From :
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration
Number
Natural History Museum
Estates Management
Dacorum Borough Council
13/10/2016
90220949-NOV16
209 0426 90
 2,340.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Wandsworth Borough Council
13/10/2016
11055561 NOV16
 8,272.00
DCMS
Estates Property Rates
Natural History Museum
Estates Management
Royal Borough of Kensington & Chelse
13/10/2016
629799352-NOV16
238 6993 10
 76,516.00
DCMS
Estates Property Rates
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-AB13041611979
 460.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-AB13041611979
 460.00
DCMS
Training
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
19/10/2016
EXP-AB13041611979
 25.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
19/10/2016
EXP-AB13041611979
 59.77
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
19/10/2016
EXP-AB13041611979
 499.84
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
19/10/2016
EXP-AB13041611979
 27.69
DCMS
Travel-Bus & Rail Transport
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
19/10/2016
EXP-AB13041611979
 119.18
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Barclays HMG Procurement Card
19/10/2016
EXP-AB13041611979
 204.00
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-AB13041611979
 501.75
DCMS
Conference (Delegate) Fees
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
19/10/2016
EXP-AF01041612076
 30.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
19/10/2016
EXP-AF01041612076
 10.25
DCMS
Hospitality
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
19/10/2016
EXP-AF01041612076
 108.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
19/10/2016
EXP-AF01041612076
 68.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
19/10/2016
EXP-AF01041612076
 954.67
DCMS
Exceptional Costs
Natural History Museum
Health & Safety Services
Barclays HMG Procurement Card
19/10/2016
EXP-AF01041612076
 105.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
19/10/2016
EXP-BI00041611998
 3.17
DCMS
Hospitality
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
19/10/2016
EXP-BI00041611998
 42.00
DCMS
Hospitality
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
19/10/2016
EXP-BI00041611998
 481.05
DCMS
Conference (Delegate) Fees
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
19/10/2016
EXP-BI00041611998
 2.36
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-CV00041612000
 210.38
DCMS
Hospitality
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-CV00041612000
 441.09
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-CV00041612000
 6.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-EJ01041612012
 60.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-EJ01041612012
 982.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-EJ01041612012
 890.80
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-EJ01041612012
 168.71
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-EJ01041612012
 60.60
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 60.58
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 60.58
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 60.14
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 55.35
DCMS
Accommodation
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 871.96
DCMS
Accommodation
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 81.57
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 60.58
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 60.58
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 55.34
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 610.16
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 435.97
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 410.83
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 78.02
DCMS
Overseas Taxes
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 420.71
DCMS
Other Taxes / Import Duties
31-Oct-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 3,514.00
DCMS
Exceptional Costs
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 32.36
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 6.58
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 549.30
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 600.75
DCMS
Accommodation
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 362.50
DCMS
Hospitality
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 8.50
DCMS
Advertising
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 200.03
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 45.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 410.25
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 60.58
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 60.15
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 1,220.32
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 21.50
DCMS
Postage & Couriers
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 59.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 105.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 94.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 46.50
DCMS
Hospitality
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 390.00
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 383.81
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 257.90
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 262.03
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 200.51
DCMS
Travel-Air Passenger Transport
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 363.64
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 355.56
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 363.64
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 375.76
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 363.64
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 323.23
DCMS
Conference (Delegate) Fees
From :
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 363.64
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 323.23
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 404.04
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 441.09
DCMS
Conference (Delegate) Fees
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 360.90
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 273.08
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 60.58
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 60.58
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 60.58
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 60.58
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 1,220.32
DCMS
Accommodation
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 35.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-JM10041612037
 100.00
DCMS
Accommodation
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
19/10/2016
EXP-LR02041612047
 432.95
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
19/10/2016
EXP-LR02041612047
 390.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
19/10/2016
EXP-LR02041612047
 576.30
DCMS
IT Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-LR02041612047
 8.25
DCMS
Subsistence
Natural History Museum
Internal Affairs
Barclays HMG Procurement Card
19/10/2016
EXP-NR03041612052
 863.00
DCMS
Hospitality
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
19/10/2016
EXP-RJ02041612060
 453.39
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
19/10/2016
EXP-RJ02041612060
 36.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
19/10/2016
EXP-RJ02041612060
 145.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
19/10/2016
EXP-RJ02041612060
 82.11
DCMS
Travel-Bus & Rail Transport
Natural History Museum
National Public Programmes
Barclays HMG Procurement Card
19/10/2016
EXP-RJ02041612060
 209.61
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-RJ02041612060
 299.04
DCMS
Hospitality
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
19/10/2016
EXP-RJ02041612060
 21.80
DCMS
Hospitality
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
19/10/2016
EXP-AD00041612064
