From :
31-Jan-2016
To :
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
29/01/2016
EXP-SJ0104157183
 300.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Engagement Welcome and Service
Barclays HMG Procurement Card
29/01/2016
EXP-SJ0104157183
 154.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
29/01/2016
EXP-SJ0104157183
 31.00
DCMS
Hospitality
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
29/01/2016
EXP-SJ0104157183
 413.61
DCMS
Accommodation
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
29/01/2016
EXP-SJ0104157183
 447.58
DCMS
Accommodation
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
29/01/2016
EXP-SJ0104157183
 614.21
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 216.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 27.90
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 1,187.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 86.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 18.60
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 74.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 175.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 232.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 77.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157184
 15.00
DCMS
Hospitality
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 2,477.41
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 53.68
DCMS
Postage & Couriers
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 269.10
DCMS
Subscriptions & Corp. Mbrships
From :
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 239.59
DCMS
Postage & Couriers
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 235.67
DCMS
Travel Other
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 87.70
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 66.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 582.50
DCMS
Hospitality
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 69.09
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 69.09
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 59.50
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 244.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 554.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 1,505.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 87.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 44.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 46.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
-9.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 120.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 31.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 47.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 208.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 108.90
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 33.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 67.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 274.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 26.44
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 170.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 22.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 84.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
29/01/2016
EXP-JM1004157205
 109.50
DCMS
Accommodation
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157190
 779.91
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157190
 90.00
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157190
 13.33
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157190
 18.72
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157190
 13.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157190
 77.10
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157190
 104.99
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-EM0004157190
 67.25
DCMS
Accommodation
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
29/01/2016
EXP-JJ0204157199
 199.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
29/01/2016
EXP-JJ0204157199
 5.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
29/01/2016
EXP-JJ0204157199
-5.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
29/01/2016
EXP-JJ0204157199
 2,585.60
DCMS
IT Costs
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/01/2016
EXP-JE0004157204
 200.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-JE0004157204
 204.79
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-JE0004157204
 180.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
29/01/2016
EXP-PM0004157222
 11.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
29/01/2016
EXP-PM0004157222
 461.06
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
29/01/2016
EXP-PM0004157222
 90.43
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
29/01/2016
EXP-SJ0104157158
 318.72
DCMS
Accommodation
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
29/01/2016
EXP-SJ0104157158
 49.88
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
29/01/2016
EXP-SJ0104157158
 67.22
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
29/01/2016
EXP-SJ0104157158
 50.00
DCMS
Accommodation
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
29/01/2016
EXP-SJ0104157158
 79.05
DCMS
Travel-Bus & Rail Transport
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
29/01/2016
EXP-SJ0104157158
 37.74
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/01/2016
EXP-AR0004157169
 37.89
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
29/01/2016
EXP-AR0004157169
 96.05
DCMS
Other Taxes / Import Duties
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
29/01/2016
EXP-AR0004157169
 401.81
DCMS
IT Costs
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
29/01/2016
EXP-AR0004157169
 43.33
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
29/01/2016
EXP-AR0004157169
 120.48
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
29/01/2016
EXP-AR0004157169
 191.67
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
29/01/2016
EXP-AR0004157169
 164.39
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Centre for Arts and Humanities Research (CAHR)
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 80.57
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 320.46
DCMS
Accommodation
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 635.00
DCMS
Recruitment Costs
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 755.00
DCMS
Recruitment Costs
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 135.30
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 189.97
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 185.11
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 42.93
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 44.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 25.00
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 50.94
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 18.94
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 56.92
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 1.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
-26.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RG0404157223
 12.96
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jan-2016
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
29/01/2016
EXP-AF0104157167
 678.75
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
29/01/2016
EXP-AF0104157167
 12.25
DCMS
Exceptional Costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
29/01/2016
EXP-AF0104157167
 99.60
DCMS
Exceptional Costs
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 16.91
DCMS
IT Costs
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 715.98
DCMS
IT Costs
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 17.29
DCMS
IT Costs
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 3.74
DCMS
IT Costs
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 181.05
DCMS
IT Costs
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 209.23
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 338.33
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 663.00
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 108.50
DCMS
Hospitality
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 449.50
DCMS
Hospitality
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
-663.00
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
-108.50
DCMS
Hospitality
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
-449.50
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 93.00
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 110.50
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/01/2016
EXP-OB0004157221
 130.00
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 95.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 102.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 115.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 370.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 363.80
DCMS
Consumables / Sundry (non Stat)
31-Jan-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 485.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 23.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 19.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 108.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 911.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 103.79
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157250
 15.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 322.80
DCMS
Licences (Non IT)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 13.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 23.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 23.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 23.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 8.41
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 114.34
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 16.47
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 73.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 68.40
DCMS
Licences (Non IT)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 29.95
DCMS
Fixtures & Fittings
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/01/2016
EXP-JB1404157202
 34.95
DCMS
Fixtures & Fittings
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157251
 377.93
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157251
 596.89
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157251
 75.48
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157251
 2,221.75
DCMS
Training
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157251
 112.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157251
 428.40
DCMS
Accommodation
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157251
 86.46
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157251
 59.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
29/01/2016
EXP-MR0004157218
 500.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
29/01/2016
EXP-MR0004157218
 32.18
DCMS
Other Staff Welfare costs
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/01/2016
EXP-AL0804157166
 64.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/01/2016
EXP-AL0804157166
 147.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/01/2016
EXP-AL0804157166
 309.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/01/2016
EXP-AL0804157166
 26.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/01/2016
EXP-AL0804157166
 10.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 108.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 9.10
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 5.60
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 39.69
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 115.58
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 49.00
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 60.20
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 36.40
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 31.50
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 162.90
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 69.00
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 39.75
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 49.00
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 1,077.94
DCMS
Conference (Delegate) Fees
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 145.00
DCMS
Subscriptions & Corp. Mbrships
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
Barclays HMG Procurement Card
29/01/2016
EXP-CW0204157177
 171.40
DCMS
Hospitality
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 118.80
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 418.12
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 41.67
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 77.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 80.00
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 13.95
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 299.45
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 29.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 38.45
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 18.50
DCMS
Hospitality
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 55.00
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 57.63
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 67.22
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 122.09
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 54.99
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 52.34
DCMS
Subsistence
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 56.92
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 150.96
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 153.43
DCMS
Collections purch. (Non-Capex)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
29/01/2016
EXP-AB1304157157
 810.19
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/01/2016
EXP-JT0704157207
 89.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/01/2016
EXP-JT0704157207
 181.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
29/01/2016
EXP-JT0704157207
 90.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/01/2016
EXP-JT0704157207
 65.65
DCMS
Subsistence
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/01/2016
EXP-JT0704157207
 247.50
DCMS
Accommodation
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
29/01/2016
EXP-JT0704157207
 19.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 368.00
DCMS
Accommodation
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 95.85
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 95.85
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 150.00
DCMS
Exceptional Costs
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 635.85
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 111.60
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 55.05
DCMS
Hospitality
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 58.00
DCMS
Accommodation
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 327.00
DCMS
Accommodation
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 383.00
DCMS
Accommodation
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 383.00
DCMS
Accommodation
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 413.00
DCMS
Accommodation
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 498.00
DCMS
Accommodation
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-AH0704157164
 383.00
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 7.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 216.20
DCMS
Hospitality
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 31.90
DCMS
Hospitality
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 88.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 121.23
DCMS
Conference (Delegate) Fees
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 26.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 18.95
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 27.05
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 24.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 1,275.21
DCMS
IT Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 353.72
DCMS
Accommodation
31-Jan-2016
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
29/01/2016
EXP-HG0104157185
 76.42
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 76.42
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 89.66
DCMS
Travel-Air Passenger Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
-24.05
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 585.42
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 659.93
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 10.15
DCMS
Hospitality
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 97.63
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 113.44
DCMS
Travel-Air Passenger Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157185
 135.45
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 204.37
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 170.90
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 147.77
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 28.60
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 50.94
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 42.14
