From :

30-Sep-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 166.45
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 153.51
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 15.55
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 15.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 24.80
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 55.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 15.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-EM0012145456
 132.45
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 349.00
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 266.46
DCMS
Hospitality
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 1,181.85
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 21.91
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 15.88
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 4.30
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 21.57
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 42.69
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 2.27
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 10.11
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 3.56
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 25.24
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 8.19
DCMS
Subsistence
30-Sep-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 17.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 15.63
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 7.56
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 39.96
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 15.08
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 39.57
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 16.49
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 10.06
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 5.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 8.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 8.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 32.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 132.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 4.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 5.77
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 11.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145457
 9.91
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145476
-86.80
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145476
-89.44
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145476
 808.10
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145476
 1,960.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145476
 107.09
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145476
 28.60
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145476
 18.40
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
24/09/2015
EXP-AF0112145437
 66.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
24/09/2015
EXP-AF0112145437
 219.70
DCMS
Other Staff Welfare costs
30-Sep-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
24/09/2015
EXP-AF0112145437
 678.75
DCMS
Other Staff Welfare costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 129.10
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
-129.48
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 233.23
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 216.67
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 415.87
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 230.73
DCMS
IT Costs
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 661.07
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 49.60
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 132.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 20.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 250.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 110.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 444.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 155.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 302.69
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 215.91
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 27.21
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 88.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 33.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 124.09
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 90.77
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 95.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 197.89
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 77.50
DCMS
Hospitality
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
24/09/2015
EXP-JM1012145478
 67.50
DCMS
Equip. Purch. & Hire (non IT / office)
30-Sep-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/09/2015
EXP-CS0412145446
 29.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/09/2015
EXP-CS0412145446
 15.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/09/2015
EXP-CS0412145446
 15.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/09/2015
EXP-CS0412145446
 6.67
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/09/2015
EXP-CS0412145446
 12.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/09/2015
EXP-CS0412145446
 43.83
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/09/2015
EXP-CS0412145446
 679.71
DCMS
Conference (Delegate) Fees
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 228.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 5.00
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 62.10
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 62.10
DCMS
I/Co Carbon - TCO (Travel-Air)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 93.02
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 93.02
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 449.88
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 97.92
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 97.92
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 24.64
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 43.27
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 107.10
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 43.34
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 11.45
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 6.01
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 9.56
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 49.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 44.06
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 16.03
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 7.41
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 4.65
DCMS
Intercompany - NHM Trading Co
30-Sep-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
24/09/2015
EXP-MK0112145492
 14.24
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 26.51
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 14.28
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 8.57
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 5.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-MK0112145492
 5.13
DCMS
Intercompany - NHM Trading Co
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 239.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 23.03
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 36.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 20.13
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 121.20
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 198.70
DCMS
IT Costs
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 143.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 18.26
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 13.99
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 17.33
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 1,095.58
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 4.61
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 24.77
DCMS
Training
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 131.60
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 9.98
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
24/09/2015
EXP-JD0412145469
 18.52
DCMS
IT Costs
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
24/09/2015
EXP-JR0212145479
 91.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-JR0212145479
 812.70
DCMS
Consumables / Sundry (non Stat)
30-Sep-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
24/09/2015
EXP-SW0012145510
 8.09
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 4.85
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 5.34
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 7.89
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 38.25
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 45.07
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 4.29
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 7.93
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 4.59
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 4.89
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 9.95
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 3.27
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 5.39
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 46.72
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 11.55
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 36.53
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 7.79
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 8.60
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 22.28
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 501.41
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 7.79
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 12.74
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 10.80
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 59.45
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 15.96
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 463.77
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 11.60
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 26.70
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-SW0012145510
 26.70
DCMS
I/Co Carbon - TCO (Bus & Rail)
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
24/09/2015
EXP-LP0112145487
 29.90
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
24/09/2015
EXP-LP0112145487
 1,620.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
24/09/2015
EXP-LP0112145487
 5.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
24/09/2015
EXP-LP0112145487
 27.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
24/09/2015
EXP-LP0112145487
 23.92
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
24/09/2015
EXP-LP0112145487
 3.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-JB1412145475
 90.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-JB1412145475
 145.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-JB1412145475
 20.85
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
24/09/2015
EXP-JB1412145475
 22.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
24/09/2015
EXP-JB1412145475
 222.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
24/09/2015
EXP-JB1412145475
 40.92
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
24/09/2015
EXP-JB1412145475
 34.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
24/09/2015
EXP-JJ0212145471
 150.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
24/09/2015
EXP-JJ0212145471
 195.65
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
24/09/2015
EXP-JJ0212145471
 253.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/09/2015
EXP-CZ0012145444
 100.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/09/2015
EXP-CZ0012145444
 45.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/09/2015
EXP-CZ0012145444
 130.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/09/2015
EXP-CZ0012145444
 43.47
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/09/2015
EXP-CZ0012145444
 16.72
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/09/2015
EXP-CZ0012145444
 37.08
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
24/09/2015
EXP-CZ0012145444
 989.35
DCMS
Licences (Non IT)
30-Sep-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
24/09/2015
EXP-LR0212145488
 48.58
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145488
 326.97
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145488
 14.65
DCMS
Intercompany - NHM Trading Co
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145488
 300.00
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145488
 26.31
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145488
 19.88
DCMS
Licences (Non IT)
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145488
 64.00
DCMS
IT Costs
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145488
 131.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145488
 377.22
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
24/09/2015
EXP-JR0112145464
 990.09
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
24/09/2015
EXP-JR0112145464
 18.57
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
24/09/2015
EXP-JR0112145464
 30.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
24/09/2015
EXP-JR0112145464
 44.96
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
24/09/2015
EXP-JR0112145464
 129.55
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Content Design
Barclays HMG Procurement Card
24/09/2015
EXP-MW0512145495
 25.72
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
24/09/2015
EXP-MW0512145495
 185.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
24/09/2015
EXP-MW0512145495
 495.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
24/09/2015
EXP-MW0512145495
 166.80
DCMS
Licences (Non IT)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
24/09/2015
EXP-MW0512145495
 231.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-MW0512145495
 38.28
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-MW0512145495
 216.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-MW0512145495
 45.36
DCMS
Travel Other
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-MW0512145495
 44.00
DCMS
Travel Other
30-Sep-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
24/09/2015
EXP-MR0012145494
 50.00
DCMS
Training
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-MR0012145494
 362.01
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-MR0012145494
 362.01
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-MR0012145494
 420.95
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-MR0012145494
 420.95
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-MR0012145494
 283.33
DCMS
Accommodation
Natural History Museum
L&A Museum Archives & Records Mgmt Barclays HMG Procurement Card
24/09/2015
EXP-MR0012145494
 312.50
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-MR0012145494
 130.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MR0012145494
 26.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
24/09/2015
EXP-MR0012145494
 48.75
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 69.69
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 9.52
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 8.18
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 26.15
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 55.75
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 2.93
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 43.87
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 9.27
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 49.28
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 68.90