 999.66
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-SC03041612066
 105.07
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-SC03041612066
-104.80
DCMS
Conference (Delegate) Fees
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
19/10/2016
EXP-SC03041612066
 2.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
19/10/2016
EXP-SC03041612066
 5.37
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
19/10/2016
EXP-SC03041612066
 1.52
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-SC03041612066
 318.50
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Dept Management
Barclays HMG Procurement Card
19/10/2016
EXP-SC03041612066
 330.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612007
 200.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612007
 12.20
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612007
 69.75
DCMS
Hospitality
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612007
 236.80
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HT04041612023
 13.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HT04041612023
 43.93
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HT04041612023
 69.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HT04041612023
 26.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HT04041612023
 3.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HT04041612023
 57.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HT04041612023
 33.33
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HT04041612023
 386.63
DCMS
Exceptional Costs
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 69.95
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 32.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 36.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 288.70
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 13.11
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 13.11
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 37.43
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 92.50
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 62.00
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 18.60
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 92.50
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612015
 756.25
DCMS
Hospitality
Natural History Museum
Tring Functions
Barclays HMG Procurement Card
19/10/2016
EXP-IW02041612025
 26.64
DCMS
Special Event Costs
Natural History Museum
Tring Café
Barclays HMG Procurement Card
19/10/2016
EXP-IW02041612025
 4.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
19/10/2016
EXP-IW02041612025
 15.46
DCMS
Hospitality
Natural History Museum
Tring Retail
Barclays HMG Procurement Card
19/10/2016
EXP-IW02041612025
 8.55
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Tring Café
Barclays HMG Procurement Card
19/10/2016
EXP-IW02041612025
 20.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
19/10/2016
EXP-IW02041612025
 104.79
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
19/10/2016
EXP-IW02041612025
 12.15
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
19/10/2016
EXP-IW02041612025
 14.10
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
19/10/2016
EXP-IW02041612025
 24.00
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
19/10/2016
EXP-IW02041612025
 103.79
DCMS
Cost of Goods Sold
Natural History Museum
Tring Café
Barclays HMG Procurement Card
19/10/2016
EXP-IW02041612025
 595.16
DCMS
Cost of Goods Sold
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-AH07041611988
 346.78
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-AH07041611988
 547.00
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
19/10/2016
EXP-AH07041611988
 8.52
DCMS
Travel-Bus & Rail Transport
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
19/10/2016
EXP-AH07041611988
 352.62
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
19/10/2016
EXP-AH07041611988
-1.47
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
19/10/2016
EXP-AH07041611988
 210.24
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
19/10/2016
EXP-AH07041611988
 210.24
DCMS
Hospitality
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
19/10/2016
EXP-AH07041611988
 43.20
DCMS
Hospitality
Natural History Museum
CRL Conservation Centre
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612040
 3,868.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612040
 340.96
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612040
 404.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612040
 260.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612040
 309.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612040
 221.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612040
 226.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612040
 260.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612040
-321.46
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612040
 0.66
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612040
 426.42
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612033
 391.97
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612033
 95.42
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Imaging & Analytical
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612033
 469.67
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612033
 98.21
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-JG00041612033
 112.91
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612017
 28.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612017
 33.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612017
 72.00
DCMS
Travel-Bus & Rail Transport
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612017
 15.95
DCMS
Hospitality
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612017
 15.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Marketing
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612017
 4.58
DCMS
Exceptional Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612017
 500.00
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612017
 37.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
19/10/2016
EXP-JB14041612035
 27.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
19/10/2016
EXP-JB14041612035
 67.34
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
19/10/2016
EXP-JB14041612035
 740.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
19/10/2016
EXP-JB14041612035
 21.83
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
19/10/2016
EXP-JB14041612035
 63.91
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 23.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 22.08
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 82.73
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 28.62
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 263.91
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 138.41
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 43.67
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 11.85
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 17.43
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 75.23
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 32.52
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 20.39
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 56.59
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 31.35
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
-31.35
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 43.50
DCMS
Collections purch. (Non-Capex)
From :
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 21.50
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 25.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 195.00
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 46.49
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 39.64
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
-46.49
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 81.99
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 10.98
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 22.75