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 99.69
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 37.24
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 35.72
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 20.30
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 21.36
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 296.36
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-AD0004157226
 20.41
DCMS
Travel Other
Natural History Museum
Content Design
Barclays HMG Procurement Card
29/01/2016
EXP-MW0504157219
 27.24
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
29/01/2016
EXP-MW0504157219
 125.99
DCMS
Licences (Non IT)
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
29/01/2016
EXP-MW0504157219
 96.25
DCMS
Hospitality
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
29/01/2016
EXP-MW0504157219
 432.85
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
29/01/2016
EXP-MW0504157219
 229.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-MW0504157219
 99.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
29/01/2016
EXP-MW0504157219
 3,438.87
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Procurement
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 55.37
DCMS
Hospitality
Natural History Museum
Procurement
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 6,000.00
DCMS
IT Costs
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 21,926.81
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 22,104.30
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 22,107.46
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 3,217.87
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 1,629.57
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 9,990.70
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 9,976.69
DCMS
Library Serials
Natural History Museum
Finance
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 19.46
DCMS
Hospitality
Natural History Museum
Finance
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 18.83
DCMS
Hospitality
Natural History Museum
Publishing
Barclays HMG Procurement Card
29/01/2016
EXP-RO0004157225
 21.86
DCMS
Postage & Couriers
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 23.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 22.30
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 26.35
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 21.70
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 142.20
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 26.35
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 19.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 22.20
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 15.00
DCMS
Hospitality
31-Jan-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 24.80
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 55.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 46.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 10.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 1,800.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 37.20
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 7.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 55.44
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 224.10
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 280.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 630.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 59.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 1,125.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 24.80
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 35.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 21.70
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 105.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 27.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 29.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 31.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 177.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 309.73
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 23.25
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 29.45
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 177.75
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 15.00
DCMS
Hospitality
31-Jan-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 46.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 15.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 182.25
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 677.67
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 108.70
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 405.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 125.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 280.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 43.40
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 18.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 37.20
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 87.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 18.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 29.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 140.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 15.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-SB0204157195
 37.20
DCMS
Hospitality
Natural History Museum
ES Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 380.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 186.16
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 184.16
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 380.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 92.75
DCMS
Accommodation
Natural History Museum
LS Consultancy
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 934.51
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 252.54
DCMS
Accommodation
31-Jan-2016

To :

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
29/01/2016
EXP-ZS0104157235
 246.50
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 246.50
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 246.50
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 220.15
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 246.50
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 54.75
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 21.47
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 11.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 25.98
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 31.27
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 22.29
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 276.90
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 31.93
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 16.02
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 16.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 25.35
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 15.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 33.46
DCMS
Postage & Couriers
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 18.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 22.45
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 31.19
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 10.58
DCMS
IT Costs
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 7.99
DCMS
IT Costs
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 41.99
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 44.99
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 5.49
DCMS
IT Costs
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 126.92
DCMS
Accommodation
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 145.00
DCMS
Hospitality
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 145.00
DCMS
Hospitality
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 145.00
DCMS
Hospitality
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
29/01/2016
EXP-ZS0104157235
 145.00
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 255.21
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 66.25
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 57.50
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 30.00
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 80.44
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 45.70
DCMS
Subsistence
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 112.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 102.08
DCMS
Travel-Air Passenger Transport
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 66.25
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 151.25
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 59.25
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-SO0104157196
 35.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Licensing
Barclays HMG Procurement Card
29/01/2016
EXP-ZW0104157234
 630.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Licensing
Barclays HMG Procurement Card
29/01/2016
EXP-ZW0104157234
 5.37
DCMS
Hospitality
Natural History Museum
Publishing
Barclays HMG Procurement Card
29/01/2016
EXP-CZ0004157173
 112.32
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
29/01/2016
EXP-CZ0004157173
 985.79
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
29/01/2016
EXP-CZ0004157173
 29.54
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
29/01/2016
EXP-CZ0004157173
 19.82
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
29/01/2016
EXP-CZ0004157173
 11.11
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
29/01/2016
EXP-CZ0004157173
 13.32
DCMS
Licences (Non IT)
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-HR0204157227
 819.55
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-HR0204157227
 192.94
DCMS
Hospitality
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
29/01/2016
EXP-SW0304157228
 17.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
29/01/2016
EXP-SW0304157228
 48.72
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
29/01/2016
EXP-SW0304157228
 993.81
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
29/01/2016
EXP-SW0304157228
 559.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
29/01/2016
EXP-SW0304157228
 5.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-SW0304157228
 448.05
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-JD0404157197
 54.87
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-JD0404157197
 204.73
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-JD0404157197
 95.32
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-JD0404157197
 19.77
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-JD0404157197
 4.88
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-JD0404157197
 139.46
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-JD0404157197
 35.82
DCMS
IT Costs
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
29/01/2016
EXP-JD0404157197
 65.01
DCMS
IT Costs
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 35.53
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 97.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 18.99
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 18.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 7.29
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 47.73
DCMS
IT Costs
Natural History Museum
Content Development - Editorial
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 85.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 57.00
DCMS
Hospitality
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 144.93
DCMS
IT Costs
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 15.68
DCMS
Exceptional Costs
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
-7.99
DCMS
Exceptional Costs
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 94.10
DCMS
Hospitality
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
 18.60
DCMS
Hospitality
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157211
-18.60
DCMS
Hospitality
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 46.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 44.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 139.41
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 9.53
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 314.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 108.54
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 40.60
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 15.41
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 65.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 30.88
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 100.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
29/01/2016
EXP-JR0104157192
 31.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 4.70
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 38.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 205.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 118.29
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 11.46
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 17.37
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 14.50
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 19.25
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jan-2016
To :
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
29/01/2016
EXP-AG0704157162
 44.21
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 33.33
DCMS
Travel Other
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 57.75
DCMS
Travel Other
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 11.50
DCMS
Travel Other
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 10.71
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 37.23
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 68.95
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 2.95
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 2.95
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
29/01/2016
EXP-AG0704157162
 8.58
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-JK0004157203
 40.52
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-JK0004157203
 141.45
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-JK0004157203
 640.86
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
29/01/2016
EXP-JK0004157203
 49.44
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/01/2016
EXP-JK0004157203
 1,141.02
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/01/2016
EXP-JK0004157203
 40.51
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/01/2016
EXP-JK0004157203
 141.45
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/01/2016
EXP-JK0004157203
 640.85
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
29/01/2016
EXP-JK0004157203
 49.44
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 119.28
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 542.50
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 41.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 17.10
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 11.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 118.97
DCMS
Consumables / Sundry (non Stat)
31-Jan-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 2,166.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 326.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 63.20
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 10.21
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 901.92
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 93.00
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 592.80
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 219.90
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 11.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 210.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 255.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 171.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 238.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 752.60
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 690.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 187.50
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 202.50
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 91.14
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 27.81
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 71.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 5.76
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 72.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 7.00
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 350.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 19.99
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 618.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
29/01/2016
EXP-AB0704157249
 19.99
DCMS
Postage & Couriers
31-Jan-2016
To :
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
29/01/2016
EXP-LP0104157212
 9.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
29/01/2016
EXP-LP0104157212
 3.24
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
29/01/2016
EXP-LP0104157212
 27.11
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
29/01/2016
EXP-LP0104157212
 26.28
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
29/01/2016
EXP-LP0104157212
 35.88
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