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 36.71
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 186.15
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 58.06
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 292.66
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 20.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AC9712145503
 37.42
DCMS
Travel Other
30-Sep-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
24/09/2015
EXP-JG0012145472
 101.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 111.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 41.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 111.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 114.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 551.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 551.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 623.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 485.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 84.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 65.61
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 30.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 3.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 393.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145472
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 29.51
DCMS
Travel Other
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 20.37
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 2.20
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 1.89
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 105.00
DCMS
Travel Other
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 19.40
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 33.34
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 57.61
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 98.90
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 49.70
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 53.34
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 27.81
DCMS
Subsistence
30-Sep-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
24/09/2015
EXP-SW0312145507
 120.08
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 240.18
DCMS
Travel-Air Passenger Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 237.58
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 24.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 422.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 46.83
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 15.42
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 55.29
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 19.58
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 24.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-SW0312145507
 46.16
DCMS
Exceptional Costs
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
24/09/2015
EXP-AG0412145432
 1,641.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 34.50
DCMS
Hospitality
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 18.00
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 24.50
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 21.00
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 13.30
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 84.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 261.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 18.32
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 20.80
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 15.00
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 46.00
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 506.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 65.10
DCMS
Postage & Couriers
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 56.00
DCMS
Postage & Couriers
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
24/09/2015
EXP-CW0212145448
 90.30
DCMS
Postage & Couriers
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
24/09/2015
EXP-JB0412145465
 13.18
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
24/09/2015
EXP-JB0412145465
 489.70
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
24/09/2015
EXP-JB0412145465
 232.86
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
24/09/2015
EXP-JB0412145465
 63.41
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
24/09/2015
EXP-JB0412145465
 61.17
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-JB0412145465
 1,129.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-YM0012145451
 123.29
DCMS
Subsistence
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-YM0012145451
 9.44
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-YM0012145451
 11.29
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-YM0012145451
 79.92
DCMS
Accommodation
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-YM0012145451
 53.00
DCMS
Exceptional Costs
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-YM0012145451
 3.64
DCMS
Travel Other
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-YM0012145451
 12.40
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-YM0012145451
 364.21
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-YM0012145451
 23.00
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-YM0012145451
 4.33
DCMS
Exceptional Costs
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-YM0012145451
 62.53
DCMS
Hospitality
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-HR0112145461
 54.17
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-HR0112145461
 34.60
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-HR0112145461
 7.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-HR0112145461
 60.83
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-HR0112145461
 12.60
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-HR0112145461
 183.75
DCMS
I/Co Carbon - TCO (Bus & Rail)
30-Sep-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
24/09/2015
EXP-HR0112145461
 3,120.58
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-HR0112145461
 84.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/09/2015
EXP-HR0112145461
 1,090.00
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 24.80
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 31.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 38.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 23.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
-18.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
-218.70
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 565.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
-24.18
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
-113.76
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 131.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
-1,696.20
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 18.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 1,696.20
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 24.80
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 94.80
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 182.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 26.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 20.15
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 14.57
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 20.15
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 15.00
DCMS
Hospitality
30-Sep-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
24/09/2015
EXP-SB0212145467
 113.76
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 182.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 26.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 78.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 1,800.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 118.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 46.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 499.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 230.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 79.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 2,333.33
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 1,078.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 202.10
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 70.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 183.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 132.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 91.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 202.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
-40.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 91.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 16.10
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 37.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-SB0212145467
 22.32
DCMS
Hospitality
30-Sep-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
24/09/2015
EXP-SB0212145467
 21.70
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
24/09/2015
EXP-CR0012145447
 258.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
24/09/2015
EXP-CR0012145447
 60.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
24/09/2015
EXP-CR0012145447
 254.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
24/09/2015
EXP-CR0012145447
 563.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
24/09/2015
EXP-CR0012145447
 13.23
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
24/09/2015
EXP-CR0012145447
 320.00
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
24/09/2015
EXP-CR0012145447
 705.79
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
24/09/2015
EXP-CR0012145447
 1,000.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 50.08
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 55.88
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 25.35
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 31.27
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 85.60
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 14.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 35.65
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 96.08
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 21.19
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 35.56
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 20.67
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 48.79
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 13.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 23.56
DCMS
Postage & Couriers
30-Sep-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
24/09/2015
EXP-MC0012145491
 14.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 14.57
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 33.46
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 24.05
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 21.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 20.79
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 31.27
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 89.71
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 210.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 210.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 210.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 10.75
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 210.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 56.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 28.02
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 26.16
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 42.72
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 72.08
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 16.02
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 14.16
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
24/09/2015
EXP-MC0012145491
 10.75
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 109.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
-21.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 355.68
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 160.00
DCMS
Conference (Delegate) Fees
30-Sep-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
24/09/2015
EXP-JG0012145480
 128.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 133.33
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 133.33
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 572.22
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 572.21
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 46.23
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 52.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 451.40
DCMS
Conference (Delegate) Fees
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 100.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 160.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 160.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-JG0012145480
 126.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 77.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 293.17
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 250.05
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 49.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 83.37
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 5.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 310.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 603.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 161.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 228.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 221.19
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
-221.19
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 132.19
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 8.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
24/09/2015
EXP-SC0312145505
 4.17
DCMS
Consumables / Sundry (non Stat)
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
24/09/2015
EXP-RJ0212145455
 900.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
24/09/2015
EXP-RJ0212145455
 69.69
DCMS
Hospitality
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
24/09/2015
EXP-RJ0212145455
 490.96
DCMS
Hospitality
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
24/09/2015
EXP-RJ0212145455
 112.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
24/09/2015
EXP-RJ0212145455
 15.70
DCMS
Hospitality
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
24/09/2015
EXP-RJ0212145455
 27.04
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
24/09/2015
EXP-RJ0212145455
 16.00
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
24/09/2015
EXP-RJ0212145455
 16.82
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
24/09/2015
EXP-RJ0212145455
 29.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-HR0212145506
 21.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-HR0212145506
 35.05
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-HR0212145506
 137.63
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-HR0212145506
 730.50
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145513
 37.26
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145513
 27.84
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145513
 29.28
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145513
 14.72
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145513
 21.58
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145513
 64.79
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145513
 25.54
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145513
 300.05
DCMS
Intercompany - NHM Trading Co
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-SO0112145468
 121.50
