From :
31-Dec-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Collections Trust
18/12/2015
11076
 1,012.50
DCMS
Science Outsourced Services
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
02/12/2015
A/C 629799352 JAN 16
238 6993 10
 83,414.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
02/12/2015
A/C 11055561 JAN 16 RATES
 8,208.00
DCMS
Estates Property Rates
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157579
 131.75
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157579
 99.00
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157579
 18.88
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157579
 114.75
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157579
 7.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157579
 75.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157579
 92.82
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
30/12/2015
EXP-JJ0205157587
 720.00
DCMS
Advertising
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
30/12/2015
EXP-JJ0205157587
 1,084.98
DCMS
IT Costs
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-AB1305157541
 123.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
30/12/2015
EXP-AB1305157541
 21.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
30/12/2015
EXP-AB1305157541
 134.40
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
30/12/2015
EXP-AB1305157541
 1,200.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 232.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
-232.00
DCMS
Hospitality
31-Dec-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 312.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 177.99
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 110.98
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 37.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 73.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 87.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 15.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 74.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 24.80
DCMS
Hospitality
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
30/12/2015
EXP-EM0005157571
 25.95
DCMS
Travel Other
Natural History Museum
ES Collections
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 4.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 25.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 61.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 24.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 12.03
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 17.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 47.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 12.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 10.34
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 43.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 875.17
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 91.07
DCMS
Collections purch. (Non-Capex)
Natural History Museum
CRL Digitisation Unit
Barclays HMG Procurement Card
30/12/2015
EXP-SC0305157618
 106.00
DCMS
Consumables / Sundry (non Stat)
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 82.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 229.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 5.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 6.50
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 24.52
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 15.95
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 30.80
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 30.92
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 4.44
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 36.24
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 7.58
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 343.69
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 64.27
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 11.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 10.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-SW0005157624
 4.17
DCMS
Travel Other
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157597
 198.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157597
 92.50
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157597
 31.20
DCMS
Hospitality
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157597
 77.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157597
 395.33
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 2.97
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 22.74
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 6.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 14.65
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 1.25
DCMS
Subsistence
31-Dec-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 1.08
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 3.04
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 13.16
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 1.35
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 5.12
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 0.84
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 1.35
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 315.64
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 2.28
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 2.43
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 2.97
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 22.75
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 6.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 14.66
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 1.25
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 1.07
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 3.67
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 13.16
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 1.35
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 5.12
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 0.84
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 1.34
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 315.64
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 2.27
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-AD1005157545
 2.42
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
30/12/2015
EXP-KG0005157565
 329.60
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
30/12/2015
EXP-KG0005157565
 329.60
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
30/12/2015
EXP-KG0005157565
 29.40
DCMS
Travel Other
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
30/12/2015
EXP-KG0005157565
 25.71
DCMS
Travel Other
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 189.94
DCMS
Travel Other
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 35.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 17.39
DCMS
Conference (Delegate) Fees
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 23.33
DCMS
Hospitality
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 29.19
DCMS
Subsistence
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 215.90
DCMS
Accommodation
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 175.54
DCMS
Conference (Delegate) Fees
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 506.66
DCMS
Accommodation
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 22.20
DCMS
Hospitality
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 744.37
DCMS
Accommodation
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 9.40
DCMS
Hospitality
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 104.67
DCMS
Conference (Delegate) Fees
Natural History Museum
PEG & Other Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-HH0205157586
 118.24
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 16.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 2.75
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 6.00
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 300.00
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 14.75
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 5.00
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 2.00
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 2.21
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 3.24
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 4.17
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 6.51
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 6.38
DCMS
Subsistence
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 15.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 3.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 6.58
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 394.15
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 14.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 5.48
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 2.72
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 2.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 2.50
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 4.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 6.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 97.56
DCMS
Licences (Non IT)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 25.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 3.20
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 1.60
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 28.06
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JE0005157593
 1.93
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 103.00
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
-110.50
DCMS
Hospitality
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 2,049.51
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 1,024.76
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 391.07
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 879.93
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 565.00
DCMS
IT Costs
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 30.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 118.32
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 472.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 611.77
DCMS
Conference (Delegate) Fees
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 636.13
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-OB0005157609
 180.00
DCMS
Accommodation
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
30/12/2015
EXP-RJ0205157570
 18.40
DCMS
Hospitality
Natural History Museum
Learning Engagement
Barclays HMG Procurement Card
30/12/2015
EXP-RJ0205157570
 551.86
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 6.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 18.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 18.57
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 12.50
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 24.08
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 27.21
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 16.24
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 11.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 30.72
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 13.79
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 11.11
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 23.11
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 41.46
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 9.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 16.72
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 318.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 161.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 415.08
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 43.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 161.00
DCMS
Travel-Bus & Rail Transport
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 52.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 52.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 81.71
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 82.91
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 145.00
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 64.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 19.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 95.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 71.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 100.00
DCMS
Accommodation
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 150.00
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 1,169.27
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 50.00
DCMS
Accommodation
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 76.25
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 754.28
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 21.88
DCMS
Postage & Couriers
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 9.06
DCMS
Postage & Couriers
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 109.40
DCMS
Postage & Couriers
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 164.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 167.36
DCMS
Accommodation
Natural History Museum
ES Collections
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 34.29
DCMS
Postage & Couriers
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 290.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 90.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
-50.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-ZS0105157631
 420.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 263.38
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 40.88
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 40.87
DCMS
Advertising
31-Dec-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 477.81
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 96.66
DCMS
Advertising
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 338.47
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 263.38
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 40.87
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 40.88
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 477.81
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 96.66
DCMS
Advertising
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-JK0005157592
 338.48
DCMS
Advertising
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
30/12/2015
EXP-LR0205157604
 411.61
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-LR0205157604
 72.73
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-LR0205157604
 107.76
DCMS
Accommodation
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
30/12/2015
EXP-LR0205157604
 55.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-LR0205157604
 6.50
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-LR0205157604
 48.92
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-LR0205157604
 47.37
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-LR0205157604
 24.33
DCMS
Subsistence
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-LR0205157604
 11.86
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
30/12/2015
EXP-LR0205157604
 475.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-AD0005157617
 112.30
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-AD0005157617
 376.55
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-AD0005157617
 119.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
30/12/2015
EXP-GM0305157574
 1,090.80
DCMS
IT Costs
31-Dec-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 8.69
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 5.94
DCMS
Travel Other
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 34.04
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 17.09
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 363.87
DCMS
Accommodation
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 7.50
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 22.74
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 40.00
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 12.13
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 2.51
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 2.60
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 22.74
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 40.00
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 12.14
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 2.52
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 2.59
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 180.00
DCMS
Licences (Non IT)
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 5.94
DCMS
Travel Other
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 34.03
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 17.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 363.87
DCMS
Accommodation
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 7.51
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 4.35
DCMS
Subsistence
Natural History Museum
Touring WPY
Barclays HMG Procurement Card
30/12/2015
EXP-MK0105157606
 4.35
DCMS
Subsistence
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 9.98
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 45.86
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 74.82
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 74.84
DCMS
Cost of Goods Sold
31-Dec-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 53.80
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 74.54
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 13.60
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 55.06
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 57.58
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 39.30
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 13.04
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 6.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 8.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 70.94
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 95.21
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 102.79
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 81.18
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 6.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 18.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 5.00
DCMS
Hospitality
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 5.00
DCMS
Hospitality
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
30/12/2015
EXP-IW0205157580
 9.27
DCMS
Special Event Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
30/12/2015
EXP-JB0405157582
 13.85
DCMS
IT Costs
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
30/12/2015
EXP-JB0405157582
 35.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
30/12/2015
EXP-JB0405157582
 13.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
30/12/2015
EXP-JB0405157582
 35.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Barclays HMG Procurement Card
30/12/2015
EXP-JB0405157582
 693.18
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-PM0005157610
 425.00
DCMS
Training
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
30/12/2015
EXP-PM0005157610
 171.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
30/12/2015
EXP-PM0005157610
 24.73
DCMS
Consumables / Sundry (non Stat)
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
30/12/2015
EXP-PM0005157610
 135.00
DCMS
Training
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
30/12/2015
EXP-PM0005157610
 215.21
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
30/12/2015
EXP-PM0005157610
 45.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Painting & Joinery
Barclays HMG Procurement Card
30/12/2015
EXP-PM0005157610
 176.42
DCMS
Other Staff Welfare costs
Natural History Museum
Estates Management
Dacorum Borough Council
02/12/2015
90220949- JAN'16
209 0426 90
 2,321.00
DCMS
Estates Property Rates
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 2.81
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 7.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 54.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 13.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 13.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 20.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 282.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 3.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 91.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 62.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 364.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 127.26
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 192.89
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 100.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 228.83
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
-35.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 157.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 4.16
DCMS
Advertising
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 114.13
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 166.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 27.21
DCMS
Postage & Couriers
31-Dec-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 34.53
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 826.00
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 86.42
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 59.30
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 20.42
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 117.59
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 345.90
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 65.70
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 200.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 65.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 411.61
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 117.59
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 124.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 62.00
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 209.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 47.20
DCMS
IT Costs
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 77.50
DCMS
Hospitality
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 1,450.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 800.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 68.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 415.52
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 38.29
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 25.44
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 131.59
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 131.59
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 20.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 131.59
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 318.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 131.59
DCMS
Conference (Delegate) Fees
31-Dec-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 106.15
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 9.69
DCMS
Travel Other
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 242.12
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 131.59
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 152.69
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 131.59
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 200.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 294.02
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 294.02
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 121.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 66.60
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
-66.60
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 39.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 55.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 57.64
DCMS
Licences (Non IT)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 31.86
DCMS
Licences (Non IT)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 117.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-JM1005157594
 50.00
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 3.74
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 38.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 13.50
DCMS
Subsistence
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 35.70
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 2.14
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 45.87
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 5.81
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 47.29
DCMS
Travel Other
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 10.88
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 56.49
DCMS
Accommodation
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 3.39
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 35.92
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 2.15
DCMS
Overseas Taxes
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 387.87
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-RA0005157615
 115.86
DCMS
Overseas Taxes
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-CW0205157563
 20.00
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-CW0205157563
-82.80
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-CW0205157563
 34.50
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-CW0205157563
 129.50
DCMS
Accommodation
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-CW0205157563
 34.17
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-CW0205157563
 170.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-CW0205157563
 161.00
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-CW0205157563
 244.56
DCMS
Hospitality
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-CW0205157563
 23.96
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
30/12/2015
EXP-CW0205157563
 7.72
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157620
 827.73
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157620
 21.00
DCMS
Licences (Non IT)
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157620
 32.81
DCMS
Special Event Costs
Natural History Museum
Events (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157620
 84.16
DCMS
Hospitality
Natural History Museum
Licensing
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 920.04
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 207.60
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 30.09
DCMS
Consumables / Sundry (non Stat)
31-Dec-2015
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
30/12/2015
EXP-AB0705157551
 273.50
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 714.37
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 199.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 35.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 130.10
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 242.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
30/12/2015
EXP-AB0705157551
 11.50
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-AL0805157550
 249.50
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-AL0805157550
 187.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-AL0805157550
 118.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
30/12/2015
EXP-AL0805157550
 65.74
DCMS
Other Staff Welfare costs
Natural History Museum
Estates Security SK
Barclays HMG Procurement Card
30/12/2015
EXP-AL0805157550
 99.36
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
30/12/2015
EXP-AL0805157550
 79.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
30/12/2015
EXP-AL0805157550
-79.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
30/12/2015
EXP-AL0805157550
 1,032.06
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
-577.97
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
-204.41
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 144.34
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 3,684.18
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 2,030.12
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 10,150.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 148.20
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 9.13
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 26.42
DCMS
Special Event Costs
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 28.15
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 16.25
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
-6.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 454.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 29.90
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 130.77
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 12.07
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
30/12/2015
EXP-KR0405157598
 616.82
DCMS
Special Event Costs
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
30/12/2015
EXP-JB1405157591
 23.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
30/12/2015
EXP-JB1405157591
-322.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
30/12/2015
EXP-JB1405157591
 1,986.93
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
30/12/2015
EXP-JB1405157591
 15.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157601
 9.63
DCMS
Travel Other
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157601
 35.75
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157601
 39.88
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157601
 11.77