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 18.47
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 8.81
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 27.46
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 16.58
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 85.37
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 97.72
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-JR01041612026
 56.66
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 110.29
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 30.91
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 16.89
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 36.06
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 73.27
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 11.26
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 20.79
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 8.13
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 9.18
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 471.29
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 9.01
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 9.93
DCMS
Travel-Bus & Rail Transport
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 5.64
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 5.18
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 16.43
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 17.16
DCMS
Subsistence
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 16.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 226.83
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 374.85
DCMS
Hospitality
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 118.80
DCMS
Accommodation
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 24.20
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-EM00041612024
 174.00
DCMS
Accommodation
Natural History Museum
Exhibitions, Learning & Outreach Management
Barclays HMG Procurement Card
19/10/2016
EXP-RJ02041612014
 451.60
DCMS
Conference (Delegate) Fees
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-RJ02041612014
 417.18
DCMS
Accommodation
Natural History Museum
Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-FA03041612011
 402.15
DCMS
Subsistence
Natural History Museum
Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-FA03041612011
 176.25
DCMS
Travel Other
Natural History Museum
Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-FA03041612011
 178.92
DCMS
Subsistence
Natural History Museum
Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-FA03041612011
 91.76
DCMS
Hospitality
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
19/10/2016
EXP-FA03041612011
-202.50
DCMS
Fixtures & Fittings
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
19/10/2016
EXP-FA03041612011
 2,291.83
DCMS
Fixtures & Fittings
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-RO00041612063
 25.99
DCMS
Postage & Couriers
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-RO00041612063
 76,509.52
DCMS
Library Serials
Natural History Museum
Central Project Office
Barclays HMG Procurement Card
19/10/2016
EXP-YR00041612065
 594.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
19/10/2016
EXP-YR00041612065
 89.77
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
19/10/2016
EXP-YR00041612065
 19.58
DCMS
Fixtures & Fittings
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
19/10/2016
EXP-YR00041612065
 28.44
DCMS
Fixtures & Fittings
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
19/10/2016
EXP-YR00041612065
 273.00
DCMS
Fixtures & Fittings
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
19/10/2016
EXP-YR00041612065
 75.00
DCMS
Fixtures & Fittings
Natural History Museum
Exhibitions & Interpretation - Interpretation
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612045
 84.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612045
 17.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612045
 18.59
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612045
 340.33
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612045
 85.10
DCMS
Hospitality
Natural History Museum
Content Design
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612045
 31.00
DCMS
Hospitality
Natural History Museum
Content Design
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612045
 16.80
DCMS
Hospitality
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612045
 137.56
DCMS
IT Costs
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612045
 96.34
DCMS
IT Costs
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612045
 24.15
DCMS
Hospitality
Natural History Museum
Content Production Management CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612045
 23.25
DCMS
Hospitality
Natural History Museum
Picture Library (Image Resources)
Barclays HMG Procurement Card
19/10/2016
EXP-JJ02041612032
 2,693.24
DCMS
IT Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 273.79
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 52.01
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 273.79
DCMS
Conference (Delegate) Fees
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 52.01
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 32.48
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 32.48
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 293.94
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 158.98
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 27.00
DCMS
Fixtures & Fittings
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Projects
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 39.10
DCMS
Fixtures & Fittings
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 120.93
DCMS
Accommodation
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-KD01041612041
 60.47
DCMS
Accommodation
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 100.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 11.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 12.33
DCMS
Hospitality
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 432.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 1.69
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 37.37
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 3.57
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 22.74
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 106.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 223.22
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 32.30
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 655.39
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 667.55
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 500.00
DCMS
Advertising
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 504.00
DCMS
Stock
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 14.99
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 354.76
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 11.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 88.98
DCMS
Other Taxes / Import Duties
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 12.00
DCMS
Bank Charges
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 440.00
DCMS
Training
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 765.00
DCMS
Training
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 500.00
DCMS
Advertising
31-Oct-2016
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
19/10/2016
EXP-AB07041611991
 432.10
DCMS
Exceptional Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 46.68
DCMS
Postage & Couriers
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 500.00
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-AB07041611991
 88.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612019
 72.11
DCMS
Subsistence
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612019
 69.88
DCMS
Subsistence
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612019
 18.16
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612019
 58.57
DCMS
Subsistence
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612019