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-SO0112145468
 13.31
DCMS
Travel Other
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-SO0112145468
 11.98
DCMS
Travel-Bus & Rail Transport
30-Sep-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
24/09/2015
EXP-SO0112145468
 7.98
DCMS
Travel Other
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-SO0112145468
 40.96
DCMS
Travel Other
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-SO0112145468
 131.50
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-SO0112145468
 14.29
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-SO0112145468
 291.80
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-SO0112145468
 218.75
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-SO0112145468
 26.60
DCMS
Hospitality
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 345.27
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 469.88
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 2,975.12
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 77.10
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 449.10
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 174.65
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 107.36
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 179.52
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 885.35
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 271.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 1,241.99
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 71.25
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 110.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 94.40
DCMS
Intercompany - NHM Trading Co
30-Sep-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
24/09/2015
EXP-AB0712145436
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 49.60
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 500.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 54.75
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 1,148.14
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 310.25
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-AB0712145436
 92.11
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 803.89
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 16.97
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 10.00
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 34.03
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 81.32
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 47.80
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 111.93
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 105.66
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 67.17
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 70.16
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 93.41
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-JK0012145431
 22.50
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-WM0012145460
 218.32
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-WM0012145460
 218.32
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-WM0012145460
 18.99
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-WM0012145460
 636.70
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-WM0012145460
 70.30
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-WM0012145460
 92.55
DCMS
Intercompany - NHM Trading Co
30-Sep-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
24/09/2015
EXP-WM0012145460
 1,413.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-WM0012145460
 386.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145473
 3.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145473
 3.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145473
 750.00
DCMS
Advertising
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-HG0112145473
 99.95
DCMS
Accommodation
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-RO0012145502
 56.43
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Procurement
Barclays HMG Procurement Card
24/09/2015
EXP-RO0012145502
 399.17
DCMS
Exceptional Costs
Natural History Museum
Estates Housekeeping SK
Barclays HMG Procurement Card
24/09/2015
EXP-RO0012145502
 8.59
DCMS
Postage & Couriers
Natural History Museum
Procurement
Barclays HMG Procurement Card
24/09/2015
EXP-RO0012145502
 10.10
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-RO0012145502
 6.16
DCMS
Postage & Couriers
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
24/09/2015
EXP-RO0012145502
 429.06
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-RO0012145502
 12.62
DCMS
Postage & Couriers
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-CA0012145496
 50.00
DCMS
Hospitality
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-CA0012145496
 50.00
DCMS
Hospitality
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-CA0012145496
 50.00
DCMS
Hospitality
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-CA0012145496
 50.00
DCMS
Hospitality
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-CA0012145496
 100.00
DCMS
Hospitality
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
24/09/2015
EXP-CA0012145496
 524.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-CA0012145496
 462.50
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
24/09/2015
EXP-CA0012145496
 107.45
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
24/09/2015
EXP-JA0112145440
 5.82
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
24/09/2015
EXP-JA0112145440
 5.37
DCMS
Hospitality
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Barclays HMG Procurement Card
24/09/2015
EXP-JA0112145440
 190.12
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
24/09/2015
EXP-JA0112145440
 2.67
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
24/09/2015
EXP-JA0112145440
 10.83
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
24/09/2015
EXP-JA0112145440
 10.83
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
24/09/2015
EXP-JA0112145440
-10.83
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
24/09/2015
EXP-JA0112145440
 972.80
DCMS
Special Event Costs
Natural History Museum
Development
Barclays HMG Procurement Card
24/09/2015
EXP-JA0112145440
-2.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-EJ0112145453
 403.25
DCMS
Hospitality
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/09/2015
EXP-EJ0112145453
 69.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
24/09/2015
EXP-EJ0112145453
 69.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
24/09/2015
EXP-EJ0112145453
 15.05
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-EJ0112145453
 86.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
24/09/2015
EXP-EJ0112145453
 83.13
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
24/09/2015
EXP-EJ0112145453
 19.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
24/09/2015
EXP-AR0012145439
 300.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
24/09/2015
EXP-AR0012145439
 243.76
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
24/09/2015
EXP-AR0012145439
 276.26
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
24/09/2015
EXP-AR0012145439
 27.99
DCMS
IT Costs
Natural History Museum
Content Design
Barclays HMG Procurement Card
24/09/2015
EXP-LH0012145485
 250.40
DCMS
Licences (Non IT)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
24/09/2015
EXP-LH0012145485
 256.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-LH0012145485
 62.22
DCMS
I/Co Carbon - TCO (Bus & Rail)
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-LH0012145485
 18.55
DCMS
Intercompany - NHM Trading Co
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-LH0012145485
 95.00
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
24/09/2015
EXP-LH0012145485
 17.70
DCMS
Travel-Bus & Rail Transport
30-Sep-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
24/09/2015
EXP-LH0012145485
 123.75
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 75.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 83.65
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 279.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 74.65
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 76.65
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 108.93
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 130.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 62.80
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 37.20
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 37.20
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 37.20
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 49.13
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 212.00
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 74.65
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 54.47
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 65.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 37.74
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 238.99
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 83.65
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 33.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 32.54
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
24/09/2015
EXP-AH0712145433
 65.16
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Governance & Admin
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145504
 97.50
DCMS
Intercompany - NHM Trading Co
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145504
 19.00
DCMS
Travel Other
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145504
 377.09
DCMS
Accommodation
30-Sep-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
24/09/2015
EXP-LR0212145504
 9.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145504
 173.91
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145504
 14.95
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145504
 3.00
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145504
 68.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145504
 17.00
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145504
 144.50
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
24/09/2015
EXP-LR0212145504
 25.50
DCMS
Overseas Taxes
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/09/2015
EXP-ED0012145482
 112.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/09/2015
EXP-ED0012145482
 49.98
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/09/2015
EXP-ED0012145482
 400.65
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/09/2015
EXP-ED0012145482
 424.15
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/09/2015
EXP-ED0012145482
 21.09
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
24/09/2015
EXP-ED0012145482
 303.45
DCMS
Special Event Costs
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
11/09/2015
A/C 629799352 OCT 15
238 6993 10
 83,414.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
11/09/2015
A/C 11055561 OCT 15 RATES
 8,208.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Dacorum Borough Council
11/09/2015
90220949- OCT'15
209 0426 90
 2,321.00
DCMS
Estates Property Rates
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
25/09/2015
22447
358 4413 42
 17,143.12
DCMS
Assets under Construction
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Alex Thiery
25/09/2015
A.T STIPEND OCT-DEC'15
 1,000.00
DCMS
Studentship Costs
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Marc Dickinson
25/09/2015
M.D STIPEND OCT-DEC'15
 1,000.00
DCMS
Studentship Costs
Natural History Museum
Visitor Events
Royal College of Music
11/09/2015
11045433
743 7033 42
 260.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Royal College of Music
11/09/2015
11045433
743 7033 42
 260.00
DCMS
Special Event Costs
Natural History Museum
Production Services Exhibition & Conservation
Emprise Services
25/09/2015
290116
 1,380.60
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Production Services Exhibition & Conservation
Emprise Services
25/09/2015
290116
 1,053.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Finance
Eurobase People
11/09/2015
EP34655
570 4349 43
 648.00
DCMS
Agency Staff
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
11/09/2015
IN109279163
 10,760.00
DCMS
Child Care Vouchers
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
11/09/2015
IN109279163
 215.20
DCMS
HR Outsourced Services Contracts
Natural History Museum
Development
Richmond Associates
25/09/2015
2474
653 4303 55
 7,833.33
DCMS
Recruitment Costs
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
11/09/2015
5343171
232 3479 75
 19.90
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
11/09/2015
5343171
232 3479 75
 235.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
11/09/2015
5343171
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
11/09/2015
5343171
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
11/09/2015
5343171
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
11/09/2015
5343171
232 3479 75
 25.68
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Parker Harris
24/09/2015
92778
625 7684 11
 522.28
DCMS
Subsistence
The NHM Trading Company LTD
WPoY Competition
Parker Harris
24/09/2015
92778
625 7684 11
 250.00
DCMS
Prof. Fees excl Legal & Audit
30-Sep-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
11/09/2015
25372
823 8446 18
 4,972.68
DCMS
Estates Outsourced Services
Natural History Museum
Human Resources - Ops
Glassdoor Inc
18/09/2015
INV14486
 4,178.94
DCMS
Recruitment Costs
The NHM Trading Company LTD
WPoY Competition
Tamsin Constable
24/09/2015
WPY- ANIMAL/HISTORY BLOGS
 1,492.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Horton Wolfe Ltd
11/09/2015
WPY010
100 4837 56
 3,025.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring Robotics
RS Components
11/09/2015
280122819
243 1640 91
 514.18
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Touring Robotics
Key Travel
24/09/2015
50190588
 501.36
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Core Research Labs Consultancy
Imperial College
24/09/2015
20137934
649 9266 78
 9,387.00
DCMS
Grant Sub Contr./minor grants
The NHM Trading Company LTD
Core Research Labs Consultancy
Imperial College
24/09/2015
20137934
649 9266 78
 9,387.00
DCMS
Grant Sub Contr./minor grants
The NHM Trading Company LTD
Touring Robotics
Key Travel
24/09/2015
50192617
 2,147.20
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Key Travel
24/09/2015
50192927
 1,551.20
DCMS
Accommodation
Natural History Museum
Events (South Ken)
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 33.25
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 46.87
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 199.05
DCMS
Office Stationery
30-Sep-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 1,049.60
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 47.94
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 31.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 177.17
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 5.05
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 93.79
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 150.07
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 198.74
DCMS
Office Stationery
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 199.34
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 92.40
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 88.01
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 151.87
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 486.11
DCMS
Office Stationery
Natural History Museum
Directorate
Office Depot (Guilbert UK Ltd)
11/09/2015
81408697
