From :
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Procurement
Museum of Science and Industry
12/05/2016
113363
503 5114 96
 1,969.00
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Events (South Ken)
Banks Sadler
12/05/2016
2385
370 7671 39
 1,000.00
DCMS
Commission Costs
Natural History Museum
Content Development - Learning Prog
McCorquodale 2005 (uk) Ltd
12/05/2016
M3453
986 3399 55
 656.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
03/05/2016
EXP-PM00021611295
 57.15
DCMS
Other Staff Welfare costs
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
03/05/2016
EXP-PM00021611295
 120.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
03/05/2016
EXP-PM00021611295
 1.41
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
03/05/2016
EXP-PM00021611295
 118.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
03/05/2016
EXP-PM00021611295
 470.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AT03021611220
 65.45
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AT03021611220
 32.00
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AT03021611220
 518.45
DCMS
Library Serials
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
03/05/2016
EXP-MK01021611289
 296.03
DCMS
Conference (Delegate) Fees
Natural History Museum
Touring Objects IP
Barclays HMG Procurement Card
03/05/2016
EXP-MK01021611289
 0.75
DCMS
Client Entertainment & Gifts
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-MK01021611289
 296.02
DCMS
Conference (Delegate) Fees
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-MK01021611289
 0.75
DCMS
Client Entertainment & Gifts
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-MK01021611289
 150.00
DCMS
Licences (Non IT)
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
03/05/2016
EXP-MK01021611289
 296.02
DCMS
Conference (Delegate) Fees
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
03/05/2016
EXP-MK01021611289
 0.75
DCMS
Client Entertainment & Gifts
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611280
 322.05
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611280
 0.66
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611280
 179.70
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611280
 306.28
DCMS
Conference (Delegate) Fees
Natural History Museum
Publishing
Barclays HMG Procurement Card
03/05/2016
EXP-CZ00021611237
 195.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Publishing
Barclays HMG Procurement Card
03/05/2016
EXP-CZ00021611237
 150.00
DCMS
Work In Progress
Natural History Museum
Publishing
Barclays HMG Procurement Card
03/05/2016
EXP-CZ00021611237
 17.89
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
03/05/2016
EXP-CZ00021611237
 59.43
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
03/05/2016
EXP-CZ00021611237
 15.54
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
03/05/2016
EXP-CZ00021611237
 23.56
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
03/05/2016
EXP-CZ00021611237
 19.90
DCMS
Postage & Couriers
Natural History Museum
Publishing
Barclays HMG Procurement Card
03/05/2016
EXP-CZ00021611237
 32.00
DCMS
Work In Progress
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
31/05/2016
SI160240774
110 6415 23
 330.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
31/05/2016
SI160240774
110 6415 23
 487.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
31/05/2016
SI160240774
110 6415 23
 112.00
DCMS
Postage & Couriers
Natural History Museum
Estates Buildings Projects
Deloitte LLP
26/05/2016
1111293326
809 7077 06
 2,130.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
03/05/2016
EXP-AB13021611216
 182.44
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
03/05/2016
EXP-AB13021611216
 182.44
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-AB13021611216
 24.63
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
03/05/2016
EXP-AB13021611216
 3,983.04
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
03/05/2016
EXP-AB13021611216
 130.80
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
03/05/2016
EXP-AB13021611216
 22.88
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
03/05/2016
EXP-AB13021611216
 8.33
DCMS
Equip. Purch. & Hire (non IT / office)
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
03/05/2016
EXP-AB13021611216
 500.00
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
03/05/2016
EXP-AB13021611216
 85.00
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
03/05/2016
EXP-AB13021611216
 3,710.53
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-AF03021611225
 7.53
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-AF03021611225
 3.35
DCMS
Subsistence
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-AF03021611225
 168.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-AF03021611225
 383.47
DCMS
Conference (Delegate) Fees
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 46.63
DCMS
Conference (Delegate) Fees
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 14.30
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 125.89
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 10.54
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 52.49
DCMS
Travel Other
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 46.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 111.47
DCMS
Accommodation
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 111.47
DCMS
Accommodation
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 25.13
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 37.37
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 5.00
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-BG02021611235
 13.25
DCMS
Subsistence
Natural History Museum
Media Relations
Barclays HMG Procurement Card
03/05/2016
EXP-CK00021611236
 48.50
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
03/05/2016
EXP-CK00021611236
 14.89
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
03/05/2016
EXP-CK00021611236
 1.90
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
03/05/2016
EXP-CK00021611236
 22.00
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
03/05/2016
EXP-CK00021611236
 366.90
DCMS
Hospitality
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Barclays HMG Procurement Card
03/05/2016
EXP-CK00021611236
 433.95
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
03/05/2016
EXP-CK00021611236
 8.67
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 46.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 155.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 89.10
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 66.80
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 15.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 65.70
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 24.80
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 15.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611252
 18.60
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-FA03021611254
 462.40
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-FA03021611254
 27.10
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-FA03021611254
 3.10
DCMS
Hospitality
Natural History Museum
Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-FA03021611254
 3,613.35
DCMS
Travel-Air Passenger Transport
Natural History Museum
Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-FA03021611254
 17.77
DCMS
Hospitality
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-GA02021611256
 242.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-GA02021611256
 225.98
DCMS
Accommodation
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-GA02021611256
 167.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-GA02021611256
 404.95
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611261
 1.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611261
 12.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611261
 90.83
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611261
 74.25
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611261
 74.25
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611261
 6.78
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611261
 98.02
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-EM00021611261
 169.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
03/05/2016
EXP-JB14021611274
 36.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
03/05/2016
EXP-JB14021611274
 29.90
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-JB14021611274
 99.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-JB14021611274
 191.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-JB14021611274
 74.70
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-JB14021611274
 7.81
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-JB14021611274
 1,874.62
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 66.04
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 282.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 43.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 73.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 100.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 93.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 17.59
DCMS
Advertising
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 248.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 264.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 493.74
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 71.26
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 11.71
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 225.03
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 36.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 10.04
DCMS
Travel Other
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 23.12
DCMS
Other Taxes / Import Duties
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 77.85
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 18.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 155.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 107.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 407.85
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 359.84
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 25.73
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 19.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 112.57
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 251.65
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 1,246.18
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 117.00
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 214.50
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 492.50
DCMS
Hospitality
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 68.25
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 135.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 372.33
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 376.65
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
-57.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 16.94
DCMS
Consumables / Sundry (non Stat)
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 24.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 28.05
DCMS
Hospitality
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 52.73
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 74.00
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 188.80
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 46.50
DCMS
Hospitality
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 467.00
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-JM10021611276
 736.59
DCMS
Travel-Air Passenger Transport
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JT07021611278
 530.00
DCMS
Training
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JT07021611278
 388.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JT07021611278
 395.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JT07021611278
 355.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JT07021611278
 25.49
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JT07021611278
 67.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JT07021611278
 332.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JT07021611278
 283.46
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611287
 79.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611287
 60.48
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611287
 270.00
DCMS
Training
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611287
 87.37
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611287
 6.23
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611287
 15.50
DCMS
Subsistence
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611287
 6.48
DCMS
Subsistence
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611287
 9.50
DCMS
Consumables / Sundry (non Stat)
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
03/05/2016
EXP-ML01021611290
 458.03
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
03/05/2016
EXP-ML01021611290
 35.90
DCMS
Hospitality
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
03/05/2016
EXP-ML01021611290
 15.08
DCMS
Hospitality
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
03/05/2016
EXP-ML01021611290
 5.92
DCMS
Hospitality
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
03/05/2016
EXP-RJ02021611301
 138.21
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-RJ02021611301
 165.75
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
03/05/2016
EXP-RJ02021611301
 14.90
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
03/05/2016
EXP-RJ02021611301
 25.65
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
03/05/2016
EXP-RJ02021611301
 290.08
DCMS
Hospitality
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
03/05/2016
EXP-RJ02021611301
 431.25
DCMS
Hospitality
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
03/05/2016
EXP-RJ02021611301
 37.85
DCMS
Hospitality
Natural History Museum
Membership
Barclays HMG Procurement Card
03/05/2016
EXP-SM06021611311
 2,216.40
DCMS
IT Costs
Natural History Museum
Membership
Barclays HMG Procurement Card
03/05/2016
EXP-SM06021611311
 60.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Membership
Barclays HMG Procurement Card
03/05/2016
EXP-SM06021611311
 24.80
DCMS
Hospitality
Natural History Museum
Estates Management
Dacorum Borough Council
12/05/2016
90220949-JUN16
209 0426 90
 2,340.00
DCMS
Estates Property Rates
Natural History Museum
Production Services Exhibition & Conservation
Wassells Arboricultural Services
12/05/2016
1490-2016
923 8355 13
 840.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Conservation Centre
PMI Analytical Ltd
18/05/2016
001544
989 0741 67
 4,850.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
PMI Analytical Ltd
18/05/2016
001544
989 0741 67
 125.00
DCMS
Postage & Couriers
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 76.73
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 264.33
DCMS
Conference (Delegate) Fees
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 37.20
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 37.20
DCMS
Hospitality
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
-34.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 44.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 86.19
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 39.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 77.00
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 205.63
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 87.00
DCMS
Accommodation
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
-87.00
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 50.39
DCMS
Travel-Bus & Rail Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 43.98
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 52.90
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 346.44
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 62.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 75.76
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 59.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
-18.90
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 70.90
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-AH07021611226
 23.44
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 66.92
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 141.57
DCMS
IT Costs
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 53.98
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 13.98
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
31-May-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 1,039.90
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 28.04
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 5.04
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 16.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 16.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 36.53
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 218.32
DCMS
Subscriptions & Corp. Mbrships
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 3.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
L&A Digital Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 28.98
DCMS
IT Costs
Natural History Museum
Content Design
Barclays HMG Procurement Card
03/05/2016
EXP-JD04021611268
 193.80
DCMS
IT Costs
Natural History Museum
CRL Molecular Biology Labs
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 37.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 7.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 1,920.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 106.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 30.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 112.91
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 114.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 110.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 450.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 48.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 109.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 358.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 111.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611271
 358.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
Barclays HMG Procurement Card
03/05/2016
EXP-RO00021611303
 34.34
DCMS
Work In Progress
Natural History Museum
Development
Barclays HMG Procurement Card
03/05/2016
EXP-RO00021611303
 6.15
DCMS
Postage & Couriers
Natural History Museum
Development
Barclays HMG Procurement Card
03/05/2016
EXP-RO00021611303
 17.23
DCMS
Postage & Couriers
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Procurement
Barclays HMG Procurement Card
03/05/2016
EXP-RO00021611303
 24.98
DCMS
Hospitality
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
03/05/2016
EXP-RO00021611303
 2,556.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
03/05/2016
EXP-RO00021611303
 368.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
03/05/2016
EXP-RO00021611303
 1,936.00
DCMS
Exceptional Costs
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
03/05/2016
EXP-AP06021611231
 70.31
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
03/05/2016
EXP-AP06021611231
 13.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
03/05/2016
EXP-AP06021611231
 24.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
03/05/2016
EXP-AP06021611231
 9.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
03/05/2016
EXP-AP06021611231
 150.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
03/05/2016
EXP-AP06021611231
 682.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
03/05/2016
EXP-AP06021611231
 19.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
Barclays HMG Procurement Card
03/05/2016
EXP-AP06021611231
 13.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-HR02021611285
 350.00
DCMS
Licences (Non IT)
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-HR02021611285
 109.90
DCMS
Hospitality
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-HR02021611285
 12.00
DCMS
Hospitality
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-HR02021611285
 420.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-HR02021611285
 1.67
DCMS
Client Entertainment & Gifts
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-HR02021611285
 34.80
DCMS
Client Entertainment & Gifts
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
03/05/2016
EXP-CA00021611305
 1.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
03/05/2016
EXP-CA00021611305
 35.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
03/05/2016
EXP-CA00021611305
 765.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-CA00021611305
 284.50
DCMS
Accommodation
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
03/05/2016
EXP-CA00021611305
 16.65
DCMS
Hospitality
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 28.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 99.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 14.88
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 208.59
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 13.11
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 32.48
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 32.47
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 46.25
DCMS
Hospitality
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 40.44
