From :
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
ES Mineral & Planetary Sciences Division Elsevier Bv
03/06/2016
W1283409
 2,256.91
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Sci Directorate
Elsevier Bv
03/06/2016
W1294709
 1,960.42
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Retail (South Ken)
Dario Podesta
16/06/2016
WPY2015R32
 800.00
DCMS
Licences (Non IT)
Natural History Museum
Sci Directorate
Elsevier Bv
03/06/2016
W1294709A
 1,654.53
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Mineral & Planetary Sciences Division Elsevier Bv
06/06/2016
W1283409-A
 2,256.91
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5366684
232 3479 75
 980.91
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5366684
232 3479 75
 1,065.68
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5366684
232 3479 75
 1,801.30
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5366684
232 3479 75
 419.56
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5366684
232 3479 75
 1.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
08/06/2016
5366684
232 3479 75
 2,182.39
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
08/06/2016
5366684
232 3479 75
 1,250.26
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
08/06/2016
5367530
232 3479 75
 1,149.86
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
08/06/2016
5367530
232 3479 75
 2,234.40
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5367530
232 3479 75
 1.00
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5367530
232 3479 75
 680.63
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5367530
232 3479 75
 2,070.93
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5367530
232 3479 75
 2,027.98
DCMS
Agency Staff
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Elsevier Bv
03/06/2016
12507CV5
 3,479.70
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Management
Dacorum Borough Council
08/06/2016
90220949-JUL16
209 0426 90
 2,340.00
DCMS
Estates Property Rates
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Elsevier Bv
03/06/2016
W1321496
 714.71
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Management
Wandsworth Borough Council
08/06/2016
11055561 JUL16
 8,272.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
08/06/2016
629799352-JUL16
238 6993 10
 76,516.00
DCMS
Estates Property Rates
Natural History Museum
Publishing
10 10 Printing UK Limited
08/06/2016
IUK16040255
 84.00
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
08/06/2016
IUK16040255
 1,687.38
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
08/06/2016
IUK16040255
 185.40
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
08/06/2016
IUK16040261
 89.00
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
08/06/2016
IUK16040261
 1,640.08
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
08/06/2016
IUK16040261
 177.44
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
08/06/2016
IUK16040261
 177.44
DCMS
Work In Progress
Natural History Museum
Production Services Exhibition & Conservation
Pete Smith Inspections Ltd
08/06/2016
3130NHM
916 3994 90
 543.00
DCMS
Statutory Inspections
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
08/06/2016
5373519
232 3479 75
 21,549.60
DCMS
Agency Staff
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Learning Prog
SpaceKraft Limited
08/06/2016
86785
613 0396 70
 814.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
SpaceKraft Limited
08/06/2016
86785
613 0396 70
 136.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
SpaceKraft Limited
08/06/2016
86785
613 0396 70
 484.90
DCMS
Fixtures & Fittings
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
08/06/2016
5375114
232 3479 75
 25,218.78
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
08/06/2016
5375882
232 3479 75
 14,758.86
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Treewaters Control Systems Limited
24/06/2016
1458
926 3640 21
 3,328.86
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Treewaters Control Systems Limited
24/06/2016
1459
926 3640 21
 2,854.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Toyota Material Handling UK Limited
24/06/2016
105089544
669 2842 89
 621.42
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2016
53537
118 9313 10
 4,941.64
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2016
53537
118 9313 10
 1,051.12
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
08/06/2016
5375113
232 3479 75
 9,630.81
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
08/06/2016
5375113
232 3479 75
 3,146.96
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
08/06/2016
5375881
232 3479 75
 5,096.17
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
08/06/2016
5375881
232 3479 75
 2,119.68
DCMS
Agency Staff
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Ensemble Systems Inc
08/06/2016
26044201
979 4283 58
 13,168.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
24/06/2016
45197
431 3211 10
 1,232.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
24/06/2016
45197
431 3211 10
 824.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Atec Security Ltd
24/06/2016
45197
431 3211 10
 616.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Economic & Environmental Earth Sciences
GL Geoscience Ltd
01/06/2016
16GL/COG3/O001
 3,685.25
DCMS
Science Outsourced Services
Natural History Museum
Technology Solutions
Certes Computing Ltd
24/06/2016
SIN025167
377 3451 31
 2,800.00
DCMS
Agency Staff
Natural History Museum
Estates Management
Mass Information Systems Ltd
24/06/2016
24044
726 4867 04
 18,354.48
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
24/06/2016
985341
747 8788 57
 675.53
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Stone Computers Ltd
24/06/2016
985341
747 8788 57
 986.45
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Stone Computers Ltd
24/06/2016
985341
747 8788 57
 20.00
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Stone Computers Ltd
24/06/2016
985341
747 8788 57
 29.00
DCMS
IT Costs
Natural History Museum
Health & Safety Services
BSI Standards Ltd
24/06/2016
94516516/1000
243 4570 71
 949.00
DCMS
Statutory Inspections
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
24/06/2016
50379042
362 3348 61
 1,281.84
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
24/06/2016
50379042
362 3348 61
 93.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
MoveSquad Ltd
08/06/2016
379
173 4386 93
 1,875.00
DCMS
Decant / Moving / Recant costs
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
EduServ
08/06/2016
OP/I043095
762 5991 91
 23,522.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Britannic Technologies
08/06/2016
0000178774
529 1677 22
 7,969.15
DCMS
IT Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
08/06/2016
SIN025180
377 3451 31
 800.00
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
08/06/2016
189455
892 2071 22
 1,078.16
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
08/06/2016
189455
892 2071 22
 5.42
DCMS
Agency Staff
Natural History Museum
CRL Imaging & Analytical
Nikon (UK) Ltd
24/06/2016
940158805
243 0236 06
 5.00
DCMS
Freight Transport
Natural History Museum
CRL Imaging & Analytical
Nikon (UK) Ltd
24/06/2016
940158805
243 0236 06
 376.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Nikon (UK) Ltd
24/06/2016
940158805
243 0236 06
 107.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Nikon (UK) Ltd
24/06/2016
940158805
243 0236 06
 37.80
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Eurobase People
08/06/2016
EP37702
570 4349 43
 699.00
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
24/06/2016
5377976
232 3479 75
 849.80
DCMS
Agency Staff
Natural History Museum
Marketing
Krow Communications Ltd
08/06/2016
04930
 12,500.00
DCMS
Advertising
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
08/06/2016
530328
813 0527 65
 1,122.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Bookings & Sales
TOR Systems Ltd
08/06/2016
5996
319 3971 35
 1,680.00
DCMS
IT Costs
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Engineering
RS Components Ltd
08/06/2016
282736345
243 1640 91
 762.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Exhibition & Conservation
Key Industrial Equipment Ltd
08/06/2016
I0671177
323 6086 72
 1,260.00
DCMS
Fixtures & Fittings
Natural History Museum
LS Collections
Conservation by Design Ltd
24/06/2016
HJ657164
608 3852 32
 864.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Key Travel
08/06/2016
50382438
362 3348 61
 449.91
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
08/06/2016
50382438
362 3348 61
 449.91
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
08/06/2016
103759
698 5591 58
 232.00
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
08/06/2016
103759
698 5591 58
 763.20
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
08/06/2016
103759
698 5591 58
 308.00
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
08/06/2016
103759
698 5591 58
 136.00
DCMS
Furniture
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 9.95
DCMS
Freight Transport
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 98.81
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 109.46
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 93.42
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 104.85
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 283.88
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 216.78
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 65.64
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 85.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 91.65
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 44.55
DCMS
Equip. Purch. & Hire (non IT / office)
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 48.65
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
ERIKS Industrial Services Ltd
08/06/2016
021106834
277 2632 40
 45.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
08/06/2016
41630
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
WPoY Competition
Piotr Naskrecki
01/06/2016
050216
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Piotr Naskrecki
01/06/2016
050216
 60.00
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
WPoY Competition
Piotr Naskrecki
01/06/2016
050216
 13.40
DCMS
Hospitality
Natural History Museum
Content Development - Broadcast
Stone Computers Ltd
24/06/2016
986921
747 8788 57
 5,207.25
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Stone Computers Ltd
24/06/2016
986921
747 8788 57
 38.65
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Stone Computers Ltd
24/06/2016
986921
747 8788 57
 23.64
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2016
53592
118 9313 10
 5,073.54
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2016
53592
118 9313 10
 1,374.16
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Assa Abloy Ltd
08/06/2016
1220686448
765 3581 05
 2,297.84
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Wymount
08/06/2016
1191
885 8551 64
 687.50
DCMS
Freelancers / Self Empld cont
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
08/06/2016
5376620
232 3479 75
 10,568.43
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
08/06/2016
LOQW11910
832 7762 12
 4,000.00
DCMS
Assets under Construction
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
08/06/2016
LOQW11909
832 7762 12
 3,500.00
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/06/2016
WX954
618 1841 40
 548.78
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/06/2016
WX955
618 1841 40
 1,024.39
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/06/2016
WX945
618 1841 40
 914.63
DCMS
Training
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205800
696 8691 51
 800.79
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205801
696 8691 51
 2,000.00
DCMS
Advertising
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/06/2016
WX947
618 1841 40
 1,024.39
DCMS
Training
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205802
696 8691 51
 2,502.39
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205803