 32.24
DCMS
Subsistence
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612019
 471.29
DCMS
Accommodation
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612019
 53.89
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612019
 226.83
DCMS
Accommodation
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-FG00041612019
 5.85
DCMS
Travel Other
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 23.80
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 174.51
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 22.14
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 17.25
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 17.21
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 7.25
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 24.55
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 12.51
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 74.43
DCMS
Travel Other
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 31.30
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 18.00
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 1,291.33
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 26.05
DCMS
Subsistence
31-Oct-2016
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
19/10/2016
EXP-CS04041612006
 9.03
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 17.95
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 13.94
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 0.01
DCMS
Accommodation
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 7.49
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 7.30
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 50.85
DCMS
Subsistence
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 469.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 113.09
DCMS
Hospitality
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 23.69
DCMS
Subsistence
Natural History Museum
ES Consultancy
Barclays HMG Procurement Card
19/10/2016
EXP-CS04041612006
 16.45
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
ES Consultancy
Harrington Gardens House Ltd.
13/10/2016
KH099/16
241 9103 89
 1,059.00
DCMS
Accommodation
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 26.35
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Digital Content Online
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 28.57
DCMS
IT Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 102.96
DCMS
Advertising
Natural History Museum
Marketing
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 8.92
DCMS
IT Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 1,337.77
DCMS
IT Costs
Natural History Museum
Marketing
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 555.40
DCMS
Advertising
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 5.39
DCMS
Subsistence
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 163.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 4.30
DCMS
Subsistence
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 80.98
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 112.33
DCMS
Hospitality
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 3.62
DCMS
Subsistence
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 35.10
DCMS
IT Costs
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 2.70
DCMS
Subsistence
From :
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 31.63
DCMS
Accommodation
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 34.48
DCMS
Accommodation
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 102.26
DCMS
Subsistence
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 14.89
DCMS
Subsistence
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 120.77
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 34.85
DCMS
Subsistence
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 182.70
DCMS
Travel-Air Passenger Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 50.00
DCMS
Travel Other
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 4.60
DCMS
Subsistence
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 6.54
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 25.82
DCMS
Subsistence
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 26.41
DCMS
Subsistence
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 15.41
DCMS
Subsistence
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 708.43
DCMS
Accommodation
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 908.16
DCMS
Accommodation
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-HG01041612016
 16.54
DCMS
Subsistence
Natural History Museum
Bookings & Sales
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 122.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 23.09
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 8.53
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 16.35
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 68.80
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 45.12
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 6.00
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 18.20
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 11.84
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 24.17
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 25.84
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 17.78
DCMS
Travel-Bus & Rail Transport

From :

31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 115.79
DCMS
Accommodation
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 11.79
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 27.22
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 17.91
DCMS
Travel-Air Passenger Transport
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 43.19
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 157.16
DCMS
Travel Other
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 20.25
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 17.30
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 10.45
DCMS
Subsistence
Natural History Museum
Visitor Commerce Management
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612067
 25.15
DCMS
Subsistence
Natural History Museum
LS Insects Division
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 599.17
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 553.16
DCMS
Conference (Delegate) Fees
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 43.74
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 876.69
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 175.00
DCMS
Accommodation
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 8.33
DCMS
Accommodation
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 25.00
DCMS
Accommodation
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 455.03
DCMS
Accommodation
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 2,612.65
DCMS
Hospitality
Natural History Museum
ES Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 6.57
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 31.90
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 37.62
DCMS
Postage & Couriers
Natural History Museum
ES Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 32.02
DCMS
Postage & Couriers
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 340.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Museum Programme Group (PEG)
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 44.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Sci Directorate
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 550.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 972.18
DCMS
Accommodation
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 852.71
DCMS
Accommodation

From :

31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 78.88
DCMS
Postage & Couriers
Natural History Museum
LS Angela Marmont Centre
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 355.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 110.00
DCMS
Accommodation
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 133.40
DCMS
Publicat/Book (non-coll) purch.