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 21.47
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 40.09
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 2,500.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Learning Strategy & Research
Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 1,532.50
DCMS
Hospitality
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
03/05/2016
EXP-MW05021611291
 374.36
DCMS
Licences (Non IT)
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-SO01021611267
 112.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-SO01021611267
 29.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-SO01021611267
 11.38
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-SO01021611267
 3.25
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-SO01021611267
 112.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-SO01021611267
 3.47
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-SO01021611267
 63.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-SO01021611267
 671.38
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-SO01021611267
 321.57
DCMS
Hospitality
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611284
 16.95
DCMS
Exceptional Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611284
 144.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611284
 7.54
DCMS
Consumables / Sundry (non Stat)
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611284
 24.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611284
 11.07
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611284
 36.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611284
 254.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611284
 38.99
DCMS
Licences (Non IT)
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611284
 144.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611284
 144.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 28.34
DCMS
IT Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 16.00
DCMS
Postage & Couriers
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 8.33
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 33.99
DCMS
Exceptional Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 11.98
DCMS
Exceptional Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 41.56
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 12.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 9.61
DCMS
Subsistence
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 35.83
DCMS
IT Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 391.25
DCMS
Hospitality
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 33.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 12.94
DCMS
Exceptional Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 239.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 1,761.60
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 158.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 220.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 12.99
DCMS
Postage & Couriers
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 104.15
DCMS
Subsistence
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 174.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 265.08
DCMS
Hospitality
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 36.67
DCMS
Travel-Bus & Rail Transport
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 95.00
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 80.00
DCMS
Travel Other
Natural History Museum
Marketing
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611253
 183.00
DCMS
Advertising
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 19.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 11.54
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 5.00
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 13.55
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 125.00
DCMS
Training
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 405.42
DCMS
Accommodation
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 186.15
DCMS
Conference (Delegate) Fees
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 51.04
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 144.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 144.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 9.80
DCMS
Subsistence
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 153.82
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 31.65
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611269
 26.03
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
03/05/2016
EXP-NR03021611292
 7.80
DCMS
Staff Entertainment & Gifts
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
03/05/2016
EXP-NR03021611292
 4.32
DCMS
Staff Entertainment & Gifts
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
03/05/2016
EXP-NR03021611292
 5.38
DCMS
Staff Entertainment & Gifts
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
03/05/2016
EXP-NR03021611292
 64.74
DCMS
Hospitality
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
03/05/2016
EXP-NR03021611292
 62.94
DCMS
Hospitality
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
03/05/2016
EXP-NR03021611292
 238.70
DCMS
Hospitality
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
03/05/2016
EXP-NR03021611292
 866.10
DCMS
Hospitality
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 14.36
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 36.72
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 17.07
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 460.98
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 115.09
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 14.30
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 7.15
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 30.49
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 28.94
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 14.02
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 9.12
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
03/05/2016
EXP-HG01021611312
 2.14
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JB04021611265
 3,050.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JB04021611265
 14.55
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JB04021611265
 94.04
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-JB04021611265
 18.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 323.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 4,110.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 558.12
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 41.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 2,240.03
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 3.58
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 158.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 2,098.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 1,320.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 275.00
DCMS
Training
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 435.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 120.13
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 103.60
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 100.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 105.17
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 4,110.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-SB02021611266
 995.00
DCMS
Training
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611283
 102.38
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611283
 500.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611283
 302.34
DCMS
Conference (Delegate) Fees
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611283
 434.02
DCMS
Accommodation
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
03/05/2016
EXP-LH00021611283
 74.40
DCMS
Hospitality
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
03/05/2016
EXP-AF01021611329
 953.75
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
03/05/2016
EXP-AF01021611329
 30.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
03/05/2016
EXP-AF01021611329
 28.75
DCMS
Conference (Delegate) Fees
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
03/05/2016
EXP-AF01021611329
 69.50
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
03/05/2016
EXP-AF01021611329
 43.70
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
03/05/2016
EXP-AF01021611329
 689.90
DCMS
Other Staff Welfare costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
03/05/2016
EXP-AF01021611329
-7.00
DCMS
Other Staff Welfare costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 708.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 595.00
DCMS
Training
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 18.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 32.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 12.24
DCMS
Consumables / Sundry (non Stat)
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 12.95
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 480.00
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 44.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 540.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 76.05
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 65.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 182.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 646.23
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 93.55
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 480.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 20.00
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 1,100.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611229
 24.00
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
03/05/2016
EXP-EJ01021611250
 673.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
03/05/2016
EXP-EJ01021611250
 1,301.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
03/05/2016
EXP-EJ01021611250
 36.67
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-EJ01021611250
 1,727.00
DCMS
Accommodation
Natural History Museum
Directorate
Barclays HMG Procurement Card
03/05/2016
EXP-FA03021611249
 39.90
DCMS
Client Entertainment & Gifts
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-FA03021611249
 803.50
DCMS
Travel-Air Passenger Transport
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 23.56
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 24.80
DCMS
Collections purch. (Non-Capex)
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 35.30
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 162.26
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 21.34
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 14.66
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 135.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 153.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 57.32
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 20.37
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 113.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 50.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 67.27
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 38.18
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 13.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 62.12
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 10.65
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JR01021611263
 30.90
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611279
 19.56
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611279
 498.34
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611279
 767.63
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Barclays HMG Procurement Card
03/05/2016
EXP-LR02021611279
 675.34
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 111.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 103.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 801.00
DCMS
Accommodation
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 1.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 20.09
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 21.38
DCMS
Consumables / Sundry (non Stat)
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 84.38
DCMS
IT Costs
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 19.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
-15.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 0.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 47.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 3.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
03/05/2016
EXP-KD01021611281
 4.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Management
Wandsworth Borough Council
12/05/2016
11055561 JUN16
 8,272.00
DCMS
Estates Property Rates
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 9.95
DCMS
Travel Other
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 50.59
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 16.67
DCMS
Travel Other
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 2.33
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 162.34
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 39.54
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 6.33
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 130.41
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 127.83
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 57.04
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 87.46
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 21.88
DCMS
Subsistence
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 168.02
DCMS
Accommodation
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 138.56
DCMS
Accommodation
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 5.92
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-AB07021611223
 4.36
DCMS
Hospitality
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 46.88
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 46.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 72.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 74.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 2,135.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 2,135.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 65.53
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 1.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 9.38
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 688.45
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 421.55
DCMS
Licences (Non IT)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
03/05/2016
EXP-CR00021611242
 750.00
DCMS
Licences (Non IT)
Natural History Museum
Development
Barclays HMG Procurement Card
03/05/2016
EXP-JA01021611243
 31.74
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
03/05/2016
EXP-JA01021611243
 140.61
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
03/05/2016
EXP-JA01021611243
-3.48
DCMS
Exceptional Costs
Natural History Museum
Development
Barclays HMG Procurement Card
03/05/2016
EXP-JA01021611243
 196.48
DCMS
Recruitment Costs
Natural History Museum
Development
Barclays HMG Procurement Card
03/05/2016
EXP-JA01021611243
 196.48
DCMS
Recruitment Costs
Natural History Museum
Development
Barclays HMG Procurement Card
03/05/2016
EXP-JA01021611243
 196.48
DCMS
Recruitment Costs
Natural History Museum
Development
Barclays HMG Procurement Card
03/05/2016
EXP-JA01021611243
 28.48
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
03/05/2016
EXP-JA01021611243
 196.48
DCMS
Recruitment Costs
Natural History Museum
Development
Barclays HMG Procurement Card
03/05/2016
EXP-JA01021611243
 196.48
DCMS
Recruitment Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 179.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 45.53
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 81.59
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 19.65
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 16.66
DCMS
Special Event Costs

From :

31-May-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 19.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 51.92
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 34.42
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 29.84
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 13.55
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 73.92
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 36.52
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 2.19
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 136.55
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 6.46
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 2,144.95
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 91.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 10.39
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 55.17
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 16.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 213.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 28.94
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 34.86
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 11.57
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 96.36
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 374.17
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 536.45
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 340.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 14.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
-11.57
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 1.30
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 6.26
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-CS11021611282
 8.41
DCMS
Special Event Costs
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 1,956.95
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 97.39
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 147.67
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 557.96
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 557.96
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 148.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 128.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 128.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 2.04
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 4.30
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 10.40
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 8.44
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 11.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 63.70
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 196.45
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-OB00021611294
 16.90
DCMS
Subsistence
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611307
 144.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611307
 17.58
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611307
 923.12
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611307
 665.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611307
 13.20
DCMS
Special Event Costs
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611307
 90.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611307
 90.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611307
 7.99
DCMS
Special Event Costs
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
03/05/2016
EXP-HH02021611307
 466.86
DCMS
Accommodation
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
12/05/2016
629799352-JUN16
238 6993 10
 76,516.00
DCMS
Estates Property Rates
Natural History Museum
PEG Resources & Planning
Versapak International Ltd
12/05/2016
SOV240199
299 4942 86
 580.75
DCMS
Office Stationery
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
12/05/2016
A46
546 1680 37
 4,480.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-AG07021611222
 40.18
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-AG07021611222
 5.38
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-AG07021611222
 12.90
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-AG07021611222
 15.83
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-AG07021611222
 39.96
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-AG07021611222
 16.67
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-AG07021611222
 380.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-AG07021611222
 610.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-AG07021611222
 380.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
03/05/2016
EXP-AG07021611222
 579.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 286.81
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 89.37
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 24.00
DCMS
Subsistence
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 67.23
DCMS
Subsistence
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 99.55
DCMS
Subsistence
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 487.83
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 35.34
DCMS
Subsistence
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 26.33
DCMS
Subsistence
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 368.97
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 7.43
DCMS
Subsistence
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 37.89
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611219