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157601
 6.77
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157601
 842.93
DCMS
Accommodation
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157601
 948.65
DCMS
Accommodation
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157601
 26.26
DCMS
Subsistence
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157601
 3.32
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157601
 275.64
DCMS
Licences (Non IT)
Natural History Museum
Content Development - Interpretation
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157601
 54.06
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 45.49
DCMS
Travel-Bus & Rail Transport
31-Dec-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 10.00
DCMS
Travel Other
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 362.50
DCMS
Hospitality
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 290.25
DCMS
Hospitality
Natural History Museum
LS Plants Division
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 362.50
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 407.00
DCMS
IT Costs
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 354.50
DCMS
Hospitality
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 290.00
DCMS
Hospitality
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 290.00
DCMS
Hospitality
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 290.00
DCMS
Hospitality
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 669.60
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 261.00
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-AH0705157548
 441.00
DCMS
Hospitality
Natural History Museum
PEG Resources & Planning
Barclays HMG Procurement Card
30/12/2015
EXP-MW0505157791
 518.83
DCMS
Other Staff Welfare costs
Natural History Museum
PEG Resources & Planning
Barclays HMG Procurement Card
30/12/2015
EXP-MW0505157791
 172.95
DCMS
Other Staff Welfare costs
Natural History Museum
Content Development - Broadcast
Barclays HMG Procurement Card
30/12/2015
EXP-MW0505157791
-109.41
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Design
Barclays HMG Procurement Card
30/12/2015
EXP-MW0505157791
 27.32
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Angela Marmont Centre
Chloe Rose
18/12/2015
DEC. 15 BURSARY  C ROSE  1,375.00
DCMS
Exceptional Costs
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157559
 32.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157559
 60.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157559
 31.25
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157559
 32.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157559
 30.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157559
 16.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157559
 40.00
DCMS
Travel-Air Passenger Transport
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157559
 21.69
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157559
 1,467.06
DCMS
Travel-Air Passenger Transport
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
30/12/2015
EXP-TW0005157626
 540.00
DCMS
Training
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 183.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 32.55
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 76.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 20.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 62.83
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 306.67
DCMS
Hospitality
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 31.26
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 55.69
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 45.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 157.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 203.02
DCMS
Accommodation
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 39.22
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 44.37
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 300.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 17.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Barclays HMG Procurement Card
30/12/2015
EXP-EJ0105157568
 30.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 22.93
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 419.75
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 613.13
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 16.23
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 5.40
DCMS
Hospitality
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 3.67
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 8.33
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 34.71
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 459.11
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 392.02
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 52.51
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 13.15
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 80.35
DCMS
Hospitality
Natural History Museum
WPoY Competition
Barclays HMG Procurement Card
30/12/2015
EXP-GW0105157575
 522.40
DCMS
Hospitality
Natural History Museum
LS Angela Marmont Centre
Sally Hyslop
18/12/2015
DEC 15 BURSARY S HYSLOP  1,375.00
DCMS
Exceptional Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
30/12/2015
EXP-JD0405157585
 67.97
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
30/12/2015
EXP-JD0405157585
 513.60
DCMS
Accommodation
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
30/12/2015
EXP-JD0405157585
 75.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
30/12/2015
EXP-JD0405157585
 4.70
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
30/12/2015
EXP-JD0405157585
 135.32
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
30/12/2015
EXP-JD0405157585
 405.10
DCMS
IT Costs
Natural History Museum
Content Design
Barclays HMG Procurement Card
30/12/2015
EXP-JD0405157585
 547.43
DCMS
IT Costs
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 12.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 12.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 12.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.88
DCMS
Consumables / Sundry (non Stat)
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 12.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 12.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 12.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 6.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 12.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 12.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 5.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 12.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 12.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 11.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 7.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Core Research Labs Consultancy
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 1,079.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 126.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 59.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 111.71
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Resources - Science Administration Team
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 114.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 109.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 81.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 109.37
DCMS
Consumables / Sundry (non Stat)
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 543.17
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 911.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 23.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 108.08
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 19.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 311.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 48.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 38.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 163.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 112.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 1,079.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 41.66
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 112.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 112.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-JG0005157588
 199.92
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Angela Marmont Centre
Katy Potts
18/12/2015
DEC 15 BURSARY K POTTS  1,375.00
DCMS
Exceptional Costs
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 70.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 19.88
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 24.21
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 32.83
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 53.98
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 10.06
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 24.31
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 49.54
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 216.61
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 107.69
DCMS
Subsistence
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 85.67
DCMS
Subsistence
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 31.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Touring Robotics
Barclays HMG Procurement Card
30/12/2015
EXP-AG0705157546
 16.58
DCMS
Subsistence
Natural History Museum
LS Angela Marmont Centre
Michael Waller
18/12/2015
DEC 15 BURSARY M WALLER
 1,375.00
DCMS
Exceptional Costs
Natural History Museum
LS Angela Marmont Centre
Anthony Roach
18/12/2015
DEC 15 BURSARY A ROACH  1,375.00
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 21.20
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 14.67
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 25.73
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 2.36
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 47.42
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 1.44
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 151.26
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 7.05
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 17.05
DCMS
Hospitality
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 122.14
DCMS
Travel-Air Passenger Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 1,808.27
DCMS
Conference (Delegate) Fees
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 24.65
DCMS
Hospitality
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 9.64
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 507.23
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 43.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 3.75
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 30.00
DCMS
Staff Entertainment & Gifts
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 53.01
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 31.65
DCMS
Subsistence
31-Dec-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 38.32
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 20.06
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 16.76
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 16.76
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 28.04
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 36.50
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 768.47
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 734.96
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
-71.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 107.92
DCMS
Accommodation
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 16.92
DCMS
Travel Other
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 76.15
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 62.44
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 45.07
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 8.63
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 29.41
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 40.67
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 225.04
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 16.38
DCMS
Exceptional Costs
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 27.31
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 8.88
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 37.34
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 6.74
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 4.43
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 9.53
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 7.38
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 55.28
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 35.94
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 9.66
DCMS
Travel-Bus & Rail Transport
31-Dec-2015
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
30/12/2015
EXP-HG0105157572
 16.21
DCMS
Subsistence
Natural History Museum
Audience Development Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 10.73
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 32.08
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Experience Management
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 48.40
DCMS
Hospitality
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 161.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Content Development - Online
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 26.59
DCMS
IT Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 33.96
DCMS
IT Costs
Natural History Museum
Audience Development
Barclays HMG Procurement Card
30/12/2015
EXP-HG0105157572
 170.60
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Link 51
02/12/2015
90878046
797 0731 91
 17.97
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Retail (South Ken)
Link 51
02/12/2015
90878046
797 0731 91
 268.00
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Retail (South Ken)
Link 51
02/12/2015
90878046
797 0731 91
 22.50
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Retail (South Ken)
Link 51
02/12/2015
90878046
797 0731 91
 296.00
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Retail (South Ken)
Link 51
02/12/2015
90878046
797 0731 91
 50.00
DCMS
Postage & Couriers
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 35.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 71.47
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 18.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 18.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 21.70
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 34.10
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 21.70
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 52.08
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 400.00
DCMS
Training
31-Dec-2015

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 391.44
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 15.98
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 300.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 1,032.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 150.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 59.52
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 40.92
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 35.34
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 2,670.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 14.82
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 31.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 39.06
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 14.05
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 208.32
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 31.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 18.60
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 22.32
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 37.20
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 46.50
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 22.32
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 24.80
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 16.86
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 71.90
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 15.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 26.04
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 16.86
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 22.32
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 1,335.00
DCMS
Training
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-SB0205157583
 269.60
DCMS
Training
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 57.54
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 30.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 37.18
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 65.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 10.62
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 20.21
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 27.27
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 7.09
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 19.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 13.85
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 27.95
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 147.27
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Barclays HMG Procurement Card
30/12/2015
EXP-JR0105157581
 49.95
DCMS
Collections purch. (Non-Capex)
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 4.90
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 8.17
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
-79.50
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 112.00
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 15.25
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 30.35
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 24.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 3.43
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 5.20
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 97.50
DCMS
Accommodation
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 222.00
DCMS
Hospitality
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 69.58
DCMS
Subsistence
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
PEG Directorate
Barclays HMG Procurement Card
30/12/2015
EXP-SO0105157584
 317.60
DCMS
Accommodation
The NHM Trading Company LTD
Touring Robotics
Leach Colour
18/12/2015
621433
125 4288 19
 756.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Robotics
Leach Colour
18/12/2015
621433
125 4288 19
 6,990.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Robotics
Leach Colour
18/12/2015
621433
125 4288 19
 460.00
DCMS
Exhibition Construction / Hire
Natural History Museum
LS Parasites & Vectors Division
Fisher Scientific UK
02/12/2015
4151406825
844 2904 24
 719.22
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Fisher Scientific UK
02/12/2015
4151406825
844 2904 24
 159.92
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Refix Maintenance Limited
18/12/2015
00019413
 3,846.40
DCMS
Assets under Construction
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 283.66
DCMS
Hospitality
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 74.25
DCMS
Hospitality
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
-94.10
DCMS
Hospitality
Natural History Museum
Content Production Management
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 36.18
DCMS
Hospitality
Natural History Museum
Content Design
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 18.60
DCMS
Hospitality
Natural History Museum
Content Development - Editorial
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 251.98
DCMS
Licences (Non IT)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 36.61
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 8.35
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 5.38
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 8.05
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 117.00
DCMS
Licences (Non IT)
Natural History Museum
Content Development - Editorial
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 15.39
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Content Development - Learning Prog
Barclays HMG Procurement Card
30/12/2015
EXP-LH0005157602
 81.91
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Media Relations
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157556
 24.00
DCMS
Travel-Bus & Rail Transport
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157556
 9.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Media Relations
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157556
 8.67
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157556
 361.10
DCMS
Hospitality
Natural History Museum
Media Relations
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157556
 123.00
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157556
 778.80
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157556
 718.80
DCMS
Conference (Delegate) Fees
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
29/12/2015
IN112391854
 224.92
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
29/12/2015
IN112391854
 11,246.00
DCMS
Child Care Vouchers
The NHM Trading Company LTD
Touring Robotics
Leach Colour
18/12/2015
621885
125 4288 19
 440.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Robotics
Leach Colour
18/12/2015
621885
125 4288 19
 3,500.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Touring Robotics
Leach Colour
18/12/2015
621885
125 4288 19
 4,000.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Touring Robotics
Leach Colour
18/12/2015
621885
125 4288 19
 2,600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Marketing
AKA Promotions Ltd
02/12/2015
L1 194459
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
18/12/2015
00391733RI
188 4140 46
 11,013.43
DCMS
Assets under Construction
Natural History Museum
National Public Programmes
The Green Brain Ltd
02/12/2015
1274
977 8793 27
 3,240.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Publishing
Steve Parker
02/12/2015
4410
443 0032 06
 1,500.00
DCMS
Work In Progress
Natural History Museum
Programme Group (Temporary Exhibitions)
Lux Lucis Ltd
18/12/2015
563
 1,925.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Lux Lucis Ltd
18/12/2015
563
 2,705.00
DCMS
Prof. Fees excl Legal & Audit
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Witherbys Ltd
02/12/2015
036021
100 1371 91
 230.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
WPoY Competition
Witherbys Ltd
02/12/2015
036021
100 1371 91
 1,999.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
18/12/2015
HJ601406
608 3852 32
 1,536.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Conservation by Design Ltd
18/12/2015
HJ601406
608 3852 32
 115.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Hays Accountancy Personnel
02/12/2015
1005900422
773 6958 71
 1,584.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00393198RI
188 4140 46
 4,630.25
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Springfield Decorations and Display Ltd
18/12/2015
7308
224 1382 95
 875.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Marketing
Morris Hargreaves McIntyre
02/12/2015
100282
696 3813 88
 4,690.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions - Telecoms (NHM) MCSa Group Ltd
18/12/2015
IN662038
333 2952 66
 78,761.07
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) MCSa Group Ltd
18/12/2015
IN662038
333 2952 66
 90,738.35
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157611
 46.25
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
30/12/2015
EXP-CA0005157611
 747.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Marketing
AKA Promotions Ltd
02/12/2015
L1 196138
696 8691 51
 1,200.00
DCMS
Advertising
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
NUS Students Union Charitable Services
18/12/2015
7736
115 1137 62
 4,370.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Events
Link 51 Shelving and Storage
02/12/2015
90888614
797 0731 91
 2,098.00
DCMS
Special Event Costs
Natural History Museum
L&A Collections & Services Team
NHBS
02/12/2015
V589309
407 4846 44
 138.10
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
02/12/2015
V589309
407 4846 44
 18.85
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
02/12/2015
V589309
407 4846 44
 108.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
02/12/2015
V589309
407 4846 44
 73.69
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
02/12/2015
V589309
407 4846 44
 108.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
02/12/2015
V589309
407 4846 44
 115.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
02/12/2015
V589309
407 4846 44
 118.38
DCMS
Collections purch. (Non-Capex)
Natural History Museum
CRL Molecular Biology Labs
SciQuip Ltd
18/12/2015
16581
781 7754 87
 5,024.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/12/2015
00396251RI
188 4140 46
 170,291.50
DCMS
Estates Outsourced Services
Natural History Museum
Technology Solutions
Certes Computing Ltd
02/12/2015
SIN022675
377 3451 31
 5,312.50
DCMS
Agency Staff
Natural History Museum
LS Collections
Ramplas
02/12/2015
7400
754 3076 31
 1,870.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramplas
02/12/2015
7400
754 3076 31
 745.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramplas
02/12/2015
7400
754 3076 31
 210.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramplas
02/12/2015
7400
754 3076 31
 140.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramplas
02/12/2015
7400
754 3076 31
 350.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramplas
02/12/2015
7400
754 3076 31
 160.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Ramplas
02/12/2015
7400
754 3076 31
 980.00
DCMS
Consumables / Sundry (non Stat)
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/12/2015
SIN022721
377 3451 31
 600.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/12/2015
SIN022721
377 3451 31
 400.00
DCMS
Agency Staff
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 225.87
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 30.45
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 891.03
DCMS
Office Stationery
Natural History Museum
CRL Dept Mgmt
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 32.88
DCMS
Office Stationery
Natural History Museum
Sci Resources - Research & Consulting Office
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 112.35
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 86.43
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 81.41
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 281.89
DCMS
Office Stationery
Natural History Museum
Human Resources - Ops
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 71.23
DCMS
Office Stationery
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 31.28
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 226.92
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 339.14
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
18/12/2015
81446757
673 4785 94
 68.84
DCMS
Office Stationery
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/12/2015
00396609RI
188 4140 46
 2,815.46
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/12/2015
00396610RI
188 4140 46
 523.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/12/2015
00396611RI
188 4140 46
 1,700.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Finance
Longbridge
02/12/2015
5147
974 8884 42
 540.85
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Spring Personnel
18/12/2015
5355558
232 3479 75
 25.68
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
18/12/2015
5355558
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
18/12/2015
5355558
232 3479 75
 235.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
18/12/2015
5355558
232 3479 75
 86.71
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
18/12/2015
5355558
232 3479 75
 235.40
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
18/12/2015
5355558
232 3479 75
 66.96
DCMS
Special Event Costs
Natural History Museum
LS Collections
Stephenson Blake Sheffield
02/12/2015
4377
992 2049 86
 876.55
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
02/12/2015
4377
992 2049 86
 481.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
02/12/2015
4377
992 2049 86
 186.50
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
02/12/2015
4378
992 2049 86
 5,358.00
DCMS
Furniture
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
002
208 2081 39
 1,575.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
002
208 2081 39
 315.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
001
208 2081 39
 4,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
001
208 2081 39
 4,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
001
208 2081 39
 700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
001
208 2081 39
 2,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
001
208 2081 39
 700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
001
208 2081 39
 840.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
003
208 2081 39
 2,450.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
003
208 2081 39
 490.00
DCMS
Prof. Fees excl Legal & Audit
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Invertebrates Division
University Of Liverpool
02/12/2015
21579663
673 5988 75
 10,100.00
DCMS
Science Outsourced Services
Natural History Museum
LS Parasites & Vectors Division
BAYER S.A.S.