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
CRL Conservation Centre
m.art preserving GmbH
29/06/2016
RE160517-1RP
81357063 0
 15,790.09
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
m.art preserving GmbH
29/06/2016
RE160517-1RP
81357063 0
 9,810.41
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
m.art preserving GmbH
29/06/2016
RE160517-1RP
81357063 0
 2,226.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
m.art preserving GmbH
29/06/2016
RE160517-1RP
81357063 0
-4,174.10
DCMS
Consumables / Sundry (non Stat)
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205804
696 8691 51
 1,250.20
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205805
696 8691 51
 9,094.09
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205806
696 8691 51
 700.00
DCMS
Advertising
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
08/06/2016
50384394
362 3348 61
 655.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
Development
Act 4 Ltd
08/06/2016
1866
739 7216 05
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Resources - Research Coordination Office
Harrington Gardens House Ltd
08/06/2016
KH127/16
241 9103 89
 1,932.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
08/06/2016
50383397
362 3348 61
 672.36
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Harrington Gardens House Ltd
08/06/2016
KH126/16
241 9103 89
 1,344.00
DCMS
Accommodation
Natural History Museum
Production Services Special Effects
White Light Ltd
08/06/2016
374580
234 0411 15
 8,533.40
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
24/06/2016
90023992
546 1539 38
 1,019.19
DCMS
Special Event Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
08/06/2016
SIN025239
377 3451 31
 1,000.00
DCMS
Agency Staff
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Sunquest Limited
08/06/2016
2015042
 4,400.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Events
Jacobs Massey
08/06/2016
19455
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
08/06/2016
19455
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
08/06/2016
19455
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
08/06/2016
19455
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
08/06/2016
19455
820 4218 69
 196.80
DCMS
Agency Staff
Natural History Museum
Production Services Special Effects
Onecall
24/06/2016
4571900
169 6803 22
 842.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Membership
Dell Computer Corporation Ltd
08/06/2016
7402288817
635 8235 28
 672.00
DCMS
IT Costs
Natural History Museum
Membership
Dell Computer Corporation Ltd
08/06/2016
7402288817
635 8235 28
 101.99
DCMS
IT Costs
Natural History Museum
Membership
Dell Computer Corporation Ltd
08/06/2016
7402288817
635 8235 28
 32.97
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Capital Garden Landscapes Ltd
08/06/2016
INV07213
193 5197 77
 2,895.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
08/06/2016
41649
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
08/06/2016
12065840
754 5322 32
 767.91
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
08/06/2016
12065840
754 5322 32
 89.61
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
08/06/2016
23794
564 1557 34
 13,345.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
08/06/2016
23794
564 1557 34
 8,725.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
08/06/2016
23794
564 1557 34
 2,374.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Tectrade Computers Ltd
08/06/2016
23794
564 1557 34
 3,087.00
DCMS
IT Costs
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417771RI
188 4140 46
 1,870.44
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
07/06/2016
00417774RI
188 4140 46
 16,360.15
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
08/06/2016
6649
974 8884 42
 672.02
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
08/06/2016
1006515545
773 6958 71
 656.85
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417772RI
188 4140 46
 3,785.17
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417773RI
188 4140 46
 3,741.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417775RI
188 4140 46
 4,926.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417776RI
188 4140 46
 3,502.92
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417777RI
188 4140 46
 2,622.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417778RI
188 4140 46
 2,267.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417779RI
188 4140 46
 1,070.06
DCMS
Build & Eng Reactive Maintenance
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417780RI
188 4140 46
 1,004.95
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417781RI
188 4140 46
 549.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417782RI
188 4140 46
 741.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417783RI
188 4140 46
 1,084.55
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417784RI
188 4140 46
 2,678.13
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00417811RI
188 4140 46
 2,763.15
DCMS
Site Preparation / Demolition
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
08/06/2016
189671
892 2071 22
 1,382.25
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
08/06/2016
189671
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Content Development - Learning Prog
J. A. Preece
08/06/2016
2016/0011
 1,000.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Insects Division
Key Travel
08/06/2016
50385454
362 3348 61
 668.94
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
08/06/2016
42/1717
200 9259 37
 3,065.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
08/06/2016
42/1717
200 9259 37
 3,435.00
DCMS
Prof. Fees excl Legal & Audit
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Special Effects
Onecall
08/06/2016
4546457
169 6803 22
 1,174.46
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
FT Gearing Landscape Services Ltd
08/06/2016
25576
322 5747 65
 1,381.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
FT Gearing Landscape Services Ltd
08/06/2016
25578
322 5747 65
 499.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
FT Gearing Landscape Services Ltd
08/06/2016
25578
322 5747 65
 530.00
DCMS
Grounds Maintenance
Natural History Museum
Estates Buildings Ops
FT Gearing Landscape Services Ltd
08/06/2016
25578
322 5747 65
 580.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Human Resources - Ops
Spring Personnel
08/06/2016
5377749
232 3479 75
 592.52
DCMS
Agency Staff
Natural History Museum
Visitor Events
Benugo Limited
08/06/2016
I8081010006689
765 3217 26
 657.19
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
08/06/2016
I8081010006749
765 3217 26
 2,980.30
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
08/06/2016
I8081010006741
765 3217 26
 2,876.20
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
08/06/2016
I8081010006741
765 3217 26
 143.45
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
08/06/2016
I8081010006740
765 3217 26
 360.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
08/06/2016
I8081010006740
765 3217 26
 234.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
08/06/2016
I8081010006740
765 3217 26
 100.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
08/06/2016
I8081010006737
765 3217 26
 601.89
DCMS
Special Event Costs
Natural History Museum
LS Department Mgmt Team
Key Travel
08/06/2016
1588415
362 3348 61
 721.95
DCMS
Travel-Bus & Rail Transport
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Key Travel
08/06/2016
50386763
362 3348 61
 6,345.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
08/06/2016
50387032
362 3348 61
 1,210.65
DCMS
Travel-Air Passenger Transport
Natural History Museum
Publishing
Yolande Richardson
08/06/2016
100
 810.00
DCMS
Work In Progress
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Olympus Medical
08/06/2016
CD2191985
250 3174 95
 4,835.50
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technology Solutions
Eurobase People
08/06/2016
EP37766
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
08/06/2016
7020130235
726 0351 59
 110.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
08/06/2016
7020130235
726 0351 59
 10,801.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
08/06/2016
7020130235
726 0351 59
 107.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
David Button
08/06/2016
9
 1,000.00
DCMS
Royalties
Natural History Museum
Media Relations
Spring Personnel
08/06/2016
5377747
232 3479 75
 571.01
DCMS
Agency Staff
Natural History Museum
Production Services Special Effects
Saville Audio Visual
08/06/2016
S30-SIH01838
475 4717 18
 9,750.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Alcohols Ltd
08/06/2016
SL134548
232 3604 01
 1,193.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
08/06/2016
SL134548
232 3604 01
 57.00
DCMS
Consumables / Sundry (non Stat)
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
08/06/2016
50388075
362 3348 61
 676.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Key Travel
08/06/2016
50388075
362 3348 61
 775.85
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Imperial College
08/06/2016
20145847
649 9266 78
 735.97
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Imperial College
08/06/2016
20145846
649 9266 78
 155.46
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
Imperial College
08/06/2016
20145846
649 9266 78
 511.50
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Venue Hire (South Ken)
Emcor Facility Services Ltd
07/06/2016
00418020RI
188 4140 46
 1,227.40
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
08/06/2016
21285
644 8760 08
 1,606.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Emcor Facility Services Ltd
07/06/2016
00418158RI
188 4140 46
 10,629.36
DCMS
Rechargeable Costs
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
08/06/2016
5377975
232 3479 75
 13,165.29
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Avanti Architects Limited
08/06/2016
5106/4
350 6289 55
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Conservation Centre
Bespoke British Boxes Limited
08/06/2016
966
192 3796 71
 387.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Bespoke British Boxes Limited
08/06/2016
966
192 3796 71
 400.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Bespoke British Boxes Limited
08/06/2016
966
192 3796 71
 100.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Bespoke British Boxes Limited
08/06/2016
966
192 3796 71
 20.00
DCMS
Consumables / Sundry (non Stat)
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Ensemble Systems Inc
08/06/2016
26044202
979 4283 58
 1,465.63
DCMS
IT Costs
Natural History Museum
Development
Rocket Food Operations
08/06/2016
8571
 23,891.45
DCMS
Special Event Costs
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205868
696 8691 51
 1,756.05
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205869
696 8691 51
 1,201.17
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205870
696 8691 51
 8,012.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Gift Republic Ltd
08/06/2016
IN54919
877 4973 53
 1,012.74
DCMS
Stock
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
08/06/2016
90031849
546 1539 38
 648.37
DCMS
Special Event Costs
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205864
696 8691 51
 1,000.97
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205865
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205872
696 8691 51
 2,100.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205873
696 8691 51
 2,450.45
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205873
696 8691 51
 10,523.01
DCMS
Advertising
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205874
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
08/06/2016
L1 205875
696 8691 51
 600.59
DCMS
Advertising
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5372515
232 3479 75
 1,027.95
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
08/06/2016
5377755
232 3479 75
 548.55
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
08/06/2016
5377755
232 3479 75
 194.74
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
08/06/2016
5377755
232 3479 75
 159.97