673 4785 94
 44.72
DCMS
Office Stationery
Natural History Museum
Tring Visitor Services
Spring Personnel
11/09/2015
5341925
232 3479 75
 880.81
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
11/09/2015
5341925
232 3479 75
 94.43
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
11/09/2015
5341925
232 3479 75
 346.03
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
11/09/2015
5343881
232 3479 75
 257.96
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
11/09/2015
5343881
232 3479 75
 102.00
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
11/09/2015
5343881
232 3479 75
 474.46
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
11/09/2015
5343881
232 3479 75
 544.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
End Point Corporation
18/09/2015
TNHM1506
 2,509.66
DCMS
Exhibition Construction / Hire
30-Sep-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5339932
232 3479 75
 3,165.88
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5339932
232 3479 75
 2,340.11
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5339932
232 3479 75
 2,052.42
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5339932
232 3479 75
 1,707.74
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5339932
232 3479 75
 569.13
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
11/09/2015
5339932
232 3479 75
 636.45
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
11/09/2015
5339932
232 3479 75
 2,510.94
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
11/09/2015
5340924
232 3479 75
 2,605.26
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
11/09/2015
5340924
232 3479 75
 1,004.68
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5340924
232 3479 75
 2,337.81
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5340924
232 3479 75
 1,660.85
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5340924
232 3479 75
 1,753.91
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5340924
232 3479 75
 2,131.84
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5341914
232 3479 75
 2,224.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5341914
232 3479 75
 1,652.19
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5341914
232 3479 75
 1,787.35
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5341914
232 3479 75
 2,107.12
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
11/09/2015
5341914
232 3479 75
 1,083.20
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
11/09/2015
5341914
232 3479 75
 2,530.50
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Buro Happold Limited
11/09/2015
7052796
639 4230 34
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Eurobase People
11/09/2015
EP34994
570 4349 43
 518.40
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
11/09/2015
EP34994
570 4349 43
 648.00
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
11/09/2015
EP34994
570 4349 43
 648.00
DCMS
Agency Staff
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
11/09/2015
L4780
596 2541 11
 10,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
11/09/2015
L4780
596 2541 11
 17,200.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Touring WPY
Key Travel
11/09/2015
50197384
 1,630.98
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
11/09/2015
50197384
 1,630.98
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
Key Travel
11/09/2015
50197421
 635.26
DCMS
Travel-Air Passenger Transport
Natural History Museum
Risk & Assurance
Marks Sattin
11/09/2015
181014
892 2071 22
 1,133.45
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
11/09/2015
181014
892 2071 22
 4.21
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
11/09/2015
5345109
232 3479 75
 111.05
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Spring Personnel
11/09/2015
5345109
232 3479 75
 484.56
DCMS
Agency Staff
Natural History Museum
Content Development - Editorial
Spring Personnel
11/09/2015
5345112
232 3479 75
 742.35
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Ricoh UK Ltd
11/09/2015
56666482
524 1612 80
 7,850.35
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
11/09/2015
SIN021643
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
PEG Resources & Planning
Allen Lane
11/09/2015
1073431
835 9709 85
 1,072.00
DCMS
Agency Staff
30-Sep-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
11/09/2015
V588770
407 4846 44
 36.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
11/09/2015
V588770
407 4846 44
 115.79
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
11/09/2015
V588770
407 4846 44
 49.19
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
11/09/2015
V588770
407 4846 44
 122.37
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
11/09/2015
V588770
407 4846 44
 78.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
11/09/2015
V588770
407 4846 44
 39.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
11/09/2015
V588770
407 4846 44
 81.43
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
11/09/2015
V588770
407 4846 44
 60.68
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
11/09/2015
V588770
407 4846 44
 107.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
11/09/2015
V588770
407 4846 44
 49.20
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
11/09/2015
V588770
407 4846 44
 12.29
DCMS
Collections purch. (Non-Capex)
The NHM Trading Company LTD
WPoY Competition
The Gore
10/09/2015
3779
 7,667.50
DCMS
Accommodation
Natural History Museum
LS Insects Division
Key Travel
11/09/2015
50198428
362 3348 61
 586.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
TMP (UK) Ltd
11/09/2015
100001055030
872 9045 02
 575.10
DCMS
Recruitment Costs
Natural History Museum
CRL Dept Mgmt
Key Travel
11/09/2015
50198194
362 3348 61
 615.16
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Dept Mgmt
Key Travel
11/09/2015
50198224
362 3348 61
 596.70
DCMS
Accommodation
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
25/09/2015
00384805RI
188 4140 46
 4,996.56
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384806RI
188 4140 46
 1,839.92
DCMS
Building & Engineering PPM
30-Sep-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
11/09/2015
00384807RI
188 4140 46
 1,286.20
DCMS
Building & Engineering PPM
Natural History Museum
ES Collections
Mendy Ouzillou
08/09/2015
0324
 51.61
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Collections
Mendy Ouzillou
08/09/2015
0324
 1,446.80
DCMS
Collections purch. (Non-Capex)
Natural History Museum
LS Department Mgmt Team
Key Travel
11/09/2015
50198304
362 3348 61
 780.56
DCMS
Travel-Air Passenger Transport
Natural History Museum
Development
Richmond Associates
25/09/2015
2487
653 4303 55
 2,333.33
DCMS
Recruitment Costs
Natural History Museum
Development
Richmond Associates
25/09/2015
2488
653 4303 55
 2,666.67
DCMS
Recruitment Costs
Natural History Museum
LS Collections
BioCase Ltd
11/09/2015
01/2015
124 3426 44
 11,062.40
DCMS
Furniture
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
11/09/2015
102033912
259 6397 06
 624.28
DCMS
Stock
Natural History Museum
Publishing
Rosamund Kidman Cox
11/09/2015
0304
 3,126.00
DCMS
Work In Progress
The NHM Trading Company LTD
Retail (South Ken)
Target Group
11/09/2015
52869
118 9313 10
 338.13
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
11/09/2015
52869
118 9313 10
 10,297.11
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
11/09/2015
52869
118 9313 10
 1,438.21
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
11/09/2015
42361
678 7954 52
 656.00
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
24/09/2015
3492322I
205 5053 05
 674.30
DCMS
Stock
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
11/09/2015
62050-34453 AUG
537 4569 15
 13,424.92
DCMS
Water/Sewage
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
11/09/2015
00384258RI
188 4140 46
 1,227.40
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Projects
Wilson James Limited
11/09/2015
90026793
546 1539 38
 728.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Wilson James Limited
11/09/2015
90026793
546 1539 38
 160.27
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Wilson James Limited
11/09/2015
90026793
546 1539 38
 480.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Wilson James Limited
11/09/2015
90026793
546 1539 38
 72.85
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Special Effects
Glasbau Hahn Gmbh
08/09/2015
GG1351-6632
 15,000.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Glasbau Hahn Gmbh
08/09/2015
GG1351-6633
 2,350.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Glasbau Hahn Gmbh
08/09/2015
GG1351-6623
 1,600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
11/09/2015
00385176RI
188 4140 46
 4,572.00
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
11/09/2015
00385176RI
188 4140 46
 931.00
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Spring Technology
11/09/2015
V48303/00
232 3479 75
 1,687.50
DCMS
Agency Staff
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
08/09/2015
152174
0464 747 982
 1,132.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
11/09/2015
SI310444
 501.35
DCMS
Stock
Natural History Museum
SS CHP Boilerhouse
Vital Energi
08/09/2015
SI-14900
764 5182 15
 65,977.33
DCMS
Energy Services Unitary Charge
Natural History Museum
SS CHP Boilerhouse
Vital Energi
11/09/2015
SI-14910
764 5182 15
 1,104.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin
11/09/2015
180012
892 2071 22
 1,416.93
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
11/09/2015
5345697
232 3479 75
 617.58
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
11/09/2015
5345697
232 3479 75
 439.64
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
11/09/2015
5345113
232 3479 75
 16,782.42
DCMS
Agency Staff
Natural History Museum
Content Development - Editorial
Spring Personnel
11/09/2015
5345982
232 3479 75
 752.96
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
11/09/2015
5345499
232 3479 75
 512.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
11/09/2015
5345710
232 3479 75
 720.72
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
11/09/2015
5345971
232 3479 75
 567.00
DCMS
Agency Staff
30-Sep-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
11/09/2015
5345975
232 3479 75
 738.38
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
11/09/2015
181199
892 2071 22
 1,391.47
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
11/09/2015
181199
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Membership
Step Ahead
11/09/2015
00115229
181 8430 04
 99.44
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
11/09/2015
00115229
181 8430 04
 528.84
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Step Ahead
11/09/2015
00115229
181 8430 04
 135.60
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Step Ahead
11/09/2015
00115229
181 8430 04
 135.60
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Spring Personnel
11/09/2015
5345979
232 3479 75
 747.03
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
11/09/2015
5345981
232 3479 75
 633.60
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384516RI
188 4140 46
 2,857.18
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384517RI
188 4140 46
 609.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384518RI
188 4140 46
 599.50
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384519RI
188 4140 46
 719.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384520RI
188 4140 46
 1,948.26
DCMS
Build & Eng Reactive Maintenance
30-Sep-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
11/09/2015
00384521RI
188 4140 46
 1,482.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384522RI
188 4140 46
 4,632.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384523RI
188 4140 46
 1,647.45
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
11/09/2015
22569
358 4413 42
 12,919.84
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384524RI
188 4140 46
 604.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384525RI
188 4140 46
 925.68
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384526RI
188 4140 46
 2,844.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384527RI
188 4140 46
 523.20
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384528RI
188 4140 46
 1,040.95
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384529RI
188 4140 46
 609.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384530RI
188 4140 46
 1,952.90
DCMS
Build & Eng Reactive Maintenance
30-Sep-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
11/09/2015
00384531RI
188 4140 46
 3,043.28
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384532RI
188 4140 46
 1,144.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384533RI
188 4140 46
 1,411.46
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384534RI
188 4140 46
 637.65
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384535RI
188 4140 46
 539.55
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384537RI
188 4140 46
 4,682.64
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384538RI
188 4140 46
 3,302.70
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384539RI
188 4140 46
 2,931.01
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384540RI
188 4140 46
 659.45
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384541RI
188 4140 46
 741.92
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384542RI
188 4140 46
 668.99
DCMS
Build & Eng Reactive Maintenance
30-Sep-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
11/09/2015
00384543RI
188 4140 46
 851.54
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384544RI
188 4140 46
 851.54
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384545RI
188 4140 46
 708.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384547RI
188 4140 46
 3,892.22
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384549RI
188 4140 46
 3,653.68
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384550RI
188 4140 46
 950.10
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384551RI
188 4140 46
 1,905.68
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384552RI
188 4140 46
 1,373.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384553RI
188 4140 46
 1,035.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384332RI
188 4140 46
 734.66
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384333RI
188 4140 46
 2,975.70
DCMS
Build & Eng Reactive Maintenance
30-Sep-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
11/09/2015
00384513RI
188 4140 46
 2,174.20
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384514RI
188 4140 46
 3,244.08
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00384515RI
188 4140 46
 1,127.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Genomics & Microbial Biodiversity Division
TMP (UK) Ltd
11/09/2015
100001056147
872 9045 02
 285.00
DCMS
Recruitment Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
TMP (UK) Ltd
11/09/2015
100001056147
872 9045 02
 80.00
DCMS
Recruitment Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
TMP (UK) Ltd
11/09/2015
100001056147
872 9045 02
 80.00
DCMS
Recruitment Costs
Natural History Museum
Human Resources - Ops
TMP (UK) Ltd
11/09/2015
100001056147
872 9045 02
 458.00
DCMS
Recruitment Costs
Natural History Museum
Visitor Events
Wilson James Limited
11/09/2015
90026645
546 1539 38
 1,499.45
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
11/09/2015
1659
979 0817 67
 6,351.37
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
11/09/2015
1706
979 0817 67
 6,973.09
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
11/09/2015
1727
979 0817 67
 1,346.36