20/12/2015
8035823156
 28,121.99
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
PEG Resources & Planning
CCR Data Ltd
18/12/2015
42667
 1,890.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Risk & Assurance
Marks Sattin
02/12/2015
183469
892 2071 22
 1,382.25
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
02/12/2015
183469
892 2071 22
 7.03
DCMS
Agency Staff
Natural History Museum
Estates Buildings Projects
Equals Consulting Limited
18/12/2015
1884
979 0817 67
 2,434.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
02/12/2015
EP35967
570 4349 43
 1,300.00
DCMS
Assets under Construction
Natural History Museum
LS Parasites & Vectors Division
Greiner Bio - One Limited
02/12/2015
9310141052
556 2628 27
 3,000.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Touring Robotics
Momart Limited
02/12/2015
I204783
697 2513 02
 4,568.40
DCMS
Rechargeable Costs
Natural History Museum
Estates Buildings Ops
Wassells Arboricultural Services
02/12/2015
1416-2015
923 8355 13
 4,880.00
DCMS
Grounds Maintenance
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
02/12/2015
056
 3,250.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
02/12/2015
056
 300.00
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
London Underground Limited
18/12/2015
1800033126
756 2770 08
 800.88
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Business & Commercial Trading
Atlantic Productions Ltd.
02/12/2015
CS5522
625 7763 15
 7,007.23
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Retail (South Ken)
Step And Store Ltd
02/12/2015
3861
993 5062 91
 355.60
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Step And Store Ltd
02/12/2015
3861
993 5062 91
 530.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions - Telecoms (NHM) Britannic Technologies
02/12/2015
0000174909
529 1677 22
 681.00
DCMS
IT Costs
Natural History Museum
CRL Conservation Centre
Eltek Ltd
02/12/2015
14484
393 2632 42
 3,500.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Conservation Centre
Eltek Ltd
02/12/2015
14484
393 2632 42
 3,675.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/12/2015
00396964RI
188 4140 46
 11,083.31
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
02/12/2015
00396963RI
188 4140 46
 4,572.00
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
WPoY Competition
Alexander Mustard
02/12/2015
INVWPY15
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
WPoY Competition
Alexander Mustard
02/12/2015
INVWPY15
 82.90
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
WPoY Competition
Alexander Mustard
02/12/2015
INVWPY15
 45.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
Global Foodservice Equipment Ltd
02/12/2015
398930
757 2267 11
 805.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
02/12/2015
27309022
232 3479 75
 542.85
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
02/12/2015
84969-84977
608 0609 56
 1,106.25
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
02/12/2015
094321
698 5591 58
 198.00
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
02/12/2015
094321
698 5591 58
 60.75
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
02/12/2015
094321
698 5591 58
 14.40
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
02/12/2015
094321
698 5591 58
 28.35
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
02/12/2015
094321
698 5591 58
 571.50
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
02/12/2015
094321
698 5591 58
 532.80
DCMS
Furniture
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
02/12/2015
094321
698 5591 58
 92.25
DCMS
Furniture
Natural History Museum
Technology Solutions - Telecoms (NHM) PCS Business Systems
02/12/2015
890817
918 5997 62
 235.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) PCS Business Systems
02/12/2015
890817
918 5997 62
 1,645.00
DCMS
Assets under Construction
Natural History Museum
Finance
Hays Accountancy Personnel
02/12/2015
1005968895
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
004
208 2081 39
 525.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Underwood & Co
02/12/2015
004
208 2081 39
 105.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
02/12/2015
41042
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Directorate
Brunswick Group LLP
02/12/2015
608732
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
Still HR
18/12/2015
713
925 3265 27
 195.00
DCMS
Training
Natural History Museum
HR Organisational Development
Still HR
18/12/2015
713
925 3265 27
 195.00
DCMS
Training
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Still HR
18/12/2015
713
925 3265 27
 195.00
DCMS
Training
Natural History Museum
Technology Solutions
Open Text
02/12/2015
SUK08153220
771 5920 16
 7,000.00
DCMS
Assets under Construction
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
02/12/2015
42660
501 7702 81
 734.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
02/12/2015
187333
140 1547 10
 1,209.60
DCMS
Stock
Natural History Museum
L&A Collections & Services Team
Koeltz Scientific Books
11/12/2015
50269316
11121792 5
 20.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Koeltz Scientific Books
11/12/2015
50269316
11121792 5
 105.70
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Koeltz Scientific Books
11/12/2015
50269316
11121792 5
 67.85
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Koeltz Scientific Books
11/12/2015
50269316
11121792 5
 65.71
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Koeltz Scientific Books
11/12/2015
50269316
11121792 5
 69.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Koeltz Scientific Books
11/12/2015
50269316
11121792 5
 69.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
Koeltz Scientific Books
11/12/2015
50269316
11121792 5
 133.56
DCMS
Collections purch. (Non-Capex)
The NHM Trading Company LTD
Touring WPY
Key Travel
02/12/2015
50258461
 330.51
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Objects IP
Key Travel
02/12/2015
50258461
 330.52
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
02/12/2015
50258461
 330.51
DCMS
Travel-Air Passenger Transport
Natural History Museum
Bookings & Sales - Cloakroom
Step Ahead
02/12/2015
00116536
181 8430 04
 200.55
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Step Ahead
02/12/2015
00116536
181 8430 04
 200.56
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
02/12/2015
00116536
181 8430 04
 200.55
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
02/12/2015
00116536
181 8430 04
 100.28
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Step Ahead
02/12/2015
00116536
181 8430 04
 56.81
DCMS
Agency Staff
Natural History Museum
Membership
Step Ahead
02/12/2015
00116536
181 8430 04
 133.70
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Interpretation
Kate Whittington
02/12/2015
WPY 2015
 1,580.50
DCMS
Freelancers / Self Empld cont
Natural History Museum
Visitor Engagement Welcome and Service
Wilson James Limited
02/12/2015
90028208
546 1539 38
 1,901.39
DCMS
Special Event Costs
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 27.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 93.72
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 4.28
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 8.56
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 3.42
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 6.83
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 9.78
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 19.57
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 11.88
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 23.77
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 5.00
DCMS
IT Costs
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 10.00
DCMS
IT Costs
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 3.44
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 6.89
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 6.68
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 13.37
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 3.33
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 6.67
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 5.20
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 10.40
DCMS
Subsistence
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 19.34
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 38.69
DCMS
Subsistence
31-Dec-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 14.85
DCMS
Travel-Mileage
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 29.68
DCMS
Travel-Mileage
Natural History Museum
Content Development - Science Comms Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 9.73
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 19.47
DCMS
Subsistence
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 25.15
DCMS
Postage & Couriers
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 99.98
DCMS
IT Costs
Natural History Museum
Production Services Media Technicians
Barclays HMG Procurement Card
30/12/2015
EXP-AR0005157554
 12.73
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Membership
Spring Personnel
18/12/2015
5356336
232 3479 75
 519.20
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
02/12/2015
5356329
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Content Development - Editorial
Spring Personnel
02/12/2015
5356341
232 3479 75
 39.95
DCMS
Agency Staff
Natural History Museum
Content Development - Editorial
Spring Personnel
02/12/2015
5356341
232 3479 75
 632.48
DCMS
Agency Staff
Natural History Museum
Content Development - Editorial
Spring Personnel
02/12/2015
5356342
232 3479 75
 445.41
DCMS
Agency Staff
Natural History Museum
Content Development - Editorial
Spring Personnel
02/12/2015
5356342
232 3479 75
 299.43
DCMS
Agency Staff
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
02/12/2015
22815
358 4413 42
 1,567.71
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
02/12/2015
22815
358 4413 42
 250.00
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
02/12/2015
22810
358 4413 42
 8,607.75
DCMS
Assets under Construction
Natural History Museum
Content Development - Online
Ensemble Systems Inc
02/12/2015
25073778
979 4283 58
 1,093.75
DCMS
IT Costs
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Longbridge
02/12/2015
5220
974 8884 42
 671.40
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
02/12/2015
5355566
232 3479 75
 18,780.21
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
02/12/2015
37487
249 2403 64
 1,396.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Sci Directorate
Natural Environmental Research Coun
02/12/2015
NERC16442
 7,500.00
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
02/12/2015
83593-85144
608 0609 56
 6,405.50
DCMS
Agency Staff
Natural History Museum
Publishing
Bobby and Co Design
02/12/2015
0539
882 1780 05
 2,016.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
02/12/2015
0539
882 1780 05
 200.00
DCMS
Work In Progress
The NHM Trading Company LTD
Retail (South Ken)
Target Group
02/12/2015
53098
118 9313 10
 6,403.61
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
02/12/2015
53098
118 9313 10
 167.87
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
02/12/2015
53098
118 9313 10
 988.69
DCMS
Agency Staff
Natural History Museum
Visitor Events
Wilson James Limited
02/12/2015
90028188
546 1539 38
 1,350.37
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Wise Productions (UK) Ltd
02/12/2015
4577
548 0495 25
 8,450.00
DCMS
Special Event Costs
Natural History Museum
HR Organisational Development
Still HR
02/12/2015
715
925 3265 27
 895.00
DCMS
Training
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
C&S Relocations Ltd
02/12/2015
00568
843 7933 95
 4,800.00
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Estates Buildings Projects
C&S Relocations Ltd
02/12/2015
00569
843 7933 95
 760.00
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Museum Programme Group (PEG)
PT Projects Ltd
18/12/2015
480/9
796 3220 10
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Eppendorf UK Ltd
02/12/2015
91763801
711 2438 74
 743.40
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Eppendorf UK Ltd
02/12/2015
91763801
711 2438 74
 66.00
DCMS
Freight Transport
Natural History Museum
Content Development - Interpretation
Dell Computer Corporation Ltd
02/12/2015
7402246417
635 8235 28
 672.00
DCMS
IT Costs
Natural History Museum
Content Development - Broadcast
Audio Network plc
02/12/2015
83872
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Euronova Ltd
18/12/2015
2246
729 1829 09
 920.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Audience Development Management
Key Travel
02/12/2015
50259499
362 3348 61
 575.75
DCMS
Travel-Air Passenger Transport
Natural History Museum
Technology Solutions
Certes Computing Ltd
02/12/2015
SIN022862
377 3451 31
 1,000.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Key Travel
02/12/2015
50259424
 703.00
DCMS
Accommodation
The NHM Trading Company LTD
Retail (South Ken)
Key Travel
02/12/2015
50259424
 316.90
DCMS
Travel-Air Passenger Transport
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
Saxon Digital Services
02/12/2015
11910
846 9261 90
 880.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Touring Objects IP
Key Travel
02/12/2015
50260240
 557.75
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Objects IP
Key Travel
02/12/2015
50260240
 557.40
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Eastern Shore Trading Company Ltd
02/12/2015
IN-05306
138 9355 77
 10,700.00
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
02/12/2015
7055416
639 4230 34
 2,975.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
02/12/2015
00116537
181 8430 04
 1,944.22
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Step Ahead
02/12/2015
00116626
181 8430 04
 1,459.88
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Resolution Interiors Ltd
02/12/2015
15552
723 6522 46
 109,604.52
DCMS
Assets under Construction
Natural History Museum
ES Collections
Polyformes Ltd
02/12/2015
713006
432 9927 28
 50.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
02/12/2015
713006
432 9927 28
 208.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
02/12/2015
713006
432 9927 28
 164.73
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
02/12/2015
713006
432 9927 28
 97.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Collections
Polyformes Ltd
02/12/2015
713006
432 9927 28
 407.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
HR Organisational Development
University of London
02/12/2015
1545647 TOUZEL
222 7971 03
 3,300.00
DCMS
Training
Natural History Museum
Estates Buildings Ops
Vital Energi
02/12/2015
SI-15494
764 5182 15
 5,496.60
DCMS
Build & Eng Reactive Maintenance
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
02/12/2015
EP36010
570 4349 43
 1,300.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
W C Evans and Sons Ltd
18/12/2015
E53612
237 2784 45
 14,537.75
DCMS
Assets under Construction
Natural History Museum
Tring Visitor Services
Spring Personnel
02/12/2015
5356098
232 3479 75
 562.93
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
02/12/2015
5356098
232 3479 75
 343.25
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
02/12/2015
5356098
232 3479 75
 348.85
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Capita Travel and Events Ltd
02/12/2015
NATLON13/TC/07/15
618 1841 40
 2,294.40
DCMS
Commission Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200463
711 8625 45
 4,412.34
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200463
711 8625 45
 260.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200464
711 8625 45
 4,962.34
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200464
711 8625 45
 220.00
DCMS
Freight Transport
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200452
711 8625 45
 4,412.34
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200452
711 8625 45
 278.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Applelec Sign Components Ltd
02/12/2015
INV51163
746 3256 24
 1,441.12
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Retail (South Ken)
Cath Kidston Ltd
02/12/2015
1627754
974 9625 61
 1,061.00
DCMS
Stock