DCMS
Agency Staff
Natural History Museum
Tring Functions
Spring Personnel
08/06/2016
5377755
232 3479 75
 66.16
DCMS
Agency Staff
Natural History Museum
Membership
Uni-mail
08/06/2016
U/510/6889*
768 3188 86
 2,984.98
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Production Services Special Effects
CDEC Limited
08/06/2016
1601078
769 3413 02
 1,919.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
08/06/2016
31839
823 8446 18
 6,515.09
DCMS
Estates Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
C&S Relocations Ltd
08/06/2016
00587
843 7933 95
 570.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Marketing
Morris Hargreaves McIntyre
08/06/2016
100674
696 3813 88
 7,998.75
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
08/06/2016
SIN023804
423 8505 60
 4,741.08
DCMS
Stock
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
08/06/2016
SIN0153909
531 9887 12
 993.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
08/06/2016
38162
625 5142 57
 1,510.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
08/06/2016
SIN023805
423 8505 60
 1,075.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Models BV
08/06/2016
1602377
 481.65
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Authentic Models BV
08/06/2016
1602377
 25.00
DCMS
Postage & Couriers
Natural History Museum
LS Department Mgmt Team
Key Travel
08/06/2016
50388662
362 3348 61
 1,556.20
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
08/06/2016
530464
813 0527 65
 6,680.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
08/06/2016
530464
813 0527 65
 668.00
DCMS
Insurance Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
08/06/2016
530464
813 0527 65
 565.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
08/06/2016
530464
813 0527 65
 56.50
DCMS
Insurance Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Qwerk Ltd
08/06/2016
4510/05
904 3613 50
 22,756.85
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Melissa Lewis
08/06/2016
NHM/10/05/16
 706.50
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technology Solutions
Certes Computing Ltd
08/06/2016
SIN025280
377 3451 31
 1,000.00
DCMS
Agency Staff
30-Jun-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
Geoscienceworld
01/06/2016
GSW03727
 9,443.90
DCMS
Library Serials
Natural History Museum
Publishing
Toppan Leefung Printing Limited
01/06/2016
EB1604227
 118.92
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
01/06/2016
EB1604227
 3,040.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
01/06/2016
EB1604227
 160.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
01/06/2016
EB1604227
 440.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
01/06/2016
EB1604228
 60.68
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
01/06/2016
EB1604228
 1,640.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
01/06/2016
EB1604228
 160.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
01/06/2016
EB1604228
 260.00
DCMS
Work In Progress
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418450RI
188 4140 46
 2,997.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418451RI
188 4140 46
 1,887.88
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418452RI
188 4140 46
 2,485.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418454RI
188 4140 46
 1,506.38
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418455RI
188 4140 46
 1,412.44
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418456RI
188 4140 46
 501.40
DCMS
Build & Eng Reactive Maintenance
30-Jun-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
07/06/2016
00418457RI
188 4140 46
 1,962.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418458RI
188 4140 46
 3,187.60
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418459RI
188 4140 46
 2,844.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418460RI
188 4140 46
 2,098.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418461RI
188 4140 46
 740.93
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418462RI
188 4140 46
 2,109.91
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418463RI
188 4140 46
 1,177.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418464RI
188 4140 46
 1,071.76
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418465RI
188 4140 46
 2,520.08
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
07/06/2016
00418466RI
188 4140 46
 1,809.40
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Wymount
08/06/2016
1192
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2016
53605
118 9313 10
 4,597.06
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
08/06/2016
53605
118 9313 10
 1,382.79
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
08/06/2016
5377974
232 3479 75
 1,863.01
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
08/06/2016
5377974
232 3479 75
 5,436.63
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
08/06/2016
27473924
232 3479 75
 532.98
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
08/06/2016
12071064
754 5322 32
 629.89
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
08/06/2016
12071064
754 5322 32
 402.60
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
08/06/2016
CB819724
680 1343 55
 789.10
DCMS
Bank Charges
The NHM Trading Company LTD
Retail (South Ken)
Raja UK - DGL Ltd
08/06/2016
16-1200
 6,300.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Raja UK - DGL Ltd
08/06/2016
16-1200
 70.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
08/06/2016
55507
183 6395 33
 6,859.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
08/06/2016
55508
183 6395 33
 5,616.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
08/06/2016
NHM0179
 28.76
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
08/06/2016
NHM0179
 540.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The House of Dorchester Ltd
08/06/2016
L0100115
750 5937 19
 1,450.00
DCMS
Stock
30-Jun-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)
Deluxebase Ltd
08/06/2016
00052695
647 6600 22
 3,465.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
08/06/2016
196406
140 1547 10
 760.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
08/06/2016
00052804
647 6600 22
 970.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
08/06/2016
N225807
650 6107 63
 592.80
DCMS
Stock
Natural History Museum
Finance
Farrer &Co
08/06/2016
10144197
232 3892 67
 3,053.68
DCMS
Legal Fees
Natural History Museum
ES Consultancy
Farrer &Co
24/06/2016
10145014
232 3892 67
 892.51
DCMS
Legal Fees
Natural History Museum
Touring Objects IP
Farrer &Co
24/06/2016
10145014
232 3892 67
 339.62
DCMS
Legal Fees
Natural History Museum
Estates Management
Farrer &Co
24/06/2016
10145014
232 3892 67
 1,172.81
DCMS
Legal Fees
Natural History Museum
Estates Management
Farrer &Co
24/06/2016
10145014
232 3892 67
 339.62
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
24/06/2016
10145014
232 3892 67
 1,098.19
DCMS
Legal Fees
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
24/06/2016
5378563
232 3479 75
 679.84
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
08/06/2016
7058049
639 4230 34
 2,808.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
08/06/2016
7058050
639 4230 34
 7,009.00
DCMS
Prof. Fees excl Legal & Audit
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
08/06/2016
530512
813 0527 65
 2,360.00
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
08/06/2016
530512
813 0527 65
 1.80
DCMS
Insurance Costs
Natural History Museum
Production Services Painting & Joinery
Fercell Engineering
24/06/2016
27720
 884.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Digital Services Team
Smithsonian Inst Library Account
01/06/2016
BHL_DUES2016-000504
 6,824.54
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Procurement
Spikes Cavell Analytic Ltd
24/06/2016
SIN002344
825 7346 15
 3,250.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
08/06/2016
987154
747 8788 57
 858.70
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
08/06/2016
987803
747 8788 57
 557.76
DCMS
IT Costs
Natural History Museum
Sci Directorate
University of Sussex
24/06/2016
1296673
 1,575.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
08/06/2016
6700
974 8884 42
 681.48
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
08/06/2016
INV0035583
934 2836 14
 638.23
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
08/06/2016
INV0035583
934 2836 14
 316.70
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035583
934 2836 14
 321.04
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035583
934 2836 14
 572.23
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035583
934 2836 14
 239.90
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035583
934 2836 14
 258.36
DCMS
Agency Staff
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035601
934 2836 14
 420.38
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035601
934 2836 14
 255.53
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035601
934 2836 14
 469.05
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
08/06/2016
INV0035601
934 2836 14
 410.23
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
08/06/2016
INV0035601
934 2836 14
 222.53
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
08/06/2016
INV0035611
934 2836 14
 246.53
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
08/06/2016
INV0035611
934 2836 14
 304.20
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035611
934 2836 14
 403.88
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035611
934 2836 14
 494.55
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035611
934 2836 14
 443.55
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035611
934 2836 14
 148.35
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
08/06/2016
INV0035611
934 2836 14
 39.56
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
08/06/2016
7402287412
635 8235 28
 584.00
DCMS
IT Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
08/06/2016
80213469
569 9532 77
 2,881.32
DCMS
Telecoms Direct Costs
Natural History Museum
Estates Buildings Ops
Adams Environmental Ltd
08/06/2016
22485
437 3387 34
 950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Online
Spring Personnel
08/06/2016
5372752
232 3479 75
 851.60
DCMS
Agency Staff
Natural History Museum
Content Development - Science Comms Spring Personnel
08/06/2016
5372756
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
08/06/2016
5377972
232 3479 75
 576.90
DCMS
Agency Staff
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
08/06/2016
5378352
232 3479 75
 690.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
08/06/2016
5378353
232 3479 75
 690.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
08/06/2016
5378354
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
24/06/2016
7160030
 3,895.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
24/06/2016
7160030
 6,675.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
24/06/2016
7160030
 1,755.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
24/06/2016
7160030
 1,595.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Visitor Events
Jacobs Massey
08/06/2016
19513
820 4218 69
 135.30
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
08/06/2016
19513
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
08/06/2016
19513
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
08/06/2016
19513
820 4218 69
 184.50
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
24/06/2016
L1 206111
696 8691 51
 3,795.65
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
24/06/2016
L1 206112
696 8691 51
 740.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
24/06/2016
L1 206115
696 8691 51
 650.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
24/06/2016
L1 206118
696 8691 51
 3,720.00
DCMS
Advertising
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
08/06/2016
21293
644 8760 08
 1,419.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
08/06/2016
21294
644 8760 08
 702.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
24/06/2016
89584-89597
608 0609 56
 9,381.74
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Emalco Enamelware S.C.