29/01/2016
EXP-LP0104157212
 21.93
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
29/01/2016
EXP-LP0104157212
 69.85
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
29/01/2016
EXP-LP0104157212
 16.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-LP0104157212
 15.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-LP0104157212
 540.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
29/01/2016
EXP-LP0104157212
 598.80
DCMS
Conference (Delegate) Fees
Natural History Museum
Technology Solutions - Telecoms (NHM) Barclays HMG Procurement Card
29/01/2016
EXP-LP0104157212
 4.79
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-FA0304157179
 66.04
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-FA0304157179
 435.44
DCMS
Accommodation
Natural History Museum
Directorate
Barclays HMG Procurement Card
29/01/2016
EXP-FA0304157179
 72.92
DCMS
Travel Other
Natural History Museum
Estates Management
Dacorum Borough Council
07/01/2016
90220949- FEB'16
209 0426 90
 2,321.00
DCMS
Estates Property Rates
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 16.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 7.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 14.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 463.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 69.00
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 37.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 40.00
DCMS
Conference (Delegate) Fees
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 11.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 17.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 34.69
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 44.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
29/01/2016
EXP-EJ0104157181
 479.36
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157210
 288.26
DCMS
Accommodation
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157210
 288.26
DCMS
Accommodation
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157210
 288.26
DCMS
Accommodation
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157210
 510.83
DCMS
Accommodation
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
29/01/2016
EXP-LH0004157210
 576.61
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
29/01/2016
KOKORO QTER STAT- 30/6/15
 1,129.64
DCMS
Freight Transport
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
29/01/2016
KOKORO QTER STAT- 30/6/15
 2,200.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
29/01/2016
KOKORO QTER STAT- 30/6/15
 2,800.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
29/01/2016
KOKORO QTER STAT- 30/6/15
 6,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
29/01/2016
KOKORO QTER STAT- 30/6/15
 27,877.08
DCMS
Commission Costs
Natural History Museum
LS Angela Marmont Centre
Chloe Rose
21/01/2016
JAN 16 BURSARY CHLOE ROSE
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
29/01/2016
EXP-EP0004157182
 62.40
DCMS
Hospitality
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
29/01/2016
EXP-EP0004157182
 408.13
DCMS
Conference (Delegate) Fees
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
29/01/2016
EXP-EP0004157182
 458.31
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Angela Marmont Centre
Sally Hyslop
21/01/2016
JAN 16 BURSARY S HYSLOP  1,375.00
DCMS
Exceptional Costs
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Angela Marmont Centre
Katy Potts
21/01/2016
JAN 16 BURSARY K POTTS
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Michael Waller
21/01/2016
JAN 16 BURSARY M WALLER 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Anthony Roach
07/01/2016
JAN 16 BURSARY A ROACH  1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 83.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 151.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 142.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 6.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 16.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 8.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 50.06
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 20.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 361.66
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 127.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 16.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 7.51
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 37.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 40.06
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 511.54
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 12.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 35.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 12.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
-9.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 711.70
DCMS
Accommodation
31-Jan-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 13.20
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 32.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 18.36
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
-13.20
DCMS
Hospitality
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 14.99
DCMS
IT Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 789.00
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
-32.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 934.00
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
-103.00
DCMS
Hospitality
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
29/01/2016
EXP-LR0204157213
 103.00
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
07/01/2016
90027034
546 1539 38
 833.42
DCMS
Special Event Costs
Natural History Museum
Production Services Media Technicians
Spring Personnel
07/01/2016
5348660
232 3479 75
 484.56
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Spring Personnel
07/01/2016
5348660
232 3479 75
 121.14
DCMS
Agency Staff
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 8.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 8.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 8.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 8.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 8.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 334.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 30.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 2,514.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 573.04
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 1,144.46
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 8.34
DCMS
Special Event Costs
31-Jan-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 2,912.64
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 191.10
DCMS
Special Event Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 308.32
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 2,922.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 254.85
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
-143.68
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 27.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 204.41
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 532.07
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 3,573.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 67.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 900.71
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 577.97
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 751.76
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 1,881.30
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 10,137.69
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 126.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 495.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 25.78
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 32.74
DCMS
Special Event Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
-308.32
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 61.25
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 69.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 4.80
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 339.80
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 577.97
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 204.41
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 4.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 46.50
DCMS
Special Event Costs
31-Jan-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 11.80
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 3.38
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 3.38
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 3.38
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 3.38
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 3.38
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 3.39
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 3.39
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 3.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 14.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 25.31
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 25.31
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 25.31
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 25.31
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 25.31
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 25.31
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 25.31
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 25.33
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 2.86
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 2.86
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 2.86
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 2.86
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 2.86
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 2.86
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 2.86
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 2.88
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
29/01/2016
EXP-KR0404157208
 8.95
DCMS
Special Event Costs
Natural History Museum
Media Relations
Barclays HMG Procurement Card
29/01/2016
EXP-CA0004157171
 19.29
DCMS
Hospitality
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Barclays HMG Procurement Card
29/01/2016
EXP-CA0004157171
 495.00
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
29/01/2016
EXP-CA0004157171
 9.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Media Relations
Barclays HMG Procurement Card
29/01/2016
EXP-CA0004157171
 4.02
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
29/01/2016
EXP-CA0004157171
 8.67
DCMS
Hospitality
Natural History Museum
Marketing
AKA Promotions Ltd
21/01/2016
L1 192072
696 8691 51
 5,941.24
DCMS
Advertising
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 85.22
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 15.04
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 911.19
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 18.16
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 5.58
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 17.48
DCMS
Travel Other
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 25.13
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 115.80
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 23.84
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 19.79
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 90.59
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 1,230.48
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 216.23
DCMS
IT Costs
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 60.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 21.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 32.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 30.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 33.45
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 23.90
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
29/01/2016
EXP-JG0004157174
 42.00
DCMS
Travel-Bus & Rail Transport
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Spring Personnel
21/01/2016
5351794
232 3479 75
 57.42
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
21/01/2016
5351794
232 3479 75
 0.01
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
21/01/2016
5351794
232 3479 75
 3,434.87
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
21/01/2016
5351794
232 3479 75
 1,132.73
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
21/01/2016
5351794
232 3479 75
 2,754.71
DCMS
Agency Staff
Natural History Museum
Internal Affairs
Witherbys Ltd
21/01/2016
036010
100 1371 91
 1,765.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
WPoY Competition
Michael AW
12/01/2016
CA00-698-70
 1,000.00
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
Michael AW
12/01/2016
WPY 2015 51
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Michael AW
12/01/2016
WPY 2015 51
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Michael AW
12/01/2016
WPY 2015 51
 75.00
DCMS
Commission Costs
Natural History Museum
Health & Safety Services
Rivo Software Ltd
07/01/2016
4079
 7,823.27
DCMS
IT Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) MCSa Group Ltd
07/01/2016
IN662125
333 2952 66
 21,777.20
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) MCSa Group Ltd
07/01/2016
IN662125
333 2952 66
 5,846.38
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) MCSa Group Ltd
07/01/2016
IN662125
333 2952 66
 66,215.20
DCMS
Assets under Construction
Natural History Museum
Bookings & Sales
TOR Systems Ltd
07/01/2016
5858
319 3971 35
 975.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Nigel Frank International
21/01/2016
107305
164 3699 78
 8,662.50
DCMS
Agency Staff
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Risk & Assurance
Marks Sattin
07/01/2016
183710
892 2071 22
 1,416.93
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00397661RI
188 4140 46
 6,482.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Risk & Assurance
Marks Sattin
07/01/2016
183914
892 2071 22
 1,409.90
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
07/01/2016
183914
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Marketing
Qa Research
21/01/2016
111513
552 0634 66
 10,364.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
21/01/2016
EP36162
570 4349 43
 260.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
21/01/2016
EP36162
570 4349 43
 1,300.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Remsdaq Ltd
07/01/2016
113638
 548.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Events
Helen O'Donnell
07/01/2016
DNAYS2
 60.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Helen O'Donnell
07/01/2016
DNAYS2
 60.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Helen O'Donnell
07/01/2016
DNAYS2
 456.00
DCMS
Special Event Costs
Natural History Museum
Production Services Exhibition & Conservation
Blackwell's Exhibitions and Displays
21/01/2016
628
165 0505 29
 4,938.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
07/01/2016
44227
431 3211 10
 308.00
DCMS
Estates Systems Maintenance
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
07/01/2016
44227
431 3211 10
 616.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
07/01/2016
44227
431 3211 10
 43.00
DCMS
Estates Systems Maintenance
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
07/01/2016
44227
431 3211 10
 2,400.00
DCMS
Estates Systems Maintenance
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
07/01/2016
44227
431 3211 10
 514.00
DCMS
Estates Systems Maintenance
Natural History Museum
Estates Management
Allstar Business Solutions Ltd
19/01/2016
E2005754885
 645.58
DCMS
Vehicle Fuel / Boilerhouse Oil
Natural History Museum
Estates Management
Jones Lang LaSalle
19/01/2016
708970
 2,500.00
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Touring Robotics
Jones Lang LaSalle
19/01/2016
708970
 7,500.00
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Content Development - Online
Spring Personnel
21/01/2016
5352960
232 3479 75
 548.89
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
21/01/2016
5352961
232 3479 75
 904.05
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
21/01/2016
5352962
232 3479 75
 904.05
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
07/01/2016
NHM.INV.13
719 2974 02
 48,496.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
07/01/2016
T/6314
238 4185 51
 1,250.00
DCMS
Assets under Construction
Natural History Museum
Membership
Spring Personnel
07/01/2016
5356082
232 3479 75
 691.19
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
07/01/2016
5356082
232 3479 75
 2,564.43
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
07/01/2016
5356082
232 3479 75
 481.85
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
07/01/2016
5356082
232 3479 75
 1,879.31
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
07/01/2016
5356082
232 3479 75
 2,524.68
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
07/01/2016
5356082
232 3479 75
 1,172.05
DCMS
Agency Staff
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Blackbaud Europe Ltd
07/01/2016
90975850
 12,451.17
DCMS
IT Costs
Natural History Museum
Development
Richmond Associates
07/01/2016
2557
653 4303 55
 2,666.67
DCMS