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 11.54
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 35.65
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 37.73
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 41.35
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 29.90
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 35.33
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 34.07
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 30.16
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 30.41
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 12.59
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 71.71
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 20.86
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 10.10
DCMS
Postage & Couriers
Natural History Museum
LS Collections
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 11.11
DCMS
Postage & Couriers
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 14.80
DCMS
Hospitality
Natural History Museum
ES Department Mgmt Team
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 536.20
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 83.94
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 74.96
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 97.50
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 52.96
DCMS
Exceptional Costs
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 600.00
DCMS
Accommodation
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 513.20
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 635.63
DCMS
Accommodation
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 50.56
DCMS
Overseas Taxes
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 36.12
DCMS
Overseas Taxes
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 136.50
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 300.63
DCMS
Conference (Delegate) Fees
Natural History Museum
L&A Collections Operations
Barclays HMG Procurement Card
19/10/2016
EXP-ZS01041612074
 77.78
DCMS
Postage & Couriers
Natural History Museum
Sci Post-Graduate Training
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 1,294.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 207.49
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 56.68
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 272.13
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 28.39
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 48.33
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 28.55
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 9.93
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 19.95
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 20.66
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 5.10
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 35.78
DCMS
Licences (Non IT)
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 64.24
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 73.86
DCMS
IT Costs
Natural History Museum
Technology Solutions
Barclays HMG Procurement Card
19/10/2016
EXP-JD04041612030
 216.94
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Management
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 29.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Estates Management
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 6.45
DCMS
Postage & Couriers
Natural History Museum
Estates Management
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 384.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 300.99
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 153.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 118.11
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 567.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 199.39
DCMS
Consumables / Sundry (non Stat)
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 115.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 140.09
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 91.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 10.84
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Barclays HMG Procurement Card
19/10/2016
EXP-AL08041611990
 989.94
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
19/10/2016
EXP-AP06041611993
 229.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
19/10/2016
EXP-AP06041611993
 23.98
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
19/10/2016
EXP-AP06041611993
 106.62
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
19/10/2016
EXP-AP06041611993
 17.10
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Engineering
Barclays HMG Procurement Card
19/10/2016
EXP-AP06041611993
 350.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technical Production Special Effects
Barclays HMG Procurement Card
19/10/2016
EXP-AR00041611994
 1,168.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
19/10/2016
EXP-AR00041611994
 543.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-AA01041611992
 29.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
19/10/2016
EXP-AA01041611992
 23.76
DCMS
Special Event Costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
19/10/2016
EXP-AA01041611992
 36.10
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
19/10/2016
EXP-AA01041611992
 301.82
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
19/10/2016
EXP-AA01041611992
 33.60
DCMS
Special Event Costs
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
19/10/2016
EXP-AA01041611992
 20.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
19/10/2016
EXP-AA01041611992
 20.10
DCMS
Subsistence
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
19/10/2016
EXP-AA01041611992
 29.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
19/10/2016
EXP-AA01041611992
 6.70
DCMS
Travel Other
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
19/10/2016
EXP-AA01041611992
 29.40
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Tring Management & Admin.