 427.65
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 12.40
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 30.16
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 95.71
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 34.14
DCMS
Postage & Couriers
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 1,305.00
DCMS
Hospitality
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 88.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 318.50
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 131.46
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 447.73
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 56.24
DCMS
Postage & Couriers
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 736.59
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 742.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 4.14
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 35.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 29.90
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 29.69
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 15.14
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 20.79
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 15.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 87.17
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 43.21
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 35.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 14.16
DCMS
Postage & Couriers
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 30.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 41.39
DCMS
Postage & Couriers
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 39.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 221.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 27.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 821.66
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 90.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 406.59
DCMS
Postage & Couriers
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 406.59
DCMS
Postage & Couriers
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 141.33
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 112.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
03/05/2016
EXP-ZS01021611317
 78.14
DCMS
Accommodation
Natural History Museum
Membership
Uni-mail
26/05/2016
U/510/6889
768 3188 86
 5,269.20
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 43.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 55.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 1,456.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 1,426.74
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 49.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 81.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 91.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 25.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 15.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 321.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 1,673.11
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 188.57
DCMS
Consumables / Sundry (non Stat)
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 57.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 896.92
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 756.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 44.91
DCMS
Other Staff Welfare costs
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 42.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 696.67
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 38.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 109.77
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 48.82
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 115.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 97.32
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 105.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 63.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 32.73
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 69.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 550.55
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 227.05
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
03/05/2016
EXP-JG00021611306
 69.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
26/05/2016
01913994
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
26/05/2016
01913994
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
12/05/2016
7020107862
726 0351 59
 9,948.21
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
12/05/2016
7020107862
726 0351 59
 7,009.88
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
12/05/2016
7020107862
726 0351 59
 18,693.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
12/05/2016
7020107862
726 0351 59
 9,948.21
DCMS
Equip. Maint. & Repairs (non IT)
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
12/05/2016
91870765
716 5389 16
 216.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
12/05/2016
91870765
716 5389 16
 38.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
12/05/2016
91870765
716 5389 16
 72.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
12/05/2016
91870765
716 5389 16
 73.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
12/05/2016
91870765
716 5389 16
 136.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
12/05/2016
91870765
716 5389 16
 74.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
12/05/2016
91870765
716 5389 16
 38.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
12/05/2016
91870765
716 5389 16
 166.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
12/05/2016
91870765
716 5389 16
 166.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Starlab (UK) Ltd
12/05/2016
91870765
716 5389 16
 166.46
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Fisher Scientific UK
12/05/2016
4151695971
844 2904 24
 1,444.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Membership
Ethical Direct Ltd t/a Office Coffee Co
12/05/2016
SI-10360
116 9000 43
 1,950.52
DCMS
Hospitality
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
12/05/2016
5053593193
823 8532 25
 525.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
VWR International Ltd
12/05/2016
5053593193
823 8532 25
 1,029.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
VWR International Ltd
12/05/2016
5053593193
823 8532 25
 399.00
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
04/05/2016
B6100052
02540280308
 685.42
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
04/05/2016
B6100052
02540280308
 102.67
DCMS
Postage & Couriers
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
03/05/2016
EXP-HN00021611258
 35.67
DCMS
Accommodation
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
03/05/2016
EXP-HN00021611258
 48.33
DCMS
Accommodation
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
03/05/2016
EXP-HN00021611258
 59.13
DCMS
Accommodation
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
03/05/2016
EXP-HN00021611258
 35.25
DCMS
Accommodation
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
03/05/2016
EXP-HN00021611258
 56.66
DCMS
Accommodation
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
03/05/2016
EXP-HN00021611258
 160.82
DCMS
Accommodation
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
03/05/2016
EXP-HN00021611258
 74.99
DCMS
Accommodation
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
03/05/2016
EXP-HN00021611258
 66.66
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-HN00021611258
 232.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
03/05/2016
EXP-HN00021611258
 19.28
DCMS
Subsistence
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
03/05/2016
EXP-AL08021611228
 35.45
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
03/05/2016
EXP-AL08021611228
 30.54
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
03/05/2016
EXP-AL08021611228
 64.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
03/05/2016
EXP-AL08021611228
 735.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
03/05/2016
EXP-AL08021611228
 360.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
03/05/2016
EXP-AL08021611228
 257.09
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
03/05/2016
EXP-AL08021611228
 337.85
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
03/05/2016
EXP-AL08021611228
 71.23
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Management
Barclays HMG Procurement Card
03/05/2016
EXP-AL08021611228
 100.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 42.70
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 656.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 255.20
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 71.13
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 14.86
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 18.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 160.00
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 298.05
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 15.20
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 1,757.40
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 475.10
DCMS
Exceptional Costs
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 180.03
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 160.01
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 199.98
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 179.44
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 160.04
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
03/05/2016
EXP-OI00021611293
 148.70
DCMS
Exceptional Costs
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-CS04021611240
 1,550.65
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-CS04021611240
 467.35
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-CS04021611240
 25.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
03/05/2016
EXP-CS04021611240
 17.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-CS04021611240
 32.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-CS04021611240
 28.47
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
03/05/2016
EXP-CS04021611240
 32.90
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Key Travel
12/05/2016
50354286
362 3348 61
 848.67
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
BBSRC
12/05/2016
BBSR13277
 3,817.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
CRL Imaging & Analytical
Oxford Instruments
12/05/2016
110745
 4,484.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Oxford Instruments
12/05/2016
110745
 4,484.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Oxford Instruments
12/05/2016
110745
 4,484.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Oxford Instruments
12/05/2016
110745
 1,839.20
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Content Development - Learning Prog
J. A. Preece
12/05/2016
2016/0009
 1,250.00
DCMS
Freelancers / Self Empld cont
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Toppan Leefung Printing Limited
04/05/2016
EB1603329
 4,130.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
04/05/2016
EB1603329
 210.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
04/05/2016
EB1603329
 280.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
04/05/2016
EB1603329
 90.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
04/05/2016
EB1603329
 6.00
DCMS
Work In Progress
Natural History Museum
CRL Molecular Biology Labs
Millipore (UK) Ltd
12/05/2016
24667184
769 7393 59
 444.60
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Millipore (UK) Ltd
12/05/2016
24667184
769 7393 59
 444.60
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Millipore (UK) Ltd
12/05/2016
24667184
769 7393 59
 677.70
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Millipore (UK) Ltd
12/05/2016
24667184
769 7393 59
 405.90
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Millipore (UK) Ltd
12/05/2016
24667185
769 7393 59
 90.00
DCMS
Postage & Couriers
Natural History Museum
CRL Molecular Biology Labs
Millipore (UK) Ltd
12/05/2016
24667185
769 7393 59
 634.92
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Millipore (UK) Ltd
12/05/2016
24667185
769 7393 59
 624.78
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Millipore (UK) Ltd
12/05/2016
24667185
769 7393 59
 1,050.66
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Millipore (UK) Ltd
12/05/2016
24667185
769 7393 59
 823.68
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Britannic Technologies
12/05/2016
0000178156
529 1677 22
 650.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414394RI
188 4140 46
 5,210.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414395RI
188 4140 46
 1,030.05
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414396RI
188 4140 46
 1,501.92
DCMS
Build & Eng Reactive Maintenance
31-May-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
12/05/2016
00414397RI
188 4140 46
 2,908.85
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414398RI
188 4140 46
 3,219.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414399RI
188 4140 46
 1,835.56
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414400RI
188 4140 46
 4,355.10
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414401RI
188 4140 46
 1,255.68
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
PEG Resources & Planning
Scan Coin Ltd
12/05/2016
IN156650CT
519 5946 08
 1,308.22
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414402RI
188 4140 46
 691.06
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414403RI
188 4140 46
 880.87
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414404RI
188 4140 46
 1,337.26
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414405RI
188 4140 46
 3,484.10
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414406RI
188 4140 46
 1,323.26
DCMS
Build & Eng Reactive Maintenance
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
12/05/2016
00414407RI
188 4140 46
 3,196.56
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414408RI
188 4140 46
 1,853.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414409RI
188 4140 46
 742.29
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414410RI
188 4140 46
 4,890.72
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414411RI
188 4140 46
 873.34
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414412RI
188 4140 46
 891.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414413RI
188 4140 46
 609.83
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00414414RI
188 4140 46
 1,865.38
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Special Funds - Ops
Key Travel
12/05/2016
50335849
362 3348 61
 1,021.11
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
12/05/2016
50335849
362 3348 61
 1,021.11
DCMS
Travel-Air Passenger Transport
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
12/05/2016
188529
892 2071 22
 1,363.82
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
12/05/2016
188529
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Membership
bottomline Technologies Ltd
12/05/2016
INV472107
724 5482 31
 1,500.00
DCMS
Licences (Non IT)
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Taylor Pearce Limited
12/05/2016
17/012
437 1083 44
 6,560.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Estates Buildings Projects
Donald Insall Associates Ltd
12/05/2016
25152
240 3358 92
 1,542.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
12/05/2016
5373521
232 3479 75
 849.80
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
12/05/2016
5373520
232 3479 75
 849.80
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
12/05/2016
5374363
232 3479 75
 679.84
DCMS
Agency Staff
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
12/05/2016
456195
429 7961 03
 939.00
DCMS
Other Staff Welfare costs
Natural History Museum
Estates Buildings Projects
Teacrate Rentals Ltd
12/05/2016
421493
503 5476 62
 849.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Marketing
AKA Promotions Ltd
12/05/2016
L1 204645
696 8691 51
 4,293.24
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/05/2016
L1 204646
696 8691 51
 4,293.24
DCMS
Advertising
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Paul Pearson
12/05/2016
CA00-826-95
 86.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Paul Pearson
12/05/2016
CA00-826-95
 13.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Paul Pearson
12/05/2016
CA00-826-95
 10.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Paul Pearson
12/05/2016
CA00-826-95
 63.90
DCMS
Subsistence
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Paul Pearson
12/05/2016
CA00-826-95
 66.20
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Paul Pearson
12/05/2016
CA00-826-95
 16.50
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Paul Pearson
12/05/2016
CA00-826-95
 2.46
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Paul Pearson
12/05/2016
CA00-826-95
 4.21
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Paul Pearson
12/05/2016
CA00-826-95
 13.32
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Paul Pearson
12/05/2016
CA00-826-95
 20.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Paul Pearson
12/05/2016
CA00-826-95
 322.00
DCMS
Accommodation
Natural History Museum
Technology Solutions
Certes Computing Ltd
12/05/2016
SIN024847
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
LS Genomics & Microbial Biodiversity Division
WCMC
12/05/2016
0002447
995 9354 46
 1,247.50
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
Pracownia Stolarska Marek Majkowski
04/05/2016
01/2016
6792671232
 12,257.63
DCMS
Furniture
Natural History Museum
LS Parasites & Vectors Division
Key Travel
12/05/2016
50362420
362 3348 61
 590.02
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
Petr Banar
04/05/2016
19/04/16
 3,587.00
DCMS
Science Outsourced Services
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
12/05/2016
50362943
362 3348 61
 1,351.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Insects Division
Key Travel
12/05/2016
50362088
362 3348 61
 626.07
DCMS
Travel Other
Natural History Museum
Estates Buildings Projects
Oculus Building Consultancy Ltd
12/05/2016
4013
713 4893 28
 550.00
DCMS
Assets under Construction
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
12/05/2016
6456
974 8884 42
 700.41
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
E Christian & Co Limited
12/05/2016
059226
 956.25
DCMS
Storage Costs
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
12/05/2016
27445671
232 3479 75
 1,957.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
12/05/2016
53526
118 9313 10
 6,458.11
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
12/05/2016
53526
118 9313 10
 1,074.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
12/05/2016
12036014
754 5322 32
 746.88
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
12/05/2016
12036014
754 5322 32
 206.66
DCMS
Postage & Couriers
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
12/05/2016
529809
813 0527 65
 840.00
DCMS
Storage Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
12/05/2016
529809
813 0527 65
 117.00
DCMS
Storage Costs
Natural History Museum
Estates Buildings Ops
Remsdaq Ltd
12/05/2016
114002
 1,285.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Security SK
Remsdaq Ltd
12/05/2016
114003
 795.00
DCMS
Estates Systems Maintenance
Natural History Museum
Estates Buildings Ops
Remsdaq Ltd
12/05/2016
114004
 993.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Insects Division
Aridlands
04/05/2016
19/4/16 POLASZEK ACCOM
 808.37
DCMS
Accommodation
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wymount
12/05/2016
1187
885 8551 64
 550.00
DCMS
Stock
Natural History Museum
Technology Solutions
Open Text
12/05/2016
SUK08156010
771 5920 16
 2,000.00
DCMS
Assets under Construction
Natural History Museum
Visitor Events
Benugo
12/05/2016
I8081010006572
765 3217 26
 1,190.14
DCMS
Special Event Costs
Natural History Museum
Human Resources - Ops
Computers In Personnel Ltd
26/05/2016
41601
363 4997 13
 63,193.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
12/05/2016
7402282750
635 8235 28
 584.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Spring Personnel
12/05/2016
5375106
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
12/05/2016
188773
892 2071 22
 1,363.82
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
12/05/2016
188773
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Axminster Power Tool Center
12/05/2016
4134146
161 4679 00
 389.10
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Axminster Power Tool Center
12/05/2016
4134146
161 4679 00
 138.78
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Axminster Power Tool Center
12/05/2016
4134146
161 4679 00
 11.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Exhibition & Conservation
Axminster Power Tool Center
12/05/2016
4134146
161 4679 00
 9.98
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
Hays Accountancy Personnel
12/05/2016
1006433877
773 6958 71
 815.40
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Dacorum Borough Council
12/05/2016
723057 1373595
209 0426 90
 672.00
DCMS
Cleaning & Waste Disp (non Cont)
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Special Effects
Onecall
26/05/2016
4322609
169 6803 22
 506.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Publishing
What on Earth Publishing Ltd.