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
11/09/2015
1737
979 0817 67
 6,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
11/09/2015
A35
546 1680 37
 6,725.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
11/09/2015
A35
546 1680 37
 856.60
DCMS
Decant / Moving / Recant costs
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Pack-Online Ltd T/A The Box Office
11/09/2015
116480
 1,310.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Pack-Online Ltd T/A The Box Office
11/09/2015
116480
 1,060.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Pack-Online Ltd T/A The Box Office
11/09/2015
116481
 890.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Pack-Online Ltd T/A The Box Office
11/09/2015
116481
 1,560.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Pack-Online Ltd T/A The Box Office
11/09/2015
116481
 2,040.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Research and Productivity Council
08/09/2015
171170
 1,617.03
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Research and Productivity Council
08/09/2015
171170
 129.48
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Research and Productivity Council
08/09/2015
171170
 119.15
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Research and Productivity Council
08/09/2015
171170
 19.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Finance
Spring Personnel
11/09/2015
5346574
232 3479 75
 630.72
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
11/09/2015
5346574
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
11/09/2015
5346574
232 3479 75
 565.20
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Dell Computer Corporation Ltd
11/09/2015
7402229719
635 8235 28
 549.00
DCMS
IT Costs
Natural History Museum
Membership
Dell Computer Corporation Ltd
11/09/2015
7402229728
635 8235 28
 700.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
11/09/2015
SIN021667
377 3451 31
 1,392.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
11/09/2015
SIN021683
377 3451 31
 1,000.00
DCMS
Agency Staff
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Bookings & Sales
Target Group
11/09/2015
52747
118 9313 10
 124.40
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
11/09/2015
52747
118 9313 10
 196.42
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
11/09/2015
52747
118 9313 10
 65.48
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
11/09/2015
52747
118 9313 10
 130.95
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
11/09/2015
52747
118 9313 10
 65.48
DCMS
Agency Staff
Natural History Museum
Sci Directorate
Key Travel
11/09/2015
50201184
362 3348 61
 577.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
11/09/2015
50200243
362 3348 61
 880.46
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
LS Consultancy
Key Travel
11/09/2015
50175334
 2,212.44
DCMS
Travel-Air Passenger Transport
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194336
696 8691 51
 8,522.24
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194335
696 8691 51
 6,415.36
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194334
696 8691 51
 2,451.40
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194322
696 8691 51
 840.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194333
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194343
696 8691 51
 2,002.00
DCMS
Advertising
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194324
696 8691 51
 2,002.38
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194318
696 8691 51
 725.73
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194316
696 8691 51
 805.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194332
696 8691 51
 568.53
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194332
696 8691 51
 6,025.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194331
696 8691 51
 1,274.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194331
696 8691 51
 7,507.50
DCMS
Advertising
Natural History Museum
Finance
Eurobase People
11/09/2015
EP35125
570 4349 43
 648.00
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194317
696 8691 51
 805.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
11/09/2015
L1 194338
696 8691 51
 5,505.50
DCMS
Advertising
Natural History Museum
Museum Programme Group (PEG)
Monica MacPherson
11/09/2015
MC15/07
 2,880.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Catering (South Ken)
J W Restoration Ltd
11/09/2015
070815
 4,185.00
DCMS
Rechargeable Costs
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
11/09/2015
2048
446 0116 79
 21,217.34
DCMS
Assets under Construction
Natural History Museum
PEG Resources & Planning
Allen Lane
25/09/2015
1073638
835 9709 85
 1,340.00
DCMS
Agency Staff
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Appleton Woods Ltd
11/09/2015
35771
110 1675 22
 1,900.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Silverbear Ltd
11/09/2015
SIP001068
742 5236 44
 16,154.67
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
The Royal Veterinary College
11/09/2015
VBS6011744
766 4142 20
 750.00
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Silverbear Ltd
11/09/2015
SIP001069
742 5236 44
 2,465.00
DCMS
IT Costs
Natural History Museum
Special Funds - Ops
Dixon Glass
25/09/2015
14346
801 9078 42
 382.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Special Funds - Ops
Dixon Glass
25/09/2015
14346
801 9078 42
 392.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Certes Computing Ltd
11/09/2015
SIN021722
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
LS Vertebrates Division
Key Travel
11/09/2015
50202998
362 3348 61
 762.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
11/09/2015
KH073/15
 1,302.00
DCMS
Accommodation
Natural History Museum
Estates Security SK
Wilson James Limited
25/09/2015
90025371
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
30-Sep-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
25/09/2015
90025371
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Romford Insulations Ltd
11/09/2015
5173
788 6029 77
 650.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Audience Development Management
Dunnhumby
11/09/2015
ILTD051878
927 5871 83
 10,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Starlab (UK) Ltd
11/09/2015
91712204
716 5389 16
 595.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Reflex Limited
11/09/2015
0000568346
641 7874 16
 1,560.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
11/09/2015
17311
477 1073 39
 70.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
11/09/2015
17311
477 1073 39
 65.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
11/09/2015
17311
477 1073 39
 30.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
11/09/2015
17311
477 1073 39
 30.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
11/09/2015
17311
477 1073 39
 30.00
DCMS
Freight Transport
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
11/09/2015
17311
477 1073 39
 75.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
11/09/2015
17311
477 1073 39
 75.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
11/09/2015
17311
477 1073 39
 75.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
11/09/2015
17311
477 1073 39
 75.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Gerhardt UK Ltd
11/09/2015
17311
477 1073 39
 75.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Browntrout Publishers Ltd
11/09/2015
61876
 2,824.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Browntrout Publishers Ltd
11/09/2015
61877
 2,410.90
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Mclaggan Smith Mugs
11/09/2015
74806
264 7941 27
 538.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
11/09/2015
0000108235
655 5300 44
 529.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
11/09/2015
SIN020415
423 8505 60
 1,326.06
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
11/09/2015
0000200871
299 2526 13
 721.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
11/09/2015
SIN020445
423 8505 60
 1,120.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
11/09/2015
36359
625 5142 57
 3,834.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
11/09/2015
36364
625 5142 57
 2,341.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
11/09/2015
HH4119IV
 748.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
11/09/2015
147487
657 4917 93
 2,289.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
11/09/2015
182551
140 1547 10
 4,364.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
11/09/2015
147496
657 4917 93
 694.08
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
11/09/2015
00047260
647 6600 22
 913.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
11/09/2015
36418
625 5142 57
 1,551.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Models BV
11/09/2015
1503815
 930.00
DCMS
Stock
Natural History Museum
LS Angela Marmont Centre
Key Travel
11/09/2015
50203450
362 3348 61
 601.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Invertebrates Division
Key Travel
11/09/2015
50203677
362 3348 61
 1,019.96
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
SA Associates
25/09/2015
6726
664 9314 12
 1,590.00
DCMS
Training
Natural History Museum
ES Mineral & Planetary Sciences Division Elsevier Bv
08/09/2015
W1283409
 2,256.91
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Production Services Painting & Joinery
Alloway Timber (Southern) Ltd
11/09/2015
1/1337779/001
215 9597 35
 679.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Tim O'Hare Associates LLP
11/09/2015
23822
897 1847 59
 4,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Spring Personnel
11/09/2015
5346848
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
11/09/2015
5346854
232 3479 75
 521.79
DCMS
Agency Staff
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Science Comms Spring Personnel
11/09/2015
5346855
232 3479 75
 623.03
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
11/09/2015
5346863
232 3479 75
 651.20
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
11/09/2015
KH071/15
 868.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
11/09/2015
KH072/15
 868.00
DCMS
Accommodation
Natural History Museum
HR Organisational Development
CASE
11/09/2015
1006568122
653 9861 93
 1,275.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Dell Computer Corporation Ltd
11/09/2015
7402229905
635 8235 28
 418.45
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Dell Computer Corporation Ltd
11/09/2015
7402229905
635 8235 28
 121.00
DCMS
IT Costs
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
10/09/2015
IN110806251
 222.54
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
10/09/2015
IN110806251
 11,127.00
DCMS
Child Care Vouchers
Natural History Museum
Technology Solutions
Axiell ALM Ltd
11/09/2015
802947
 3,487.50
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
11/09/2015
TGC9004/15
689 6389 49
 19,328.64
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
11/09/2015
TGC9004/15
689 6389 49
 4,327.30
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
11/09/2015
TGC9004/15
689 6389 49
 5,192.77
DCMS
Energy Services Unitary Charge
Natural History Museum
PEG Resources & Planning
Buro Happold Limited
11/09/2015
7054305
639 4230 34
 8,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
PEG Resources & Planning
Buro Happold Limited
11/09/2015
7054305
639 4230 34
 9,000.00
DCMS
Prof. Fees excl Legal & Audit
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Security SK
Victoria & Albert Museum
11/09/2015
SI07315
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
Natural History Museum
Content Development - Online
Spring Technology
11/09/2015
V27883/00
232 3479 75
 618.74
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
11/09/2015
V27884/00
232 3479 75
 1,546.85
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
11/09/2015
V29662/00
232 3479 75
 1,546.85
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
11/09/2015
V36215/00
232 3479 75
 1,237.48
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
11/09/2015
V43031/00
232 3479 75
 1,237.48
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
11/09/2015
V51531/00
232 3479 75
 1,546.85
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
25/09/2015
00386440RI
188 4140 46
 650.55
DCMS
Cabling
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
25/09/2015
00386656RI
188 4140 46
 1,163.84
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
25/09/2015
00386657RI
188 4140 46
 209.79
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
25/09/2015
00386657RI
188 4140 46
 607.26
DCMS
Build & Eng Reactive Maintenance
30-Sep-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
25/09/2015
00386658RI
188 4140 46
 12,696.41
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
25/09/2015
00386658RI
188 4140 46
 2,369.81
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
25/09/2015
00386659RI
188 4140 46
 383.35
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
25/09/2015
00386659RI
188 4140 46
 279.86
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
25/09/2015
00386660RI
188 4140 46
 1,456.01
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
25/09/2015
00386660RI
188 4140 46
 553.98
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
11/09/2015
EP35141
570 4349 43
 1,148.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
11/09/2015
EP35141
570 4349 43
 3,444.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
11/09/2015
1517
979 0817 67
 7,568.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Nissen Richards studio Ltd
25/09/2015
001
985 2194 84
 6,640.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Colley Associates Ltd
11/09/2015
2015/010/NHM/GROUNDS/01
177 0029 16
 11,540.70
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
TrustMarque Solutions
11/09/2015
2234008
727 3486 15
 5,021.24
DCMS
IT Costs
Natural History Museum
Technology Solutions
TrustMarque Solutions
11/09/2015
2234008
727 3486 15
 1,115.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
11/09/2015
T/5887
238 4185 51
 1,250.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
Edward Baden
11/09/2015
250079
702 5876 36
 39.40
DCMS
Site Preparation / Demolition
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Edward Baden
11/09/2015
250079
702 5876 36
 495.60
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Kenniskennis
17/09/2015
0815252
 7,784.30
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Kenniskennis
17/09/2015
0815252
 84.92
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
11/09/2015
2745
786 6539 66
 1,250.00
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
11/09/2015
2746
786 6539 66
 719.95
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Wymount
11/09/2015
1154
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
11/09/2015
5345980
232 3479 75
 6,846.25
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
11/09/2015
5345980
232 3479 75
 1,949.21
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
11/09/2015
27239248
232 3479 75
 789.60
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
11/09/2015
52895
118 9313 10
 9,314.29
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
11/09/2015
52895
118 9313 10
 508.34
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
11/09/2015
52895
118 9313 10
 450.84
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Premier Vanguard Ltd
25/09/2015
00733299
362 0762 66
 560.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Spring Personnel
11/09/2015
5338322
232 3479 75
 661.50
DCMS
Agency Staff
30-Sep-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Spring Personnel
11/09/2015