Recruitment Costs
Natural History Museum
Estates Buildings Ops
Fothergill & Company
07/01/2016
13991
318 3985 30
 543.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
07/01/2016
451942
429 7961 03
 19.92
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
07/01/2016
451942
429 7961 03
 139.80
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
07/01/2016
451942
429 7961 03
 298.37
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
07/01/2016
451942
429 7961 03
 15.16
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
07/01/2016
451942
429 7961 03
 83.40
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
07/01/2016
451942
429 7961 03
 20.85
DCMS
Other Staff Welfare costs
Natural History Museum
LS Collections
Azpack Limited
07/01/2016
52907
616 5307 52
 25.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
07/01/2016
52907
616 5307 52
 111.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
07/01/2016
52907
616 5307 52
 99.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
07/01/2016
52907
616 5307 52
 142.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
07/01/2016
52907
616 5307 52
 161.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
07/01/2016
52907
616 5307 52
 64.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
07/01/2016
52907
616 5307 52
 158.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
07/01/2016
52907
616 5307 52
 220.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
07/01/2016
52907
616 5307 52
 18.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Azpack Limited
07/01/2016
52907
616 5307 52
 80.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
GGR Group Ltd
13/01/2016
73081
989 8111 60
 102.00
DCMS
Postage & Couriers
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Special Effects
GGR Group Ltd
13/01/2016
73081
989 8111 60
 2,784.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
21/01/2016
JC14044
446 9008 37
 154,218.11
DCMS
Assets under Construction
Natural History Museum
L&A Collections & Services Team
Klug Conservation
27/01/2016
2153581
20126974 8
 21.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Klug Conservation
27/01/2016
2153581
20126974 8
 13.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Klug Conservation
27/01/2016
2153581
20126974 8
 23.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Klug Conservation
27/01/2016
2153581
20126974 8
 907.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Certes Computing Ltd
07/01/2016
SIN023249
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
SS CHP Boilerhouse
Vital Energi
14/01/2016
SI-15781
764 5182 15
 65,977.33
DCMS
Gas
Natural History Museum
Risk & Assurance
Marks Sattin
07/01/2016
184653
892 2071 22
 1,373.04
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
07/01/2016
184653
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
LS Collections
Petr Banar
13/01/2016
DECEMBER 2015
 2,000.00
DCMS
Science Outsourced Services
Natural History Museum
Sci Directorate
Colley Associates Ltd
07/01/2016
2015/012/NHM/STORAGE/01
177 0029 16
 12,643.50
DCMS
Science Outsourced Services
Natural History Museum
Finance
Creditsafe.com
07/01/2016
581545
 1,200.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Maoni Business Solutions Limited
07/01/2016
0007
 1,330.00
DCMS
Assets under Construction
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Deloitte LLP
07/01/2016
1111245454
809 7077 06
 2,245.15
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Retail (South Ken)
Key Travel
07/01/2016
50276178
362 3348 61
 1,175.40
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Commerce Management
Key Travel
07/01/2016
50276199
362 3348 61
 1,175.40
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Hays Accountancy Personnel
07/01/2016
1006067579
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
07/01/2016
42/978
200 9259 37
 7,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Events
Benugo
07/01/2016
I8081010006158
765 3217 26
 3,353.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo
07/01/2016
I8081010006271
765 3217 26
 3,422.85
DCMS
Special Event Costs
Natural History Museum
Production Services Special Effects
Reflex Limited
07/01/2016
0000569254
641 7874 16
 744.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 27.50
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 36.70
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 79.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 21.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 22.58
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 23.60
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 96.00
DCMS
Consumables / Sundry (non Stat)
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 83.52
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 28.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 56.80
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 32.50
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
07/01/2016
75511
396 0858 08
 102.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Softcat Ltd
07/01/2016
INV01280899
491 8485 03
 3,828.44
DCMS
IT Costs
Natural History Museum
Technology Solutions
Softcat Ltd
07/01/2016
INV01280899
491 8485 03
 615.73
DCMS
IT Costs
Natural History Museum
Technology Solutions
Softcat Ltd
07/01/2016
INV01280899
491 8485 03
 844.14
DCMS
IT Costs
Natural History Museum
Sci Directorate
The Royal Society
07/01/2016
736629
 1,700.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Woodpecker Joinery Ltd
21/01/2016
10737
979 2784 46
 742.54
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Woodpecker Joinery Ltd
21/01/2016
10737
979 2784 46
 997.46
DCMS
Site Preparation / Demolition
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
07/01/2016
122207
649 9266 78
 492.03
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
07/01/2016
122207
649 9266 78
 321.07
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
07/01/2016
122207
649 9266 78
 91.27
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
07/01/2016
122207
649 9266 78
 248.26
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
07/01/2016
122207
649 9266 78
 216.53
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Certes Computing Ltd
07/01/2016
SIN023293
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
G4S Cash Solutions (UK) Ltd
07/01/2016
01884996
238 5602 56
 859.45
DCMS
Bank Charges
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
07/01/2016
01884996
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
07/01/2016
01884996
238 5602 56
 240.60
DCMS
Bank Charges
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 198815
696 8691 51
 1,500.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 198816
696 8691 51
 1,500.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 198817
696 8691 51
 1,500.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 198818
696 8691 51
 1,500.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 198819
696 8691 51
 1,500.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 198618
696 8691 51
 1,549.09
DCMS
Advertising
Natural History Museum
ES Collections
Kaiser + Kraft Limited
07/01/2016
1028308
198 5385 04
 1,118.25
DCMS
Furniture
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
07/01/2016
2083
446 0116 79
 9,571.75
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Benugo
07/01/2016
I8081010006298
765 3217 26
 988.76
DCMS
Special Event Costs
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
07/01/2016
50277931
362 3348 61
 933.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
Media Relations
thebigword
07/01/2016
INV523880
 971.17
DCMS
Prof. Fees excl Legal & Audit
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 199034
696 8691 51
 613.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Tom Appleby Ltd
07/01/2016
955
929 1054 26
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Tom Appleby Ltd
07/01/2016
955
929 1054 26
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
ME Construction Limited
07/01/2016
M229/001
912 2967 25
 3,134.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
ME Construction Limited
07/01/2016
M229/003
912 2967 25
 827.20
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
07/01/2016
J86659IV
 514.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
07/01/2016
36419109
102 8389 80
 82.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
07/01/2016
36419109
102 8389 80
 483.52
DCMS
Stock
Natural History Museum
ES Mineral & Planetary Sciences Division CNRS
13/01/2016
90361981
 4,722.44
DCMS
Science Outsourced Services
Natural History Museum
ES Collections
Roy Nohra
13/01/2016
475
 532.06
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Programme Group (Temporary Exhibitions)
End Point Corporation
13/01/2016
TNHM1509
 2,586.40
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
07/01/2016
295564-24054 NOV
537 4569 15
 574.48
DCMS
Water/Sewage
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Appleton Woods Ltd
07/01/2016
42724
110 1675 22
 725.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Romford Insulations Ltd
07/01/2016
5263
788 6029 77
 650.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Romford Insulations Ltd
07/01/2016
5262
788 6029 77
 4,755.00
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Projects
Romford Insulations Ltd
07/01/2016
5262
788 6029 77
 1,020.00
DCMS
Site Preparation / Demolition
Natural History Museum
Visitor Events
White Light Ltd
07/01/2016
371165
234 0411 15
 28,441.00
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
07/01/2016
3178
602 5096 70
 687.50
DCMS
Assets under Construction
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 198616
696 8691 51
 7,732.73
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 198616
696 8691 51
 1,200.00
DCMS
Advertising
Natural History Museum
Bookings & Sales
Spring Personnel
21/01/2016
5357768
232 3479 75
 696.29
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 198617
696 8691 51
 1,549.09
DCMS
Advertising
Natural History Museum
Human Resources - Ops
Spring Personnel
07/01/2016
5359491
232 3479 75
 678.80
DCMS
Agency Staff
Natural History Museum
Production Services Engineering
Key Industrial Equipment Ltd
07/01/2016
I0636248
323 6086 72
 511.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Security SK
Wilson James Limited
07/01/2016
90028844
546 1539 38
 1,803.04
DCMS
Estates Outsourced Services
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
07/01/2016
102260602
259 6397 06
 608.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
07/01/2016
102263996
259 6397 06
 604.11
DCMS
Stock
Natural History Museum
Finance
Longbridge
07/01/2016
5510
974 8884 42
 643.43
DCMS
Agency Staff
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 19.00
DCMS
Postage & Couriers
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 117.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 9.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 67.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 5.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 4.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 11.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 10.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 60.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 21.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 89.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 37.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 36.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 8.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 3.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 316.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 37.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 75.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 26.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 132.48
DCMS
Consumables / Sundry (non Stat)
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 24.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 40.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 47.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Isoprime Ltd
07/01/2016
006036
924 9316 12
 30.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Donald Insall Associates Ltd
07/01/2016
24617
240 3358 92
 18,098.25
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Special Effects
Apple Distribution International
07/01/2016
4527590052
 3,429.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
07/01/2016
7402253057
635 8235 28
 1,647.00
DCMS
IT Costs
Natural History Museum
Visitor Events
Spaceworks Furniture Hire Ltd
07/01/2016
59535
 1,583.50
DCMS
Special Event Costs
Natural History Museum
Bookings & Sales
TOR Systems Ltd
07/01/2016
5919
319 3971 35
 760.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
07/01/2016
SIN023326
377 3451 31
 1,740.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
07/01/2016
SIN023327
377 3451 31
 1,650.00
DCMS
Agency Staff
Natural History Museum
Content Development - Broadcast
Tom Appleby Ltd
07/01/2016
956
929 1054 26
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Learning Engagement
Godfrey Syrett
07/01/2016
098072
698 5591 58
 1,105.92
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Engagement
Godfrey Syrett
07/01/2016
098072
698 5591 58
 194.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Engagement
Godfrey Syrett
07/01/2016
098072
698 5591 58
 129.60
DCMS
Equip. Purch. & Hire (non IT / office)
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning Engagement
Godfrey Syrett
07/01/2016
098072
698 5591 58
 426.24
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Engagement
Godfrey Syrett
07/01/2016
098072
698 5591 58
 189.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Engagement
Godfrey Syrett
07/01/2016
098072
698 5591 58
 457.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Engagement
Godfrey Syrett
07/01/2016
098072
698 5591 58
 73.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
21/01/2016
L5029
596 2541 11
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
ChangeQuestLimited
07/01/2016
0669
733 7636 19
 1,400.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
21/01/2016
L5024
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Production Services Special Effects
CDEC Limited
07/01/2016
1503085
769 3413 02
 5,034.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
CDEC Limited
07/01/2016
1503085
769 3413 02
 2,038.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
CDEC Limited
07/01/2016
1503085
769 3413 02
 2,149.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Key Travel
07/01/2016
50278315
 968.48
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Key Travel
07/01/2016
50278315
 1,143.06
DCMS
Accommodation
The NHM Trading Company LTD
Retail (South Ken)
Key Travel
07/01/2016
50278423
 968.48
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Key Travel
07/01/2016
50278423
 1,365.52
DCMS
Accommodation
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
07/01/2016
85446-85459 - BLUEWATER
608 0609 56
 9,541.28
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
07/01/2016
85990-86130
608 0609 56
 1,923.75
DCMS
Agency Staff
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wymount
21/01/2016
1169
885 8551 64
 1,100.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Wymount
21/01/2016
1170
885 8551 64
 1,100.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/01/2016
53238
118 9313 10
 5,470.44
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
07/01/2016
53238
118 9313 10
 1,154.90
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
07/01/2016
27343195
232 3479 75
 861.98
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
21/01/2016
9051169446
243 1700 02
 35.59
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
21/01/2016
9051169446
243 1700 02
 658.89
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
21/01/2016
11899110
754 5322 32
 5,392.99
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
21/01/2016
11899110
754 5322 32
 1,141.70
DCMS
Postage & Couriers
Natural History Museum
Content Development - Online
Spring Technology
07/01/2016
W39193/00
232 3479 75
 535.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
07/01/2016
W46837/00
232 3479 75
 535.00
DCMS
Agency Staff
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
07/01/2016
22922
358 4413 42
 17,478.24
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
07/01/2016
22929
358 4413 42
 10,013.52
DCMS
Assets under Construction
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Security SK
Victoria & Albert Museum
07/01/2016
SI07629
444 0850 63
 1,000.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Events
Benugo
07/01/2016
I8081010006374
765 3217 26
 3,328.55
DCMS
Special Event Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
07/01/2016
7402253212
635 8235 28
 627.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
07/01/2016
7402253932
635 8235 28
 2,967.50
DCMS
IT Costs
Natural History Museum
Development
Dell Computer Corporation Ltd
07/01/2016
7402254059
635 8235 28
 418.45
DCMS
IT Costs
Natural History Museum
Development
Dell Computer Corporation Ltd
07/01/2016
7402254059
635 8235 28
 107.00
DCMS
IT Costs
Natural History Museum
Tring Management & Admin.