12/05/2016
WH5113
994 8769 28
 279.00
DCMS
Royalties
Natural History Museum
Publishing
What on Earth Publishing Ltd.
12/05/2016
WH5113
994 8769 28
 259.50
DCMS
Royalties
Natural History Museum
Production Services Exhibition & Conservation
BDK Industrial Products Ltd
12/05/2016
0000212204
 627.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Production Services Exhibition & Conservation
BDK Industrial Products Ltd
12/05/2016
0000212204
 9.95
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
Certes Computing Ltd
12/05/2016
SIN024647
377 3451 31
 6,125.00
DCMS
Agency Staff
Natural History Museum
Estates Management
TMP (UK) Ltd
12/05/2016
100001088419
872 9045 02
 713.50
DCMS
Recruitment Costs
Natural History Museum
Estates Management
TMP (UK) Ltd
12/05/2016
100001088419
872 9045 02
 385.00
DCMS
Recruitment Costs
Natural History Museum
Estates Management
TMP (UK) Ltd
12/05/2016
100001088419
872 9045 02
 400.00
DCMS
Recruitment Costs
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
12/05/2016
00415305RI
188 4140 46
 606.85
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
12/05/2016
00415305RI
188 4140 46
 60.69
DCMS
Assets under Construction
Natural History Museum
Directorate
Brunswick Group LLP
12/05/2016
609043
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Directorate
JCA Group Ltd
26/05/2016
1479
 8,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Visitor Events
Say Fromage Limited
12/05/2016
1250
105 7974 01
 600.00
DCMS
Special Event Costs
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Vertebrates Division
Key Travel
12/05/2016
50365960
362 3348 61
 763.94
DCMS
Travel-Air Passenger Transport
Natural History Museum
Tring Retail
Spring Personnel
12/05/2016
5374116
232 3479 75
 631.14
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
12/05/2016
5374116
232 3479 75
 411.90
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
12/05/2016
5374116
232 3479 75
 549.20
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
12/05/2016
5374116
232 3479 75
 233.41
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
12/05/2016
L1 204647
696 8691 51
 773.10
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/05/2016
L1 204649
696 8691 51
 949.90
DCMS
Advertising
Natural History Museum
ES Economic & Environmental Earth Sciences
TA Instruments–A Division of Waters Ltd
12/05/2016
292609148
648 7540 03
 360.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
ES Economic & Environmental Earth Sciences
TA Instruments–A Division of Waters Ltd
12/05/2016
292609148
648 7540 03
 185.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
ES Economic & Environmental Earth Sciences
TA Instruments–A Division of Waters Ltd
12/05/2016
292609148
648 7540 03
 3,930.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Human Resources - Ops
Spring Personnel
12/05/2016
5374869
232 3479 75
 730.62
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
26/05/2016
L5175
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Development
Spring Personnel
12/05/2016
5375110
232 3479 75
 725.93
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
12/05/2016
3217
602 5096 70
 2,125.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
12/05/2016
79863993
569 9532 77
 2,870.18
DCMS
Telecoms Direct Costs
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring WPY
Metro Imaging
12/05/2016
SIN571055
342 1081 02
 2,202.40
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Metro Imaging
12/05/2016
SIN571055
342 1081 02
 27.85
DCMS
Rechargeable Costs
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
12/05/2016
2121
446 0116 79
 19,527.43
DCMS
Assets under Construction
Natural History Museum
LS Parasites & Vectors Division
Key Travel
12/05/2016
50367253
362 3348 61
 588.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
12/05/2016
50366900
362 3348 61
 589.35
DCMS
Travel-Air Passenger Transport
Natural History Museum
Development
Prospecting for Gold Ltd
12/05/2016
5477
819 3029 30
 600.00
DCMS
IT Costs
Natural History Museum
L&A Collections & Services Team
LM Information Delivery
12/05/2016
1512464
112 6270 53
 1,031.73
DCMS
Library Serials
Natural History Museum
LS Angela Marmont Centre
Wex Photographic Ltd
12/05/2016
51353771
231 9471 12
 555.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
Zurich Municipal
12/05/2016
19/04/16 INSURANCE POLICY  79.86
DCMS
Insurance Costs
Natural History Museum
Finance
Zurich Municipal
12/05/2016
19/04/16 INSURANCE POLICY  840.67
DCMS
Insurance Costs
Natural History Museum
Finance
Hays Accountancy Personnel
12/05/2016
1006420425
773 6958 71
 990.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
12/05/2016
SIN024915
377 3451 31
 1,000.00
DCMS
Agency Staff
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Visitor Services
Spring Personnel
12/05/2016
5374874
232 3479 75
 1,040.35
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
12/05/2016
5374874
232 3479 75
 585.44
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
12/05/2016
5374874
232 3479 75
 477.55
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Nissen Richards studio Ltd
12/05/2016
007
985 2194 84
 4,570.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
The Clore Leadership Programme
12/05/2016
2001
 2,000.00
DCMS
Training
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
12/05/2016
T/6902
238 4185 51
 1,020.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Human Resources - Ops
My Civil Service Pension
12/05/2016
6685
128 7543 93
 5,475.00
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
12/05/2016
6685
128 7543 93
 12.00
DCMS
HR Outsourced Services Contracts
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
26/05/2016
T/6903
238 4185 51
 1,650.00
DCMS
Assets under Construction
Natural History Museum
Production Services Media Technicians
Jacobs Massey
12/05/2016
19306
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
12/05/2016
19306
820 4218 69
 159.90
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
12/05/2016
19306
820 4218 69
 159.90
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
12/05/2016
19306
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
12/05/2016
SIN024506
377 3451 31
 2,160.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Certes Computing Ltd
12/05/2016
SIN024506
377 3451 31
 2,700.00
DCMS
Assets under Construction
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
12/05/2016
90031256
546 1539 38
 611.37
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
12/05/2016
41558
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
12/05/2016
41544
751 7479 07
 1,460.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
12/05/2016
21208
644 8760 08
 1,297.00
DCMS
Special Event Costs
Natural History Museum
Publishing
Saxon Digital Services
12/05/2016
12791
846 9261 90
 526.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Publishing
Saxon Digital Services
12/05/2016
12791
846 9261 90
 39.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Publishing
Saxon Digital Services
12/05/2016
12791
846 9261 90
 814.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
12/05/2016
50367892
362 3348 61
 1,012.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
12/05/2016
4071938
927 4051 29
 99,735.13
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
12/05/2016
4071946
927 4051 29
 7,527.49
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
12/05/2016
4071945
927 4051 29
 4,318.02
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
12/05/2016
62050-34453 APRIL 2016
537 4569 15
 8,982.44
DCMS
Water/Sewage
Natural History Museum
Content Development - Broadcast
Square Box Systems Ltd
03/05/2016
3562
739 5208 14
 2,755.25
DCMS
IT Costs
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Spring Personnel
12/05/2016
5375870
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
SS HV Ringmain
EDF Energy Cust Field Services
12/05/2016
600004963
523 0412 02
 760.00
DCMS
Electricity
Natural History Museum
Development
Spring Personnel
12/05/2016
5375878
232 3479 75
 615.36
DCMS
Agency Staff
Natural History Museum
LS Vertebrates Division
Key Travel
12/05/2016
50368393
362 3348 61
 1,242.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
12/05/2016
00413442RI
188 4140 46
 1,325.44
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Visitor Events
Spring Personnel
26/05/2016
5375877
232 3479 75
 545.16
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
26/05/2016
5375877
232 3479 75
 61.02
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
26/05/2016
5375877
232 3479 75
 50.22
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
26/05/2016
5375877
232 3479 75
 58.14
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
12/05/2016
5374362
232 3479 75
 20,627.70
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
12/05/2016
INV0035540
934 2836 14
 555.92
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
12/05/2016
INV0035540
934 2836 14
 1,040.00
DCMS
Agency Staff
Natural History Museum
Membership
Keystone Employment Group LLP
12/05/2016
INV0035540
934 2836 14
 52.47
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
12/05/2016
INV0035540
934 2836 14
 143.10
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
12/05/2016
INV0035540
934 2836 14
 610.65
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
12/05/2016
INV0035540
934 2836 14
 959.70
DCMS
Agency Staff
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
12/05/2016
INV0035540
934 2836 14
 448.43
DCMS
Agency Staff
Natural History Museum
LS Plants Division
Dell Computer Corporation Ltd
12/05/2016
7402283634
635 8235 28
 1,548.00
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
12/05/2016
1160407
 2,100.00
DCMS
Freight Transport
Natural History Museum
Estates Management
The Management Recruitment Group
12/05/2016
13339
762 7158 14
 6,066.67
DCMS
Recruitment Costs
Natural History Museum
LS Parasites & Vectors Division
Key Travel
12/05/2016
50369280
362 3348 61
 1,325.22
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
12/05/2016
50369363
362 3348 61
 710.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
Human Resources - Ops
Spring Personnel
12/05/2016
5375605
232 3479 75
 726.17
DCMS
Agency Staff
Natural History Museum
Sci Resources - Research Coordination Office
Key Travel
12/05/2016
50369533
362 3348 61
 667.61
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bookings & Sales
Spring Personnel
12/05/2016
5374115
232 3479 75
 637.73
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
26/05/2016
5375876
232 3479 75
 851.60
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
26/05/2016
L5176
596 2541 11
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
31-May-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
PricewaterhouseCoopers
26/05/2016
1354522683
 3,000.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Publishing
Saxon Digital Services
26/05/2016
12812
846 9261 90
 1,685.10
DCMS
Work In Progress
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
12/05/2016
21229
644 8760 08
 635.25
DCMS
Special Event Costs
The NHM Trading Company LTD
Touring WPY
Key Travel
12/05/2016
50368897
171 5690 00
 327.48
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Objects IP
Key Travel
12/05/2016
50368897
171 5690 00
 327.49
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
12/05/2016
50368897
171 5690 00
 327.48
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Engagement Welcome and Service
Intelligent Counting Ltd
12/05/2016
4259
 17,846.31
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Refix Maintenance Limited
12/05/2016
00023538
 3,993.60
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
26/05/2016
00416177RI
188 4140 46
 176,252.00
DCMS
Estates Outsourced Services
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
26/05/2016
188986
892 2071 22
 1,336.18
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
26/05/2016
188986
892 2071 22
 6.99
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
12/05/2016
SIN023364
423 8505 60
 3,227.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
12/05/2016
43254
501 7702 81
 553.80
DCMS
Stock
31-May-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
12/05/2016
SIN0153069
531 9887 12
 3,318.97
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
12/05/2016
43283
501 7702 81
 520.80
DCMS
Stock