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Maverick Arts Publishing Limited
02/12/2015
1314
795 3839 68
 7,800.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
02/12/2015
SI311419
 2,016.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
02/12/2015
42673
678 7954 52
 3,192.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
02/12/2015
42672
678 7954 52
 536.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
02/12/2015
SI312813
 3,310.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
02/12/2015
36882
625 5142 57
 899.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
02/12/2015
42716
678 7954 52
 2,274.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
02/12/2015
3963
238 2702 67
 1,331.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
02/12/2015
52795
183 6395 33
 3,189.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
02/12/2015
SIN021734
423 8505 60
 1,868.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Archivist
02/12/2015
INV511041
670 0489 39
 518.40
DCMS
Stock
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
02/12/2015
00049065
647 6600 22
 1,338.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
02/12/2015
37654
426 5862 33
 3,377.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
02/12/2015
43371
846 7527 88
 105.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
02/12/2015
43371
846 7527 88
 2,625.00
DCMS
Stock
Natural History Museum
Programme Group (Temporary Exhibitions)
Regan Flooring Ltd
02/12/2015
2533
820 9960 17
 18,125.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Maoni Business Solutions Limited
02/12/2015
0005
 1,430.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
RWCA
02/12/2015
RWCA20/10/15
704 5540 57
 8,501.10
DCMS
Assets under Construction
Natural History Museum
Production Services Special Effects
Comcen
02/12/2015
INV160971
540 9977 10
 1,201.81
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Comcen
02/12/2015
INV160971
540 9977 10
 612.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Online
Spring Technology
02/12/2015
W25187/00
232 3479 75
 535.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/12/2015
00397503RI
188 4140 46
 4,717.52
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/12/2015
00397659RI
188 4140 46
 3,026.93
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
02/12/2015
00397660RI
188 4140 46
 4,599.80
DCMS
Build & Eng Reactive Maintenance
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Emcor Facility Services Ltd
18/12/2015
00397662RI
188 4140 46
 688.16
DCMS
Site Preparation / Demolition
The NHM Trading Company LTD
Retail (South Ken)
Rosamund Macfarlane
02/12/2015
WPY2015R11
 1,025.00
DCMS
Licences (Non IT)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University Of Oxford
02/12/2015
121012980
125 5067 30
 286.55
DCMS
Science Outsourced Services
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University Of Oxford
02/12/2015
121012980
125 5067 30
 421.13
DCMS
Science Outsourced Services
Natural History Museum
Marketing
Witherbys Ltd
02/12/2015
036283
100 1371 91
 1,195.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Museum Programme Group (PEG)
Land Security Properties Limited
16/12/2015
SINVGENM/419
 10,000.00
DCMS
Advertising
Natural History Museum
Technology Solutions
Neos Networks Limited
02/12/2015
79547
553 7696 03
 2,275.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
02/12/2015
48803
129 6609 46
 1,090.01
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Countryside Art Ltd
02/12/2015
48803
129 6609 46
 11.50
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
02/12/2015
42719
678 7954 52
 825.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
02/12/2015
44667
593 2397 10
 946.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
02/12/2015
36948
625 5142 57
 2,409.46
DCMS
Stock
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
02/12/2015
42671
501 7702 81
 1,533.24
DCMS
Stock
Natural History Museum
CRL Molecular Biology Labs
Cambridge BioScience
02/12/2015
0000308354
 1,650.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Cambio Ltd
02/12/2015
I326471
479 8703 82
 29.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Cambio Ltd
02/12/2015
I326471
479 8703 82
 89.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Cambio Ltd
02/12/2015
I326471
479 8703 82
 156.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Cambio Ltd
02/12/2015
I326471
479 8703 82
 175.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Cambio Ltd
02/12/2015
I326471
479 8703 82
 64.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Cambio Ltd
02/12/2015
I326471
479 8703 82
 36.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Cambio Ltd
02/12/2015
I326471
479 8703 82
 626.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Conservation by Design Ltd
02/12/2015
HJ609487
608 3852 32
 660.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Engagement Welcome and Service
Fence Hire (Southern) Ltd
02/12/2015
174/NEI
 600.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Production Services Special Effects
Comcen
02/12/2015
INV155528
540 9977 10
 727.29
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
02/12/2015
41034
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
02/12/2015
41067
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Emcor Facility Services Ltd
02/12/2015
00397663RI
188 4140 46
 730.30
DCMS
Equip. Purch. & Hire (non IT / office)
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Emcor Facility Services Ltd
02/12/2015
00397658RI
188 4140 46
 4,342.56
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
02/12/2015
IN00327248
 4,327.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
18/12/2015
IN00327249
 12,982.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
02/12/2015
IN00327250
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Mott MacDonald
18/12/2015
IN00327251
 10,500.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
02/12/2015
5339
786 6539 66
 1,520.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Ops
Smart Watercoolers T/A Glug Glug Glu
02/12/2015
68810
826 3034 48
 2,652.00
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Museum Programme Group (PEG)
Benugo
02/12/2015
IVC00000000003826
765 3217 26
 3,845.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Cynergin Consultants Ltd
02/12/2015
47
753 5235 33
 1,320.00
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Cynergin Consultants Ltd
02/12/2015
48
753 5235 33
 3,300.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Ricoh UK Ltd
18/12/2015
100360987
524 1612 80
 2,768.19
DCMS
Equip. Lease Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
18/12/2015
100360987
524 1612 80
 19,833.02
DCMS
Equip. Lease Costs
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Monica MacPherson
02/12/2015
MC15/012
 840.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Finance
Sunquest Limited
02/12/2015
2015031
 3,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Exhibition & Conservation
Displayways Ltd
18/12/2015
INV20028
735 6701 27
 2,483.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
02/12/2015
9050944447
243 1700 02
 710.82
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Parcelforce Worldwide
02/12/2015
9050944447
243 1700 02
 5,777.38
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Push Group Limited
02/12/2015
8684
 300.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Push Group Limited
02/12/2015
8684
 497.00
DCMS
Advertising
Natural History Museum
Finance
Hays Accountancy Personnel
02/12/2015
1005978193
773 6958 71
 821.05
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
02/12/2015
41082
751 7479 07
 3,043.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
02/12/2015
41072
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Customworks
02/12/2015
44191
593 2397 10
 1,320.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
02/12/2015
44435
593 2397 10
 2,050.50
DCMS
Stock
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
02/12/2015
HS5294IW
 1,643.07
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
02/12/2015
35954485
102 8389 80
 837.09
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
02/12/2015
HY9354IV
 1,221.87
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
02/12/2015
HY9354IV
 98.98
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
02/12/2015
35997842
102 8389 80
 2,274.81
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
02/12/2015
HZ4445IV
 578.83
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
02/12/2015
36125199
102 8389 80
 593.75
DCMS
Stock
Natural History Museum
Estates Buildings Projects
Buro Happold Limited
02/12/2015
7054306
639 4230 34
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Deloitte LLP
02/12/2015
1111234124
809 7077 06
 618.40
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Certes Computing Ltd
02/12/2015
SIN022888
377 3451 31
 1,740.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
02/12/2015
SIN022889
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
02/12/2015
SIN022894
377 3451 31
 1,650.00
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
02/12/2015
41089
751 7479 07
 7,790.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
02/12/2015
20864
644 8760 08
 1,928.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
02/12/2015
20861
644 8760 08
 1,296.00
DCMS
Special Event Costs
Natural History Museum
Tring Visitor Services
Spring Personnel
02/12/2015
5356934
232 3479 75
 748.77
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
02/12/2015
5356934
232 3479 75
 246.70
DCMS
Agency Staff
Natural History Museum
Tring Café
Spring Personnel
02/12/2015
5356934
232 3479 75
 164.76
DCMS
Agency Staff
Natural History Museum
Technology Solutions
The British Library
02/12/2015
570011860
240 6927 64
 1,500.00
DCMS
IT Costs
Natural History Museum
Production Services Painting & Joinery
Alloway Timber (Southern) Ltd
02/12/2015
1/2237350
215 9597 35
 527.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Security SK
Victoria & Albert Museum
02/12/2015
SI07569
444 0850 63
 7,349.26
DCMS
Estates Outsourced Services
Natural History Museum
Human Resources - Ops
Spring Personnel
18/12/2015
5356920
232 3479 75
 695.77
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
18/12/2015
5356919
232 3479 75
 678.80
DCMS
Agency Staff
Natural History Museum
Human Resources - Ops
Spring Personnel
18/12/2015
5356918
232 3479 75
 670.32
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
18/12/2015
5357202
232 3479 75
 11,115.63
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
02/12/2015
5357199
232 3479 75
 510.40
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
02/12/2015
5357198
232 3479 75
 690.12
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
02/12/2015
5357197
232 3479 75
 948.92
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
02/12/2015
5357191
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
L&A Collections & Services Team
Pro Quest LLC
02/12/2015
70345305
 4,515.00
DCMS
Library Serials
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200466
711 8625 45
 8,499.54
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200462
711 8625 45
 4,084.71
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200462
711 8625 45
 244.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200453
711 8625 45
 4,412.34
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200453
711 8625 45
 255.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200479
711 8625 45
 916.87
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200479
711 8625 45
 174.00
DCMS
Rechargeable Costs
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200480
711 8625 45
 4,962.34
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
02/12/2015
200480
711 8625 45
 730.00
DCMS
Rechargeable Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
02/12/2015
SIP001104A
742 5236 44
 510.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Silverbear Ltd
02/12/2015
SIP001103A
742 5236 44
 510.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
02/12/2015
42671
678 7954 52
 1,008.00
DCMS
Stock
Natural History Museum
Finance
Farrer &Co
02/12/2015
10129843
232 3892 67
 3,053.68
DCMS
Legal Fees
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
02/12/2015
HV7194IW
 1,214.29
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
02/12/2015
HT0253IW
 1,279.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
02/12/2015
HW2222IW
 9.99
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
02/12/2015
HW2222IW
 2,079.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
02/12/2015
102211032
259 6397 06
 112.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
02/12/2015
102211032
259 6397 06
 1,437.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
02/12/2015
86353323
 649.55
DCMS
Stock
31-Dec-2015
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
02/12/2015
55948936
620 5837 52
 712.25
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The History Press
02/12/2015
IE0605770
 599.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
02/12/2015
3794073I
205 5053 05
 625.00
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Farrer &Co
02/12/2015
10129841
232 3892 67
 750.00
DCMS
Legal Fees
Natural History Museum
Sci Directorate
Farrer &Co
02/12/2015
10129841
232 3892 67
 500.00
DCMS
Legal Fees
Natural History Museum
Sci Directorate
Farrer &Co
02/12/2015
10129841
232 3892 67
 5,241.00
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
02/12/2015
10129841
232 3892 67
 5,346.52
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
02/12/2015
10129841
232 3892 67
 107.25
DCMS
Legal Fees
Natural History Museum
L&A Collections & Services Team
Turpin Distribution Services Ltd
02/12/2015
RSP15S000455
750 6958 06
 1,006.05
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Turpin Distribution Services Ltd
02/12/2015
RSP15S000455
750 6958 06
 1,436.40
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Turpin Distribution Services Ltd
02/12/2015
RSP15S000455
750 6958 06
 98.80
DCMS
Library Serials
Natural History Museum
L&A Collections & Services Team
Turpin Distribution Services Ltd
02/12/2015
RSP15S000455
750 6958 06
 3,243.30
DCMS
Library Serials
Natural History Museum
CRL Conservation Centre
John Burn & Co Ltd
02/12/2015
PRO-FORMA
 309.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
John Burn & Co Ltd
02/12/2015
PRO-FORMA
 158.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
John Burn & Co Ltd
02/12/2015
PRO-FORMA
 45.61
DCMS
Freight Transport
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
18/12/2015
5356344
232 3479 75
 18,542.03
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
BROMLEY Edit & Broadcast
02/12/2015
NHM20150630
119 2987 83
 750.00
DCMS
Prof. Fees excl Legal & Audit
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397761RI
188 4140 46
 850.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
18/12/2015
00397760RI
188 4140 46
 1,195.87
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397759RI
188 4140 46
 2,341.76
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397758RI
188 4140 46
 1,226.09
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397756RI
188 4140 46
 1,787.60
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397755RI
188 4140 46
 9,101.50
DCMS
Grounds Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397754RI
188 4140 46
 1,829.02
DCMS
Grounds Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397752RI
188 4140 46
 1,296.01
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397751RI
188 4140 46
 756.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397750RI
188 4140 46
 965.74
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397749RI
188 4140 46
 2,322.57
DCMS
Build & Eng Reactive Maintenance
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397748RI
188 4140 46
 1,042.32
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397747RI
188 4140 46
 927.74
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397742RI
188 4140 46
 622.17
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397746RI
188 4140 46
 1,155.40
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397745RI
188 4140 46
 2,738.74