PCL Corporatewear Ltd
07/01/2016
43548
639 9398 68
 690.75
DCMS
Other Staff Welfare costs
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
07/01/2016
LON012676
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Stylographics Ltd
07/01/2016
51440
 1,115.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stylographics Ltd
07/01/2016
51440
 425.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Content Development - Online
Ensemble Systems Inc
07/01/2016
25114007
979 4283 58
 1,356.25
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Spring Technology
07/01/2016
P18139/00
232 3479 75
 1,093.75
DCMS
Agency Staff
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
07/01/2016
47217
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
07/01/2016
47217
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
07/01/2016
47217
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
07/01/2016
47217
783 9158 81
 131.00
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
07/01/2016
47217
783 9158 81
 8.95
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
07/01/2016
47217
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
07/01/2016
47217
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
07/01/2016
47217
783 9158 81
 65.50
DCMS
IT Costs
Natural History Museum
HR Organisational Development
SA Associates
07/01/2016
6787
664 9314 12
 795.00
DCMS
Training
Natural History Museum
SS Telecoms
Verizon
07/01/2016
W010542577
823 8170 33
 2,306.85
DCMS
Telecoms Direct Costs
Natural History Museum
SS Telecoms
Verizon
07/01/2016
W010548340
823 8170 33
 2,010.75
DCMS
Telecoms Direct Costs
Natural History Museum
SS HV Ringmain
Southern Electric
07/01/2016
201616442/0019
553 7696 03
 33,962.78
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
07/01/2016
251430940/0061
553 7696 03
 32,806.92
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
07/01/2016
41430504/0063
553 7696 03
 4,080.24
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
07/01/2016
701431584/0065
553 7696 03
 7,897.56
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
07/01/2016
91431762/0061
553 7696 03
 10,471.21
DCMS
Electricity
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS HV Ringmain
Southern Electric
07/01/2016
981457605/0054
553 7696 03
 32,864.57
DCMS
Electricity
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
21/01/2016
122917
183 5130 19
 6,689.75
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
21/01/2016
122917
183 5130 19
 2,868.00
DCMS
Rechargeable Costs
Natural History Museum
Publishing
Bobby and Co Design
07/01/2016
0541
882 1780 05
 150.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
07/01/2016
0541
882 1780 05
 200.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
07/01/2016
0541
882 1780 05
 2,016.00
DCMS
Work In Progress
Natural History Museum
Technology Solutions - Telecoms (NHM) Britannic Technologies
07/01/2016
0000176120
529 1677 22
 610.00
DCMS
IT Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
07/01/2016
41231
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
07/01/2016
41216
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
07/01/2016
90028849
546 1539 38
 21,582.13
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
07/01/2016
41207
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
07/01/2016
41227
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Priava ltd
07/01/2016
4416
736 1107 58
 6,500.00
DCMS
Assets under Construction
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
07/01/2016
480/CA/1
796 3220 10
 1,350.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
07/01/2016
480/SHOP-CDMC/2
796 3220 10
 1,000.00
DCMS
Assets under Construction
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
21/01/2016
50279934
362 3348 61
 678.65
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
My Civil Service Pension
07/01/2016
5283
128 7543 93
 550.00
DCMS
Training
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
21/01/2016
50279111
362 3348 61
 620.74
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Key Travel
07/01/2016
50280298
362 3348 61
 1,146.30
DCMS
Travel-Air Passenger Transport
Natural History Museum
Finance
Hays Accountancy Personnel
07/01/2016
1006090815
773 6958 71
 1,485.00
DCMS
Agency Staff
Natural History Museum
Membership
Custom Card Services Int Ltd
07/01/2016
DD/573433
834 6263 23
 15.29
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Custom Card Services Int Ltd
07/01/2016
DD/573433
834 6263 23
 1,512.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
07/01/2016
49194
129 6609 46
 1,354.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
07/01/2016
49194
129 6609 46
 20.50
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
07/01/2016
49247
129 6609 46
 9.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
07/01/2016
49247
129 6609 46
 1,719.98
DCMS
Stock
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Customworks
07/01/2016
45187
593 2397 10
 718.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Carole Group Ltd
07/01/2016
227431
321 2815 95
 4,600.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
07/01/2016
43933
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
07/01/2016
43933
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
07/01/2016
37098
625 5142 57
 3,811.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
07/01/2016
00049522
647 6600 22
 670.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
07/01/2016
42825
501 7702 81
 759.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
07/01/2016
228496
697 4395 69
 728.73
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dunoon Ceramics Limited
07/01/2016
37799
927 5942 86
 1,019.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
07/01/2016
228638
697 4395 69
 1,031.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cubic Products Limited
07/01/2016
47175
814 6464 27
 766.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
B F H Designs
07/01/2016
12-1210-24296
 50.70
DCMS
Postage & Couriers
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
B F H Designs
07/01/2016
12-1210-24296
 456.00
DCMS
Stock
Natural History Museum
LS Angela Marmont Centre
Helmholtz - Zentrum fur Umweltforschung
13/01/2016
H135-E02/15
 3,520.14
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Tring Retail
Heritage Books
07/01/2016
125000
219 4621 65
 584.18
DCMS
Stock
Natural History Museum
LS Collections
Conservation by Design Ltd
07/01/2016
HJ620729
608 3852 32
 420.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Conservation by Design Ltd
07/01/2016
HJ620729
608 3852 32
 460.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Olympus Medical
21/01/2016
CD2149176
250 3174 95
 510.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Olympus Medical
07/01/2016
CD2149616
250 3174 95
 11,840.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Risk & Assurance
Marks Sattin
07/01/2016
184898
892 2071 22
 1,363.82
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
07/01/2016
184898
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
21/01/2016
3182
602 5096 70
 1,691.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
07/01/2016
EP36288
570 4349 43
 1,300.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Eurobase People
21/01/2016
EP36345
570 4349 43
 6,451.20
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402550RI
188 4140 46
 11,904.16
DCMS
Build & Eng Reactive Maintenance
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Business & Commercial Trading
Eurobase People
07/01/2016
EP36354
570 4349 43
 1,792.00
DCMS
Agency Staff
Natural History Museum
Business & Commercial Trading
Eurobase People
07/01/2016
EP36354
570 4349 43
 3,584.00
DCMS
Agency Staff
Natural History Museum
Business & Commercial Trading
Eurobase People
07/01/2016
EP36354
570 4349 43
 1,792.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
07/01/2016
EP36354
570 4349 43
 1,792.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
07/01/2016
EP36354
570 4349 43
 3,584.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
07/01/2016
EP36372
570 4349 43
 1,300.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Certes Computing Ltd
07/01/2016
SIN023377
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402547RI
188 4140 46
 1,708.47
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402546RI
188 4140 46
 1,674.24
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Touring WPY
Metro Imaging
07/01/2016
SIN568749
342 1081 02
 1,954.14
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
07/01/2016
00402543RI
188 4140 46
 3,599.73
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402544RI
188 4140 46
 732.48
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Retail (South Ken)
Dell Computer Corporation Ltd
07/01/2016
7402254483
635 8235 28
 999.44
DCMS
IT Costs
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
07/01/2016
1509912
112 6270 53
 800.57
DCMS
Library Serials
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00397664RI
188 4140 46
 4,342.56
DCMS
Building & Engineering PPM
Natural History Museum
HR Organisational Development
Forum EMEA
07/01/2016
FORUM-UK-456
173 0952 09
 1,885.47
DCMS
Training
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
07/01/2016
058
 5,850.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
07/01/2016
058
 540.00
DCMS
Agency Staff
Natural History Museum
Publishing
Bobby and Co Design
07/01/2016
0540
882 1780 05
 300.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
07/01/2016
0540
882 1780 05
 400.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
07/01/2016
0540
882 1780 05
 245.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
07/01/2016
0540
882 1780 05
 1,344.00
DCMS
Work In Progress
Natural History Museum
HR Organisational Development
Skillgate Ltd
07/01/2016
6172
123 3854 29
 4,495.00
DCMS
Training
Natural History Museum
Production Services Media Technicians
Jacobs Massey
07/01/2016
18499
820 4218 69
 393.60
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
07/01/2016
18499
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
07/01/2016
18499
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
07/01/2016
18564
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
07/01/2016
18564
820 4218 69
 393.60
DCMS
Agency Staff
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
07/01/2016
200529
711 8625 45
 907.87
DCMS
Exhibition Construction / Hire
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
07/01/2016
200529
711 8625 45
 132.99
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
07/01/2016
20971
644 8760 08
 1,614.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
07/01/2016
20972
644 8760 08
 1,596.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
07/01/2016
20973
644 8760 08
 1,390.50
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
07/01/2016
480/10
796 3220 10
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Patrick Kelly
07/01/2016
789
 1,050.00
DCMS
Training
Natural History Museum
ES Collections
Computer Imprintable Label Systems Ltd
21/01/2016
0000200259
435 9715 25
 9.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Computer Imprintable Label Systems Ltd
21/01/2016
0000200259
435 9715 25
 1,617.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
07/01/2016
T/6344
238 4185 51
 802.13
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
07/01/2016
T/6345
238 4185 51
 612.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
07/01/2016
T/6346
238 4185 51
 1,250.00
DCMS
Assets under Construction
Natural History Museum
Tring Management & Admin.