Natural History Museum
Publishing
Saxon Digital Services
26/05/2016
12819
846 9261 90
 2,312.70
DCMS
Work In Progress
Natural History Museum
Production Services Exhibition & Conservation
Rated Solutions Limited
12/05/2016
1213
178 5599 41
 1,600.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Creswell Heritage Trust
12/05/2016
001847
509 4898 05
 600.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Bookings & Sales
TOR Systems Ltd
12/05/2016
6010
319 3971 35
 8,487.20
DCMS
IT Costs
Natural History Museum
Bookings & Sales
TOR Systems Ltd
12/05/2016
6009
319 3971 35
 4,178.65
DCMS
IT Costs
Natural History Museum
Bookings & Sales
TOR Systems Ltd
12/05/2016
6008
319 3971 35
 24,540.25
DCMS
IT Costs
Natural History Museum
ES Collections
Preservation Equipment Ltd
12/05/2016
0000348540
491 0421 69
 1,036.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Preservation Equipment Ltd
12/05/2016
0000348540
491 0421 69
 84.00
DCMS
Freight Transport
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
12/05/2016
6501
974 8884 42
 690.95
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
Key Travel
26/05/2016
50369847
362 3348 61
 759.25
DCMS
Travel-Air Passenger Transport
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Parasites & Vectors Division
Key Travel
26/05/2016
50370102
362 3348 61
 802.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
SoftwareONE UK Ltd
12/05/2016
GB-PSI-155451
942 5301 43
 258.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
SoftwareONE UK Ltd
12/05/2016
GB-PSI-155451
942 5301 43
 258.00
DCMS
IT Costs
Natural History Museum
Sci Post-Graduate Training
Key Travel
26/05/2016
50370360
362 3348 61
 944.84
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Focus Consultants 2010 LLP
12/05/2016
16A/175
996 7534 48
 900.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
26/05/2016
00416374RI
188 4140 46
 583.33
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
26/05/2016
00416374RI
188 4140 46
 58.33
DCMS
Cabling
Natural History Museum
Development
Spring Personnel
12/05/2016
5372760
232 3479 75
 637.35
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
12/05/2016
5374843
232 3479 75
 795.68
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
03/05/2016
EXP-LC01021611244
 204.83
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
03/05/2016
EXP-LC01021611244
 157.50
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
03/05/2016
EXP-LC01021611244
 7.30
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
03/05/2016
EXP-LC01021611244
 11.98
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
03/05/2016
EXP-LC01021611244
 466.25
DCMS
Special Event Costs
Natural History Museum
Production Services Exhibition & Conservation
Barclays HMG Procurement Card
03/05/2016
EXP-LC01021611244
 1,212.50
DCMS
Special Event Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
03/05/2016
EXP-LC01021611244
 568.00
DCMS
Training
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
12/05/2016
5374873
232 3479 75
 943.12
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
26/05/2016
SIN024951
377 3451 31
 6,210.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
12/05/2016
00415484RI
188 4140 46
 8,142.30
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
CRL Dept Mgmt
Emcor Facility Services Ltd
12/05/2016
00415485RI
188 4140 46
 1,408.28
DCMS
Science Outsourced Services
Natural History Museum
Production Services Special Effects
TMP (UK) Ltd
26/05/2016
100001089969
872 9045 02
 584.00
DCMS
Recruitment Costs
Natural History Museum
Production Services Exhibition & Conservation
Pete Smith Inspections Ltd
12/05/2016
3131NHM
916 3994 90
 539.00
DCMS
Statutory Inspections
Natural History Museum
Production Services Engineering
TMP (UK) Ltd
26/05/2016
100001089482
872 9045 02
 584.00
DCMS
Recruitment Costs
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
26/05/2016
016/018
719 2974 02
 1,975.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Niall McLaughlin Architects
26/05/2016
016/017
719 2974 02
 65,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
12/05/2016
00051697
647 6600 22
 635.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
12/05/2016
76269
835 5314 31
 727.18
DCMS
Stock
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
12/05/2016
N188779
650 6107 63
 994.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
12/05/2016
00051979
647 6600 22
 3,681.14
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
12/05/2016
0000206026
299 2526 13
 1,566.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
12/05/2016
76370
835 5314 31
 732.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
12/05/2016
39489
28.98.51.18
 586.77
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
12/05/2016
169104
493 4100 57
 1,481.98
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
12/05/2016
OP/I101124
486 5098 02
 2,988.87
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
12/05/2016
N198454
650 6107 63
 604.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
12/05/2016
4159759I
205 5053 05
 1,028.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
12/05/2016
89521243
220 9036 43
 516.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
12/05/2016
89701489
220 9036 43
 1,327.34
DCMS
Stock
31-May-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)
Littlehampton Book Services Ltd
12/05/2016
57860769
205 5053 05
 3,445.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
12/05/2016
57894582
205 5053 05
 411.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
12/05/2016
57894582
205 5053 05
 333.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
12/05/2016
IE3045784
787 4454 78
 874.78
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
12/05/2016
57892830
205 5053 05
 636.21
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
12/05/2016
4200607I
205 5053 05
 502.23
DCMS
Stock
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
12/05/2016
530079
813 0527 65
 1,580.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
12/05/2016
530079
813 0527 65
 158.00
DCMS
Insurance Costs
Natural History Museum
Museum Programme Group (PEG)
D Frampton
26/05/2016
1819
 570.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
26/05/2016
INV-1821
 4,871.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
26/05/2016
INV-1821
 612.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
26/05/2016
INV-1821
 828.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
26/05/2016
INV-1821
 14,152.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Development
Key Travel
26/05/2016
50371094
362 3348 61
 691.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Directorate
Key Travel
26/05/2016
50371926
362 3348 61
 643.15
DCMS
Travel-Air Passenger Transport
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Pavel Prudek
18/05/2016
29/04/16 MOUNT COLEOPTERA
 1,824.42
DCMS
Science Outsourced Services
Natural History Museum
HR Organisational Development
Centre for Strategy & Communication Ltd
12/05/2016
PI001697
681 1653 34
 1,100.00
DCMS
Training
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
12/05/2016
200699
711 8625 45
 6,219.24
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
12/05/2016
200699
711 8625 45
 184.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
26/05/2016
200713
711 8625 45
 876.31
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic Limited
26/05/2016
200713
711 8625 45
 172.49
DCMS
Rechargeable Costs
Natural History Museum
Publishing
Saxon Digital Services
26/05/2016
12847
846 9261 90
 1,187.50
DCMS
Work In Progress
Natural History Museum
Marketing
AKA Promotions Ltd
26/05/2016
L1 205057
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Development
Richmond Associates
12/05/2016
2642
653 4303 55
 2,666.67
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
26/05/2016
SIN025061
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Museum of London Archaeology
12/05/2016
SIN014709
123 3647 34
 530.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Directorate
Key Travel
26/05/2016
50372577
362 3348 61
 782.35
DCMS
Travel-Air Passenger Transport
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring WPY
Key Travel
26/05/2016
50373175
171 5690 00
 175.69
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Objects IP
Key Travel
26/05/2016
50373175
171 5690 00
 175.69
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
26/05/2016
50373175
171 5690 00
 175.69
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Collections
New Alchemy
26/05/2016
4165
 575.00
DCMS
Science Outsourced Services
Natural History Museum
Development
Spring Personnel
12/05/2016
5372494
232 3479 75
 765.00
DCMS
Agency Staff
Natural History Museum
Content Development - Broadcast
Spring Personnel
26/05/2016
5374351
232 3479 75
 958.05
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Linkedin Ireland
12/05/2016
780722028A
9740425P
 1,750.00
DCMS
Recruitment Costs
The NHM Trading Company LTD
Retail (South Ken)
Cortina
18/05/2016
23A
8062 78 870 B01
 1,101.80
DCMS
Stock
The NHM Trading Company LTD
Touring WPY
Ecsite aisbl
19/05/2016
16715030A
0443.655.135
 953.02
DCMS
Advertising
The NHM Trading Company LTD
Touring Robotics
Ecsite aisbl
19/05/2016
16715030A
0443.655.135
 953.02
DCMS
Advertising
The NHM Trading Company LTD
Touring Objects IP
Ecsite aisbl
19/05/2016
16715030A
0443.655.135
 953.03
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
12/05/2016
39065A
28.98.51.18
 767.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
12/05/2016
SIN0153102
531 9887 12
 2,185.21
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
12/05/2016
37900
625 5142 57
 3,989.07
DCMS
Stock
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
12/05/2016
37987
625 5142 57
 5,080.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gardners Books Ltd
26/05/2016
0251760V
 628.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
12/05/2016
150550
657 4917 93
 2,483.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
12/05/2016
SIN0153277
531 9887 12
 4,816.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
12/05/2016
150595
657 4917 93
 1,192.08
DCMS
Stock
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
26/05/2016
GB2460022211
232 6151 94
 3,626.83
DCMS
HR Outsourced Services Contracts
Natural History Museum
Technology Solutions
Certes Computing Ltd
26/05/2016
SIN025085
377 3451 31
 7,765.59
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
12/05/2016
7402283868
635 8235 28
 1,070.00
DCMS
IT Costs
Natural History Museum
L&A Dept Management
Benugo
12/05/2016
I8081010006679
765 3217 26
 4,554.12
DCMS
Hospitality
Natural History Museum
Finance
Hays Accountancy Personnel
26/05/2016
1006476894
773 6958 71
 815.40
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
26/05/2016
6550
974 8884 42
 681.48
DCMS
Agency Staff
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Management
Key Travel
26/05/2016
50374167
362 3348 61
 1,272.00
DCMS
Accommodation
Natural History Museum
L&A Collections & Services Team
Ithaka Harbors Inc
18/05/2016
SO080099
 2,047.36
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Ithaka Harbors Inc
18/05/2016
SO080099
 1,160.17
DCMS
Library Serials
Natural History Museum
Human Resources - Ops
Spring Personnel
26/05/2016
5376390
232 3479 75
 730.62
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Focus Consultants 2010 LLP
26/05/2016
16A/192
996 7534 48
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Membership
Witherbys Ltd
12/05/2016
038150
100 1371 91
 1,098.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
ES Invertebrates & Plants Division
Dell Computer Corporation Ltd
12/05/2016
7402284544
635 8235 28
 848.00
DCMS
IT Costs
Natural History Museum
ES Invertebrates & Plants Division
Dell Computer Corporation Ltd
12/05/2016
7402284544
635 8235 28
 121.00
DCMS
IT Costs
Natural History Museum
Development
Spring Personnel
26/05/2016
5376615
232 3479 75
 788.43
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
26/05/2016
5376611
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
LS Invertebrates Division
Key Travel
26/05/2016
50373360
362 3348 61
 969.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
Learning Engagement
Scientific Laboratory Supplies Ltd
26/05/2016
SI115483001
572 6920 21
 1,798.80
DCMS
Prof. Printing & Promo. Matl.