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Parasites & Vectors Division
Computer Imprintable Label Systems Ltd
18/12/2015
102420
435 9715 25
 858.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Museum Archives & Records Mgmt Secol Ltd
02/12/2015
0104056
102 9492 82
 504.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Engineering
RS Components Ltd
02/12/2015
281095229
243 1640 91
 2,158.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections & Services Team
Melissa Lewis
02/12/2015
NHM/07/11/15
 175.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Melissa Lewis
02/12/2015
NHM/07/11/15
 175.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Melissa Lewis
02/12/2015
NHM/07/11/15
 162.50
DCMS
Freelancers / Self Empld cont
Natural History Museum
L&A Collections & Services Team
Melissa Lewis
02/12/2015
NHM/07/11/15
 175.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Collections
Stephenson Blake Sheffield
18/12/2015
4381
992 2049 86
 428.95
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
18/12/2015
4381
992 2049 86
 3,572.00
DCMS
Furniture
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Stephenson Blake Sheffield
18/12/2015
4381
992 2049 86
 167.85
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
18/12/2015
4382
992 2049 86
 27.00
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
18/12/2015
4382
992 2049 86
 610.50
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
18/12/2015
4380
992 2049 86
 2,383.20
DCMS
Furniture
Natural History Museum
LS Collections
Stephenson Blake Sheffield
18/12/2015
4380
992 2049 86
 5,560.80
DCMS
Furniture
Natural History Museum
Museum Programme Group (PEG)
Studio ZNA Ltd
02/12/2015
L0490
998 1730 66
 4,050.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
02/12/2015
INV109933
894 5207 93
 14.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
02/12/2015
INV109933
894 5207 93
 345.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
02/12/2015
INV109933
894 5207 93
 316.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
02/12/2015
INV109933
894 5207 93
 316.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Buehler Limited
02/12/2015
INV109933
894 5207 93
 316.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Riley Dunn & Wilson
02/12/2015
28802
905 2142 62
 1,961.44
DCMS
Science Outsourced Services
Natural History Museum
Finance
Longbridge
18/12/2015
5273
974 8884 42
 671.40
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00397944RI
188 4140 46
 1,471.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Emcor Facility Services Ltd
18/12/2015
00397947RI
188 4140 46
 534.45
DCMS
Cabling
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Hays Accountancy Personnel
02/12/2015
1005982108
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Virgin Media
02/12/2015
901248-098
591 8190 14
 11,250.00
DCMS
IT Costs
Natural History Museum
Internal Affairs
Shoot Systems Ltd
02/12/2015
1700
974 4972 65
 1,269.00
DCMS
Special Event Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
University of Bristol
02/12/2015
FSCI1048872
991 2618 00
 2,340.00
DCMS
Studentship Costs
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
02/12/2015
NHM-004
180 4098 12
 1,105.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Insects Division
Key Travel
18/12/2015
50264522
362 3348 61
 840.55
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
02/12/2015
NHM-002
180 4098 12
 1,950.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
02/12/2015
NHM-001
180 4098 12
 450.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
02/12/2015
NHM-001
180 4098 12
 2,275.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Strategic Risk Analysis LTD
02/12/2015
NHM-001
180 4098 12
 51.30
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Production Services Special Effects
Onecall
18/12/2015
2799702
 584.38
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Invertebrates Division
University of Southampton
02/12/2015
44172491
568 6304 14
 2,026.00
DCMS
Studentship Costs
Natural History Museum
LS Invertebrates Division
University of Southampton
02/12/2015
44172491
568 6304 14
 7,528.50
DCMS
Science Outsourced Services
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
D Frampton
18/12/2015
1808
 480.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
D Frampton
18/12/2015
1808
 150.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
D Frampton
18/12/2015
1808
 240.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
Metro
02/12/2015
2141260
548 1216 50
 1,240.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Key Travel
18/12/2015
50264443
 303.85
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
18/12/2015
50264443
 303.86
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Objects IP
Key Travel
18/12/2015
50264443
 303.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1197963
696 8691 51
 1,711.65
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1197962
696 8691 51
 920.89
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1197961
696 8691 51
 769.72
DCMS
Advertising
Natural History Museum
Audience Development Management
AKA Promotions Ltd
18/12/2015
L1197958
696 8691 51
 926.76
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1197954
696 8691 51
 579.11
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1197950
696 8691 51
 840.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1197949
696 8691 51
 1,440.00
DCMS
Advertising
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1197946
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1197945
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
02/12/2015
EP36086
570 4349 43
 1,560.00
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
The Butterfly Gardener LTD
18/12/2015
BG-121
124 4032 60
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Market Lock and Safe
18/12/2015
SIN021423
988 1631 75
 973.44
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Production Services Special Effects
White Light Ltd
18/12/2015
369597
234 0411 15
 1,650.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
02/12/2015
3759829
927 4051 29
 86,658.26
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
02/12/2015
3759836
927 4051 29
 2,021.16
DCMS
Gas
Natural History Museum
Estates Buildings Ops
Gazprom Marketing & Trading Retail Ltd
02/12/2015
3759837
927 4051 29
 6,872.38
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
02/12/2015
102214121
259 6397 06
 559.42
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
02/12/2015
102214122
259 6397 06
 621.58
DCMS
Stock
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Publishing
What on Earth Publishing Ltd.
02/12/2015
WH4413
994 8769 28
 779.40
DCMS
Royalties
Natural History Museum
Human Resources - Ops
Linkedin Ireland
02/12/2015
780528517
9740425P
 5,558.80
DCMS
Recruitment Costs
Natural History Museum
LS Collections
Key Travel
18/12/2015
50265350
362 3348 61
 512.45
DCMS
Travel-Air Passenger Transport
Natural History Museum
Museum Programme Group (PEG)
John McAslan & Partners Ltd
18/12/2015
003586
 30,850.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
18/12/2015
LOQW11005
832 7762 12
 11,700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Content Development - Online
Anness Publishing Ltd
18/12/2015
66618
872 7688 67
 2,100.00
DCMS
Licences (Non IT)
Natural History Museum
LS Collections
VWR International Ltd
02/12/2015
5062939451
823 8532 25
 602.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Visitor Events
Time Out Digital
18/12/2015
1002039
135 6153 25
 6,137.50
DCMS
A&M Inc - Special Exh/Event Ticket Income
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
02/12/2015
0000202957
299 2526 13
 1,437.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
02/12/2015
187884
140 1547 10
 2,681.28
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brainstorm Ltd
02/12/2015
148686
657 4917 93
 4,033.68
DCMS
Stock
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
02/12/2015
187885
140 1547 10
 3,211.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
02/12/2015
0000203186
299 2526 13
 845.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
02/12/2015
31555
806 2879 13
 675.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keel Toys Limited
02/12/2015
369581
285 5382 37
 630.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
02/12/2015
00049233
647 6600 22
 1,710.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Flying Toys Ltd
02/12/2015
33424
311 6586 71
 1,278.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
02/12/2015
SI-1208120
844 8405 12
 1,344.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
02/12/2015
SI-1208120
844 8405 12
 165.00
DCMS
Stock
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
18/12/2015
00398143RI
188 4140 46
 1,109.06
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Emcor Facility Services Ltd
18/12/2015
00398143RI
188 4140 46
 110.91
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
18/12/2015
00398147RI
188 4140 46
 6,801.60
DCMS
Assets under Construction
Natural History Museum
Finance
Hays Accountancy Personnel
18/12/2015
1006003325
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
18/12/2015
46734
683 2604 30
 1,651.82
DCMS
Build & Eng Reactive Maintenance
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Teco Interiors Limited
18/12/2015
46736
683 2604 30
 4,941.20
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Teco Interiors Limited
18/12/2015
46737
683 2604 30
 6,280.00
DCMS
Assets under Construction
Natural History Museum
Estates Security SK
Atec Security Ltd
18/12/2015
44129
431 3211 10
 1,707.00
DCMS
Estates Systems Maintenance
Natural History Museum
LS Collections
Atec Security Ltd
02/12/2015
44130
431 3211 10
 1,821.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Atec Security Ltd
02/12/2015
44132
431 3211 10
 2,079.00
DCMS
Science Outsourced Services
Natural History Museum
Estates Security SK
Atec Security Ltd
02/12/2015
44131
431 3211 10
 3,564.00
DCMS
Estates Systems Maintenance
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 19.67
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 11.44
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 11.56
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 49.20
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 16.36
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 102.86
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 77.49
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 19.67
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 15.57
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 36.90
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 32.76
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 111.43
DCMS
Collections purch. (Non-Capex)
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 111.43
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 73.29
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections & Services Team
NHBS
18/12/2015
V590830
407 4846 44
 20.50
DCMS
Collections purch. (Non-Capex)
The NHM Trading Company LTD
Retail (South Ken)
Emcor Facility Services Ltd
18/12/2015
00398312RI
188 4140 46
 1,509.80
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
02/12/2015
NHM-BWMOB
608 0609 56
 1,811.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
02/12/2015
85169-85431-BLUEWATER
608 0609 56
 8,975.62
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
02/12/2015
85213-85218
608 0609 56
 687.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
02/12/2015
27315869
232 3479 75
 565.88
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
02/12/2015
53137
118 9313 10
 10,157.25
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
02/12/2015
53137
118 9313 10
 305.80
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
02/12/2015
53137
118 9313 10
 1,007.61
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
02/12/2015
53159
118 9313 10
 7,773.62
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
02/12/2015
53159
118 9313 10
 1,007.61
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Key Travel
18/12/2015
1539597
 561.00
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
02/12/2015
5356340
232 3479 75
 7,766.34
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
02/12/2015
5356340
232 3479 75
 3,456.39
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
02/12/2015
5357201
232 3479 75
 4,832.63
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
02/12/2015
5357201
232 3479 75
 3,810.26
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/12/2015
41117
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Wilson James Ltd
02/12/2015
90028183
546 1539 38
 1,762.44
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Wymount
02/12/2015
1166
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
02/12/2015
11867486
754 5322 32
 1,920.45
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
02/12/2015
11867486
754 5322 32
 513.61
DCMS
Postage & Couriers
Natural History Museum
Finance
Exhibition Road Culture Group
18/12/2015
0223
 16,307.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Nature Publishing Group
02/12/2015
AD1046900
199 4406 21
 2,005.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
18/12/2015
37501
249 2403 64
 655.90
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Comcen
02/12/2015
INV161748
540 9977 10
 753.26
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Key Travel
18/12/2015
50266814
362 3348 61
 811.05
DCMS
Travel-Air Passenger Transport
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00398310RI
188 4140 46
 1,589.22
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00398311RI
188 4140 46
 3,851.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00398313RI
188 4140 46
 9,210.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Programme Group (Temporary Exhibitions)
Emcor Facility Services Ltd
18/12/2015
00398314RI
188 4140 46
 1,773.36
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Whitehouse Leisure International Limited
02/12/2015
PSIN308169
991 2367 96
 892.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Whitehouse Leisure International Limited
02/12/2015
PSIN313767
991 2367 96
 540.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
02/12/2015
70271
835 5314 31
 1,237.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Colour Five Ltd
02/12/2015
00107998
714 7831 29
 1,400.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
121345
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
121345
183 5130 19
 2,400.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
02/12/2015
3115
150 5654 24
 90.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Little Tees Ltd
02/12/2015
3115
150 5654 24
 1,150.00
DCMS
Stock
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
18/12/2015
3990
238 2702 67
 2,300.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
121350
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
121350
183 5130 19
 4,100.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
121349
183 5130 19
 1,680.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
121349
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
02/12/2015
2109
842 6797 88
 1,944.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
121646
183 5130 19
 2,100.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
121646
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
I21647
183 5130 19
 3,200.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
I21647
183 5130 19
 9.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
18/12/2015
42767
678 7954 52
 2,338.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
02/12/2015
2110
842 6797 88
 950.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
02/12/2015
OP/I098587
486 5098 02
 1,375.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
02/12/2015
0000204621
815 2828 29
 1,895.04
DCMS
Stock
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
02/12/2015
52881
183 6395 33
 2,020.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Pocketbond Ltd
02/12/2015
37687
426 5862 33
 1,959.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
02/12/2015
OP/I098690
486 5098 02
 2,632.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Original Candy Co.