Barclays HMG Procurement Card
19/10/2016
EXP-AA01041611992
 6.70
DCMS
Travel Other
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 86.63
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 13.28
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 15.55
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 12.50
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 28.00
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 7.48
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 5.98
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 33.30
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 42.79
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 106.43
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 7.63
DCMS
Grounds Maintenance
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 145.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
-0.57
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 80.17
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 88.80
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 8.99
DCMS
Grounds Maintenance
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Barclays HMG Procurement Card
19/10/2016
EXP-LC01041612008
 10.75
DCMS
Grounds Maintenance
Natural History Museum
Development
Barclays HMG Procurement Card
19/10/2016
EXP-CK01041612004
 1,680.46
DCMS
Hospitality
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 9.70
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 6.66
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 10.05
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 10.24
DCMS
Special Event Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 39.14
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-3.08
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-2.30
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-4.26
DCMS
Special Event Costs

From :

31-Oct-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-6.38
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-6.40
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-2.30
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-10.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-12.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-7.78
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-10.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-2.30
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
-1.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 10.90
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 22.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 21.77
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 153.36
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 240.75
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 131.60
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 17.70
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 10.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 368.39
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 8.39
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 4.43
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 4.90
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 10.99
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 49.38
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 83.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 365.48
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 194.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 64.92
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 17.89
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 122.88
DCMS
Special Event Costs

From :

31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 22.90
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 28.90
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 126.94
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 13.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 33.00
DCMS
Conference (Delegate) Fees
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 15.74
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 47.82
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 1,367.80
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 15.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 20.50
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 166.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 21.80
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 368.65
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 199.20
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 255.96
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 343.28
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 0.66
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 6.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Barclays HMG Procurement Card
19/10/2016
EXP-AK04041612043
 5.03
DCMS
Special Event Costs
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 27.36
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Photographic Unit (Image Resources)
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 18.18
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 516.14
DCMS
Travel Other
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 45.89
DCMS
Subsistence
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 229.41
DCMS
Travel Other
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 451.60
DCMS
Conference (Delegate) Fees
Natural History Museum
NHM Consultancy
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 37.33
DCMS
Hospitality
Natural History Museum
Commerce Mgmt & Business Strategy
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 91.40
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 25.42
DCMS
Hospitality
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 78.75
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 37.00
DCMS
Hospitality
Natural History Museum
Cultural Consultancy
Barclays HMG Procurement Card
19/10/2016
EXP-HH02041612031
 18.50
DCMS
Hospitality
Natural History Museum
Sci Resources - Research Coordination Office
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 38.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
LS Invertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 182.00
DCMS
Travel-Bus & Rail Transport
Natural History Museum
ES Invertebrates & Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 535.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 830.84
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 568.06
DCMS
IT Costs
Natural History Museum
LS Vertebrates Division
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 747.86
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 285.64
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 43.50
DCMS
Hospitality
Natural History Museum
ES Mineral & Planetary Sciences Division Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 1,441.33
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 600.00