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bookings & Sales
Spring Personnel
12/05/2016
5375610
232 3479 75
 724.32
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
26/05/2016
5376387
232 3479 75
 590.70
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
26/05/2016
5376388
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
12/05/2016
1006451717
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
26/05/2016
1006459892
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/05/2016
0000348745
491 0421 69
 105.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/05/2016
0000348745
491 0421 69
 148.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/05/2016
0000348745
491 0421 69
 148.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/05/2016
0000348745
491 0421 69
 97.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
26/05/2016
0000348745
491 0421 69
 14.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Atkins Ltd
12/05/2016
15053092
209 8612 53
 10,947.11
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
26/05/2016
38059
625 5142 57
 1,370.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
LS Consultancy
Key Travel
26/05/2016
50371900
171 5690 00
 550.45
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Wymount
12/05/2016
1188
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wymount
26/05/2016
1189
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
26/05/2016
1473
110 0129 96
 2,430.91
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
26/05/2016
1473
110 0129 96
 40.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
26/05/2016
OP/I139367
286 0142 66
 781.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
12/05/2016
150822
404 6707 66
 5,934.58
DCMS
Special Event Costs
The NHM Trading Company LTD
Media Relations
Rhubarb Food Design Ltd
12/05/2016
15909
676 3425 14
 586.40
DCMS
Special Event Costs
The NHM Trading Company LTD
WPoY Competition
The Regency Hotel
26/05/2016
9558
340 1674 74
 708.33
DCMS
Accommodation
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
26/05/2016
5897
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
The Regency Hotel
26/05/2016
9391
340 1674 74
 708.35
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Emcor Facility Services Ltd
12/05/2016
00415483RI
188 4140 46
 566.80
DCMS
Freight Transport
The NHM Trading Company LTD
WPoY Competition
The Regency Hotel
26/05/2016
9382
340 1674 74
 708.35
DCMS
Accommodation
The NHM Trading Company LTD
WPoY Competition
The Regency Hotel
26/05/2016
9334
340 1674 74
 708.35
DCMS
Accommodation
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
12/05/2016
27451326
232 3479 75
 822.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
26/05/2016
27456686
232 3479 75
 809.34
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
12/05/2016
12039163
754 5322 32
 732.16
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
12/05/2016
12039163
754 5322 32
 210.92
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
12/05/2016
88897-88910
608 0609 56
 10,437.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
26/05/2016
12046690
754 5322 32
 711.94
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
26/05/2016
12046690
754 5322 32
 179.98
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Junior Geo Ltd
12/05/2016
214375
 572.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rory Dobner Ltd
12/05/2016
1816
117 6279 05
 848.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
12/05/2016
NHM0177
 1,270.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
12/05/2016
NHM0177
 48.92
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
12/05/2016
2135
842 6797 88
 1,269.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
12/05/2016
43307
501 7702 81
 2,599.70
DCMS
Stock
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
12/05/2016
2139
842 6797 88
 911.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
12/05/2016
55238
183 6395 33
 3,421.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps (USE NEW ACCOUNT)
12/05/2016
SI317427
 4,167.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
12/05/2016
43229
678 7954 52
 1,442.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
12/05/2016
2140
842 6797 88
 869.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
12/05/2016
247483
653 4530 44
 510.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
12/05/2016
1561
974 8896 35
 850.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
12/05/2016
195166
140 1547 10
 4,544.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
12/05/2016
0000206155
299 2526 13
 1,503.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tobar Group Trading Ltd
12/05/2016
3333495
 672.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Lamond Games
12/05/2016
INV81910
645 4857 07
 754.44
DCMS
Stock
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps (USE NEW ACCOUNT)
12/05/2016
SI317667
 3,428.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps (USE NEW ACCOUNT)
12/05/2016
SI317727
 3,538.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
12/05/2016
43306
501 7702 81
 548.16
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Temple Island Collection
12/05/2016
12-0420-25359
838 4490 95
 752.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps (USE NEW ACCOUNT)
26/05/2016
SI317981
 1,827.90
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
12/05/2016
A46A
546 1680 37
 3,200.00
DCMS
Site Preparation / Demolition
Natural History Museum
Museum Programme Group (PEG)
Mansfield Wahl
12/05/2016
A46A
546 1680 37
 1,280.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Post-Graduate Training
Starlab (UK) Ltd
26/05/2016
91891458
716 5389 16
 188.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Post-Graduate Training
Starlab (UK) Ltd
26/05/2016
91891458
716 5389 16
 144.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Post-Graduate Training
Starlab (UK) Ltd
26/05/2016
91891458
716 5389 16
 136.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Post-Graduate Training
Starlab (UK) Ltd
26/05/2016
91891458
716 5389 16
 144.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Starlab (UK) Ltd
26/05/2016
91891459
716 5389 16
 375.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Starlab (UK) Ltd
26/05/2016
91891459
716 5389 16
 157.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Starlab (UK) Ltd
26/05/2016
91891459
716 5389 16
 74.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
12/05/2016
52066156
207 8034 79
 1,342.00
DCMS
Equip. Maint. & Repairs (non IT)
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
12/05/2016
52066156
207 8034 79
 1,542.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
12/05/2016
52066156
207 8034 79
 1,147.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Veolia Water Technologies
12/05/2016
52066156
207 8034 79
 771.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Veolia Water Technologies
12/05/2016
52066156
207 8034 79
 952.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
LS Collections
Veolia Water Technologies
12/05/2016
52066156
207 8034 79
 771.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Publishing
Saxon Digital Services
26/05/2016
12852
846 9261 90
 1,121.80
DCMS
Work In Progress
Natural History Museum
CRL Imaging & Analytical
Emcor Facility Services Ltd
26/05/2016
00416959RI
188 4140 46
 3,034.56
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
26/05/2016
00416960RI
188 4140 46
 2,347.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
26/05/2016
00416961RI
188 4140 46
 3,978.35
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
26/05/2016
00416962RI
188 4140 46
 763.10
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
26/05/2016
00416963RI
188 4140 46
 2,888.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
26/05/2016
00416964RI
188 4140 46
 654.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
26/05/2016
00416965RI
188 4140 46
 2,521.82
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
26/05/2016
00416966RI
188 4140 46
 1,788.04
DCMS
Build & Eng Reactive Maintenance
31-May-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
26/05/2016
00416967RI
188 4140 46
 2,168.66
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
26/05/2016
00416968RI
188 4140 46
 592.06
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
26/05/2016
189218
892 2071 22
 1,336.18
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
26/05/2016
189218
892 2071 22
 6.99
DCMS
Agency Staff
Natural History Museum
Visitor Events
London Hair & Beauty Ltd
26/05/2016
2818
115 5766 11
 595.00
DCMS
Special Event Costs
Natural History Museum
HR Organisational Development
DV Talent Ltd
12/05/2016
14939
810 5501 76
 1,095.00
DCMS
Training
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
26/05/2016
50375652
362 3348 61
 2,030.35
DCMS
Travel-Air Passenger Transport
Natural History Museum
Retail (South Ken)
Nick J. Hawkins
26/05/2016
1605/01
 750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Engineering
Weldmet Ltd
26/05/2016
172749
318 4879 24
 525.08
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Security SK
Atec Security Ltd
26/05/2016
45192
431 3211 10
 30,975.00
DCMS
Estates Systems Maintenance
Natural History Museum
Estates Buildings Ops
Southern Electric
12/05/2016
SA 111663833
553 7696 03
 20,053.85
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
26/05/2016
251430940/0066
553 7696 03
 32,631.03
DCMS
Electricity
31-May-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Southern Electric
26/05/2016
41430504/0068
553 7696 03
 4,336.52
DCMS
Electricity
Natural History Museum
Estates Buildings Ops
Southern Electric
26/05/2016
701431584/0070
553 7696 03
 6,667.92
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
26/05/2016
201616442/0024
553 7696 03
 33,787.19
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
26/05/2016
91431762/0066
553 7696 03
 7,014.34
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
26/05/2016
981457605/0059
553 7696 03
 29,599.42
DCMS
Electricity
The NHM Trading Company LTD
Retail (South Ken)
NoaPoa Asia Pte Ltd
18/05/2016
2016.0409
 780.73
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
18/05/2016
221223
 673.92
DCMS
Stock
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
26/05/2016
01925306
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
26/05/2016
01925306
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
Membership
Custom Card Services Int Ltd
26/05/2016
DD/574692
834 6263 23
 1,501.28
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Marketing
Open Dawe London Ltd
12/05/2016
275
138 8960 65
 4,380.00
DCMS
Advertising
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
12/05/2016
L1 204417
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/05/2016
L1 204416
696 8691 51
 2,451.40
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/05/2016
L1 204415
696 8691 51
 2,242.24
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/05/2016
L1 204414
696 8691 51
 3,203.06
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/05/2016
L1 204413
696 8691 51
 1,501.46
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
12/05/2016
L1 204419
696 8691 51
 8,671.16
DCMS
Advertising
Natural History Museum
CRL Imaging & Analytical
Carl Zeiss Limited
26/05/2016
5140335587
232 5089 78
 67,000.00
DCMS
Assets under Construction
Natural History Museum
LS Invertebrates Division
Key Travel
26/05/2016
50371199
362 3348 61
 903.64
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Softcat Ltd
26/05/2016
INV01366932
491 8485 03
 50,865.00
DCMS
IT Costs
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
26/05/2016
91892650
716 5389 16
 750.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
26/05/2016
91892650
716 5389 16
 650.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
26/05/2016
91892650
716 5389 16
 70.66
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
26/05/2016
91892650
716 5389 16
 129.91
DCMS
Consumables / Sundry (non Stat)
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Frances Lincoln Ltd
26/05/2016
18732
237 5657 37
 1,647.15
DCMS
Commission Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
26/05/2016
18732
237 5657 37
 1,745.15
DCMS
Commission Costs
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
26/05/2016
JC14224
446 9008 37
 125,749.50
DCMS
Assets under Construction
Natural History Museum
Tring Visitor Services
Spring Personnel
12/05/2016
5375611
232 3479 75
 395.54
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
12/05/2016
5375611
232 3479 75
 201.70
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
12/05/2016
5375611
232 3479 75
 262.92
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
KE Software (UK) Ltd/Axiell ALM Ltd
26/05/2016
803923
757 8581 72
 4,996.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
26/05/2016
1616485
941 1109 61
 780.00
DCMS
Building & Engineering PPM
Natural History Museum
Production Services Special Effects
Black Cat Displays Ltd
26/05/2016
983
912 0648 51
 801.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead Employment Ltd
12/05/2016
00118628
181 8430 04
 535.13
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead Employment Ltd
26/05/2016
00118913
181 8430 04
 535.13
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
12/05/2016
5375603
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
12/05/2016
5375880
232 3479 75
 509.88
DCMS
Agency Staff
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
12/05/2016
5375602
232 3479 75
 575.00
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
26/05/2016
5376617
232 3479 75
 509.88
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Spring Personnel
26/05/2016
5376385
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Touring Objects IP
Kate Whittington
26/05/2016
NHMAO01
 620.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Ops
Adams Environmental Ltd
26/05/2016
22446
437 3387 34
 2,120.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
26/05/2016
CS5623
625 7763 15
 10,313.78
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
26/05/2016
20160205
644 8760 08
 2,156.00
DCMS
Special Event Costs
The NHM Trading Company LTD
NHM Consultancy
Key Travel
26/05/2016
50375659
171 5690 00
 635.34
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
26/05/2016
5375883
232 3479 75
 594.86
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
26/05/2016
K17644IV
102 8389 80
 554.27
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
26/05/2016
37469169
102 8389 80
 1,946.63
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
26/05/2016
37469169
102 8389 80
 137.35
DCMS
Stock
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
26/05/2016
37520563
102 8389 80
 474.36
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
26/05/2016
37520563
102 8389 80
 94.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Gardners Books Ltd
26/05/2016
0252022V
 1,106.81
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
26/05/2016
K06732IV
102 8389 80
 1,337.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
26/05/2016
3761987X
102 8389 80
 3,625.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
26/05/2016
3761987X
102 8389 80
 111.06
DCMS
Stock
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
26/05/2016
H0131249
 1,937.26
DCMS
HR Outsourced Services Contracts
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
26/05/2016
1616345
941 1109 61
 540.00
DCMS
Exceptional Costs
Natural History Museum
HR Organisational Development
Still HR
26/05/2016
743
925 3265 27
 895.00
DCMS
Training
Natural History Museum
Audience Development Management
The Museums & Heritage Show Ltd
26/05/2016
1124
234 4707 16
 1,520.00
DCMS
Exceptional Costs
Natural History Museum
Tring Retail
Spring Personnel
26/05/2016
5376398
232 3479 75
 159.49
DCMS
Agency Staff
Natural History Museum
Tring Management & Admin.