02/12/2015
25609
830 9270 35
 1,305.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Marbel Ltd
18/12/2015
SIN44027
 1,664.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
02/12/2015
37269
 755.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Quay Imports Ltd
18/12/2015
30007
163 2100 57
 973.08
DCMS
Stock
Natural History Museum
ES Mineral & Planetary Sciences Division The Open University
02/12/2015
066223
650 7489 18
 1,007.00
DCMS
Studentship Costs
Natural History Museum
Finance
Hays Accountancy Personnel
02/12/2015
1005999265
773 6958 71
 792.74
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/12/2015
5353540
232 3479 75
 604.53
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
02/12/2015
5349480
232 3479 75
 501.60
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00398222RI
188 4140 46
 170,291.50
DCMS
Estates Outsourced Services
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Luca Borger
18/12/2015
CA00-735-47
 175.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Luca Borger
18/12/2015
CA00-735-47
 20.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Luca Borger
18/12/2015
CA00-735-47
 6.50
DCMS
Travel Other
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Luca Borger
18/12/2015
CA00-735-47
 86.70
DCMS
Travel-Mileage
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Luca Borger
18/12/2015
CA00-735-47
 25.37
DCMS
Travel Other
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Luca Borger
18/12/2015
CA00-735-47
 100.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Luca Borger
18/12/2015
CA00-735-47
 20.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Luca Borger
18/12/2015
CA00-735-47
 4.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Luca Borger
18/12/2015
CA00-735-47
 100.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Luca Borger
18/12/2015
CA00-735-47
 18.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Luca Borger
18/12/2015
CA00-735-47
 4.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Collections
The Seal Company Ltd
02/12/2015
INV014483
995 1584 69
 2,142.00
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
The Seal Company Ltd
02/12/2015
INV014483
995 1584 69
 64.00
DCMS
Freight Transport
Natural History Museum
Sci Resources - Research & Consulting Office
Helix Advisory Service Ltd
18/12/2015
HE1021
842 8492 03
 1,070.89
DCMS
Science Outsourced Services
Natural History Museum
Sci Resources - Research & Consulting Office
Helix Advisory Service Ltd
18/12/2015
HE1021
842 8492 03
 912.25
DCMS
Science Outsourced Services
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
18/12/2015
91776841
716 5389 16
 201.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
18/12/2015
91776841
716 5389 16
 520.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Starlab (UK) Ltd
18/12/2015
91776841
716 5389 16
 900.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Special Effects
Dell Computer Corporation Ltd
18/12/2015
7402249120
635 8235 28
 1,063.70
DCMS
IT Costs
31-Dec-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
Dell Computer Corporation Ltd
18/12/2015
7402249527
635 8235 28
 672.00
DCMS
IT Costs
Natural History Museum
Risk & Assurance
Olchon & Associates
02/12/2015
1.67.0&A
137 7147 03
 4,190.00
DCMS
Auditors Fees
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 83.56
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 83.56
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Human Resources - Ops
My Civil Service Pension
18/12/2015
5705
128 7543 93
 82.24
DCMS
HR Outsourced Services Contracts
Natural History Museum
Publishing
V & A Enterprises Ltd
02/12/2015
PUBS/1768
 826.00
DCMS
Advertising
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/12/2015
SIN022951
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Integrated Security Information Syst
02/12/2015
982433
 2,625.00
DCMS
Estates Systems Maintenance
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/12/2015
41109
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/12/2015
41092
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Key Travel
18/12/2015
50267294
 591.04
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
02/12/2015
0000114289
655 5300 44
 1,013.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Mclaggan Smith Mugs
02/12/2015
75285
264 7941 27
 753.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Mclaggan Smith Mugs
02/12/2015
75374
264 7941 27
 753.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
02/12/2015
SI313132
 3,643.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
02/12/2015
55993028
620 5837 52
 1,687.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
02/12/2015
55987540
620 5837 52
 1,000.00
DCMS
Stock
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Bertoy
10/12/2015
NR.153128
0464 747 982
 633.60
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
121918
183 5130 19
 2,298.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
02/12/2015
121918
183 5130 19
 1,163.95
DCMS
Rechargeable Costs
Natural History Museum
Content Development - Online
Spring Personnel
18/12/2015
5357769
232 3479 75
 591.73
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
18/12/2015
5357770
232 3479 75
 733.34
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
18/12/2015
5357774
232 3479 75
 733.34
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
18/12/2015
W32361/00
232 3479 75
 535.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Personnel
18/12/2015
5357775
232 3479 75
 632.19
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/12/2015
5356097
232 3479 75
 784.51
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
18/12/2015
2073
446 0116 79
 9,571.75
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00398507RI
188 4140 46
 1,536.99
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00398507RI
188 4140 46
 16,131.06
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
18/12/2015
LON012624
105 0807 13
 3,075.00
DCMS
Assets under Construction
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Design
Spring Personnel
18/12/2015
5357579
232 3479 75
 690.00
DCMS
Agency Staff
Natural History Museum
Visitor Engagement Welcome and Service
Spring Personnel
18/12/2015
5358057
232 3479 75
 10,862.09
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Personnel
18/12/2015
5358045
232 3479 75
 567.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Spring Personnel
18/12/2015
5358051
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Publishing
Kinetikon Pictures Inc
10/12/2015
0251
 5,250.00
DCMS
Work In Progress
Natural History Museum
Publishing
Kinetikon Pictures Inc
10/12/2015
0252
 3,500.00
DCMS
Work In Progress
Natural History Museum
Sci Resources - Research & Consulting Office
Harrington Gardens House Ltd
18/12/2015
KH085/15
 868.00
DCMS
Accommodation
Natural History Museum
Technology Solutions
Maoni Business Solutions Limited
18/12/2015
0006
 740.00
DCMS
Assets under Construction
Natural History Museum
CRL Imaging & Analytical
FEI SAS
10/12/2015
F-15-1092
00 351153382
 560.00
DCMS
IT Costs
Natural History Museum
L&A Collections & Services Team
Sonja Schwoll
02/12/2015
849
 700.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
18/12/2015
3171
602 5096 70
 1,730.00
DCMS
Assets under Construction
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/12/2015
53180
118 9313 10
 6,330.48
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/12/2015
53180
118 9313 10
 1,134.81
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
18/12/2015
85432-85445 - BLUEWATER
608 0609 56
 8,773.11
DCMS
Agency Staff
Natural History Museum
Finance
Longbridge
18/12/2015
5329
974 8884 42
 671.40
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
02/12/2015
J19983IW
 2,913.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
02/12/2015
J19983IW
 31.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
02/12/2015
3619395X
102 8389 80
 2,569.70
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
02/12/2015
3619395X
102 8389 80
 68.06
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
18/12/2015
J34766IW
 826.80
DCMS
Stock
Natural History Museum
Media Relations
The Independent Post Company Limited
02/12/2015
30207
603 0561 88
 1,635.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Finance
TMP (UK) Ltd
18/12/2015
100001069405
872 9045 02
 520.00
DCMS
Recruitment Costs
Natural History Museum
Finance
TMP (UK) Ltd
18/12/2015
100001069406
872 9045 02
 520.00
DCMS
Recruitment Costs
Natural History Museum
Museum Programme Group (PEG)
Monica MacPherson
18/12/2015
MC15/013
 720.00
DCMS
Exhibition Construction / Hire
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring WPY
Applelec Sign Components Ltd
02/12/2015
INV51033
746 3256 24
 11,415.56
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Applelec Sign Components Ltd
02/12/2015
INV51090
746 3256 24
 32,269.30
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions - Telecoms (NHM) MCSa Group Ltd
16/12/2015
IN661976
333 2952 66
 123,838.17
DCMS
Assets under Construction
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/12/2015
41127
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Wymount
18/12/2015
1167
885 8551 64
 1,375.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
02/12/2015
11868672
754 5322 32
 2,182.88
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
02/12/2015
11868672
754 5322 32
 546.13
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
18/12/2015
11877157
754 5322 32
 2,342.20
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
18/12/2015
11877157
754 5322 32
 667.50
DCMS
Postage & Couriers
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
18/12/2015
L4991
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Tring Management & Admin.
Market Lock and Safe
18/12/2015
SIN021486
988 1631 75
 536.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Media Relations
Dell Computer Corporation Ltd
18/12/2015
7402249501
635 8235 28
 672.00
DCMS
IT Costs
Natural History Museum
Media Relations
Dell Computer Corporation Ltd
18/12/2015
7402249501
635 8235 28
 101.99
DCMS
IT Costs
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Content Development - Online
Spring Technology
02/12/2015
W06394/00
232 3479 75
 513.60
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
02/12/2015
W06395/00
232 3479 75
 535.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
02/12/2015
W12286/00
232 3479 75
 535.00
DCMS
Agency Staff
Natural History Museum
Content Development - Online
Spring Technology
02/12/2015
W26406/00
232 3479 75
 535.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Nissen Richards studio Ltd
18/12/2015
003
985 2194 84
 5,190.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Gardens Kew
02/12/2015
5500848
 350.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Gardens Kew
02/12/2015
5500848
 882.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Gardens Kew
02/12/2015
5500848
 198.00
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Gardens Kew
02/12/2015
5500848
 315.00
DCMS
Accommodation
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Gardens Kew
02/12/2015
5500848
 308.00
DCMS
Subsistence
Natural History Museum
Sci Resources - Research & Consulting Office
Royal Botanic Gardens Kew
02/12/2015
5500848
 462.00
DCMS
Subsistence
Natural History Museum
Risk & Assurance
Marks Sattin
18/12/2015
184150
892 2071 22
 1,087.37
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
18/12/2015
184150
892 2071 22
 3.91
DCMS
Agency Staff
Natural History Museum
Publishing
10 10 Printing UK Limited
02/12/2015
IUK15100293
 619.20
DCMS
Work In Progress
Natural History Museum
Publishing
10 10 Printing UK Limited
02/12/2015
IUK15100293
 37,000.00
DCMS
Work In Progress
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Preservation Equipment Ltd
18/12/2015
0000343897
491 0421 69
 10.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Preservation Equipment Ltd
18/12/2015
0000343897
491 0421 69
 611.80
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Angela Marmont Centre
Olympus Medical
18/12/2015
CD2140920
250 3174 95
 6,603.30
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Development - Broadcast
Finger on the Button Ltd
18/12/2015
003312
102 2631 74
 600.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Land Security Properties Limited
02/12/2015
4013680
 2,300.00
DCMS
Estates Prop Rent & Service Chgs
The NHM Trading Company LTD
Retail (South Ken)
Land Security Properties Limited
02/12/2015
4013677
 51,258.74
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1198064
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
CRL Imaging & Analytical
Fisher Scientific UK
18/12/2015
4151519363
844 2904 24
 550.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Invertebrates & Plants Division
UCL
18/12/2015
1104616
524 3711 68
 4,950.00
DCMS
Science Outsourced Services
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
02/12/2015
40845
110 1675 22
 680.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
18/12/2015
37938
110 1675 22
 1,338.40
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Atkins Ltd
18/12/2015
15035644
209 8612 53
 24,990.20
DCMS
Prof. Fees excl Legal & Audit
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
18/12/2015
27483
823 8446 18
 119,263.33
DCMS
Estates Outsourced Services
Natural History Museum
SS CHP Boilerhouse
Servest (Sherwood) Ltd
18/12/2015
27483
823 8446 18
 182.89
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
18/12/2015
27502
823 8446 18
 5,783.14
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
18/12/2015
27494
823 8446 18
 875.20
DCMS
Estates Outsourced Services
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
18/12/2015
27497
823 8446 18
 5,014.67
DCMS
Estates Outsourced Services
Natural History Museum
Content Development - Learning Prog
J. A. Preece
18/12/2015
2015/0032
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
LS Collections
Key Travel
18/12/2015
50269803
362 3348 61
 1,353.46
DCMS
Travel Other
Natural History Museum
Content Development - Interpretation
Kate Whittington
18/12/2015
KWHITTINGTON 30/11
 1,580.50
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Management
TMP (UK) Ltd
18/12/2015
10001069449
872 9045 02
 1,994.20
DCMS
Recruitment Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/12/2015
41138
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 16.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 1.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 16.85
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 21.25
DCMS
Travel-Bus & Rail Transport
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 46.55
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 1.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 46.55
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 1.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 78.20
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 78.20
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 100.80
DCMS
Accommodation
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 120.73
DCMS
Subsistence
Natural History Museum
ES Invertebrates & Plants Division
Louise Foster
18/12/2015
CA00-733-35
 5.99
DCMS
Accommodation
Natural History Museum
Finance
Hays Accountancy Personnel
18/12/2015
1006022347
773 6958 71
 815.39
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
18/12/2015
1006024272
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00400606RI
188 4140 46
 686.34
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/12/2015
SIN023051
377 3451 31
 1,740.00
DCMS
Agency Staff
Natural History Museum
Media Relations
Gorkana Group Ltd
18/12/2015
GB_39571
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
18/12/2015
7402249998
635 8235 28
 5,858.30
DCMS
IT Costs
Natural History Museum
Tring Visitor Services
Spring Personnel
18/12/2015
5357776
232 3479 75
 1,187.01
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
18/12/2015
5357776
232 3479 75
 171.05
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/12/2015
SIN023002
377 3451 31
 6,650.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/12/2015
SIN023038
377 3451 31
 1,000.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Certes Computing Ltd
18/12/2015
SIN022976
377 3451 31
 5,400.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
02/12/2015
1823
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Gardiner & Theobald LLP
18/12/2015
LOQW11009
832 7762 12
 2,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
18/12/2015
7055601
639 4230 34
 5,006.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
18/12/2015
7055600
639 4230 34
 2,006.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Tring Management & Admin.
Blackwell's Exhibitions and Displays
18/12/2015
629
165 0505 29
 1,869.60
DCMS
Exhibition Construction / Hire
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/12/2015
SIN023061
377 3451 31
 6,979.20
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Waltham Forest Engineering Ltd
18/12/2015
37511
249 2403 64
 3,510.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Development
Witherbys Ltd
18/12/2015
036249
100 1371 91
 3,213.00
DCMS
Prof. Printing & Promo. Matl.