01/06/2016
101/2016
645424538
 910.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
08/06/2016
1027
976 0112 26
 594.75
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Venue Hire (South Ken)
Orion Security Print Limited
08/06/2016
28280
508 0330 85
 620.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
24/06/2016
189899
892 2071 22
 1,363.82
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
24/06/2016
189899
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/06/2016
00418850RI
188 4140 46
 1,187.01
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/06/2016
00418851RI
188 4140 46
 3,171.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
24/06/2016
T/6975
238 4185 51
 585.00
DCMS
Prof. Fees excl Legal & Audit
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
24/06/2016
T/6977
238 4185 51
 775.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
24/06/2016
T/6982
238 4185 51
 320.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
24/06/2016
T/6982
238 4185 51
 320.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Baker Mallett
24/06/2016
T/6982
238 4185 51
 286.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Experience Management
BIG
08/06/2016
1207503
 3,000.00
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
BIG
08/06/2016
1207503
 600.00
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
BIG
24/06/2016
1208272
 672.50
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
BIG
24/06/2016
1208272
 40.00
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
BIG
24/06/2016
1208272
 20.00
DCMS
Other Staff Welfare costs
Natural History Museum
Finance
Hays Accountancy Personnel
08/06/2016
1006541504
773 6958 71
 645.53
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
PCS Cleaning
08/06/2016
151308
404 6707 66
 6,476.87
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps (USE NEW ACC TS01349)
08/06/2016
SI317777
 2,684.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
08/06/2016
2145
842 6797 88
 1,881.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
08/06/2016
77165
835 5314 31
 1,117.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
08/06/2016
2146
842 6797 88
 1,011.90
DCMS
Stock
30-Jun-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 Original Candy Co.
08/06/2016
26399
830 9270 35
 895.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
April Wing Ltd t/a Pure Fashions
08/06/2016
SO-008017
923 8587 89
 735.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pyramid Posters
08/06/2016
585016
566 0975 09
 564.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
08/06/2016
55745
183 6395 33
 3,476.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Central Books
08/06/2016
IE02632
232 2069 02
 604.41
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
08/06/2016
K33921IV
102 8389 80
 3,274.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
08/06/2016
K33921IV
102 8389 80
 114.57
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps (USE NEW ACC TS01349)
08/06/2016
SI317669
 6,522.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
08/06/2016
K47353IW
102 8389 80
 2,383.11
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
08/06/2016
K47353IW
102 8389 80
 11.53
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
08/06/2016
58339736
205 5053 05
 1,050.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
08/06/2016
58339736
205 5053 05
 242.97
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
08/06/2016
90119348
220 9036 43
 3,109.05
DCMS
Stock
30-Jun-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)
Orca Book Services
08/06/2016
IE3818953
787 4454 78
 562.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
08/06/2016
58439366
205 5053 05
 561.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
08/06/2016
58439366
205 5053 05
 9.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
08/06/2016
K56280IV
102 8389 80
 1,240.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
08/06/2016
58457976
205 5053 05
 510.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
08/06/2016
0000023349
776 1070 27
 2,125.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
08/06/2016
0000023350
776 1070 27
 2,160.00
DCMS
Stock
Natural History Museum
Marketing
Exterion Media (UK) Limited
08/06/2016
SINV00092083
649 4170 19
 9,000.00
DCMS
Advertising
Natural History Museum
Production Services Special Effects
Digital Video Systems
08/06/2016
5591
700 5854 58
 4,607.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
24/06/2016
47137
683 2604 30
 4,549.39
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Powis Hughes Ltd
24/06/2016
2414
623 8954 15
 2,126.40
DCMS
Prof. Fees excl Legal & Audit
From :
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
VC Donations & Maps
Spring Personnel
08/06/2016
5376781
232 3479 75
 687.08
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
08/06/2016
5376781
232 3479 75
 2,243.99
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
08/06/2016
5376781
232 3479 75
 81.36
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5376781
232 3479 75
 1,473.45
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5376781
232 3479 75
 721.08
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5376781
232 3479 75
 2,143.73
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5376781
232 3479 75
 1,578.33
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5377068
232 3479 75
 1,114.46
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5377068
232 3479 75
 1,563.15
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5377068
232 3479 75
 1,682.95
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5377068
232 3479 75
 1,121.10
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5377068
232 3479 75
 573.27
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5377068
232 3479 75
 96.90
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
24/06/2016
5377068
232 3479 75
 88.14
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
24/06/2016
5377068
232 3479 75
 2,137.24
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
24/06/2016
5377068
232 3479 75
 193.80
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
24/06/2016
5377068
232 3479 75
 852.08
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
08/06/2016
5377748
232 3479 75
 896.10
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
08/06/2016
5377748
232 3479 75
 2,259.83
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5377748
232 3479 75
 1,812.95
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5377748
232 3479 75
 385.13
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5377748
232 3479 75
 1,862.40
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5377748
232 3479 75
 1,553.33
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
08/06/2016
K48627IY
102 8389 80
 547.25
DCMS
Stock
30-Jun-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)
Grantham Book Services (TBS Ltd)
08/06/2016
K48637IW
102 8389 80
 1,532.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps (USE NEW ACC TS01349)
08/06/2016
SI317776
 2,623.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
NoaPoa Asia Pte Ltd
16/06/2016
2016.0514
 1,023.33
DCMS
Stock
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 1,049.60
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 244.85
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 73.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 148.82
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 48.55
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 87.33
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 430.78
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 211.96
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 342.43
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 915.41
DCMS
Office Stationery
Natural History Museum
Directorate
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 152.78
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 65.17
DCMS
Office Stationery
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 130.54
DCMS
Office Stationery
Natural History Museum
Sci Resources - Research Coordination Office
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 63.00
DCMS
Office Stationery
Natural History Museum
Sci Resources - Research Coordination Office
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 37.61
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 40.68
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
24/06/2016
81531532
673 4785 94
 46.62
DCMS
Office Stationery
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/06/2016
00419419RI
188 4140 46
 4,890.29
DCMS
Build & Eng Reactive Maintenance
30-Jun-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
24/06/2016
00419420RI
188 4140 46
 2,886.06
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/06/2016
00419421RI
188 4140 46
 1,737.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/06/2016
00419422RI
188 4140 46
 1,140.36
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Management
Crest Commercial Removals Ltd
24/06/2016
292
840 0451 69
 1,088.64
DCMS
Storage Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
08/06/2016
56967110
524 1612 80
 1,400.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
08/06/2016
7402287804
635 8235 28
 11,440.00
DCMS
Assets under Construction
Natural History Museum
Development
Stone Computers Ltd
08/06/2016
988695
747 8788 57
 557.76
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
08/06/2016
988696
747 8788 57
 913.99
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
08/06/2016
988696
747 8788 57
 675.53
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Shuffle Films Ltd
08/06/2016
07
 4,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Eurobase People
24/06/2016
EP37830
570 4349 43
 699.00
DCMS
Agency Staff
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Central Project Office
TMP (UK) Ltd
24/06/2016
100001093196
872 9045 02
 1,143.00
DCMS
Recruitment Costs
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
24/06/2016
016/037
719 2974 02
 10,520.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
24/06/2016
016/038
719 2974 02
 9,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
24/06/2016
2126
446 0116 79
 13,300.45
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
24/06/2016
L5200
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
24/06/2016
L5201
596 2541 11
 1,000.00
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
The London Role Play Company
08/06/2016
271
 1,671.40
DCMS
Training
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/06/2016
00419414RI
188 4140 46
 544.54
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/06/2016
00419414RI
188 4140 46
 1,175.77
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Emcor Facility Services Ltd
24/06/2016
00419415RI
188 4140 46
 1,317.51
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/06/2016
00419416RI
188 4140 46
 1,735.55
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/06/2016
00419417RI
188 4140 46
 2,621.43
DCMS
Build & Eng Reactive Maintenance
30-Jun-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
24/06/2016
00419418RI
188 4140 46
 4,899.33
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Publishing
Rosamund Kidman Cox
24/06/2016
0320
 3,126.75
DCMS
Work In Progress
Natural History Museum