Spring Personnel
26/05/2016
5376398
232 3479 75
 69.55
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
26/05/2016
5376398
232 3479 75
 556.40
DCMS
Agency Staff
Natural History Museum
Production Services Exhibition & Conservation
Displayways Ltd
26/05/2016
INV20706
735 6701 27
 990.00
DCMS
Exhibition Construction / Hire
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibition & Conservation
Pete Smith Inspections Ltd
26/05/2016
3115NHM
916 3994 90
 1,554.00
DCMS
Statutory Inspections
Natural History Museum
Programme Group (Temporary Exhibitions)
Euronova Ltd
26/05/2016
2349
729 1829 09
 980.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
26/05/2016
5063092853
823 8532 25
 49.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
26/05/2016
5063092853
823 8532 25
 25.04
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
26/05/2016
5063092853
823 8532 25
 791.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
VWR International Ltd
26/05/2016
5063092853
823 8532 25
 2,528.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Insects Division
Key Travel
26/05/2016
50378322
362 3348 61
 685.72
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
26/05/2016
22456
437 3387 34
 1,300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Comcen
26/05/2016
INV177646
540 9977 10
 4,454.78
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
26/05/2016
00417123RI
188 4140 46
 2,714.41
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
26/05/2016
50378346
362 3348 61
 668.94
DCMS
Travel-Air Passenger Transport
Natural History Museum
Development
Richmond Associates
26/05/2016
2643
653 4303 55
 1,223.00
DCMS
Recruitment Costs
Natural History Museum
LS Insects Division
University of Aberdeen
12/05/2016
800107776
267 3290 44
 244.72
DCMS
Accommodation
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Insects Division
University of Aberdeen
12/05/2016
800107776
267 3290 44
 90.27
DCMS
Accommodation
Natural History Museum
LS Insects Division
University of Aberdeen
12/05/2016
800107776
267 3290 44
 61.18
DCMS
Accommodation
Natural History Museum
LS Insects Division
University of Aberdeen
12/05/2016
800107776
267 3290 44
 158.37
DCMS
Accommodation
Natural History Museum
LS Insects Division
University of Aberdeen
12/05/2016
800107776
267 3290 44
 75.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
University of Aberdeen
12/05/2016
800107776
267 3290 44
 285.78
DCMS
Accommodation
Natural History Museum
Technology Solutions
Ensemble Systems Inc
26/05/2016
26034145-A
979 4283 58
 1,859.38
DCMS
IT Costs
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
26/05/2016
INV0035562
934 2836 14
 326.20
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
26/05/2016
INV0035562
934 2836 14
 377.50
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
26/05/2016
INV0035562
934 2836 14
 254.65
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Keystone Employment Group LLP
26/05/2016
INV0035562
934 2836 14
 496.16
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Keystone Employment Group LLP
26/05/2016
INV0035562
934 2836 14
 780.35
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Keystone Employment Group LLP
26/05/2016
INV0035562
934 2836 14
 287.65
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
26/05/2016
00412853RI
188 4140 46
 44,281.89
DCMS
Furniture
The NHM Trading Company LTD
WPoY Competition
The Regency Hotel
26/05/2016
9397
340 1674 74
 300.35
DCMS
Accommodation
The NHM Trading Company LTD
WPoY Competition
The Regency Hotel
26/05/2016
9397
340 1674 74
 408.00
DCMS
Accommodation
Natural History Museum
Estates Utilities
Environment Agency
26/05/2016
2005880
 2,550.00
DCMS
Statutory Inspections
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
26/05/2016
17000929
563 2027 64
 753.60
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Cultural Consultancy
Earnest (London) Limited
26/05/2016
102049
981 8039 90
 5,250.00
DCMS
Agency Staff
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
High Voltage Partial Discharge Ltd HVPD
12/05/2016
3437
904 3283 45
 1,690.48
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
26/05/2016
JX0209IW
102 8389 80
 2,034.24
DCMS
Stock
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
26/05/2016
7402287312
635 8235 28
 7,844.60
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
26/05/2016
7402286506
635 8235 28
 628.50
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
26/05/2016
985852
747 8788 57
 629.72
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
26/05/2016
985852
747 8788 57
 65.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Stone Computers Ltd
26/05/2016
985852
747 8788 57
 119.00
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Chelsea Glass Ltd
26/05/2016
65595
494 2810 30
 975.00
DCMS
Assets under Construction
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
26/05/2016
31569
823 8446 18
 122,154.90
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
26/05/2016
31569
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
Technology Solutions
Royal Entomological Society
26/05/2016
116
240 0276 12
 1,000.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Publishing
Bobby and Co Design
26/05/2016
0566
882 1780 05
 2,016.00
DCMS
Work In Progress
Natural History Museum
Technology Solutions
Axiell ALM Ltd
26/05/2016
803922
610 5069 78
 70,048.00
DCMS
IT Costs
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Tring Retail
Heritage Books
26/05/2016
127892
219 4621 65
 612.41
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
26/05/2016
5376621
232 3479 75
 849.80
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
26/05/2016
5376622
232 3479 75
 849.80
DCMS
Agency Staff
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
26/05/2016
00052345
647 6600 22
 751.43
DCMS
Stock
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
26/05/2016
456698
429 7961 03
 629.10
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
26/05/2016
456698
429 7961 03
 157.98
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
26/05/2016
456698
429 7961 03
 69.90
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
26/05/2016
456698
429 7961 03
 358.80
DCMS
Other Staff Welfare costs
Natural History Museum
Visitor Experience Management
Burlington Uniforms Limited
26/05/2016
456698
429 7961 03
 120.93
DCMS
Other Staff Welfare costs
Natural History Museum
LS Invertebrates Division
University of Southampton
26/05/2016
44176287
568 6304 14
 9,554.50
DCMS
Studentship Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
26/05/2016
100440491
524 1612 80
 19,833.02
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
26/05/2016
100441806
524 1612 80
 2,160.19
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
26/05/2016
100441806
524 1612 80
 742.29
DCMS
Equip. Lease Costs
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
26/05/2016
1111316285
809 7077 06
 1,944.80
DCMS
Assets under Construction
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
26/05/2016
31609
823 8446 18
 2,295.48
DCMS
Estates Outsourced Services
Natural History Museum
Media Relations
Gorkana Group Ltd
26/05/2016
GB_46139
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
26/05/2016
JX2050IW
102 8389 80
 1,980.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/05/2016
102474330
259 6397 06
 921.39
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
26/05/2016
K06135IW
102 8389 80
 1,735.77
DCMS
Stock
Natural History Museum
Programme Group (Temporary Exhibitions)
Lindsay Sekulowicz
26/05/2016
120
 300.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Lindsay Sekulowicz
26/05/2016
120
 3,100.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
26/05/2016
31564
823 8446 18
 2,114.16
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
26/05/2016
31565
823 8446 18
 1,585.53
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
26/05/2016
31571
823 8446 18
 4,519.38
DCMS
Estates Outsourced Services
Natural History Museum
Directorate
Compass Partnership
26/05/2016
1945
784 2224 26
 5,850.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Marlin Training Ltd
26/05/2016
1980
 1,745.00
DCMS
Training
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
26/05/2016
072
209 6628 90
 180.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
26/05/2016
072
209 6628 90
 1,950.00
DCMS
Assets under Construction
Natural History Museum
Picture Library (Image Resources)
Capture Limited
26/05/2016
23332
491 6754 12
 10,000.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
26/05/2016
1111316268
809 7077 06
 2,315.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
26/05/2016
TGC9714/16
689 6389 49
 19,811.85
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
26/05/2016
TGC9714/16
689 6389 49
 4,435.49
DCMS
Energy Services Unitary Charge
Natural History Museum
Estates Utilities
Total Gas Contracts Limited
26/05/2016
TGC9714/16
689 6389 49
 5,322.59
DCMS
Energy Services Unitary Charge
Natural History Museum
SS CHP Boilerhouse
Vital Energi
26/05/2016
SI-16921
764 5182 15
 67,626.76
DCMS
Energy Services Unitary Charge
Natural History Museum
SS CHP Boilerhouse
Vital Energi
26/05/2016
SI-16981
764 5182 15
 1,008.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Rosamund Kidman Cox
26/05/2016
0319
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections & Services Team
NHBS
26/05/2016
Q17268
407 4846 44
 1,637.59
DCMS
Library Serials
Natural History Museum
Estates Buildings Projects
W.E. Marson & Company Limited
26/05/2016
8148
220 3303 34
 1,901.25
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
W.E. Marson & Company Limited
26/05/2016
8148
220 3303 34
 862.40
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
W.E. Marson & Company Limited
26/05/2016
8148
220 3303 34
 916.50
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
W.E. Marson & Company Limited
26/05/2016
8148
220 3303 34
 292.50
DCMS
Assets under Construction
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
W.E. Marson & Company Limited
26/05/2016
8148
220 3303 34
 351.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
W.E. Marson & Company Limited
26/05/2016
8148
220 3303 34
 2,291.25
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
W.E. Marson & Company Limited
26/05/2016
8148
220 3303 34
 1,511.25
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
W.E. Marson & Company Limited
26/05/2016
8148
220 3303 34
 2,964.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
W.E. Marson & Company Limited
26/05/2016
8148
220 3303 34
 7,020.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
W.E. Marson & Company Limited
26/05/2016
8148
220 3303 34
 2,964.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
W.E. Marson & Company Limited
26/05/2016
8148
220 3303 34
 1,253.85
DCMS
Assets under Construction
Natural History Museum
Content Design
Spring Personnel
26/05/2016
5375452
232 3479 75
 653.94
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
26/05/2016
5375604
232 3479 75
 290.70
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
26/05/2016
5375604
232 3479 75
 1,570.32
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
26/05/2016
5375604
232 3479 75
 1,635.23
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
26/05/2016
5375604
232 3479 75
 1,885.80
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
26/05/2016
5375604
232 3479 75
 880.06
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
26/05/2016
5375604
232 3479 75
 1,860.98
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
26/05/2016
5377067
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
26/05/2016
5377070
232 3479 75
 739.53
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
26/05/2016
5377076
232 3479 75
 389.48
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
26/05/2016
5377076
232 3479 75
 153.01
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
26/05/2016
5377291
232 3479 75
 721.13
DCMS
Agency Staff
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
26/05/2016
2025
979 0817 67
 3,059.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Cyborg Arts Ltd
26/05/2016
CYB16-24
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Cyborg Arts Ltd
26/05/2016
CYB16-24
 422.10
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Deloitte LLP
26/05/2016
1111316262
809 7077 06
 2,505.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Deloitte LLP
26/05/2016
1111316262
809 7077 06
 415.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Toyota Material Handling UK Limited
26/05/2016
105089273
669 2842 89
 514.30
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Historic England
26/05/2016
0000095048
 5,800.09
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Spring Personnel
26/05/2016
5377287
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Wilson James Limited
26/05/2016
90031702
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
26/05/2016
90031702
546 1539 38
 21,584.24
DCMS
Estates Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Lux Lucis Ltd
26/05/2016
587-0590
 2,475.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Deloitte LLP
26/05/2016
1111296639
809 7077 06
 3,420.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
HaarbergPhoto
18/05/2016
664
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
HaarbergPhoto
18/05/2016
664
 78.92
DCMS
Hospitality
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
HaarbergPhoto
18/05/2016
664
 20.20
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
WPoY Competition
HaarbergPhoto
18/05/2016
664
 165.55
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
WPoY Competition
Klaus Nigge Photography
18/05/2016
1604
15793139 8
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Klaus Nigge Photography
18/05/2016
1604
15793139 8
 70.00
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
WPoY Competition
Klaus Nigge Photography
18/05/2016
1604
15793139 8
 22.88
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
WPoY Competition