Emcor Facility Services Ltd
07/01/2016
00402282RI
188 4140 46
 3,985.67
DCMS
Exhibition Construction / Hire
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
07/01/2016
SI313483
 4,878.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
07/01/2016
4056
238 2702 67
 583.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
07/01/2016
53212
183 6395 33
 7,560.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
07/01/2016
72009
835 5314 31
 539.82
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
07/01/2016
SI313694
 1,833.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
07/01/2016
SI313691
 945.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Trends UK Ltd
07/01/2016
136974
 1,338.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
07/01/2016
42854
678 7954 52
 1,388.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
07/01/2016
168358
493 4100 57
 670.69
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
07/01/2016
SI313954
 1,115.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
07/01/2016
SI314020
 4,404.18
DCMS
Stock
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
07/01/2016
NHM 0173
 930.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
07/01/2016
NHM 0173
 32.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
07/01/2016
32060
806 2879 13
 1,344.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Outstanding Map Distributors Ltd
07/01/2016
0003025953
873 7865 65
 1,100.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kikkerland Europe BV
07/01/2016
W063955
 979.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tobar Group Trading Ltd
07/01/2016
3289591
 1,025.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Thames & Kosmos UK Ltd
07/01/2016
924
 813.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
07/01/2016
189399
140 1547 10
 982.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Stone Marketing Ltd
07/01/2016
257312
 522.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
07/01/2016
0000116479
655 5300 44
 3,044.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
07/01/2016
37880
426 5862 33
 636.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
07/01/2016
25820
830 9270 35
 1,923.64
DCMS
Stock
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Chilli & Lime
21/01/2016
12-1211-24322
 748.50
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
21/01/2016
90028217
546 1539 38
 4,287.22
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
21/01/2016
148428
404 6707 66
 21,580.35
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
07/01/2016
86219-86534
608 0609 56
 1,689.75
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/01/2016
53264
118 9313 10
 7,045.87
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/01/2016
53264
118 9313 10
 1,111.38
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
07/01/2016
27349924
232 3479 75
 611.94
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Deloitte LLP
07/01/2016
1111261886
809 7077 06
 3,797.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
07/01/2016
1111261881
809 7077 06
 3,484.70
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
07/01/2016
1111261881
809 7077 06
 500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
Hays Accountancy Personnel
07/01/2016
1006100402
773 6958 71
 656.84
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 199208
696 8691 51
 14,864.85
DCMS
Advertising
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 199206
696 8691 51
 573.75
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 199207
696 8691 51
 1,650.60
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 199201
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
AKA Promotions Ltd
07/01/2016
L1 199190
696 8691 51
 1,130.08
DCMS
Fixtures & Fittings
Natural History Museum
Retail (South Ken)
AKA Promotions Ltd
07/01/2016
L1 199188
696 8691 51
 2,242.24
DCMS
Fixtures & Fittings
Natural History Museum
Retail (South Ken)
AKA Promotions Ltd
07/01/2016
L1 199189
696 8691 51
 1,250.00
DCMS
Fixtures & Fittings
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
07/01/2016
00402525RI
188 4140 46
 1,680.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402526RI
188 4140 46
 3,661.31
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402527RI
188 4140 46
 2,899.31
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402528RI
188 4140 46
 1,068.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402529RI
188 4140 46
 1,219.57
DCMS
Build & Eng Reactive Maintenance
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402521RI
188 4140 46
 2,343.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402522RI
188 4140 46
 1,996.01
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402530RI
188 4140 46
 632.20
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402523RI
188 4140 46
 2,164.74
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402531RI
188 4140 46
 2,746.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402524RI
188 4140 46
 4,847.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402539RI
188 4140 46
 1,517.28
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402538RI
188 4140 46
 3,778.49
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 199209
696 8691 51
 949.90
DCMS
Advertising
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402542RI
188 4140 46
 2,763.15
DCMS
Site Preparation / Demolition
Natural History Museum
Marketing
AKA Promotions Ltd
07/01/2016
L1 199213
696 8691 51
 808.81
DCMS
Advertising
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402537RI
188 4140 46
 1,741.82
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
DHL Global Forwarding
21/01/2016
LHR C 153810
745 2604 38
 631.24
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
07/01/2016
00402536RI
188 4140 46
 936.58
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402540RI
188 4140 46
 693.44
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
07/01/2016
00402535RI
188 4140 46
 885.63
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402534RI
188 4140 46
 826.22
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402533RI
188 4140 46
 2,701.02
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/01/2016
00402532RI
188 4140 46
 3,652.59
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
21/01/2016
1011
976 0112 26
 756.32
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
07/01/2016
1012
976 0112 26
 1,200.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
21/01/2016
85460-8547-3 BLUEWATER
608 0609 56
 9,741.00
DCMS
Agency Staff
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Science Administration Team
Godfrey Syrett
21/01/2016
097895
698 5591 58
 213.12
DCMS
Furniture
Natural History Museum
Sci Resources - Science Administration Team
Godfrey Syrett
21/01/2016
097895
698 5591 58
 110.88
DCMS
Furniture
Natural History Museum
Sci Resources - Science Administration Team
Godfrey Syrett
21/01/2016
097895
698 5591 58
 36.90
DCMS
Furniture
Natural History Museum
Sci Resources - Science Administration Team
Godfrey Syrett
21/01/2016
097895
698 5591 58
 19.80
DCMS
Furniture
Natural History Museum
Sci Resources - Science Administration Team
Godfrey Syrett
21/01/2016
097895
698 5591 58
 36.45
DCMS
Furniture
Natural History Museum
Sci Resources - Science Administration Team
Godfrey Syrett
21/01/2016
097895
698 5591 58
 24.30
DCMS
Furniture
Natural History Museum
Sci Resources - Science Administration Team
Godfrey Syrett
21/01/2016
097895
698 5591 58
 194.40
DCMS
Furniture
Natural History Museum
Sci Resources - Science Administration Team
Godfrey Syrett
21/01/2016
097895
698 5591 58
 103.50
DCMS
Furniture
Natural History Museum
Sci Resources - Science Administration Team
Godfrey Syrett
21/01/2016
097895
698 5591 58
 234.90
DCMS
Furniture
Natural History Museum
Programme Group (Temporary Exhibitions)
Qwerk Ltd
21/01/2016
4420/12
904 3613 50
 22,756.84
DCMS
Exhibition Construction / Hire
Natural History Museum
Marketing
Dell Computer Corporation Ltd
07/01/2016
7402248726
635 8235 28
 605.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Adams Environmental Ltd
07/01/2016
21830
437 3387 34
 2,650.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Rose Design (UK) Limited
07/01/2016
08958
112 4784 32
 6,000.00
DCMS
Advertising
Natural History Museum
Museum Programme Group (PEG)
Fothergill & Company
21/01/2016
14022
318 3985 30
 750.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
07/01/2016
5652
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
ES Consultancy
Dr. Vitaly Shatov
13/01/2016
KAZZINC CONTRACT
 1,000.00
DCMS
Science Outsourced Services
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Larch Consulting Ltd
21/01/2016
5648
660 8915 15
 10,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
07/01/2016
13863
218 3426 74
 480.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
07/01/2016
13863
218 3426 74
 2,700.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
07/01/2016
13863
218 3426 74
 600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
07/01/2016
13863
218 3426 74
 4,553.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
07/01/2016
13863
218 3426 74
 8,178.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Unique Scaffolding Limited
07/01/2016
13863
218 3426 74
 4,394.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) British Telecommunications Plc
07/01/2016
VP 19121170 Q06801 AP
245 7193 48
 2,913.99
DCMS
Telecoms Direct Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Key Travel
21/01/2016
50282815
362 3348 61
 633.45
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Tring Retail
Schleich UK Ltd
07/01/2016
31371868
 649.38
DCMS
Stock
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
21/01/2016
53136
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
VC Donations & Maps
Target Group
21/01/2016
53136
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Membership
Target Group
21/01/2016
53136
118 9313 10
 70.18
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
21/01/2016
53136
118 9313 10
 424.27
DCMS
Agency Staff
Natural History Museum
LS Collections
Kaiser + Kraft Limited
21/01/2016
1028789
198 5385 04
 2,376.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
WPoY Competition
Thebigword
21/01/2016
INV524770
945 6015 21
 715.94
DCMS
Prof. Fees excl Legal & Audit
From :
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 2,250.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 3,000.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 1,500.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 750.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 1,125.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 750.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 1,500.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 1,125.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 750.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 2,250.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 1,125.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 750.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Mason IT Ltd
07/01/2016
0000005106
986 3403 90
 750.00
DCMS
Assets under Construction
Natural History Museum
Content Development - Learning Prog
Martin Rapley
21/01/2016
1205
 1,400.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Housekeeping SK
Investec Asset Finance Plc
21/01/2016
MI/1148046
480 9126 39
 2,300.00
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
21/01/2016
EP36483
570 4349 43
 1,040.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Bookings & Sales
Target Group
07/01/2016
53062
118 9313 10
 2,734.50
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
21/01/2016
4004
 980.00
DCMS
Recruitment Costs
Natural History Museum
LS Parasites & Vectors Division
Siemens PLC UK
05/01/2016
110521036
479 9852 60
 870.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Siemens PLC UK
05/01/2016
110521036
479 9852 60
 40.60
DCMS
Consumables / Sundry (non Stat)
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Studio ZNA Ltd
21/01/2016
L0496
998 1730 66
 1,950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Engagement Welcome and Service
Fence Hire (Southern) Ltd
21/01/2016
210/NEI
 800.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Engagement Welcome and Service
Fence Hire (Southern) Ltd
21/01/2016
210/NEI
 90.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Management & Admin.