Content Development - Learning Prog
J. A. Preece
24/06/2016
2016/0014
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
NHBS
24/06/2016
V605280
407 4846 44
 28.69
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
24/06/2016
V605280
407 4846 44
 10.65
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
24/06/2016
V605280
407 4846 44
 65.59
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
24/06/2016
V605280
407 4846 44
 65.63
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
24/06/2016
V605280
407 4846 44
 74.94
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
24/06/2016
V605280
407 4846 44
 71.10
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
24/06/2016
V605280
407 4846 44
 80.10
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
24/06/2016
V605280
407 4846 44
 65.59
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
24/06/2016
V605280
407 4846 44
 71.36
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Technology Solutions
Certes Computing Ltd
24/06/2016
SIN025447
377 3451 31
 7,395.80
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
24/06/2016
3234
602 5096 70
 750.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Certes Computing Ltd
24/06/2016
SIN025323
377 3451 31
 4,590.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
24/06/2016
SIN025323
377 3451 31
 540.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
24/06/2016
SIN025407
377 3451 31
 1,000.00
DCMS
Agency Staff
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
24/06/2016
41685
751 7479 07
 2,169.00
DCMS
Rechargeable Costs
Natural History Museum
Publishing
Printer Trento Srl
16/06/2016
1253/2016
00828210229
 1,341.52
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
16/06/2016
1253/2016
00828210229
 16,100.00
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
16/06/2016
1253/2016
00828210229
 1,370.00
DCMS
Work In Progress
Natural History Museum
Publishing
Printer Trento Srl
16/06/2016
1253/2016
00828210229
 660.00
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
C&S Relocations Ltd
08/06/2016
00586
843 7933 95
 4,624.00
DCMS
Decant / Moving / Recant costs
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
08/06/2016
CB816573
680 1343 55
 1,141.70
DCMS
Bank Charges
The NHM Trading Company LTD
Retail (South Ken)
Wymount
24/06/2016
1193
885 8551 64
 687.50
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
24/06/2016
1488
110 0129 96
 2,353.20
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
24/06/2016
1488
110 0129 96
 60.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Venue Hire (South Ken)
Plaster Creative Communications
24/06/2016
5955
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
24/06/2016
12077541
754 5322 32
 686.59
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
24/06/2016
12077541
754 5322 32
 101.14
DCMS
Postage & Couriers
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
24/06/2016
6740
974 8884 42
 563.17
DCMS
Agency Staff
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
24/06/2016
1620620
941 1109 61
 806.00
DCMS
Building & Engineering PPM
Natural History Museum
Human Resources - Ops
Broadbean Technology
24/06/2016
021114
184 0887 78
 4,633.20
DCMS
Recruitment Costs
Natural History Museum
Human Resources - Ops
Broadbean Technology
24/06/2016
021113
184 0887 78
 3,700.00
DCMS
Recruitment Costs
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/06/2016
TGC9715/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/06/2016
TGC9715/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/06/2016
TGC9715/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
Museum Programme Group (PEG)
Frame Set & Match Ltd
08/06/2016
SK001*
512 6299 52
 2,790.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
MER Services Ltd
08/06/2016
1843
862 1986 96
 49,020.95
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Security SK
Victoria & Albert Museum
24/06/2016
SI08002
444 0850 63
 7,482.63
DCMS
Estates Outsourced Services
Natural History Museum
Visitor Experience Management
UK ASDC
08/06/2016
656
971 2473 14
 950.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Production Services Media Technicians
Reflex Limited
24/06/2016
0000570398
641 7874 16
 1,497.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Reflex Limited
24/06/2016
0000570398
641 7874 16
 1,444.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
24/06/2016
INV0035631
934 2836 14
 461.55
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
24/06/2016
INV0035631
934 2836 14
 217.58
DCMS
Agency Staff
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
24/06/2016
INV0035631
934 2836 14
 239.03
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
24/06/2016
INV0035631
934 2836 14
 387.38
DCMS
Agency Staff
Natural History Museum
LS Collections
Stephenson Blake Sheffield
24/06/2016
4450
992 2049 86
 1,196.85
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
24/06/2016
4450
992 2049 86
 5,911.66
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
24/06/2016
4450
992 2049 86
 758.50
DCMS
Furniture
Natural History Museum
Bookings & Sales
Spring Personnel
08/06/2016
5377075
232 3479 75
 639.00
DCMS
Agency Staff
Natural History Museum
Content Design
Spring Personnel
08/06/2016
5378223
232 3479 75
 871.92
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
08/06/2016
5378562
232 3479 75
 11,726.56
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
24/06/2016
5379203
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
24/06/2016
5379205
232 3479 75
 721.13
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
24/06/2016
5379210
232 3479 75
 10,610.95
DCMS
Agency Staff
Natural History Museum
Publishing
Mercer Design Ltd
24/06/2016
INV006594
603 1549 73
 250.00
DCMS
Work In Progress
Natural History Museum
Publishing
Mercer Design Ltd
24/06/2016
INV006594
603 1549 73
 2,048.00
DCMS
Work In Progress
Natural History Museum
Programme Group (Temporary Exhibitions)
Torquay Museum Society
08/06/2016
5066
 749.16
DCMS
Exhibition Construction / Hire
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Health & Safety Services
Environment Agency
08/06/2016
FSC0016674
 1,450.00
DCMS
Licences (Non IT)
Natural History Museum
Bookings & Sales
Safetynet Solutions Ltd
08/06/2016
PSI-0032967
753 2282 39
 15.00
DCMS
Postage & Couriers
Natural History Museum
Bookings & Sales
Safetynet Solutions Ltd
08/06/2016
PSI-0032967
753 2282 39
 2,184.00
DCMS
Office Stationery
Natural History Museum
LS Collections
Pack-Online Ltd T/A The Box Office
24/06/2016
117374
 1,380.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Pack-Online Ltd T/A The Box Office
24/06/2016
117374
 650.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Pack-Online Ltd T/A The Box Office
24/06/2016
117374
 3,060.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Pack-Online Ltd T/A The Box Office
24/06/2016
117375
 1,350.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Pack-Online Ltd T/A The Box Office
24/06/2016
117375
 1,090.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Management
Mass Information Systems Ltd
24/06/2016
24055
726 4867 04
 2,938.88
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Nissen Richards studio Ltd
24/06/2016
008
985 2194 84
 4,570.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Morris Hargreaves McIntyre
24/06/2016
100704
696 3813 88
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Media Relations
Gorkana Group Ltd
24/06/2016
BG_47406
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Symplectic Ltd
24/06/2016
761
844 8573 88
 9,944.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Symplectic Ltd
24/06/2016
761
844 8573 88
 2,983.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Symplectic Ltd
24/06/2016
761
844 8573 88
 2,850.00
DCMS
IT Costs
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Symplectic Ltd
24/06/2016
761
844 8573 88
 2,486.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/06/2016
00418908RI
188 4140 46
 176,252.00
DCMS
Estates Outsourced Services
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
24/06/2016
HE 1069
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
24/06/2016
HE 1070
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Programme Group (Temporary Exhibitions)
The Susie Fisher Group Ltd
08/06/2016
2662
394 5401 40
 8,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
24/06/2016
190134
892 2071 22
 552.90
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
24/06/2016
190134
892 2071 22
 2.88
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
08/06/2016
5378357
232 3479 75
 739.53
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
24/06/2016
5378984
232 3479 75
 712.80
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
24/06/2016
1006562503
773 6958 71
 815.40
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Arrow County Supplies
08/06/2016
4675379
163 0377 79
 772.31
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
24/06/2016
JC14240
446 9008 37
 419,281.68
DCMS
Assets under Construction
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
08/06/2016
7402290790
635 8235 28
 697.23
DCMS
IT Costs
Natural History Museum
Membership
Spring Personnel
24/06/2016
5374868
232 3479 75
 1,014.01
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5374868
232 3479 75
 511.71
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5374868
232 3479 75
 1,475.03
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5374868
232 3479 75
 1,277.25
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5374868
232 3479 75
 1,783.28
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
24/06/2016
5374868
232 3479 75
 1,651.94
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
24/06/2016
5374868
232 3479 75
 397.20
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
24/06/2016
5378981
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
24/06/2016
5378988
232 3479 75
 917.22
DCMS
Agency Staff
Natural History Museum
Tring Functions
Spring Personnel
24/06/2016
5378988
232 3479 75
 82.70
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
24/06/2016
5378988
232 3479 75
 257.34
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
24/06/2016
5379600
232 3479 75
 151.69
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
24/06/2016
5379600
232 3479 75
 777.23
DCMS
Agency Staff
Natural History Museum
Technology Solutions
MCSa Group Ltd
24/06/2016
S-INV+101071
333 2952 66
 21,968.46
DCMS
IT Costs
Natural History Museum
Technology Solutions
MCSa Group Ltd
24/06/2016
S-INV+101071
333 2952 66
 1,743.97
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Chelsea Glass Ltd
08/06/2016
65683
494 2810 30
 975.00
DCMS
Assets under Construction
30-Jun-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
24/06/2016
00419715RI
188 4140 46
 13,419.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/06/2016
00419715RI
188 4140 46
 2,901.76
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
24/06/2016
126417
649 9266 78
 321.07
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
24/06/2016
126417
649 9266 78
 91.27
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
24/06/2016
126417
649 9266 78
 248.26
DCMS
Science Outsourced Services
Natural History Museum
ES Mineral & Planetary Sciences Division Imperial College
24/06/2016
126417
649 9266 78
 216.53
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