5338324
232 3479 75
 505.60
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
11/09/2015
5338325
232 3479 75
 505.60
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
11/09/2015
5341258
232 3479 75
 627.48
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
11/09/2015
5343180
232 3479 75
 583.91
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
11/09/2015
5343868
232 3479 75
 720.23
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
11/09/2015
5343868
232 3479 75
 2,671.30
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
11/09/2015
5343868
232 3479 75
 798.05
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5343868
232 3479 75
 2,476.87
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5343868
232 3479 75
 1,707.38
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5343868
232 3479 75
 2,133.68
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5343868
232 3479 75
 1,701.90
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5344798
232 3479 75
 3,110.51
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5344798
232 3479 75
 1,776.33
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5344798
232 3479 75
 2,059.05
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5344798
232 3479 75
 1,866.69
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5344798
232 3479 75
 686.69
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
11/09/2015
5344798
232 3479 75
 587.99
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
11/09/2015
5344798
232 3479 75
 2,461.70
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
11/09/2015
5344798
232 3479 75
 777.23
DCMS
Agency Staff
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Spring Personnel
11/09/2015
5346852
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
11/09/2015
5346853
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
11/09/2015
5346857
232 3479 75
 563.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
11/09/2015
NHM 0165
 540.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
11/09/2015
NHM 0165
 32.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
11/09/2015
48063
129 6609 46
 897.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
11/09/2015
48063
129 6609 46
 9.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
11/09/2015
48062
129 6609 46
 1,793.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
11/09/2015
48062
129 6609 46
 25.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Dunoon Ceramics Limited
11/09/2015
37140
927 5942 86
 509.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
11/09/2015
229693
653 4530 44
 987.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
11/09/2015
0000200661
299 2526 13
 541.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
11/09/2015
00046914
647 6600 22
 4,364.94
DCMS
Stock
30-Sep-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)
Dowman Imports
11/09/2015
42296
501 7702 81
 2,845.78
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cecily Machin trading as Cecily Vessey
11/09/2015
10627
 1,338.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
11/09/2015
42304
501 7702 81
 2,184.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
11/09/2015
0000200708
299 2526 13
 721.92
DCMS
Stock
Natural History Museum
Estates Buildings Projects
The Ecology Consultancy Ltd
11/09/2015
014160
 1,530.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
25/09/2015
KH075/15
 759.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
25/09/2015
KH076/15
 1,193.00
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Agenda
18/09/2015
427282178
45 400768024
 1,188.88
DCMS
Training
Natural History Museum
Estates Buildings Projects
Bailey Consulting
25/09/2015
15/073
 10,900.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Bailey Consulting
25/09/2015
15/073
 237.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin
25/09/2015
181453
892 2071 22
 1,409.90
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
25/09/2015
181453
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
11/09/2015
5346586
232 3479 75
 762.20
DCMS
Agency Staff
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Spring Personnel
11/09/2015
5346587
232 3479 75
 601.46
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
11/09/2015
INV-1707
 24,999.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
11/09/2015
INV-1707
 5,953.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Finance
Zurich Municipal
11/09/2015
272036 JULY
 52,388.20
DCMS
Insurance Costs
Natural History Museum
Finance
Zurich Municipal
11/09/2015
272036 JULY
 3,143.29
DCMS
Insurance Costs
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
11/09/2015
GB2460017730
232 6151 94
 3,381.30
DCMS
HR Outsourced Services Contracts
Natural History Museum
LS Parasites & Vectors Division
Key Travel
25/09/2015
50205274
362 3348 61
 768.66
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
25/09/2015
50205274
362 3348 61
 810.30
DCMS
Accommodation
Natural History Museum
Content Development - Learning Prog
Witherbys Ltd
11/09/2015
034500A
100 1371 91
 537.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
25/09/2015
L4896
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
25/09/2015
LON012486
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
25/09/2015
4151386711
844 2904 24
 64.31
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
25/09/2015
4151386711
844 2904 24
 677.77
DCMS
Equip. Purch. & Hire (non IT / office)
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
25/09/2015
36111
110 1675 22
 97.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
25/09/2015
36111
110 1675 22
 429.21
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
25/09/2015
36111
110 1675 22
 379.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
25/09/2015
36111
110 1675 22
 71.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
11/09/2015
00380290RI
188 4140 46
 954.84
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
11/09/2015
00372458RI
188 4140 46
 1,261.60
DCMS
Flooring (incl fitting)
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
11/09/2015
I0097368
750 5937 19
 555.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
11/09/2015
182076
140 1547 10
 2,681.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Professor Puzzle Ltd
11/09/2015
10360
786 0418 11
 539.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
11/09/2015
118729
183 5130 19
 580.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
11/09/2015
118729
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
11/09/2015
36358
625 5142 57
 2,202.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
11/09/2015
3732
238 2702 67
 1,202.95
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
11/09/2015
182263
140 1547 10
 2,681.28
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
11/09/2015
182077
140 1547 10
 3,144.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
11/09/2015
37175
426 5862 33
 3,118.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
11/09/2015
225189
697 4395 69
 1,238.22
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
11/09/2015
25096
830 9270 35
 1,444.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
11/09/2015
36303
 852.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
11/09/2015
30678
806 2879 13
 656.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
11/09/2015
30695
806 2879 13
 750.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/09/2015
5346862
232 3479 75
 5,305.22
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/09/2015
5346862
232 3479 75
 2,329.85
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
24/09/2015
27245467
232 3479 75
 783.02
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/09/2015
52920
118 9313 10
 10,365.94
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/09/2015
52920
118 9313 10
 226.99
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/09/2015
52920
118 9313 10
 338.13
DCMS
Agency Staff
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wymount
24/09/2015
1156
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Wymount
11/09/2015
1155
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Rory Dobner Ltd
24/09/2015
1499
117 6279 05
 11,000.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
11/09/2015
CB790246
680 1343 55
 710.20
DCMS
Bank Charges
The NHM Trading Company LTD
Retail (South Ken)
Spring Technology
11/09/2015
V54704/00
232 3479 75
 1,687.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
24/09/2015
1366
110 0129 96
 2,260.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
24/09/2015
1366
110 0129 96
 40.00
DCMS
Postage & Couriers
Natural History Museum
Marketing
Dotmailer Ltd
25/09/2015
0000057486
945 6513 05
 1,520.00
DCMS
IT Costs
Natural History Museum
Membership
Uni-mail
11/09/2015
U/510/6650
768 3188 86
 1,139.52
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Technology Solutions
Dotmailer Ltd
25/09/2015
0000057485
945 6513 05
 1,480.00
DCMS
IT Costs
Natural History Museum
LS Collections
Adrian Charles Pont
25/09/2015
CA00-665-99
 854.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
25/09/2015
HJ588117
608 3852 32
 15.28
DCMS
Equip. Purch. & Hire (non IT / office)
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
25/09/2015
HJ588117
608 3852 32
 1,276.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
25/09/2015
HJ588117
608 3852 32
 14.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
11/09/2015
IN075980
836 5633 06
 1,195.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
11/09/2015
0000202116
815 2828 29
 631.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
11/09/2015
2075
842 6797 88
 2,339.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
11/09/2015
SI309707
 3,635.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
11/09/2015
51056
183 6395 33
 2,649.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
11/09/2015
2083
842 6797 88
 2,165.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
11/09/2015
0000202117
815 2828 29
 1,661.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Quay Imports Ltd
11/09/2015
29380
163 2100 57
 629.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
11/09/2015
2084
842 6797 88
 2,494.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RJB Stone Ltd
11/09/2015
68689
 675.00
DCMS
Stock
30-Sep-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
11/09/2015
SI310443
 5,549.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
11/09/2015
SI310403
 3,892.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
11/09/2015
0000202363
815 2828 29
 1,343.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
11/09/2015
118618
183 5130 19
 1,160.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
11/09/2015
118618
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
11/09/2015
118730
183 5130 19
 3,600.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
11/09/2015
118730
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
11/09/2015
118731
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
11/09/2015
118731
183 5130 19
 1,500.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
11/09/2015
SI310488
 4,311.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
11/09/2015
SI310446
 1,415.47
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
11/09/2015
SI310489
 4,103.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
11/09/2015
SI310609
 4,970.82
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Heritage Books
11/09/2015
123929
219 4621 65
 653.13
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
11/09/2015
HH3668IV
 3,247.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
11/09/2015
OP/I097375
486 5098 02
 2,090.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Turner Bianca PLC
11/09/2015
220009
150 1977 75
 605.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
S.T.F Book Company
11/09/2015
16159
 806.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
11/09/2015
OP/I097300
486 5098 02
 2,478.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
11/09/2015
5468952X
620 5837 52
 1,350.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
11/09/2015
SI310752
 3,531.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
11/09/2015
SIN020869
423 8505 60
 1,662.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Trademark 25 Ltd
11/09/2015
TM25/324
205 2225 59
 641.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Verdes Innovations S.A.
08/09/2015
2015164
EL998233086
 3,396.79
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
11/09/2015
42297
501 7702 81
 980.42
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
FabFunky Ltd
11/09/2015
26336
178 2012 17
 516.25
DCMS
Stock
Natural History Museum
Estates Management
Farrer &Co
25/09/2015
10124473
232 3892 67
 400.00
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
25/09/2015
10124473
232 3892 67
 3,307.69
DCMS
Legal Fees
Natural History Museum
Museum Programme Group (PEG)
Farrer &Co
25/09/2015
10124473
232 3892 67
 402.19
DCMS
Legal Fees
Natural History Museum
Directorate
Farrer &Co
25/09/2015
10124473
232 3892 67
 624.00
DCMS
Legal Fees
Natural History Museum
Catering (South Ken)
Farrer &Co
25/09/2015
10124473
232 3892 67
 321.75
DCMS
Legal Fees
Natural History Museum
Directorate
Farrer &Co
25/09/2015
10124473
232 3892 67
 390.00
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
25/09/2015
10124473
232 3892 67
 241.31
DCMS
Legal Fees
Natural History Museum
Visitor Events
Farrer &Co
25/09/2015
10124473
232 3892 67
 437.29
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
25/09/2015
10124473
232 3892 67
 180.86
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
11/09/2015
10124483
232 3892 67
 3,053.68
DCMS
Legal Fees
The NHM Trading Company LTD
Events (South Ken)
Zibrant
11/09/2015
617296
496 3283 10
 2,050.00
DCMS
Commission Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
11/09/2015
90026649
546 1539 38
 58.28
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
11/09/2015
90026649
546 1539 38
 1,385.68
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
11/09/2015
90026802
546 1539 38
 3,192.48
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
11/09/2015
146413
404 6707 66
 9,649.45
DCMS
Special Event Costs
30-Sep-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
24/09/2015
0000044810
395 5232 31
 8,887.93
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
25/09/2015
00387202RI
188 4140 46
 168,605.50
DCMS
Estates Outsourced Services
Natural History Museum
Publishing
Saxon Digital Services
25/09/2015
11471
846 9261 90
 947.50
DCMS
Work In Progress
The NHM Trading Company LTD
Tring Retail
British Fossils
24/09/2015
SIN020916
423 8505 60
 603.10
DCMS
Stock
Natural History Museum
Publishing
Saxon Digital Services
25/09/2015
11472
846 9261 90
 818.00
DCMS
Work In Progress
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
24/09/2015
5559
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Saxon Digital Services
25/09/2015
11464
846 9261 90
 550.00
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
25/09/2015
11465
846 9261 90
 2,592.25
DCMS
Work In Progress
Natural History Museum
Publishing
Saxon Digital Services
25/09/2015
11473
846 9261 90
 2,325.00
DCMS
Work In Progress
The NHM Trading Company LTD
Touring WPY
Applelec Sign Components Ltd
24/09/2015
GC131532/4
746 3256 24
 43,684.86
DCMS
Exhibition Construction / Hire
Natural History Museum
Finance
Hays Accountancy Personnel
25/09/2015
1005759887
773 6958 71
 1,650.00
DCMS
Assets under Construction
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Nielsen Book Services Ltd
25/09/2015
9016076152
232 1805 01