Dacorum Borough Council
07/01/2016
723057 1358817 15/12/15
209 0426 90
 651.86
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
07/01/2016
1798
569 8616 76
 810.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
07/01/2016
1671
569 8616 76
 810.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Learning Prog
Spectrum Drama
07/01/2016
1757
569 8616 76
 945.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
AKA Promotions Ltd
21/01/2016
L1 199425
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
21/01/2016
H0127071
 2,032.48
DCMS
HR Outsourced Services Contracts
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
21/01/2016
00402227RI
188 4140 46
 170,291.50
DCMS
Estates Outsourced Services
Natural History Museum
Content Development - Online
Spring Technology
21/01/2016
W66039/00
232 3479 75
 535.00
DCMS
Agency Staff
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions - Telecoms (NHM) Certes Computing Ltd
21/01/2016
SIN023433
377 3451 31
 5,130.00
DCMS
Assets under Construction
Natural History Museum
LS Parasites & Vectors Division
Siemens Medical Solutions
07/01/2016
110521036A
 910.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Longbridge
21/01/2016
5568
974 8884 42
 671.40
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
21/01/2016
1006109958
773 6958 71
 1,320.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
21/01/2016
1006124260
773 6958 71
 1,214.40
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
21/01/2016
SIN023486
377 3451 31
 600.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
21/01/2016
SIN023485
377 3451 31
 800.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
21/01/2016
SIN023491
377 3451 31
 1,566.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Monica MacPherson
21/01/2016
MC15/014
 1,080.00
DCMS
Exhibition Construction / Hire
Natural History Museum
SS HV Ringmain
Southern Electric
21/01/2016
251430940/0062
553 7696 03
 37,346.74
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
21/01/2016
201616442/0020
553 7696 03
 38,607.20
DCMS
Electricity
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS HV Ringmain
Southern Electric
21/01/2016
91431762/0062
553 7696 03
 10,096.94
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
21/01/2016
981457605/0055
553 7696 03
 31,764.07
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
21/01/2016
41430504/0064
553 7696 03
 4,337.22
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
21/01/2016
701431584/0066
553 7696 03
 7,436.42
DCMS
Electricity
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
21/01/2016
3821313
927 4051 29
 90,906.70
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
07/01/2016
3821320
927 4051 29
 3,276.54
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
07/01/2016
3821321
927 4051 29
 6,509.89
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
21/01/2016
87467012
 796.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
John Wiley & Sons Ltd
21/01/2016
8651257
376 7669 87
 619.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/01/2016
56444133
620 5837 52
 408.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/01/2016
56444133
620 5837 52
 1,571.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/01/2016
56528841
620 5837 52
 550.06
DCMS
Stock
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
21/01/2016
3917356I
205 5053 05
 1,643.45
DCMS
Stock
Natural History Museum
Technology Solutions
Certes Computing Ltd
21/01/2016
SIN023423
377 3451 31
 5,583.36
DCMS
Agency Staff
Natural History Museum
Media Relations
Gorkana Group Ltd
21/01/2016
GB_40780
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Marketing
AKA Promotions Ltd
21/01/2016
L1 196766
696 8691 51
 8,167.50
DCMS
Advertising
Natural History Museum
Production Services Special Effects
Comcen
21/01/2016
INV165209
540 9977 10
 3,408.35
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Esteem Systems Ltd t/a ESTEEM
21/01/2016
OP/I088378
772 2280 35
 62.97
DCMS
IT Costs
Natural History Museum
Technology Solutions
Esteem Systems Ltd t/a ESTEEM
21/01/2016
OP/I088378
772 2280 35
 170.38
DCMS
IT Costs
Natural History Museum
Technology Solutions
Esteem Systems Ltd t/a ESTEEM
21/01/2016
OP/I088378
772 2280 35
 336.00
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Reflex Limited
21/01/2016
0000569399
641 7874 16
 629.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Britannia Monitoring Systems Ltd
21/01/2016
1004012
 1,190.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technology Solutions - Telecoms (NHM) MCSa Group Ltd
21/01/2016
IN662223
333 2952 66
 4,603.96
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) MCSa Group Ltd
21/01/2016
IN662223
333 2952 66
 1,530.04
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) MCSa Group Ltd
21/01/2016
IN662223
333 2952 66
 606.20
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) MCSa Group Ltd
21/01/2016
IN662223
333 2952 66
 10.00
DCMS
Assets under Construction
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
21/01/2016
28450
823 8446 18
 5,804.69
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
21/01/2016
28448
823 8446 18
 5,117.68
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
21/01/2016
28443
823 8446 18
 870.30
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Displayways Ltd
21/01/2016
INV20165
735 6701 27
 275.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Projects
Displayways Ltd
21/01/2016
INV20165
735 6701 27
 210.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Projects
Displayways Ltd
21/01/2016
INV20165
735 6701 27
 35.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Projects
Displayways Ltd
21/01/2016
INV20165
735 6701 27
 45.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Core Research Labs Consultancy
QMX Laboratories
21/01/2016
78643
638 1044 52
 240.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Core Research Labs Consultancy
QMX Laboratories
21/01/2016
78643
638 1044 52
 38.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Core Research Labs Consultancy
QMX Laboratories
21/01/2016
78643
638 1044 52
 302.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Certes Computing Ltd
21/01/2016
SIN023521
377 3451 31
 4,687.50
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
21/01/2016
SIN023503
377 3451 31
 1,485.00
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Webcredible Limited
07/01/2016
6763
835 8537 93
 2,570.00
DCMS
Training
Natural History Museum
LS Insects Division
UCL
21/01/2016
215542
524 3711 68
 1,875.00
DCMS
Studentship Costs
Natural History Museum
Marketing
Morris Hargreaves McIntyre
21/01/2016
100423
696 3813 88
 7,842.50
DCMS
Prof. Fees excl Legal & Audit
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
21/01/2016
23442
564 1557 34
 31,600.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
21/01/2016
23449
564 1557 34
 855.34
DCMS
IT Costs
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
21/01/2016
23449
564 1557 34
 509.31
DCMS
IT Costs
Natural History Museum
Technology Solutions
Spring Personnel
21/01/2016
5362371
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
21/01/2016
5363211
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
21/01/2016
5361404
232 3479 75
 567.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/01/2016
53291
118 9313 10
 6,499.22
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/01/2016
53291
118 9313 10
 1,097.99
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/01/2016
53105
118 9313 10
 714.56
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
21/01/2016
62050-34453 DEC
537 4569 15
 8,370.56
DCMS
Water/Sewage
Natural History Museum
Production Services Engineering
RS Components Ltd
21/01/2016
281474544
243 1640 91
 1,730.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Membership
Uni-mail
21/01/2016
U/510/6832
768 3188 86
 4,899.20
DCMS
Prof. Printing & Promo. Matl.
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
21/01/2016
403214
503 5476 62
 120.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
21/01/2016
403214
503 5476 62
 396.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
21/01/2016
403214
503 5476 62
 333.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Human Resources - Ops
Spring Personnel
21/01/2016
5360375
232 3479 75
 695.77
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
21/01/2016
5361164
232 3479 75
 678.80
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
21/01/2016
5362113
232 3479 75
 678.80
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Westgate Group
21/01/2016
SI005294
280 5876 32
 2,390.87
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Content Development - Online
Spring Personnel
21/01/2016
5357194
232 3479 75
 532.25
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
21/01/2016
5353779
232 3479 75
 958.05
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Victoria & Albert Museum
21/01/2016
SI07674
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Displayways Ltd
21/01/2016
INV20193
735 6701 27
 490.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibition & Conservation
Displayways Ltd
21/01/2016
INV20193
735 6701 27
 1,000.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
21/01/2016
28433
823 8446 18
 122,154.90
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
21/01/2016
28433
823 8446 18
 182.89
DCMS
Estates Outsourced Services
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Constantine Ltd
21/01/2016
7150132
 15,370.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Museum Programme Group (PEG)
Constantine Ltd
21/01/2016
7150132
 10,300.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
21/01/2016
GB2460020208
232 6151 94
 3,625.61
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
Computers In Personnel Ltd
21/01/2016
11620
363 4997 13
 6,174.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
KE Software (UK) Ltd/Axiell ALM Ltd
21/01/2016
803458
757 8581 72
 7,050.00
DCMS
IT Costs
The NHM Trading Company LTD
Events (South Ken)
Deloitte LLP
21/01/2016
1111258730
809 7077 06
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Preservation Equipment Ltd
21/01/2016
0000344759
491 0421 69
 295.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Preservation Equipment Ltd
21/01/2016
0000344759
491 0421 69
 118.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Preservation Equipment Ltd
21/01/2016
0000344759
491 0421 69
 166.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Preservation Equipment Ltd
21/01/2016
0000344759
491 0421 69
 65.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Preservation Equipment Ltd
21/01/2016
0000344759
491 0421 69
 20.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
22/01/2016
IN117723416
 209.10
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
22/01/2016
IN117723416
 10,455.00
DCMS
Child Care Vouchers
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
21/01/2016
200558
711 8625 45
 4,962.34
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
21/01/2016
200558
711 8625 45
 255.00
DCMS
Freight Transport
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
21/01/2016
200553
711 8625 45
 4,962.34
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
21/01/2016
200553
711 8625 45
 245.00
DCMS
Freight Transport
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
21/01/2016
200557
711 8625 45
 8,379.54
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
21/01/2016
200557
711 8625 45
 251.15
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
21/01/2016
200552
711 8625 45
 4,962.34
DCMS
Exhibition Construction / Hire
Natural History Museum
ES Invertebrates & Plants Division
Apple Distribution International
21/01/2016
4528135476
 1,527.00
DCMS
IT Costs
Natural History Museum
Marketing
AKA Promotions Ltd
21/01/2016
L1 199672
696 8691 51
 501.13
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
21/01/2016
L1 199681
696 8691 51
 1,000.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
21/01/2016
11921432
754 5322 32
 866.70
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
21/01/2016
11921432
754 5322 32
 114.52
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
21/01/2016
11914460
754 5322 32
 2,292.16
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
21/01/2016
11914460
754 5322 32
 270.46
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
21/01/2016
SIN022050
423 8505 60
 876.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
21/01/2016
1630599
974 9625 61
 2,119.20
DCMS
Stock
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
21/01/2016
NHM0172
 670.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
21/01/2016
NHM0172
 32.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
21/01/2016
42864
678 7954 52
 2,628.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
21/01/2016
42856
678 7954 52
 910.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
21/01/2016
45374
593 2397 10
 2,693.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
21/01/2016
42869
501 7702 81
 1,115.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
21/01/2016
00049646
647 6600 22
 1,005.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
21/01/2016
42878
501 7702 81
 908.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
21/01/2016
149190
657 4917 93
 2,886.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
21/01/2016
189682
140 1547 10
 3,005.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
21/01/2016
228739
697 4395 69
 884.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
21/01/2016
8485
786 6539 66
 1,660.00
DCMS
Equip. Maint. & Repairs (non IT)
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Booksellers Association
21/01/2016
BAI44104
 1,373.66
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/01/2016
53313
118 9313 10
 513.75
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/01/2016
53305
118 9313 10
 4,167.61
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
21/01/2016
53305
118 9313 10
 723.07
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
21/01/2016
CB804143
680 1343 55
 1,069.50
DCMS
Bank Charges
The NHM Trading Company LTD
Retail (South Ken)
Wymount
21/01/2016
1171
885 8551 64
 1,100.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
21/01/2016
1432
110 0129 96
 2,225.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
21/01/2016
1432
110 0129 96
 25.00
DCMS
Postage & Couriers
Natural History Museum
CRL Imaging & Analytical
Huber Diffraktionstechnik Gmbh & Co
27/01/2016
V827549
 7.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Huber Diffraktionstechnik Gmbh & Co
27/01/2016
V827549
 7.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Huber Diffraktionstechnik Gmbh & Co
27/01/2016
V827549
 7.16
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Huber Diffraktionstechnik Gmbh & Co
27/01/2016
V827549
 9.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Huber Diffraktionstechnik Gmbh & Co
27/01/2016
V827549
 470.18
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/01/2016
5363215
232 3479 75
 3,468.81
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/01/2016
5363215
232 3479 75
 2,635.52
DCMS
Agency Staff
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/01/2016
5362380
232 3479 75
 6,634.69
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/01/2016
5362380
232 3479 75
 4,851.35
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/01/2016
5361414
232 3479 75
 5,729.15
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/01/2016
5361414
232 3479 75
 6,181.60
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/01/2016
5360612
232 3479 75
 4,578.64
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
21/01/2016
5360612
232 3479 75
 5,626.03
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
21/01/2016
5356333
232 3479 75
 638.70
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
21/01/2016
5356334
232 3479 75
 851.60
DCMS
Agency Staff
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
21/01/2016
200530
711 8625 45
 436.38
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
21/01/2016
200530
711 8625 45
 92.99
DCMS
Rechargeable Costs
Natural History Museum
SS CHP Boilerhouse
Vital Energi
14/01/2016
SI-16065
764 5182 15
 65,977.33
DCMS
Energy Services Unitary Charge
Natural History Museum
SS CHP Boilerhouse
Vital Energi
21/01/2016
SI-15915
764 5182 15
 1,104.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
21/01/2016
16002208
563 2027 64
 7,562.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
21/01/2016
16002235
563 2027 64
 2,582.96
DCMS
Rechargeable Costs
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
21/01/2016
L1 199671
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
Paul Mathew Transport Ltd
21/01/2016
13061
504 0114 18
 2,160.00
DCMS
Storage Costs
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 42.40
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 83.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 32.50
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 55.05
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 27.50
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 55.68
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 79.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 90.32
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 96.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 28.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 34.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Mainline Flatpacks Ltd.