24/06/2016
2156
979 0817 67
 1,193.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Tring Visitor Services
Spring Personnel
08/06/2016
5378364
232 3479 75
 737.23
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
08/06/2016
5378364
232 3479 75
 159.97
DCMS
Agency Staff
Natural History Museum
LS Angela Marmont Centre
NBN Trust
08/06/2016
1069
 2,500.00
DCMS
Training
Natural History Museum
Production Services Media Technicians
White Light Ltd
08/06/2016
1000116338
234 0411 15
 853.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Atkins Ltd
08/06/2016
15054221
209 8612 53
 3,584.00
DCMS
Assets under Construction
Natural History Museum
Estates Security SK
Z-CARD Limited
08/06/2016
500647
806 6272 31
 1,235.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Lengard Limited
07/06/2016
SL001980
907 8699 68
 32,064.37
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Lengard Limited
07/06/2016
SL001980
907 8699 68
 33,109.46
DCMS
Site Preparation / Demolition
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Dept Mgmt
Key Travel
24/06/2016
50398049
362 3348 61
 760.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
24/06/2016
50397685
362 3348 61
 1,087.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/06/2016
WX1438
618 1841 40
 1,030.49
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/06/2016
WX1439
618 1841 40
 1,030.49
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/06/2016
WX1440
618 1841 40
 548.78
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/06/2016
WX1441
618 1841 40
 1,024.39
DCMS
Training
Natural History Museum
ES Mineral & Planetary Sciences Division Elsevier Bv
06/06/2016
W1283409-B
 1,880.76
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Ops
Toyota Material Handling UK Limited
24/06/2016
105092010
669 2842 89
 531.45
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Toyota Material Handling UK Limited
24/06/2016
105092218
669 2842 89
 642.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
24/06/2016
HJ662781
608 3852 32
 2,095.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
24/06/2016
HJ662781
608 3852 32
 218.90
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
24/06/2016
43263
678 7954 52
 727.50
DCMS
Stock
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
24/06/2016
46524
846 7527 88
 2,887.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
24/06/2016
46524
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
24/06/2016
196749
140 1547 10
 2,006.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
24/06/2016
38247
625 5142 57
 758.50
DCMS
Stock
Natural History Museum
ES Collections
Emcor Facility Services Ltd
24/06/2016
00398142RI
188 4140 46
 1,204.50
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Venue Hire (South Ken)
Godfrey Syrett Ltd
24/06/2016
104760
698 5591 58
 1,009.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 589.19
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 589.19
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 114.18
DCMS
Exhibition Construction / Hire
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 228.37
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Prinz Optics GmbH
29/06/2016
R16/000576
25875093 2
 714.79
DCMS
Exhibition Construction / Hire
Natural History Museum
Learning Strategy & Research
Key Travel
24/06/2016
50393116
362 3348 61
 624.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
24/06/2016
50396472
362 3348 61
 710.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
24/06/2016
50396856
362 3348 61
 676.35
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/06/2016
102549414
259 6397 06
 1,573.43
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/06/2016
127869
183 5130 19
 990.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/06/2016
127869
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/06/2016
127869
183 5130 19
 200.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodir UK Ltd
24/06/2016
330198
599 7126 77
 41.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodir UK Ltd
24/06/2016
330198
599 7126 77
 576.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
24/06/2016
90265190
220 9036 43
 627.91
DCMS
Stock
Natural History Museum
Publishing
10 10 Printing UK Limited
24/06/2016
IUK16040378
 888.00
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
24/06/2016
IUK16040378
 35,415.00
DCMS
Work In Progress
Natural History Museum
Sci Directorate
Henry Ling Limited
24/06/2016
491866
378 8148 01
 1,751.97
DCMS
Science Outsourced Services
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Digital Services Team
BioMed Central
24/06/2016
6106183706
823 8263 26
 7,195.06
DCMS
IT Costs
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
24/06/2016
50397470
362 3348 61
 3,082.60
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
24/06/2016
A49
546 1680 37
 5,500.00
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
24/06/2016
A49
546 1680 37
 3,042.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
24/06/2016
A47
546 1680 37
 1,760.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
24/06/2016
A47
546 1680 37
 6,266.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Key Travel
24/06/2016
50397982
362 3348 61
 653.52
DCMS
Travel-Air Passenger Transport
Natural History Museum
Media Relations
Casson Mann
24/06/2016
2122
446 0116 79
 4,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Conservation Centre
Key Travel
24/06/2016
50399442
362 3348 61
 653.78
DCMS
Accommodation
Natural History Museum
CRL Conservation Centre
Key Travel
24/06/2016
50399442
362 3348 61
 1,458.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
24/06/2016
104613
698 5591 58
 3,032.64
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
24/06/2016
104613
698 5591 58
 534.60
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
24/06/2016
104613
698 5591 58
 352.35
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
24/06/2016
104613
698 5591 58
 267.30
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
24/06/2016
104613
698 5591 58
 76.50
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
24/06/2016
104613
698 5591 58
 3,244.05
DCMS
Furniture
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
24/06/2016
104613
698 5591 58
 2,023.20
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
24/06/2016
104613
698 5591 58
 1,989.90
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
24/06/2016
104613
698 5591 58
 301.05
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
24/06/2016
104613
698 5591 58
 1,040.00
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
24/06/2016
104613
698 5591 58
 790.00
DCMS
Furniture
Natural History Museum
Visitor Events
Jacobs Massey
24/06/2016
19573
820 4218 69
 135.30
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
24/06/2016
19573
820 4218 69
 135.30
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
24/06/2016
19573
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
24/06/2016
A48
546 1680 37
 1,284.00
DCMS
Site Preparation / Demolition
Natural History Museum
Programme Group (Temporary Exhibitions)
Mansfield Wahl
24/06/2016
A51
546 1680 37
 640.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
24/06/2016
16A/333
996 7534 48
 1,500.00
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Oxford Instruments
24/06/2016
111390
 1,840.00
DCMS
Training
Natural History Museum
L&A Collections & Services Team
BSI Standards Ltd
24/06/2016
94524241/2000
243 4570 71
 3,300.00
DCMS
Library Serials
Natural History Museum
Programme Group (Temporary Exhibitions)
Aaron Jones
24/06/2016
16/03
920 5729 31
 2,850.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Finance
Hays Accountancy Personnel
24/06/2016
1006584709
773 6958 71
 656.85
DCMS
Agency Staff
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
24/06/2016
6784
974 8884 42
 548.97
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Key Travel
24/06/2016
50400640
362 3348 61
 969.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
KE Software (UK) Ltd/Axiell ALM Ltd
24/06/2016
803944
757 8581 72
 4,996.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Vital Energi
24/06/2016
SI-17206
764 5182 15
 7,185.76
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Development
Spring Personnel
24/06/2016
5379798
232 3479 75
 509.88
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
24/06/2016
5379591
232 3479 75
 690.00
DCMS
Agency Staff
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 54.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 175.91
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 1,049.60
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 32.66
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 43.50
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 519.87
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 144.25
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 214.57
DCMS
Office Stationery
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 34.89
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 14.70
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 38.70
DCMS
Office Stationery
Natural History Museum
Sci Resources - Research Coordination Office
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 63.00
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 656.74
DCMS
Office Stationery
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Directorate
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 94.50
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 455.65
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
24/06/2016
81531595
673 4785 94
 70.77
DCMS
Office Stationery
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
24/06/2016
1566
696 8160 82
 850.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
16/06/2016
222486
 646.35
DCMS
Stock
Natural History Museum
LS Parasites & Vectors Division
Open Text
24/06/2016
SUK08155792
771 5920 16
 6,650.00
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Cameca
28/06/2016
FASE000915
67 403092216
 29,568.96
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Technology Solutions
Spring Personnel
24/06/2016
5378552
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
24/06/2016
5378555
232 3479 75
 725.93
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
24/06/2016
INV0035651
934 2836 14
 881.92
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
24/06/2016
INV0035651
934 2836 14
 90.68
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
24/06/2016
INV0035651
934 2836 14
 370.88
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
24/06/2016
INV0035651
934 2836 14
 74.18
DCMS
Agency Staff
Natural History Museum
Visitor Events
Keystone Employment Group LLP
24/06/2016
INV0035651
934 2836 14
 55.67
DCMS
Agency Staff
Natural History Museum
Visitor Events
Keystone Employment Group LLP
24/06/2016
INV0035651
934 2836 14
 55.67
DCMS
Agency Staff
Natural History Museum
Visitor Events
Keystone Employment Group LLP
24/06/2016
INV0035651
934 2836 14
 55.67
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
24/06/2016
INV0035651
934 2836 14
 591.27
DCMS
Agency Staff
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Management & Admin.
PHS Group plc.
24/06/2016
63822307
542 9514 38
 718.15
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Tring Management & Admin.
PHS Group plc.