 1,930.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Nigel Frank International
25/09/2015
106505
164 3699 78
 7,000.00
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Spring Personnel
25/09/2015
5347819
232 3479 75
 807.60
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Ruro Inc
18/09/2015
51090102
4310171493
 1,547.77
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Spring Technology
24/09/2015
V62720/00
232 3479 75
 1,687.50
DCMS
Agency Staff
Natural History Museum
LS Collections
Clarke Rubicon Ltd
11/09/2015
392476
694 8027 96
 594.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Clarke Rubicon Ltd
11/09/2015
392477
694 8027 96
 745.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Clarke Rubicon Ltd
11/09/2015
392478
694 8027 96
 765.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Clarke Rubicon Ltd
11/09/2015
392491
694 8027 96
 2,200.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Hays Accountancy Personnel
11/09/2015
1005741209
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Dotmailer Ltd
25/09/2015
0000048972
945 6513 05
 720.00
DCMS
IT Costs
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Adobe Systems Software Ireland Ltd
25/09/2015
672114131
 18,887.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Adobe Systems Software Ireland Ltd
25/09/2015
672114131
 9,264.50
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Key Travel
25/09/2015
50206022
362 3348 61
 1,000.74
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
25/09/2015
50207311
362 3348 61
 968.56
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Jessica Russell Flint Ltd
11/09/2015
200815
164 0794 02
 1,830.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pyramid Posters
11/09/2015
551993
566 0975 09
 614.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
18/09/2015
NR.152328
0464 747 982
 2,049.73
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Whitehouse Leisure LLP
11/09/2015
PSIN304684
991 2367 96
 741.60
DCMS
Stock
Natural History Museum
L&A Collections & Services Team
Magnolia Press
18/09/2015
6612UK-PT
 2,709.73
DCMS
Library Serials
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
11/09/2015
SI306384
 761.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Browntrout Publishers Ltd
24/09/2015
62267
 1,129.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
11/09/2015
SI309626
 945.90
DCMS
Stock
30-Sep-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
11/09/2015
SI309989
 4,038.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RJB Stone Ltd
11/09/2015
68259
 810.85
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
11/09/2015
3745
238 2702 67
 532.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
24/09/2015
3758
238 2702 67
 1,383.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
11/09/2015
00047335
647 6600 22
 881.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
24/09/2015
37240
426 5862 33
 1,334.76
DCMS
Stock
Natural History Museum
LS Collections
Key Travel
11/09/2015
50204718
362 3348 61
 959.32
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Vertebrates Division
Key Travel
25/09/2015
50208830
362 3348 61
 763.56
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
25/09/2015
00115729
181 8430 04
 2,308.32
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
25/09/2015
181600
892 2071 22
 1,446.76
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
25/09/2015
181600
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
11/09/2015
5345698
232 3479 75
 603.43
DCMS
Agency Staff
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5345698
232 3479 75
 3,520.98
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5345698
232 3479 75
 1,829.52
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5345698
232 3479 75
 1,753.77
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
11/09/2015
5345698
232 3479 75
 1,715.12
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
11/09/2015
5345698
232 3479 75
 860.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
11/09/2015
5345698
232 3479 75
 2,375.78
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
25/09/2015
5347499
232 3479 75
 508.08
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
25/09/2015
5347499
232 3479 75
 597.24
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
25/09/2015
5347499
232 3479 75
 565.20
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
25/09/2015
5347807
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
25/09/2015
5347813
232 3479 75
 630.00
DCMS
Agency Staff
Natural History Museum
Commerce Mgmt & Business Strategy
Spring Personnel
25/09/2015
5347814
232 3479 75
 758.07
DCMS
Agency Staff
Natural History Museum
Content Development - Science Comms Spring Personnel
25/09/2015
5347815
232 3479 75
 503.21
DCMS
Agency Staff
Natural History Museum
Content Development - Science Comms Spring Personnel
25/09/2015
5347816
232 3479 75
 690.12
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
25/09/2015
SIN021888
377 3451 31
 1,566.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
25/09/2015
SIN021892
377 3451 31
 1,000.00
DCMS
Agency Staff
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
25/09/2015
SIN021901
377 3451 31
 7,000.00
DCMS
Agency Staff
Natural History Museum
Procurement
London Universities Purchasing Consortiu
25/09/2015
INV41
804 3915 42
 4,725.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
25/09/2015
015/044
719 2974 02
 48,496.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
25/09/2015
1506818
112 6270 53
 1,702.73
DCMS
Library Serials
Natural History Museum
Learning Engagement
Witherbys Ltd
11/09/2015
034501
100 1371 91
 995.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Collections
Titan Containers A/S
25/09/2015
1530474
941 1109 61
 403.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Titan Containers A/S
25/09/2015
1530474
941 1109 61
 403.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
HP Training and Consultancy Ltd
25/09/2015
479
 1,650.00
DCMS
Training
Natural History Museum
Directorate
Pinstripes and Peonies
11/09/2015
1589
990 4783 78
 800.00
DCMS
Special Event Costs
Natural History Museum
Media Relations
Gorkana Group Ltd
25/09/2015
GB_36154
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Licensing
Advanstar Communications UK Ltd
24/09/2015
200118
682 0094 43
 5,388.00
DCMS
Advertising
Natural History Museum
SS HV Ringmain
Southern Electric
25/09/2015
201616442/0016 JULY
553 7696 03
 43,800.93
DCMS
Electricity
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS HV Ringmain
Southern Electric
25/09/2015
251430940/0058 JULY
553 7696 03
 42,484.63
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
25/09/2015
41430504/0060 JULY
553 7696 03
 4,157.96
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
25/09/2015
701431584/0062 JULY
553 7696 03
 9,870.35
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
25/09/2015
91431762/0058
553 7696 03
 10,912.41
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
25/09/2015
981457605/0051 JULY
553 7696 03
 33,242.41
DCMS
Electricity
Natural History Museum
Technology Solutions
Eurobase People
25/09/2015
EP35258
570 4349 43
 8,964.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Deloitte LLP
11/09/2015
1111210692
809 7077 06
 3,213.20
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
25/09/2015
26011
823 8446 18
 5,868.10
DCMS
Estates Outsourced Services
Natural History Museum
Technology Solutions
Open Text
11/09/2015
SUK08150301
771 5920 16
 524.73
DCMS
Training
Natural History Museum
Production Services Exhibition & Conservation
Displayways Ltd
25/09/2015
15555
735 6701 27
 845.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
Cynergin Consultants Ltd
25/09/2015
0036
753 5235 33
 2,954.58
DCMS
Prof. Fees excl Legal & Audit
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Genomics & Microbial Biodiversity Division
WCMC
11/09/2015
0002219
995 9354 46
 19,960.65
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
11/09/2015
77191342
569 9532 77
 2,674.91
DCMS
Telecoms Direct Costs
Natural History Museum
Tring Management & Admin.
PHS Group plc.
25/09/2015
62818166
542 9514 38
 478.50
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Tring Management & Admin.
PHS Group plc.
25/09/2015
62818166
542 9514 38
 372.50
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
25/09/2015
SIN021776
377 3451 31
 3,510.00
DCMS
Agency Staff
Natural History Museum
CRL Imaging & Analytical
Philippa Job
11/09/2015
STIPEND
 1,500.00
DCMS
Studentship Costs
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 86.27
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 274.53
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 230.48
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 85.02
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 93.77
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 98.04
DCMS
Office Stationery
Natural History Museum
Photographic Unit (Image Resources)
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 43.05
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 500.66
DCMS
Office Stationery
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 78.56
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 235.15
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 1,049.60
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 42.06
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 321.40
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 144.21
DCMS
Office Stationery
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 136.54
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Sci Directorate
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 42.26
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 143.17
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 154.04
DCMS
Office Stationery
Natural History Museum
Events (South Ken)
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 32.50
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
25/09/2015
81421009
673 4785 94
 151.11
DCMS
Office Stationery
Natural History Museum
Technology Solutions
Apple Distribution International
25/09/2015
4524163970
 1,620.00
DCMS
IT Costs
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
25/09/2015
22597
358 4413 42
 1,305.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
25/09/2015
22598
358 4413 42
 18,710.92
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
11/09/2015
IM29854
569 9532 77
 1,260.00
DCMS
Telecoms Direct Costs
Natural History Museum
Finance
Eurobase People
25/09/2015
EP35253
570 4349 43
 518.40
DCMS
Agency Staff
Natural History Museum
Finance
Eurobase People
25/09/2015
EP35253
570 4349 43
 648.00
DCMS
Agency Staff
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
25/09/2015
H0122079
 2,217.89
DCMS
HR Outsourced Services Contracts
Natural History Museum
Membership
Benugo
11/09/2015
I8081010006091
765 3217 26
 578.30
DCMS
Special Event Costs
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
25/09/2015
26021
823 8446 18
 2,048.63
DCMS
Estates Outsourced Services
30-Sep-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
25/09/2015
26019
823 8446 18
 1,963.52
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
Spy Alarms Ltd
11/09/2015
403148
427 0639 55
 380.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Spy Alarms Ltd
11/09/2015
403148
427 0639 55
 860.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Spy Alarms Ltd
11/09/2015
403148
427 0639 55
 490.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Spy Alarms Ltd
11/09/2015
403148
427 0639 55
 215.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Collections
Petr Banar
18/09/2015
INV DATED 8/8/15
 1,562.00
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
Petr Banar
18/09/2015
INV DATED 8/8/15
 224.00
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
24/09/2015
3541770I
205 5053 05
 2,102.59
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
24/09/2015
183115
140 1547 10
 5,960.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
24/09/2015
183116
140 1547 10
 2,681.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
PAPO UK Ltd
24/09/2015
10018754
980 2322 10
 569.43
DCMS
Stock
Natural History Museum
LS Collections
Key Travel
25/09/2015
50209449
362 3348 61
 759.66
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions - Telecoms (NHM) Tectrade Computers Ltd
25/09/2015
23225
564 1557 34
 4,146.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Britannic Technologies
25/09/2015
0000173468
529 1677 22
 650.00
DCMS
IT Costs
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
25/09/2015
049
 120.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
25/09/2015
049
 3,250.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
11/09/2015
3117
602 5096 70
 1,725.00
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Wilson James Limited
25/09/2015
90027031
546 1539 38
 1,499.45
DCMS
Special Event Costs
Natural History Museum
ES Collections
Roy Nohra
18/09/2015
392
 2,903.28
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
25/09/2015
26061
823 8446 18
 119,263.33
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
25/09/2015
26061
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
25/09/2015
3341
 770.00
DCMS
Recruitment Costs
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
11/09/2015
GB2460018406
232 6151 94
 3,797.60
DCMS
HR Outsourced Services Contracts
Natural History Museum
Technology Solutions
Nigel Frank International
25/09/2015
106632
164 3699 78
 1,925.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Nigel Frank International
25/09/2015
106633
164 3699 78
 7,700.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
11/09/2015
TGC9065/15
689 6389 49
 19,328.64
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
11/09/2015
TGC9065/15
689 6389 49
 4,327.30
DCMS
Energy Services Unitary Charge
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Total Gas Contracts Limited
11/09/2015
TGC9065/15
689 6389 49
 5,192.77
DCMS
Energy Services Unitary Charge
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/09/2015
54610613
620 5837 52
 687.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
24/09/2015
85040283
 1,002.67
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
24/09/2015
35276363
102 8389 80
 1,186.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
24/09/2015
35274921
102 8389 80
 2,785.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
24/09/2015
35274921
102 8389 80
 260.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
24/09/2015
147643
657 4917 93
 1,910.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/09/2015
54792126
620 5837 52
 643.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
24/09/2015
0000108721
655 5300 44
 2,332.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
24/09/2015
68087
835 5314 31
 3,441.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
24/09/2015
0000201189
299 2526 13
 616.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
24/09/2015
SIN020954
423 8505 60
 1,268.79
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Tring Retail
Dowman Imports
24/09/2015
42337
501 7702 81
 501.96
DCMS
Stock
Natural History Museum
Finance
Hays Accountancy Personnel
25/09/2015
1005777036
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Comcen
25/09/2015
INV154073
540 9977 10
 5,882.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Comcen
25/09/2015
INV154073
540 9977 10
 2,314.12
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Marketing
AKA Promotions Ltd
25/09/2015
L1 194461
696 8691 51
 1,281.50
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