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
18/12/2015
42792
678 7954 52
 876.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/12/2015
36962
625 5142 57
 3,102.65
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
18/12/2015
SIN021762
423 8505 60
 1,023.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
18/12/2015
42776
678 7954 52
 629.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
18/12/2015
42737
501 7702 81
 937.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
18/12/2015
SIN021835
423 8505 60
 1,793.59
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Capital Souvenirs Ltd
18/12/2015
1533
974 8896 35
 715.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/12/2015
36999
625 5142 57
 2,110.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
18/12/2015
00049263
647 6600 22
 3,161.88
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/12/2015
37031
625 5142 57
 1,252.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
D.R.Harris Company & Limited
18/12/2015
35362
238 8764 15
 896.80
DCMS
Stock
31-Dec-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Security SK
Atec Security Ltd
18/12/2015
44226
431 3211 10
 514.00
DCMS
Estates Systems Maintenance
Natural History Museum
Museum Programme Group (PEG)
Spring Personnel
18/12/2015
5340266
232 3479 75
 1,558.00
DCMS
Agency Staff
Natural History Museum
LS Department Mgmt Team
Apple Distribution International
18/12/2015
4527160469
 997.67
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
PCS Business Systems
18/12/2015
893074
918 5997 62
 2,055.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/12/2015
SIN023107
377 3451 31
 1,650.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
KE Software (UK) Ltd/Axiell ALM Ltd
18/12/2015
803314
757 8581 72
 3,825.00
DCMS
IT Costs
Natural History Museum
Membership
Spring Personnel
18/12/2015
5349481
232 3479 75
 510.40
DCMS
Agency Staff
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
18/12/2015
16002053
563 2027 64
 680.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring WPY
Charles Kendall Packing
18/12/2015
16001880
563 2027 64
 535.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Museum Programme Group (PEG)
Land Security Properties Limited
16/12/2015
SINVGENM/419A
 10,000.00
DCMS
Advertising
Natural History Museum
Finance
Longbridge
18/12/2015
5385
974 8884 42
 671.40
DCMS
Agency Staff
31-Dec-2015
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Spring Personnel
18/12/2015
5351223
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
18/12/2015
5355559
232 3479 75
 504.00
DCMS
Agency Staff
Natural History Museum
Finance
Spring Personnel
18/12/2015
5355559
232 3479 75
 126.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Propshop
18/12/2015
3594
805 5633 36
 1,200.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Bristow Associates Ltd
18/12/2015
4006
238 2702 67
 1,800.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
18/12/2015
SI313238
 3,024.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rory Dobner Ltd
18/12/2015
1507
117 6279 05
 2,425.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
18/12/2015
SI313172
 6,937.74
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
18/12/2015
SI313371
 159.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
18/12/2015
SI313371
 2,311.02
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
18/12/2015
SI313290
 4,749.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
18/12/2015
0000204991
815 2828 29
 2,582.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Trends UK Ltd
18/12/2015
136849
 941.30
DCMS
Stock
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
18/12/2015
31731
806 2879 13
 535.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
18/12/2015
31807
806 2879 13
 1,444.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orchard Toys
18/12/2015
150282
847 7299 69
 551.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Lamond Games
18/12/2015
DOC85548
645 4857 07
 695.04
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
18/12/2015
167981
493 4100 57
 1,157.11
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
18/12/2015
188318
140 1547 10
 2,010.96
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
18/12/2015
37322
 839.16
DCMS
Stock
Natural History Museum
Learning Engagement
Benugo
18/12/2015
I8081010006313
765 3217 26
 1,808.00
DCMS
Special Event Costs
Natural History Museum
LS Collections
RH Nuttall Limited
18/12/2015
112245
110 1329 41
 16.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
RH Nuttall Limited
18/12/2015
112245
110 1329 41
 221.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
RH Nuttall Limited
18/12/2015
112245
110 1329 41
 477.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
RH Nuttall Limited
18/12/2015
112245
110 1329 41
 458.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Development
Richmond Associates
18/12/2015
2550
653 4303 55
 2,666.67
DCMS
Recruitment Costs
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Stonewest Limited
18/12/2015
2301
120 4286 53
 2,874.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
LS Collections
Get Your Self Noticed Ltd
18/12/2015
13676
800 6445 62
 1,565.00
DCMS
Science Outsourced Services
Natural History Museum
LS Collections
Get Your Self Noticed Ltd
18/12/2015
13676
800 6445 62
 90.00
DCMS
Science Outsourced Services
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
18/12/2015
7020052450
726 0351 59
 466.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
18/12/2015
7020052450
726 0351 59
 466.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
18/12/2015
7020052450
726 0351 59
 466.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
18/12/2015
7020052450
726 0351 59
 4,916.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
18/12/2015
609924
702 1041 10
 15.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
18/12/2015
609924
702 1041 10
 502.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
18/12/2015
609924
702 1041 10
 404.24
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
18/12/2015
609924
702 1041 10
 1,272.24
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
18/12/2015
609924
702 1041 10
 60.76
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
18/12/2015
609924
702 1041 10
 21.08
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Interlink Scientific Services Limited
18/12/2015
609924
702 1041 10
 28.52
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
SUN-X
18/12/2015
18287
321 7820 77
 3,980.00
DCMS
Fixtures & Fittings
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
29/12/2015
IN116001811
 216.82
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
29/12/2015
IN116001811
 10,841.00
DCMS
Child Care Vouchers
Natural History Museum
Tring Café
Spring Personnel
18/12/2015
5358610
232 3479 75
 156.63
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Tring Visitor Services
Spring Personnel
18/12/2015
5358610
232 3479 75
 1,172.51
DCMS
Agency Staff
Natural History Museum
L&A Collections & Services Team
Taylor & Francis Ltd
18/12/2015
947242214
 2,890.00
DCMS
Library Serials
Natural History Museum
Programme Group (Temporary Exhibitions)
Applelec Sign Components (UK) Ltd
18/12/2015
INV51998
746 3256 24
 4,020.60
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Applelec Sign Components (UK) Ltd
18/12/2015
INV51998
746 3256 24
 90.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
18/12/2015
FE8108IWA
 1,654.88
DCMS
Stock
Natural History Museum
Production Services Special Effects
Onecall
18/12/2015
2917980
 518.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
18/12/2015
FF4085IWA
 532.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rory Dobner Ltd
18/12/2015
1633
117 6279 05
 1,448.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rory Dobner Ltd
18/12/2015
1515
117 6279 05
 1,005.00
DCMS
Stock
Natural History Museum
Technology Solutions
Silverbear Ltd
18/12/2015
SIP001308
742 5236 44
 1,530.00
DCMS
IT Costs
Natural History Museum
Estates Security SK
Radiocoms Systems Limited
18/12/2015
RSLSI15007330
800 7764 41
 1,507.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Security SK
Radiocoms Systems Limited
18/12/2015
RSLSI15007330
800 7764 41
 10.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Projects
BB7 Fire Limited
18/12/2015
SI-11624
981 5287 86
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
18/12/2015
22894
358 4413 42
 17,478.24
DCMS
Assets under Construction
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
18/12/2015
22897
358 4413 42
 17,478.24
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
18/12/2015
T/6315
238 4185 51
 775.00
DCMS
Assets under Construction
Natural History Museum
VC Donations & Maps
Spring Personnel
18/12/2015
5357748
232 3479 75
 1,280.78
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
18/12/2015
5357748
232 3479 75
 2,539.61
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/12/2015
5357748
232 3479 75
 2,024.33
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/12/2015
5357748
232 3479 75
 1,533.06
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
18/12/2015
5357748
232 3479 75
 69.58
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/12/2015
5356916
232 3479 75
 1,789.11
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
18/12/2015
5356916
232 3479 75
 2,512.99
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
18/12/2015
5356916
232 3479 75
 2,672.48
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
18/12/2015
5356916
232 3479 75
 1,245.15
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
18/12/2015
OP/I136193
286 0142 66
 781.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
18/12/2015
OP/I135785
286 0142 66
 8,960.86
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Risk & Assurance
Marks Sattin
18/12/2015
184387
892 2071 22
 6.54
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin
18/12/2015
184387
892 2071 22
 1,262.46
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Wassells Arboricultural Services
18/12/2015
1437-2015
923 8355 13
 900.00
DCMS
Grounds Maintenance
Natural History Museum
L&A Collections & Services Team
Link 51 Shelving and Storage
18/12/2015
90897770
797 0731 91
 997.00
DCMS
Science Outsourced Services
The NHM Trading Company LTD
Events (South Ken)
Plaster Creative Communications
18/12/2015
5674
729 6927 81
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
The History Press
18/12/2015
IE0753192
 1,947.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
18/12/2015
56008791
620 5837 52
 3,368.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
John Wiley & Sons Ltd
18/12/2015
8615236
376 7669 87
 516.19
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tate Enterprises Ltd
18/12/2015
377093
674 9453 88
 549.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Go Entertainment Group Ltd
18/12/2015
0000026609
 6,050.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
18/12/2015
56095724
620 5837 52
 512.59
DCMS
Stock
The NHM Trading Company LTD
Technology Solutions
Postcode anywhere
18/12/2015
NATUR11139-318285-R
115 1186 49
 2,200.00
DCMS
IT Costs
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00400820RI
188 4140 46
 1,907.50
DCMS
Build & Eng Reactive Maintenance
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00400819RI
188 4140 46
 605.13
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00400818RI
188 4140 46
 4,858.47
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00400812RI
188 4140 46
 555.62
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
18/12/2015
00400813RI
188 4140 46
 4,490.80
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/12/2015
SIN023177
377 3451 31
 5,312.50
DCMS
Agency Staff
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/12/2015
41101
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/12/2015
41159
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/12/2015
41150
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
18/12/2015
20920
644 8760 08
 1,444.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
18/12/2015
20879
644 8760 08
 1,606.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
PCS Cleaning
18/12/2015
148269
404 6707 66
 23,269.17
DCMS
Special Event Costs
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Stephenson Blake Sheffield
18/12/2015
4391
992 2049 86
 1,939.08
DCMS
Furniture
Natural History Museum
Technology Solutions - Telecoms (NHM) Eurobase People
18/12/2015
EP36199
570 4349 43
 1,300.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Nigel Frank International
18/12/2015
107633
164 3699 78
 8,085.00
DCMS
Agency Staff
Natural History Museum
Visitor Events
Benugo
18/12/2015
I8081010006280
765 3217 26
 3,344.70
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
John McAslan & Partners Ltd
18/12/2015
003719
 33,335.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/12/2015
5358843
232 3479 75
 5,273.97
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/12/2015
5358843
232 3479 75
 5,496.26
DCMS
Agency Staff
Natural History Museum
LS Parasites & Vectors Division
Fisher Scientific UK
18/12/2015
4151412450
844 2904 24
 879.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Membership
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 189.58
DCMS
Office Stationery
Natural History Museum
L&A Digital Services Team
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 104.96
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 1,049.60
DCMS
Office Stationery
Natural History Museum
Estates Management
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 86.12
DCMS
Office Stationery
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 278.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 255.95
DCMS
Office Stationery
Natural History Museum
Events (South Ken)
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 72.90
DCMS
Office Stationery
Natural History Museum
LS Department Mgmt Team
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 165.58
DCMS
Office Stationery
Natural History Museum
Development
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 146.75
DCMS
Office Stationery
Natural History Museum
Bookings & Sales
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 227.86
DCMS
Office Stationery
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 246.63
DCMS
Office Stationery
Natural History Museum
Visitor Events
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 36.28
DCMS
Office Stationery
Natural History Museum
L&A Dept Management
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 724.11
DCMS
Office Stationery
Natural History Museum
Central Project Office
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 131.12
DCMS
Office Stationery
Natural History Museum
Touring Robotics
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 34.96
DCMS
Office Stationery
Natural History Museum
ES Department Mgmt Team
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 87.91
DCMS
Office Stationery
Natural History Museum
Tring Management & Admin.
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 89.08
DCMS
Office Stationery
Natural History Museum
Photographic Unit (Image Resources)
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 64.63
DCMS
Office Stationery
Natural History Museum
PEG Resources & Planning
Office Depot (Guilbert UK Ltd)
18/12/2015
81459876
673 4785 94
 296.46
DCMS
Office Stationery
The NHM Trading Company LTD
Retail (South Ken)
Central Books
18/12/2015
ID70000
 621.65
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/12/2015
5358056
232 3479 75
 4,827.85
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/12/2015
5358056
232 3479 75
 4,416.78
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/12/2015
53198
118 9313 10
 6,302.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/12/2015
53198
118 9313 10
 1,108.03
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
18/12/2015
85535-85700
608 0609 56
 1,297.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
18/12/2015
1013
976 0112 26
 1,059.32
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
18/12/2015
27329230
232 3479 75
 641.55
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
18/12/2015
1221420
183 5130 19
 687.50
DCMS
Cost of Goods Sold
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
18/12/2015
1221420
183 5130 19
 329.98
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
18/12/2015
1015
976 0112 26
 3,532.06
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
18/12/2015
1417
110 0129 96
 2,229.20
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
18/12/2015
1417
110 0129 96
 200.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
18/12/2015
CB800876NATURA04
680 1343 55
 901.90
DCMS
Bank Charges
Natural History Museum
LS Collections
Alcohols Ltd
18/12/2015
SL132088
232 3604 01
 1,193.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
18/12/2015
SL132088
232 3604 01
 57.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Café
Spring Personnel
18/12/2015
5359526
232 3479 75
 54.48
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
18/12/2015
5359526
232 3479 75
 95.34
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
18/12/2015
5359526
232 3479 75
 641.57
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Open Text
18/12/2015
SUK08153743
771 5920 16
 2,000.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Softcat Ltd
18/12/2015
INV01276635
491 8485 03
 24,384.00
DCMS
IT Costs
Natural History Museum
Finance
Hays Accountancy Personnel
18/12/2015
1006046676
773 6958 71
 1,650.00
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Qwerk Ltd.