24/06/2016
63822307
542 9514 38
 72.51
DCMS
Equip. Lease Costs
Natural History Museum
Publishing
Nature Picture Library
24/06/2016
3028314
 805.50
DCMS
Work In Progress
Natural History Museum
Programme Group (Temporary Exhibitions)
MER Services Ltd
24/06/2016
1849
862 1986 96
 55,578.80
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions
Eurobase People
24/06/2016
EP37855
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
Publishing
Bodleian Libraries University of Oxford
24/06/2016
PB/REPRO/15/46
125 5067 30
 1,152.00
DCMS
Work In Progress
The NHM Trading Company LTD
Touring Robotics
Jones Lang LaSalle
23/06/2016
721859
701 8159 55
 7,500.00
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Estates Management
Jones Lang LaSalle
23/06/2016
721859
701 8159 55
 2,500.00
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
24/06/2016
41709
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Publishing
Saxon Digital Services
24/06/2016
13066
846 9261 90
 1,929.00
DCMS
Work In Progress
Natural History Museum
Estates Security SK
Wilson James Limited
24/06/2016
90032120
546 1539 38
 151,559.97
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
24/06/2016
90032120
546 1539 38
 18,960.62
DCMS
Estates Outsourced Services
Natural History Museum
Publishing
Hanna Hautala
16/06/2016
100
09908875
 1,735.59
DCMS
Work In Progress
30-Jun-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Timothy Laman
16/06/2016
730
 1,846.91
DCMS
Work In Progress
Natural History Museum
Publishing
Cyril Ruoso
16/06/2016
294
78 417926656
 1,735.59
DCMS
Work In Progress
Natural History Museum
Publishing
Stefano Unterthiner
16/06/2016
13/2016
00652910076
 2,217.44
DCMS
Work In Progress
The NHM Trading Company LTD
Retail (South Ken)
Cressida Bell Limited
24/06/2016
3934
415 0000 28
 1,000.00
DCMS
Royalties
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/06/2016
53619
118 9313 10
 4,927.07
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/06/2016
53619
118 9313 10
 1,369.58
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/06/2016
53632
118 9313 10
 4,968.57
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
24/06/2016
53632
118 9313 10
 1,311.67
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
24/06/2016
27480018
232 3479 75
 579.04
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
24/06/2016
16118
786 6539 66
 1,730.54
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
24/06/2016
21279
644 8760 08
 1,287.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
24/06/2016
21317
644 8760 08
 1,399.00
DCMS
Special Event Costs
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
24/06/2016
12087947
754 5322 32
 760.22
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
24/06/2016
12087947
754 5322 32
 125.68
DCMS
Postage & Couriers
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
24/06/2016
LOQW 11727
832 7762 12
 3,500.00
DCMS
Assets under Construction
Natural History Museum
LS Angela Marmont Centre
Witherbys Ltd
24/06/2016
038777
100 1371 91
 598.00
DCMS
Science Outsourced Services
Natural History Museum
Publishing
Witherbys Ltd
24/06/2016
038775
100 1371 91
 8,700.00
DCMS
Work In Progress
Natural History Museum
LS Department Mgmt Team
Florida State University
16/06/2016
MED-T493
 1,021.41
DCMS
Science Outsourced Services
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead Employment Ltd
24/06/2016
00118696
181 8430 04
 742.05
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Atec Security Ltd
24/06/2016
45361
431 3211 10
 1,344.00
DCMS
Estates Systems Maintenance
Natural History Museum
Visitor Events
Wilson James Limited
24/06/2016
90032184
546 1539 38
 1,569.53
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Wilson James Limited
24/06/2016
90032187
546 1539 38
 604.66
DCMS
Special Event Costs
Natural History Museum
Marketing
AKA Promotions Ltd
24/06/2016
L1 206447
696 8691 51
 4,500.00
DCMS
Advertising
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
24/06/2016
90024366-A
546 1539 38
 1,124.25
DCMS
Special Event Costs
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS CHP Boilerhouse
Vital Energi
24/06/2016
SI-17246
764 5182 15
 1,056.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
24/06/2016
5377294
232 3479 75
 12,115.51
DCMS
Agency Staff
Natural History Museum
LS Invertebrates Division
Stone Computers Ltd
24/06/2016
990412
747 8788 57
 1,606.78
DCMS
IT Costs
Natural History Museum
Development
Pinstripes and Peonies
24/06/2016
2055
990 4783 78
 6,300.00
DCMS
Special Event Costs
Natural History Museum
Development
Event Concept Ltd
24/06/2016
27249
548 1919 16
 21,226.70
DCMS
Special Event Costs
Natural History Museum
Development
Paula Comparini
24/06/2016
2240
 1,347.10
DCMS
Special Event Costs
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
24/06/2016
JF70622
569 9532 77
 1,180.00
DCMS
Telecoms Direct Costs
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/06/2016
TGC9890/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/06/2016
TGC9890/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
24/06/2016
TGC9890/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
Development
Spring Personnel
24/06/2016
5379796
232 3479 75
 793.24
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5378987
232 3479 75
 537.30
DCMS
Agency Staff
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
24/06/2016
INV0035670
934 2836 14
 352.76
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
24/06/2016
INV0035670
934 2836 14
 461.55
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
24/06/2016
INV0035670
934 2836 14
 199.49
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
24/06/2016
INV0035670
934 2836 14
 164.85
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
24/06/2016
INV0035670
934 2836 14
 461.55
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
24/06/2016
90032194
546 1539 38
 15,624.90
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/06/2016
102260602-A
259 6397 06
 608.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
24/06/2016
37834703
102 8389 80
 243.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
24/06/2016
37834703
102 8389 80
 2,860.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
24/06/2016
1029
976 0112 26
 643.40
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Estates Management
Jones Lang LaSalle
24/06/2016
1956-1042371
701 8159 55
 456.22
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Touring Robotics
Jones Lang LaSalle
24/06/2016
1956-1042371
701 8159 55
 1,368.65
DCMS
Insurance Costs
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
24/06/2016
LOQW 12031
832 7762 12
 2,650.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
24/06/2016
7057321
639 4230 34
 2,408.06
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
24/06/2016
7058065
639 4230 34
 1,225.00
DCMS
Prof. Fees excl Legal & Audit
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
24/06/2016
7058064
639 4230 34
 525.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
24/06/2016
2155
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
Spring Personnel
24/06/2016
5372508
232 3479 75
 721.71
DCMS
Agency Staff
Natural History Museum
Publishing
What on Earth Publishing Ltd.
24/06/2016
WH5233
994 8769 28
 558.00
DCMS
Royalties
Natural History Museum
Media Relations
Spring Personnel
24/06/2016
5379592
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Membership
Witherbys Ltd
24/06/2016
038774
100 1371 91
 1,766.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Utilities
Thames Water Utilities Ltd
24/06/2016
62050-34453 31/3-3/5/16
537 4569 15
 11,629.01
DCMS
Water/Sewage
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
24/06/2016
58120432
205 5053 05
 1,485.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
24/06/2016
37900374
102 8389 80
 1,506.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/06/2016
102537124
259 6397 06
 2,376.51
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/06/2016
102537124
259 6397 06
 269.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/06/2016
102538182
259 6397 06
 131.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
24/06/2016
102538182
259 6397 06
 1,235.19
DCMS
Stock
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
24/06/2016
K64418IW
102 8389 80
 1,139.91
DCMS
Stock
Natural History Museum
Publishing
Art Wolfe
29/06/2016
1341
 2,154.73
DCMS
Work In Progress
Natural History Museum
Publishing
Steve Winter
29/06/2016
2016_01
 1,846.91
DCMS
Work In Progress
Natural History Museum
L&A Centre for Arts and Humanities Research (CAHR)
Key Travel
24/06/2016
50336983
362 3348 61
 575.13
DCMS
Accommodation
Natural History Museum
Bookings & Sales
Green 4 Solutions Ltd
24/06/2016
8773
876 2085 01
 5,000.00
DCMS
Assets under Construction
Natural History Museum
ES Invertebrates & Plants Division
Hannah Tilley
24/06/2016
CA00-839-68
 325.00
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Hannah Tilley
24/06/2016
CA00-839-68
 74.55
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Hannah Tilley
24/06/2016
CA00-839-68
 40.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Hannah Tilley
24/06/2016
CA00-839-68
 26.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Hannah Tilley
24/06/2016
CA00-839-68
 18.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Hannah Tilley
24/06/2016
CA00-839-68
 108.00
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Hannah Tilley
24/06/2016
CA00-839-68
 57.66
DCMS
Subsistence
Natural History Museum
Technology Solutions
Silverbear Ltd
24/06/2016
SIP001499
742 5236 44
 850.00
DCMS
IT Costs
Natural History Museum
L&A Centre for Arts and Humanities Research (CAHR)
Key Travel
24/06/2016
50336932
362 3348 61
 579.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Key Travel
24/06/2016
50358180
362 3348 61
 1,397.10
DCMS
Travel-Air Passenger Transport
30-Jun-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Friends of Ludlow Museum
The Friends of Ludlow Museum
24/06/2016
CA00-842-57
 29,000.00
DCMS
Grant Sub Contr./ award payments
Natural History Museum
LS Insects Division
Key Travel
24/06/2016
50357043
362 3348 61
 698.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
ChangeQuestLimited
24/06/2016
0726
733 7636 19
 710.00
DCMS
Training
Natural History Museum
HR Organisational Development
ChangeQuestLimited
24/06/2016
0727
733 7636 19
 760.00
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
24/06/2016
43457
501 7702 81
 2,195.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
24/06/2016
50580
129 6609 46
 725.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
24/06/2016
0000023622
776 1070 27
 730.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