25/09/2015
L1 194461
696 8691 51
 7,500.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
25/09/2015
L1 194460
696 8691 51
 1,670.62
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Roger la Borde
24/09/2015
XO86198
341 1752 84
 2,444.73
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Roger la Borde
24/09/2015
XO86197
341 1752 84
 3,633.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
24/09/2015
HG5640IV
 1,318.17
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
24/09/2015
0000202554
815 2828 29
 702.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/09/2015
54597749
620 5837 52
 3,424.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/09/2015
54597749
620 5837 52
 259.90
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
24/09/2015
37285
426 5862 33
 2,580.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
24/09/2015
IN076594
836 5633 06
 1,425.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
A B Gee of Ripley
24/09/2015
IN076696
836 5633 06
 3,717.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
24/09/2015
25208
830 9270 35
 2,468.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Quay Imports Ltd
24/09/2015
29594
163 2100 57
 629.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
24/09/2015
51713
183 6395 33
 887.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
24/09/2015
HK7890IV
 1,747.50
DCMS
Stock
Natural History Museum
Production Services Engineering
dmg media
25/09/2015
SIN021281
 1,082.25
DCMS
Recruitment Costs
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
25/09/2015
01807912
238 5602 56
 557.32
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
25/09/2015
01807912
238 5602 56
 234.04
DCMS
Bank Charges
Natural History Museum
LS Collections
Azpack Limited
25/09/2015
52472
616 5307 52
 38.91
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
25/09/2015
52472
616 5307 52
 229.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
25/09/2015
52472
616 5307 52
 327.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
25/09/2015
52472
616 5307 52
 25.00
DCMS
Freight Transport
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
10 10 Printing UK Limited
25/09/2015
IUK15080652
 108.42
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
25/09/2015
IUK15080652
 134.00
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
25/09/2015
IUK15080652
 185.40
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
25/09/2015
IUK15080652
 2,980.00
DCMS
Work In Progress
Natural History Museum
Production Services Special Effects
Onecall
25/09/2015
1659133
 790.35
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
25/09/2015
1704
979 0817 67
 4,530.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
25/09/2015
1784
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
25/09/2015
7054419
639 4230 34
 3,210.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
ES Invertebrates & Plants Division
The Geological Society of America
18/09/2015
GEOLOGY COLOR FIGURE
 1,040.17
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Department Mgmt Team
PCS Business Systems
25/09/2015
886158
918 5997 62
 1,695.71
DCMS
IT Costs
Natural History Museum
Publishing
CPI Antony Rowe Limited
25/09/2015
AR157339
423 0695 69
 2,245.60
DCMS
Work In Progress
Natural History Museum
Finance
Hays Accountancy Personnel
25/09/2015
1005777203
773 6958 71
 1,650.00
DCMS
Assets under Construction
Natural History Museum
Publishing
Toppan Leefung Printing Limited
18/09/2015
EB1508489
 1,309.00
DCMS
Work In Progress
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Toppan Leefung Printing Limited
18/09/2015
EB1508489
 260.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
18/09/2015
EB1508489
 107.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
18/09/2015
EB1508352
 1,071.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
18/09/2015
EB1508352
 396.00
DCMS
Work In Progress
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
25/09/2015
119563
649 9266 78
 2,156.40
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
25/09/2015
119563
649 9266 78
 321.07
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
25/09/2015
119563
649 9266 78
 91.27
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
25/09/2015
119563
649 9266 78
 248.26
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
25/09/2015
119563
649 9266 78
 216.53
DCMS
Science Outsourced Services
Natural History Museum
Finance
Hays Accountancy Personnel
25/09/2015
1005777037
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
25/09/2015
1005777039
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
25/09/2015
1005777038
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
25/09/2015
1005777040
773 6958 71
 2,150.00
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
Key Travel
25/09/2015
50188675
362 3348 61
 655.50
DCMS
Accommodation
Natural History Museum
Finance
Spring Personnel
25/09/2015
5347822
232 3479 75
 633.60
DCMS
Agency Staff
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Spring Personnel
25/09/2015
5348370
232 3479 75
 525.60
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
25/09/2015
5348370
232 3479 75
 584.80
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
25/09/2015
5348370
232 3479 75
 565.20
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
PR Statistics Ltd
25/09/2015
BIM119
 540.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Department Mgmt Team
PR Statistics Ltd
25/09/2015
BIM119
 175.00
DCMS
Accommodation
Natural History Museum
Content Development - Science Comms Spring Personnel
25/09/2015
5348658
232 3479 75
 555.93
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
25/09/2015
5348645
232 3479 75
 567.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
24/09/2015
51405
183 6395 33
 1,606.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
PAPO UK Ltd
24/09/2015
10018633
980 2322 10
 1,114.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
24/09/2015
51621
183 6395 33
 3,148.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
24/09/2015
51622
183 6395 33
 2,421.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
24/09/2015
42386
501 7702 81
 1,744.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
24/09/2015
SIN41809
 2,429.20
DCMS
Stock
30-Sep-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
24/09/2015
HF0746IW
 1,447.19
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
24/09/2015
HF0746IW
 119.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
24/09/2015
HG4246IW
 15.39
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
24/09/2015
HG4246IW
 2,306.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/09/2015
102042238
259 6397 06
 2,235.71
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/09/2015
102042238
259 6397 06
 115.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
24/09/2015
HJ2459IW
 629.53
DCMS
Stock
Natural History Museum
L&A Collections & Services Team
Taylor & Francis Ltd
25/09/2015
947230782
 2,890.00
DCMS
Library Serials
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
25/09/2015
480/7
796 3220 10
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Orion Security Print Limited
24/09/2015
26955
508 0330 85
 792.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
24/09/2015
40770
751 7479 07
 1,460.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Story Events
24/09/2015
INV-0973
167 7159 72
 2,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
24/09/2015
146813
404 6707 66
 3,832.68
DCMS
Special Event Costs
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
24/09/2015
36504
625 5142 57
 119.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
24/09/2015
36504
625 5142 57
 725.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
24/09/2015
27251573
232 3479 75
 542.85
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/09/2015
52944
118 9313 10
 10,602.49
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/09/2015
52944
118 9313 10
 736.28
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/09/2015
52944
118 9313 10
 417.69
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/09/2015
5347821
232 3479 75
 4,936.78
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/09/2015
5347821
232 3479 75
 3,001.70
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
24/09/2015
3428
786 6539 66
 1,660.00
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
24/09/2015
9050575081
243 1700 02
 2,800.17
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
24/09/2015
9050575081
243 1700 02
 529.40
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/09/2015
5348661
232 3479 75
 5,361.54
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
24/09/2015
5348661
232 3479 75
 2,434.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Technology
24/09/2015
V65538/00
232 3479 75
 1,350.00
DCMS
Agency Staff
Natural History Museum
Directorate
Brunswick Group LLP
25/09/2015
608595
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS CHP Boilerhouse
Vital Energi
17/09/2015
SI-15079
764 5182 15
 65,977.33
DCMS
Energy Services Unitary Charge
Natural History Museum
SS CHP Boilerhouse
Vital Energi
25/09/2015
SI-15221
764 5182 15
 1,008.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
24/09/2015
NHM 0166
 32.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
24/09/2015
NHM 0166
 1,413.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rouge Design Ltd
24/09/2015
9540
116 4759 07
 514.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
24/09/2015
SI310879
 2,609.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/09/2015
5485752X
620 5837 52
 1,272.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
24/09/2015
HL5884IW
 742.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
24/09/2015
36595
625 5142 57
 5,424.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/09/2015
54877857
620 5837 52
 1,265.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
24/09/2015
35451904
102 8389 80
 1,242.07
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
24/09/2015
0170
138 9355 77
 5,000.00
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
24/09/2015
05/17
976 0112 26
 1,250.20
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Turner Bianca PLC
24/09/2015
207467
150 1977 75
 564.88
DCMS
Stock
Natural History Museum
Programme Group (Temporary Exhibitions)
Deloitte LLP
25/09/2015
1111144055
809 7077 06
 2,745.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
PCS Business Systems
25/09/2015
884845
918 5997 62
 1,095.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
PCS Business Systems
25/09/2015
884845
918 5997 62
 95.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
PCS Business Systems
25/09/2015
884845
918 5997 62
 278.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
PCS Business Systems
25/09/2015
884845
918 5997 62
 219.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
John Wiley & Sons Ltd
24/09/2015
8525687
376 7669 87
 632.22
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/09/2015
102045200
259 6397 06
 107.43
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/09/2015
102045200
259 6397 06
 4,430.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
24/09/2015
1568
974 8896 35
 727.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
24/09/2015
42132
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
24/09/2015
42132
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
24/09/2015
00047797
647 6600 22
 3,373.48
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Paul Lamond Games
24/09/2015
DOC84004
645 4857 07
 587.76
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Study O Portable
24/09/2015
SO150802
 1,602.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Ops
Refix Maintenance Limited
25/09/2015
00018296
 1,659.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Refix Maintenance Limited
25/09/2015
00018778
 4,721.04
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
25/09/2015
24679
 582.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Special Effects
dmg media
25/09/2015
SIN023786
 1,404.00
DCMS
Recruitment Costs
Natural History Museum
L&A Collections & Services Team
Sonja Schwoll
25/09/2015
841
 900.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Ops
Larch Consulting Ltd
25/09/2015
5612
660 8915 15
 12,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
25/09/2015
3141
602 5096 70
 1,727.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Events (South Ken)
Polar Black Events Ltd
24/09/2015
1981
105 9647 06
 1,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Retail (South Ken)
The Shackleton Design & Manufacturing Co
24/09/2015
A1010
108 1870 25
 12,590.00
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
24/09/2015
0176
138 9355 77
 7,500.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
24/09/2015
0177
138 9355 77
 7,500.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
24/09/2015
0178
138 9355 77
 8,330.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
24/09/2015
0175
138 9355 77
 5,000.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
24/09/2015
0174
138 9355 77
 8,000.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
24/09/2015
0173
138 9355 77
 7,500.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
24/09/2015
0172
138 9355 77
 8,330.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
24/09/2015
0171
138 9355 77
 9,615.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/09/2015
119809
183 5130 19
 1,302.00
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/09/2015
119809
183 5130 19
 627.03
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/09/2015
119753
183 5130 19
 2,326.00
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/09/2015
119753
183 5130 19
 1,087.50
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Karen Mabon
24/09/2015
NHM1
 1,815.00
DCMS
Stock
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Nature Picture Library
25/09/2015
3025075
 400.00
DCMS
Work In Progress
Natural History Museum
Publishing
Nature Picture Library
25/09/2015
3025075
 150.00
DCMS
Work In Progress
Natural History Museum
Publishing
Nature Picture Library
25/09/2015
3025075
 630.00
DCMS
Work In Progress
Natural History Museum
Publishing
Nature Picture Library
25/09/2015
3025075
 120.00
DCMS
Work In Progress
Natural History Museum
Technology Solutions
Virgin Media
25/09/2015
901248-095
591 8190 14
 13,955.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Ove Arup & Partners
25/09/2015
00395041
 800.00
DCMS
Exceptional Costs
Natural History Museum
Publishing
Saxon Digital Services
25/09/2015
11514
846 9261 90
 641.50
DCMS
Work In Progress
Natural History Museum
Publishing
Day Five Ltd
25/09/2015
999523
 650.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
25/09/2015
IN00319020
 7,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
25/09/2015
IN00321449
 4,327.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
25/09/2015
IN00319017
 8,655.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
24/09/2015
40769
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Estates Housekeeping SK
Francotyp-Postalia Ltd
24/09/2015
45175667
 9,000.00
DCMS
Postage & Couriers
30-Sep-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Barclays HMG Procurement Card
24/09/2015
EXP-CK0012145442
 768.40
DCMS
Special Event Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
24/09/2015
EXP-CK0012145442
 140.00
DCMS
Training
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/09/2015
EXP-CK0012145442
 73.92
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
24/09/2015
EXP-CK0012145442
 8.67
DCMS
Subscriptions & Corp. Mbrships