18/12/2015
4409/12
904 3613 50
 45,512.69
DCMS
Exhibition Construction / Hire
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
18/12/2015
3889
 1,085.00
DCMS
Recruitment Costs
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
18/12/2015
I0632600
323 6086 72
 413.25
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
18/12/2015
I0632600
323 6086 72
 345.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Key Industrial Equipment Ltd
18/12/2015
I0632600
323 6086 72
 239.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Finance
Farrer &Co
18/12/2015
10131623
232 3892 67
 3,053.68
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
18/12/2015
10131842
232 3892 67
 247.65
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
18/12/2015
10131842
232 3892 67
 6,922.50
DCMS
Legal Fees
Natural History Museum
Museum Programme Group (PEG)
Farrer &Co
18/12/2015
10131842
232 3892 67
 348.56
DCMS
Legal Fees
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
18/12/2015
21778
 3,147.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
18/12/2015
21778
 96.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
18/12/2015
21778
 24.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
18/12/2015
21778
 64.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
18/12/2015
21778
 129.60
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Museum Programme Group (PEG)
Light Projects Ltd
18/12/2015
21778
 30.00
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Kaiser + Kraft Limited
18/12/2015
1028042
198 5385 04
 609.00
DCMS
Furniture
The NHM Trading Company LTD
Retail (South Ken)
Checkpoint
18/12/2015
63328
651 3574 41
 3,325.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
18/12/2015
168003
493 4100 57
 721.44
DCMS
Stock
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
18/12/2015
37163
 539.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
18/12/2015
37163
 51.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
18/12/2015
42804
678 7954 52
 1,192.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
18/12/2015
NHM 0171
 1,051.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
18/12/2015
NHM 0171
 32.54
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
18/12/2015
36191728
102 8389 80
 853.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
18/12/2015
J27120IV
 1,476.94
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Book Service Ltd
18/12/2015
J30398IV
 1,499.89
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
18/12/2015
36295639
102 8389 80
 1,500.06
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
18/12/2015
36295752
102 8389 80
 568.72
DCMS
Stock
Natural History Museum
Directorate
Brunswick Group LLP
18/12/2015
608779
743 8063 28
 15,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
OHS Ltd
18/12/2015
50400
363 7686 15
 925.00
DCMS
Statutory Inspections
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Post-Graduate Training
Cothill Educational Trust
18/12/2015
OMH62380
 1,140.00
DCMS
Accommodation
Natural History Museum
Estates Buildings Ops
Stonewest Limited
18/12/2015
2358
120 4286 53
 1,136.00
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Retail (South Ken)
Orridge
18/12/2015
323726
 505.00
DCMS
Exceptional Costs
Natural History Museum
L&A Collections & Services Team
Taylor & Francis Ltd
18/12/2015
947242622
 6,597.50
DCMS
Library Serials
Natural History Museum
Estates Management
The Management Recruitment Group
18/12/2015
12718
762 7158 14
 3,283.33
DCMS
Recruitment Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
18/12/2015
SIN022601
377 3451 31
 7,677.12
DCMS
Agency Staff
The NHM Trading Company LTD
Touring WPY
Witherbys Ltd
18/12/2015
036637
100 1371 91
 524.00
DCMS
Advertising
The NHM Trading Company LTD
Retail (South Ken)
Witherbys Ltd
18/12/2015
036638
100 1371 91
 1,348.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Retail (South Ken)
Keenpac
18/12/2015
OP/I136535
286 0142 66
 1,119.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Rory Dobner Ltd
18/12/2015
1639
117 6279 05
 2,400.00
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/12/2015
53213
118 9313 10
 6,707.95
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
18/12/2015
53213
118 9313 10
 1,067.86
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/12/2015
5359787
232 3479 75
 4,884.01
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
18/12/2015
5359787
232 3479 75
 5,524.59
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
18/12/2015
87128765
 633.26
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
18/12/2015
0000022464
776 1070 27
 1,925.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/12/2015
102214280
259 6397 06
 1,707.91
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/12/2015
102214280
259 6397 06
 104.07
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/12/2015
102219093
259 6397 06
 1,303.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
18/12/2015
IE0679278
787 4454 78
 2,138.52
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Central Books
18/12/2015
ID72872
 576.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/12/2015
102224719
259 6397 06
 628.98
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orca Book Services
18/12/2015
IE0949615
787 4454 78
 620.63
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/12/2015
102237064
259 6397 06
 1,404.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
18/12/2015
102237064
259 6397 06
 83.66
DCMS
Stock
31-Dec-2015
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
18/12/2015
56095732
620 5837 52
 593.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
18/12/2015
J50179IW
 1,448.68
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
18/12/2015
56196881
620 5837 52
 258.66
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
18/12/2015
56196881
620 5837 52
 892.61
DCMS
Stock
Natural History Museum
Estates Buildings Projects
W C Evans and Sons Ltd
18/12/2015
E53871
237 2784 45
 48,481.27
DCMS
Assets under Construction
Natural History Museum
Programme Group (Temporary Exhibitions)
Deloitte LLP
18/12/2015
1111257489
809 7077 06
 840.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Deloitte LLP
18/12/2015
1111257493
809 7077 06
 1,925.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
18/12/2015
200504
711 8625 45
 4,962.34
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring WPY
Spectrum Photographic
18/12/2015
200504
711 8625 45
 151.00
DCMS
Freight Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Spectrum Photographic
18/12/2015
200506
711 8625 45
 30.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Spectrum Photographic
18/12/2015
200506
711 8625 45
 455.40
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Spectrum Photographic
18/12/2015
200506
711 8625 45
 66.50
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Spectrum Photographic
18/12/2015
200506
711 8625 45
 25.00
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions
PCS Business Systems
18/12/2015
892835
918 5997 62
 3,396.00
DCMS
IT Costs
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
PCS Business Systems
18/12/2015
892070
918 5997 62
 849.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
PCS Business Systems
18/12/2015
892070
918 5997 62
 349.75
DCMS
IT Costs
Natural History Museum
Technology Solutions
PCS Business Systems
18/12/2015
891946
918 5997 62
 525.00
DCMS
IT Costs
Natural History Museum
Sci Resources - Research & Consulting Office
Helix Advisory Service Ltd
18/12/2015
HE 1032
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
HR Organisational Development
The College of Estate Management
18/12/2015
081572
533 3507 66
 1,800.00
DCMS
Training
Natural History Museum
Publishing
Saxon Digital Services
18/12/2015
12048
846 9261 90
 787.55
DCMS
Work In Progress
Natural History Museum
Special Funds - Ops
Key Travel
18/12/2015
50274938
362 3348 61
 870.00
DCMS
Accommodation
Natural History Museum
Special Funds - Ops
Key Travel
18/12/2015
50274960
362 3348 61
 758.05
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
University of Manchester
18/12/2015
30872145
849 7389 56
 2,450.00
DCMS
Training
The NHM Trading Company LTD
Events (South Ken)
Unique Venues of London Ltd
18/12/2015
INV-0187
722 8741 30
 2,390.00
DCMS
Subscriptions & Corp. Mbrships
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/12/2015
41174
751 7479 07
 2,315.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Music & Arts Security Ltd
18/12/2015
20937
644 8760 08
 2,585.25
DCMS
Special Event Costs
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Retail (South Ken)
Alphabet (GB) Ltd
18/12/2015
80048112
584 4519 13
 1,074.32
DCMS
Travel Other
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
18/12/2015
227600
697 4395 69
 3,956.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Arklu Ltd
18/12/2015
UK00475
 538.65
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
18/12/2015
SI313233
 1,947.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
18/12/2015
37090
625 5142 57
 1,074.10
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Aps
18/12/2015
SI313690
 2,286.26
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dice & Games Distribution
18/12/2015
INV05434
997 7652 36
 616.17
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
18/12/2015
HER000350
105 0807 13
 2,994.60
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
18/12/2015
2056/549/E3
 3,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
18/12/2015
1111257501
809 7077 06
 1,734.92
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Spring Personnel
18/12/2015
5359509
232 3479 75
 730.22
DCMS
Agency Staff
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Development
Spring Personnel
18/12/2015
5359508
232 3479 75
 566.30
DCMS
Agency Staff
Natural History Museum
Development
Spring Personnel
18/12/2015
5359507
232 3479 75
 705.39
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
18/12/2015
2055/549/2
 20,755.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Events (South Ken)
The ultimate Experience
18/12/2015
S0099867
602 9639 38
 5,000.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Events (South Ken)
The ultimate Experience
18/12/2015
S0099870
602 9639 38
 1,435.00
DCMS
Commission Costs
The NHM Trading Company LTD
Events (South Ken)
Drinkdown Ltd
18/12/2015
INV-CC434
113 5909 27
 1,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/12/2015
41191
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Events (South Ken)
Cover it Up Ltd
18/12/2015
41190
751 7479 07
 1,460.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
18/12/2015
7324
786 6539 66
 1,660.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
18/12/2015
1908
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
National Portrait Gallery
18/12/2015
20426
898 0835 65
 537.50
DCMS
Licences (Non IT)
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Adrian Cox Associates Ltd
18/12/2015
3156
602 5096 70
 1,729.00
DCMS
Assets under Construction
Natural History Museum
Finance
Longbridge
18/12/2015
5457
974 8884 42
 550.18
DCMS
Agency Staff
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 14.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 28.59
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 66.29
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 56.26
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 7.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 118.24
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 32.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 11.44
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 85.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 20.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 11.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 37.35
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Production Services Media Technicians
RS Components Ltd
18/12/2015
281303339
243 1640 91
 188.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Wex Photographic Ltd
18/12/2015
51273835
 920.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Wex Photographic Ltd
18/12/2015
51273835
 491.77
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Wex Photographic Ltd
18/12/2015
51273835
 620.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Collections
Wex Photographic Ltd
18/12/2015
51273835
 68.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Winning Moves
18/12/2015
0000205249
815 2828 29
 1,989.00
DCMS
Stock
Natural History Museum
SS CHP Boilerhouse
Vital Energi
18/12/2015
SI-15695
764 5182 15
 1,008.00
DCMS
Prof. Fees excl Legal & Audit
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
CGI IT UK Ltd
18/12/2015
GB2460019646
232 6151 94
 3,361.71
DCMS
HR Outsourced Services Contracts
Natural History Museum
Technology Solutions
Nigel Frank International
18/12/2015
1077633
164 3699 78
 770.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Nigel Frank International
18/12/2015
1077633
164 3699 78
 7,315.00
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198612
696 8691 51
 1,121.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198613
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198614
696 8691 51
 2,051.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198615
696 8691 51
 1,670.62
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198623
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198611
696 8691 51
 1,151.12
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198610
696 8691 51
 1,000.96
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198608
696 8691 51
 540.00
DCMS
Advertising
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Advantage Voice Solutions Ltd
18/12/2015
8945
982 4878 62
 0.00
DCMS
Telecoms Direct Costs
Natural History Museum
Technology Solutions
Advantage Voice Solutions Ltd
18/12/2015
8945
982 4878 62
 1,660.00
DCMS
Telecoms Direct Costs
Natural History Museum
Museum Programme Group (PEG)
Workhaus Projects Ltd
18/12/2015
1255
772 8512 10
 120,748.99
DCMS
Assets under Construction
Natural History Museum
Tring Management & Admin.
Arrow County Supplies
18/12/2015
4659944
163 0377 79
 716.15
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Hays Accountancy Personnel
18/12/2015
1006063197
773 6958 71
 815.39
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
18/12/2015
11883859
754 5322 32
 4,320.65
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
18/12/2015
11883859
754 5322 32
 1,387.94
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
18/12/2015
11891366
754 5322 32
 6,925.16
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
18/12/2015
11891366
754 5322 32
 812.32
DCMS
Postage & Couriers
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
18/12/2015
78213638
569 9532 77
 2,620.80
DCMS
Telecoms Direct Costs
Natural History Museum
Finance
Gallagher Heath
15/12/2015
19116148.
 23,563.80
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
15/12/2015
18918744.
 9,283.48
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
15/12/2015
19115908.
 3,666.81
DCMS
Insurance Costs
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Finance
Gallagher Heath
15/12/2015
19115769.
 3,666.81
DCMS
Insurance Costs
Natural History Museum
Finance
Gallagher Heath
15/12/2015
19115666.
 4,224.79
DCMS
Insurance Costs
Natural History Museum
Museum Programme Group (PEG)
Assured Projects Ltd
18/12/2015
0000377
898 8319 43
 58,102.37
DCMS
Assets under Construction
The NHM Trading Company LTD
Tring Retail
British Fossils
18/12/2015
SIN021902
423 8505 60
 915.56
DCMS
Stock
Natural History Museum
Estates Buildings Projects
ME Construction Limited
18/12/2015
2/15120003
912 2967 25
 106,351.17
DCMS
Assets under Construction
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
18/12/2015
00049415
647 6600 22
 748.48
DCMS
Stock
The NHM Trading Company LTD
Tring Retail
Retail Systems Group plc
18/12/2015
5137
696 3562 87
 2,122.00
DCMS
IT Costs
Natural History Museum
Membership
Uni-mail
18/12/2015
U/510/6742
768 3188 86
 1,643.77
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Estates Security SK
Wilson James Limited
18/12/2015
90028691
546 1539 38
 148,936.35
DCMS
Estates Outsourced Services
Natural History Museum
Estates Security SK
Wilson James Limited
18/12/2015
90028691
546 1539 38
 18,602.05
DCMS
Estates Outsourced Services
Natural History Museum
Marketing
Get Smart Distributors
18/12/2015
6025
 666.67
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198622
696 8691 51
 1,055.02
DCMS
Advertising
31-Dec-2015
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198621
696 8691 51
 999.97
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198620
696 8691 51
 1,738.68
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198628
696 8691 51
 700.61
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
18/12/2015
L1 198625
696 8691 51
 8,664.66
DCMS
Advertising
Natural History Museum
Museum Programme Group (PEG)
Deloitte LLP
18/12/2015
1111257499
809 7077 06
 2,525.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
Thames Water Utilities Ltd
18/12/2015
62050-34453 NOV
537 4569 15
 8,987.39
DCMS
Water/Sewage
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
18/12/2015
86868331
 114.34
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Distribution Ltd
18/12/2015
86868331
 697.73
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services Ltd
18/12/2015
J662363IW
 529.26
DCMS
Stock
Natural History Museum
Human Resources - Ops
Broadbean Technology
18/12/2015
CB03025122
184 0887 78
 5,250.00
DCMS
Recruitment Costs
Natural History Museum
Tring Management & Admin.
PHS Group plc.
18/12/2015
63157173
542 9514 38
 478.50
DCMS
Cleaning & Waste Disp (non Cont)
Natural History Museum
Tring Management & Admin.
PHS Group plc.
18/12/2015
63157173
542 9514 38
 394.34
DCMS
Equip. Lease Costs
31-Dec-2015

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Go Entertainment Group Ltd
18/12/2015
0000026621
 2,250.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Go Entertainment Group Ltd
18/12/2015
0000026621
 6,216.00
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
23/12/2015
T/6314
238 4185 51
 1,250.00
DCMS
Assets under Construction