21/01/2016
75368
396 0858 08
 56.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
Robert Nicholls
21/01/2016
177273
 800.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
21/01/2016
1965
979 0817 67
 4,984.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
21/01/2016
1966
979 0817 67
 4,984.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Colour Five Ltd
21/01/2016
00108204
714 7831 29
 700.00
DCMS
Stock
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
21/01/2016
53499
183 6395 33
 758.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
21/01/2016
SI314088
 1,005.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
21/01/2016
53565
183 6395 33
 603.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
21/01/2016
SIN022080
423 8505 60
 689.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
21/01/2016
37545
 826.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Learning Resources Limited
21/01/2016
224161
 587.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
21/01/2016
JC3913IW
 509.67
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Concept Display Systems Ltd.
22/01/2016
917A
102 6290 54
 20,205.63
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Wilson James Limited
21/01/2016
90029395
546 1539 38
 1,499.45
DCMS
Special Event Costs
Natural History Museum
Marketing
AKA Promotions Ltd
21/01/2016
L1 192840
696 8691 51
 3,235.98
DCMS
Advertising
Natural History Museum
Estates Buildings Ops
Spy Alarms Ltd
21/01/2016
405509
427 0639 55
 560.00
DCMS
Estates Systems Maintenance
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Technology Solutions
Postcode anywhere
18/01/2016
NATUR11139-318285
115 1186 49
 2,200.00
DCMS
IT Costs
Natural History Museum
LS Collections
New Alchemy
21/01/2016
4152
 575.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Deloitte LLP
21/01/2016
1111257485
809 7077 06
 7,952.06
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
21/01/2016
11906894
754 5322 32
 4,757.98
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
21/01/2016
11906894
754 5322 32
 698.67
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
21/01/2016
1168
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
21/01/2016
1629118
974 9625 61
 1,239.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
21/01/2016
73147
835 5314 31
 544.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
21/01/2016
J93832IW
 1,967.97
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
21/01/2016
J98875IV
 882.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
21/01/2016
JB9587IW
 2,112.53
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/01/2016
56600925
620 5837 52
 1,978.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
21/01/2016
56600925
620 5837 52
 244.79
DCMS
Stock
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
21/01/2016
JB9756IV
 801.31
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
21/01/2016
20945
644 8760 08
 1,315.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
21/01/2016
20942
644 8760 08
 1,443.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
21/01/2016
90029064
546 1539 38
 8,086.41
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
21/01/2016
20944
644 8760 08
 1,390.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
21/01/2016
20943
644 8760 08
 2,154.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
21/01/2016
20940
644 8760 08
 1,332.00
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
21/01/2016
7056137
639 4230 34
 5,006.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
21/01/2016
7056136
639 4230 34
 2,006.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
21/01/2016
1111261876
809 7077 06
 1,725.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
21/01/2016
LOQW 11155
832 7762 12
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
21/01/2016
1953
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
21/01/2016
88-1547
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Tring Café
Spring Personnel
21/01/2016
5362941
232 3479 75
 102.98
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
21/01/2016
5362941
232 3479 75
 363.85
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
21/01/2016
5362941
232 3479 75
 621.89
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
21/01/2016
5362129
232 3479 75
 698.67
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
21/01/2016
5362129
232 3479 75
 280.92
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
21/01/2016
5360395
232 3479 75
 494.28
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
21/01/2016
5360395
232 3479 75
 650.72
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
21/01/2016
5361181
232 3479 75
 1,492.29
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
21/01/2016
5361181
232 3479 75
 96.11
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
21/01/2016
5361181
232 3479 75
 156.63
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/01/2016
102271642
259 6397 06
 1,111.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
21/01/2016
36491144
102 8389 80
 599.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
21/01/2016
36491144
102 8389 80
 31.45
DCMS
Stock
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
21/01/2016
36546437
102 8389 80
 1,435.23
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/01/2016
102289631
259 6397 06
 473.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
21/01/2016
102289631
259 6397 06
 144.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
21/01/2016
36584827
102 8389 80
 1,621.83
DCMS
Stock
Natural History Museum
Programme Group (Temporary Exhibitions)
Displayways Ltd
21/01/2016
15944
735 6701 27
 790.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Museum Programme Group (PEG)
Drinkall Dean
21/01/2016
281/INV.183
133 6758 03
 14,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Drinkall Dean
21/01/2016
288/INV.187
133 6758 03
 6,500.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
21/01/2016
16001995
563 2027 64
 660.00
DCMS
Rechargeable Costs
Natural History Museum
Estates Security SK
Wilson James Limited
21/01/2016
90029361
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
21/01/2016
90029361
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
21/01/2016
124419
183 5130 19
 1,700.00
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
21/01/2016
124419
183 5130 19
 884.48
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
21/01/2016
0000022602
776 1070 27
 808.70
DCMS
Stock
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Suck UK
21/01/2016
127129
773 8390 89
 708.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Giggle Beaver Ltd
21/01/2016
EM1234
179 0442 93
 537.60
DCMS
Stock
Natural History Museum
HR Organisational Development
University of Leicester
21/01/2016
SI00230208
 4,192.50
DCMS
Training
Natural History Museum
Production Services Special Effects
Digital Video Systems
21/01/2016
5499
700 5854 58
 22.50
DCMS
Postage & Couriers
Natural History Museum
Production Services Special Effects
Digital Video Systems
21/01/2016
5499
700 5854 58
 4,260.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
21/01/2016
3817669
927 4051 29
 6,738.43
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
21/01/2016
3817668
927 4051 29
 1,990.36
DCMS
Gas
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
21/01/2016
3817665
927 4051 29
 84,917.34
DCMS
Gas
Natural History Museum
HR Organisational Development
Career Counselling Services
21/01/2016
INV004580
217 7683 40
 2,700.00
DCMS
Training
Natural History Museum
ES Invertebrates & Plants Division
UCL
21/01/2016
1105979
524 3711 68
 1,904.00
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Workhaus Projects Ltd
21/01/2016
1270
772 8512 10
 48,358.55
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Benugo
21/01/2016
I8043010000452
765 3217 26
 5,338.33
DCMS
Special Event Costs

From :

31-Jan-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
27/01/2016
66014
SI94555141
 887.57
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
27/01/2016
66014
SI94555141
 76.00
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
27/01/2016
66014
SI94555141
 188.80
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
27/01/2016
66014
SI94555141
 1,262.40
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
27/01/2016
66014
SI94555141
 7.89
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
27/01/2016
66014
SI94555141
 13.84
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
27/01/2016
66013
SI94555141
 117.00
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
27/01/2016
66013
SI94555141
 7,950.00
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
27/01/2016
66013
SI94555141
 39.60
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
27/01/2016
66013
SI94555141
 225.00
DCMS
Work In Progress
Natural History Museum
ES Invertebrates & Plants Division
GeoZentrum Nordbayern
27/01/2016
BKZ4170.0189.6468
13250768 6
 68.98
DCMS
Science Outsourced Services
Natural History Museum
ES Invertebrates & Plants Division
GeoZentrum Nordbayern
27/01/2016
BKZ4170.0189.6468
13250768 6
 470.92
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
Ivan Smatana
27/01/2016
SPECIMENS
 1,438.31
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
27/01/2016
B5100237
02540280308
 777.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
27/01/2016
B5100237
02540280308
 116.62
DCMS
Postage & Couriers
Natural History Museum
CRL Imaging & Analytical
International Centre for Diffraction
27/01/2016
PSI-15-1794
 1,273.27
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Sci Directorate
Elsevier Bv
29/01/2016
W1294709A
 1,654.53
DCMS
Prof. Printing & Promo. Matl.
31-Jan-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
29/01/2016
0000381
898 8319 43
 9,500.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
29/01/2016
0000381
898 8319 43
 32,556.50
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
29/01/2016
0000382A
898 8319 43
 26,600.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
29/01/2016
0000382A
898 8319 43
 28,690.89
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 108.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 405.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 175.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 718.80
DCMS
Training
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 168.00
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 52.44
DCMS
Hospitality
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 28.78
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 16.94
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 17.99
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 7.99
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 11.65
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 1.80
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 44.95
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 31.96
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 27.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
29/01/2016
EXP-HG0104157200
 57.10
DCMS
Travel-Air Passenger Transport