24/06/2016
47582
593 2397 10
 1,236.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
24/06/2016
43369
678 7954 52
 874.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
24/06/2016
43363
678 7954 52
 1,907.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Junior Geo Ltd
24/06/2016
214405
 572.00
DCMS
Stock
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Eddo Ltd
24/06/2016
12859
975 5485 65
 550.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
24/06/2016
SIN024019
423 8505 60
 844.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
24/06/2016
00053295
647 6600 22
 2,187.82
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kikkerland Europe BV
24/06/2016
W072713
8183 91 704 B01
 1,054.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
24/06/2016
197393
140 1547 10
 1,648.32
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
British Fossils
24/06/2016
SIN024149
423 8505 60
 695.66
DCMS
Stock
The NHM Trading Company LTD
Picture Library (Image Resources)
Anness Publishing Ltd
24/06/2016
66610
 1,451.29
DCMS
Royalties
The NHM Trading Company LTD
Bookings & Sales - Cloakroom
Target Group
24/06/2016
53631
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
VC Donations & Maps
Target Group
24/06/2016
53631
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
VC Donations & Maps
Target Group
24/06/2016
53631
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
24/06/2016
53631
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
24/06/2016
53631
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
24/06/2016
53631
118 9313 10
 95.70
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Target Group
24/06/2016
53631
118 9313 10
 51.04
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
24/06/2016
90032183
546 1539 38
 1,486.16
DCMS
Special Event Costs
30-Jun-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)
Reed Business Information Limited
24/06/2016
20842060
235 7235 65
 11,340.00
DCMS
Advertising
The NHM Trading Company LTD
TCO Governance & Admin
Kingston Smith LLP
24/06/2016
442873
243 6397 49
 15,000.00
DCMS
Auditors Fees
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
24/06/2016
5371959
232 3479 75
 606.55
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
24/06/2016
5372755
232 3479 75
 606.55
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
24/06/2016
5375111
232 3479 75
 519.90
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
24/06/2016
5375879
232 3479 75
 606.55
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
24/06/2016
5376616
232 3479 75
 606.55
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
24/06/2016
5377292
232 3479 75
 606.55
DCMS
Agency Staff
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
24/06/2016
5377973
232 3479 75
 606.55
DCMS
Agency Staff
Natural History Museum
HR Organisational Development
Cranfield Management Development Ltd
24/06/2016
1054205
168 4854 63
 838.50
DCMS
Training
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
24/06/2016
32242
823 8446 18
 5,250.83
DCMS
Estates Outsourced Services
30-Jun-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
24/06/2016
32250
823 8446 18
 128,669.99
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
24/06/2016
32250
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
24/06/2016
32239
823 8446 18
 2,706.08
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
24/06/2016
32240
823 8446 18
 1,485.09
DCMS
Estates Outsourced Services
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5379593
232 3479 75
 396.38
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5379593
232 3479 75
 1,284.54
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
24/06/2016
5379593
232 3479 75
 270.47
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
24/06/2016
5379593
232 3479 75
 74.58
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
24/06/2016
5379593
232 3479 75
 2,165.51
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
24/06/2016
5379593
232 3479 75
 888.00
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Fence Hire (Southern) Ltd
24/06/2016
263/NEI
790 6796 75
 867.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Online
Ensemble Systems Inc
24/06/2016
26054241
979 4283 58
 10,237.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
W C Evans and Sons Ltd
24/06/2016
E55049
237 2784 45
 5,019.30
DCMS
Assets under Construction
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
24/06/2016
4178626
927 4051 29
 1,663.69
DCMS
Gas
Natural History Museum
Estates Utilities
Gazprom Marketing & Trading Retail Ltd
24/06/2016
4178627
927 4051 29
 5,626.42
DCMS
Gas
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
24/06/2016
4178619
927 4051 29
 67,477.14
DCMS
Gas
Natural History Museum
SS HV Ringmain
Southern Electric
24/06/2016
201615441 / 0025
553 7696 03
 31,984.05
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
24/06/2016
251430940 / 0067
553 7696 03
 30,936.14
DCMS
Electricity
Natural History Museum
Estates Utilities
Southern Electric
24/06/2016
41430504 / 0069
553 7696 03
 3,863.31
DCMS
Electricity
Natural History Museum
Estates Utilities
Southern Electric
24/06/2016
701431584 / 0071
553 7696 03
 6,422.25
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
24/06/2016
91431762 / 0067
553 7696 03
 6,302.88
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
24/06/2016
981457605 / 0060
553 7696 03
 24,879.43
DCMS
Electricity
The NHM Trading Company LTD
Retail (South Ken)
Impact China
24/06/2016
16838
670 5758 13
 802.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Impact China
24/06/2016
16838
670 5758 13
 35.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
24/06/2016
0000209121
815 2828 29
 585.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
24/06/2016
2150
842 6797 88
 2,681.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
24/06/2016
N237037
650 6107 63
 533.52
DCMS
Stock
30-Jun-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)
Bachmann Europe Plc
24/06/2016
SIN0154842
531 9887 12
 518.39
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
24/06/2016
4316589I
205 5053 05
 571.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
NoaPoa Asia Pte Ltd
29/06/2016
2016.0530
 756.21
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Goldmajor Limited
24/06/2016
152532
424 1686 59
 531.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
24/06/2016
151090
657 4917 93
 850.00
DCMS
Stock
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/06/2016
WX679
618 1841 40
 560.98
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/06/2016
128341
183 5130 19
 2,723.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
24/06/2016
128341
183 5130 19
 1,228.00
DCMS
Rechargeable Costs
Natural History Museum
Estates Buildings Projects
Deloitte LLP
24/06/2016
1111330340
809 7077 06
 3,495.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
29/06/2016
66368
SI94555141
 88.86
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
29/06/2016
66368
SI94555141
 14,580.00
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
29/06/2016
66368
SI94555141
 60.00
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
29/06/2016
66368
SI94555141
 942.24
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
29/06/2016
66368
SI94555141
 50.00
DCMS
Work In Progress
30-Jun-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
24/06/2016
426139
503 5476 62
 120.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
24/06/2016
426139
503 5476 62
 396.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
24/06/2016
426139
503 5476 62
 333.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
24/06/2016
WX956
618 1841 40
 1,024.39
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Cubic Products Limited
24/06/2016
49001
814 6464 27
 565.20
DCMS
Stock
Natural History Museum
Technology Solutions - Telecoms (NHM) British Telecommunications Plc
24/06/2016
VP 19121170 Q07001
245 7193 48
 2,673.26
DCMS
Telecoms Direct Costs
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
24/06/2016
89875-89888
608 0609 56
 8,307.00
DCMS
Agency Staff
The NHM Trading Company LTD
Learning Engagement
Coin Street Community Builders Ltd
24/06/2016
15232
607 9005 49
 3,600.00
DCMS
Accommodation
Natural History Museum
Museum Programme Group (PEG)
D Frampton
24/06/2016
1824
 2,090.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Programme Group (Temporary Exhibitions)
BAF Graphics
24/06/2016
43555
 540.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibition & Conservation
BAF Graphics
24/06/2016
43558
 699.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Marketing
AKA Promotions Ltd
24/06/2016
L1 206448
696 8691 51
 930.00
DCMS
Advertising
Natural History Museum
Estates Security SK
Radiocoms Systems Limited
24/06/2016
MA27222
800 7764 41
 4,942.23
DCMS
Equip. Maint. & Repairs (non IT)
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Brian Skerry
29/06/2016
0906011601
 1,846.91
DCMS
Work In Progress
Natural History Museum
ES Department Mgmt Team
Dell Computer Corporation Ltd
24/06/2016
7402291991
635 8235 28
 2,700.00
DCMS
IT Costs
The NHM Trading Company LTD
Tring Retail
Retail Systems Group plc
24/06/2016
341021
696 3562 87
 1,061.44
DCMS
IT Costs
Natural History Museum
Development
Spring Personnel
24/06/2016
5373513
232 3479 75
 576.90
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
24/06/2016
5372754
232 3479 75
 562.48
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
24/06/2016
5378560
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
24/06/2016
5378559
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
24/06/2016
5374357
232 3479 75
 576.90
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Kikkerland Europe BV
28/06/2016
W072713-A
8183 91 704 B01
 1,054.80
DCMS
Stock
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
29/06/2016
66392
SI94555141
 121.18
DCMS
Work In Progress
Natural History Museum
Publishing
Gorenjski tisk storitve d.o.o.
29/06/2016
66392
SI94555141
 6,780.00
DCMS
Work In Progress
30-Jun-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/06/2016
501480
 131.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/06/2016
501480
 2,790.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/06/2016
501480
 150.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/06/2016
501483
 120.80
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/06/2016
501483
 2,940.00
DCMS
Work In Progress
Natural History Museum
Publishing
C & C Offset Printing Co Ltd
29/06/2016
501483
 180.00
DCMS
Work In Progress
Natural History Museum
CRL Imaging & Analytical
FEI SAS
29/06/2016
F-16-0567
00 351153382
 560.00
DCMS
IT Costs