Klaus Nigge Photography
18/05/2016
1604
15793139 8
 20.68
DCMS
Hospitality
The NHM Trading Company LTD
WPoY Competition
Bruno D'Amicis
18/05/2016
12.16
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Axiell ALM Ltd
26/05/2016
803911
610 5069 78
 3,741.44
DCMS
IT Costs
Natural History Museum
Technology Solutions
Axiell ALM Ltd
26/05/2016
803911
610 5069 78
 424.45
DCMS
IT Costs
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
26/05/2016
5377295
232 3479 75
 849.80
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/05/2016
102474299
259 6397 06
 3,702.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/05/2016
102474299
259 6397 06
 279.85
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/05/2016
102501382
259 6397 06
 120.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/05/2016
102501382
259 6397 06
 792.49
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
26/05/2016
102507011
259 6397 06
 1,896.55
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Lewis Blackwell
26/05/2016
09/05/16 WPY16 1
 1,375.00
DCMS
Prof. Fees excl Legal & Audit
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions - Telecoms (NHM) Verizon
26/05/2016
W010576642
823 8170 33
 1,235.37
DCMS
Telecoms Direct Costs
Natural History Museum
HR Organisational Development
Xact Consultancy and Training Limited
24/05/2016
16-1253
855 4570 04
 1,807.00
DCMS
Training
Natural History Museum
Bill & Melinda Gates Foundation
Key Travel
26/05/2016
50378362
362 3348 61
 2,092.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
26/05/2016
2100
979 0817 67
 2,226.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Directorate
Brunswick Group LLP
26/05/2016
609076
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Membership
Witherbys Ltd
26/05/2016
038381
100 1371 91
 11,468.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
26/05/2016
038382
100 1371 91
 2,313.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Membership
Witherbys Ltd
26/05/2016
038383
100 1371 91
 770.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
L&A Collections & Services Team
NHBS
26/05/2016
Q17227
407 4846 44
 329.89
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
NHBS
26/05/2016
Q17227
407 4846 44
 519.66
DCMS
Library Serials
Natural History Museum
Visitor Events
Wilson James Limited
26/05/2016
90031626
546 1539 38
 987.42
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Wilson James Limited
26/05/2016
90031619
546 1539 38
 1,629.68
DCMS
Special Event Costs
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Bookings & Sales
Langdale Attraction Solutions Ltd
26/05/2016
326
224 0607 47
 968.75
DCMS
Agency Staff
The NHM Trading Company LTD
Bookings & Sales
Langdale Attraction Solutions Ltd
26/05/2016
326
224 0607 47
 90.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/05/2016
53573
118 9313 10
 5,569.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/05/2016
53573
118 9313 10
 649.42
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/05/2016
53556
118 9313 10
 4,846.24
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
26/05/2016
53556
118 9313 10
 602.56
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
26/05/2016
89202-89215
608 0609 56
 11,113.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
26/05/2016
5377293
232 3479 75
 5,522.63
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
26/05/2016
5377293
232 3479 75
 49.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
26/05/2016
5377293
232 3479 75
 1,576.29
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
26/05/2016
5376619
232 3479 75
 5,252.03
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
26/05/2016
5376619
232 3479 75
 49.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
26/05/2016
5376619
232 3479 75
 2,506.95
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
26/05/2016
14376
786 6539 66
 1,664.99
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
E Christian & Co Limited
26/05/2016
059278
 774.00
DCMS
Storage Costs
31-May-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
26/05/2016
12055468
754 5322 32
 932.63
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
26/05/2016
12055468
754 5322 32
 49.19
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
26/05/2016
1190
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
26/05/2016
1111316282
809 7077 06
 5,585.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
26/05/2016
2099
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
26/05/2016
127564
183 5130 19
 3,182.25
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
26/05/2016
127564
183 5130 19
 1,474.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
26/05/2016
127745
183 5130 19
 905.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
26/05/2016
127745
183 5130 19
 474.85
DCMS
Rechargeable Costs
Natural History Museum
Estates Utilities
Southern Electric
26/05/2016
SA111663833
553 7696 03
 20,053.85
DCMS
Electricity
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
24/05/2016
IN126342222
649 5035 20
 220.70
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
24/05/2016
IN126342222
649 5035 20
 11,035.00
DCMS
Child Care Vouchers
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
26/05/2016
SIN47386
903 3393 52
 761.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
26/05/2016
1110
150 5654 24
 1,383.90
DCMS
Stock
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
26/05/2016
0000206241
299 2526 13
 532.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
26/05/2016
39638
28.98.51.18
 1,101.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Towermint Limited
26/05/2016
36787
548 0743 32
 1,120.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
DKL Marketing Ltd
26/05/2016
0000130198
 599.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
26/05/2016
46108
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
26/05/2016
46108
846 7527 88
 105.30
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Peterkin (UK) Ltd
26/05/2016
IN207047
 586.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
26/05/2016
SIN023601
423 8505 60
 855.32
DCMS
Stock
The NHM Trading Company LTD
Events (South Ken)
2B DMC UK LTD
26/05/2016
16-UK-014
206 8753 95
 1,000.00
DCMS
Commission Costs
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
26/05/2016
WX946
618 1841 40
 914.63
DCMS
Training
Natural History Museum
Production Services Media Technicians
Jacobs Massey
26/05/2016
19422
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
Jacobs Massey
26/05/2016
19422
820 4218 69
 172.20
DCMS
Agency Staff
Natural History Museum
Visitor Events
Jacobs Massey
26/05/2016
19422
820 4218 69
 147.60
DCMS
Agency Staff
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
26/05/2016
WX949
618 1841 40
 1,030.49
DCMS
Training
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
26/05/2016
WX950
618 1841 40
 1,030.49
DCMS
Training
Natural History Museum
Sci Resources - Research Coordination Office
Harrington Gardens House Ltd
26/05/2016
KH123/16
241 9103 89
 1,302.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Harrington Gardens House Ltd
26/05/2016
KH124/16
241 9103 89
 1,302.00
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Wilson James Limited
26/05/2016
90028378
546 1539 38
 671.40
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
26/05/2016
90028212
546 1539 38
 680.15
DCMS
Rechargeable Costs
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
31/05/2016
PR1604601-A
110 6415 23
 396.72
DCMS
Postage & Couriers
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
31/05/2016
PR1604601-A
110 6415 23
 584.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
S.J.G. International Ltd
31/05/2016
PR1604601-A
110 6415 23
 134.40
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
26/05/2016
4243458I
205 5053 05
 1,618.38
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
26/05/2016
89949294
220 9036 43
 559.97
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
26/05/2016
89755805
220 9036 43
 1,786.87
DCMS
Stock
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
26/05/2016
58081607
205 5053 05
 536.63
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
26/05/2016
58081607
205 5053 05
 2,356.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
26/05/2016
58130578
205 5053 05
 224.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
26/05/2016
58130578
205 5053 05
 639.38
DCMS
Stock
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
26/05/2016
01936549
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
26/05/2016
01936549
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Wilson James Limited
26/05/2016
90028216
546 1539 38
 1,138.82
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
26/05/2016
89841132
220 9036 43
 627.45
DCMS
Stock
Natural History Museum
Bookings & Sales
Adare SEC Ltd
26/05/2016
IN0105668
616 6856 14
 3,070.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Cranfield Management Development Ltd
26/05/2016
1053933
168 4854 63
 800.00
DCMS
Training
Natural History Museum
Estates Buildings Projects
Museum Storage Design
26/05/2016
MSD-NHM OFFSITE/01
 2,430.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Museum Storage Design
26/05/2016
MSD-NHM OFFSITE/02
 3,442.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Ruskins Group Consultancy Ltd
26/05/2016
INV-4162
151 8913 05
 900.00
DCMS
Prof. Fees excl Legal & Audit
31-May-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
26/05/2016
WX951
618 1841 40
 1,030.49
DCMS
Training
Natural History Museum
Finance
Longbridge Recuitment 360 Ltd
26/05/2016
6599
974 8884 42
 548.97
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
26/05/2016
1006497507
773 6958 71
 638.73
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Colley Associates Ltd
26/05/2016
2015/015/NHM/STORAGE/02
177 0029 16
 1,968.75
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
CRL Conservation Centre
Dell Computer Corporation Ltd
26/05/2016
7402286520
635 8235 28
 584.00
DCMS
IT Costs
Natural History Museum
CRL Conservation Centre
Dell Computer Corporation Ltd
26/05/2016
7402287783
635 8235 28
 141.76
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
26/05/2016
7402287783
635 8235 28
 442.24
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
26/05/2016
7402287783
635 8235 28
 101.99
DCMS
IT Costs
Natural History Museum
Development
Graduate Jobs Network t/as Unicorn Jobs
26/05/2016
GJN 1258
918 9625 79
 6,600.00
DCMS
Recruitment Costs
Natural History Museum
Estates Buildings Projects
Deloitte LLP
26/05/2016
1111316276
809 7077 06
 5,872.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Deloitte LLP
26/05/2016
1111316273
809 7077 06
 2,307.40
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Projects
Expedition Engineering Ltd
26/05/2016
3103
927 4879 72
 580.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
26/05/2016
25473
 700.00
DCMS
Exhibition Construction / Hire
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
26/05/2016
25443
 712.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
26/05/2016
25423
 706.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Stratford Butterfly Farm Ltd
26/05/2016
25376
 690.48
DCMS
Exhibition Construction / Hire
Natural History Museum
Estates Buildings Ops
Larch Consulting Ltd
26/05/2016
5676
660 8915 15
 10,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
26/05/2016
7402287330
635 8235 28
 7,844.60
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
26/05/2016
NHM0178
 32.54
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
26/05/2016
NHM0178
 1,080.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
26/05/2016
50425
129 6609 46
 862.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
26/05/2016
43245
678 7954 52
 1,150.65
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
26/05/2016
00051980
647 6600 22
 621.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
26/05/2016
0000121808
655 5300 44
 894.45
DCMS
Stock
31-May-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
26/05/2016
0000121892
655 5300 44
 673.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
26/05/2016
195334
140 1547 10
 5,426.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
26/05/2016
230974
697 4395 69
 1,739.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
26/05/2016
55581
183 6395 33
 3,229.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
26/05/2016
OP/I101275
486 5098 02
 867.60
DCMS
Stock
Natural History Museum
LS Collections
Stephenson Blake Sheffield
26/05/2016
4432
992 2049 86
 1,361.45
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
26/05/2016
4432
992 2049 86
 1,786.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
26/05/2016
4432
992 2049 86
 758.50
DCMS
Furniture
The NHM Trading Company LTD
Tring Retail
Ravensden PLC
26/05/2016
OP/I101629
486 5098 02
 612.20
DCMS
Stock
Natural History Museum
Finance
Farrer &Co
26/05/2016
10133567
232 3892 67
 1,526.84
DCMS
Legal Fees
The NHM Trading Company LTD
Retail (South Ken)
Creativity International Ltd
26/05/2016
0000276292
807 6599 90
 834.00
DCMS
Stock
Natural History Museum
Marketing
AKA Promotions Ltd
26/05/2016
L1 204420
696 8691 51
 2,400.00
DCMS
Advertising
Natural History Museum
Visitor Engagement Welcome and Service
Wilson James Limited
26/05/2016
90031629
546 1539 38
 3,606.08
DCMS
Special Event Costs
31-May-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Witherbys Ltd
26/05/2016
038379
100 1371 91
 657.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Bookings & Sales
Spring Personnel
26/05/2016
5373260
232 3479 75
 941.73
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
26/05/2016
161090
0464 747 982
 1,937.52
DCMS
Stock
Natural History Museum
Finance
HM Revenue & Customs
31/05/2016
NIRU 010764H C18199861
888 8481 41
 1,765.48
DCMS
Exceptional Costs
Natural History Museum
NHM Governance & Admin
HM Revenue & Customs
31/05/2016
NIRU 010764H C18199861
888 8481 41
 0.00
DCMS
 VAT Clearing Control A/c