DCMS
Training
Natural History Museum
LS Algae, Fungi and Plants Division
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 72.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 84.98
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Barclays HMG Procurement Card
19/10/2016
EXP-OB00041612054
 372.84
DCMS
Conference (Delegate) Fees
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/10/2016
00420904RI
188 4140 46
 176,252.00
DCMS
Estates Outsourced Services
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HR02041612046
 1,409.78
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HR02041612046
 8.70
DCMS
Travel-Bus & Rail Transport
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HR02041612046
 56.12
DCMS
Hospitality
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HR02041612046
 77.83
DCMS
Hospitality
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HR02041612046
 8.44
DCMS
Hospitality
Natural History Museum
Venue Hire (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-HR02041612046
 202.20
DCMS
Hospitality
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Parasites & Vectors Division
Fisher Scientific UK
13/10/2016
4151848110
844 2904 24
 841.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Fisher Scientific UK
13/10/2016
4151848110
844 2904 24
 374.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Fisher Scientific UK
13/10/2016
4151848110
844 2904 24
 40.18
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Content Design
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612044
 195.00
DCMS
Licences (Non IT)
Natural History Museum
Learning Programme & Resources - Science Comms
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612044
 232.75
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Content Design
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612044
 141.97
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
19/10/2016
EXP-LH00041612044
 31.62
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Media Relations
Spring Personnel
13/10/2016
5382425
232 3479 75
 849.80
DCMS
Agency Staff
The NHM Trading Company LTD
Media Relations
Spring Personnel
13/10/2016
5382700
232 3479 75
 849.80
DCMS
Agency Staff
The NHM Trading Company LTD
Media Relations
Spring Personnel
13/10/2016
5383146
232 3479 75
 849.80
DCMS
Agency Staff
The NHM Trading Company LTD
Media Relations
Spring Personnel
13/10/2016
5383301
232 3479 75
 679.84
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Step And Store Ltd
13/10/2016
4300
993 5062 91
 351.65
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Retail (South Ken)
Step And Store Ltd
13/10/2016
4300
993 5062 91
 382.25
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Media Relations
Spring Personnel
13/10/2016
5383458
232 3479 75
 785.34
DCMS
Agency Staff
The NHM Trading Company LTD
Media Relations
Spring Personnel
13/10/2016
5383459
232 3479 75
 698.08
DCMS
Agency Staff
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Media Relations
Spring Personnel
13/10/2016
5383460
232 3479 75
 872.60
DCMS
Agency Staff
Natural History Museum
Learning Programme & Resources - Learning Prog
J. A. Preece
13/10/2016
2016/0022
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technology Solutions
Silverbear Ltd
27/10/2016
SIP001904
742 5236 44
 900.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Adobe Systems Software Ireland Ltd
13/10/2016
743096962
6364992H
 12,276.55
DCMS
IT Costs
Natural History Museum
Technology Solutions
Adobe Systems Software Ireland Ltd
13/10/2016
743096962
6364992H
 6,021.60
DCMS
IT Costs
Natural History Museum
Technology Solutions
Adobe Systems Software Ireland Ltd
13/10/2016
743096962
6364992H
 3,242.90
DCMS
IT Costs
Natural History Museum
Technology Solutions
Adobe Systems Software Ireland Ltd
13/10/2016
743096962
6364992H
 6,610.45
DCMS
IT Costs
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
27/10/2016
23565
358 4413 42
 3,150.00
DCMS
Furniture
Natural History Museum
LS Collections
C&D Sheetmetal Engineering Limited
27/10/2016
23565
358 4413 42
 400.00
DCMS
Freight Transport
Natural History Museum
Human Resources - Ops
Disclosure Checks Ltd
27/10/2016
5184
169 1071 07
 1,015.00
DCMS
Recruitment Costs
Natural History Museum
Estates Buildings Projects
Procare Building Services Ltd
12/10/2016
221331
657 2726 13
 38,687.00
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Media Relations
Spring Personnel
13/10/2016
5381439
232 3479 75
 679.84
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
13/10/2016
5381826
232 3479 75
 849.80
DCMS
Agency Staff
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
13/10/2016
5382146
232 3479 75
 849.80
DCMS
Agency Staff
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Bill & Melinda Gates Foundation
Boston Zimba
04/10/2016
CA00-913-71
 1,106.00
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Moudachirou Ibikounle
04/10/2016
CA00-912-70
 862.00
DCMS
Subsistence
Natural History Museum
Bill & Melinda Gates Foundation
Rajiv Sarkar
04/10/2016
CA00-914-72
 803.50
DCMS
Subsistence
Natural History Museum
Programme Group (Temporary Exhibitions)
Crown Worldwide Ltd
11/10/2016
3040040-005655
448 5987 84
 700.00
DCMS
Postage & Couriers
Natural History Museum
CRL Molecular Biology Labs
Qiagen Limited
27/10/2016
95060494
644 3732 38
 451.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Qiagen Limited
27/10/2016
95060494
644 3732 38
 452.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Emprise Services
13/10/2016
315990
 2,433.60
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
13/10/2016
H0136613
 1,679.41
DCMS
HR Outsourced Services Contracts
Natural History Museum
Central Project Office
The Management Recruitment Group
27/10/2016
14116
762 7158 14
 10,000.00
DCMS
Recruitment Costs
Natural History Museum
CRL Conservation Centre
Eltek Ltd
27/10/2016
14981
393 2632 42
 15.00
DCMS
Postage & Couriers
Natural History Museum
CRL Conservation Centre
Eltek Ltd
27/10/2016
14981
393 2632 42
 3,500.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Conservation Centre
Eltek Ltd
27/10/2016
14981
393 2632 42
 5,405.96
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Marketing
AKA Promotions Ltd
13/10/2016
L1 210559
696 8691 51
 875.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
13/10/2016
L1 210559
696 8691 51
 65.00
DCMS
Advertising
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
13/10/2016
L1 210560
696 8691 51
 2,191.69
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
13/10/2016
L1 201562
696 8691 51
 10,523.01
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
13/10/2016
L1 201562
696 8691 51
 1,876.88
DCMS
Advertising
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
13/10/2016
HE 1085
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Sci Resources - Research Coordination Office
Helix Advisory Service Ltd
13/10/2016
HE 1097
842 8492 03
 991.57
DCMS
Science Outsourced Services
Natural History Museum
Museum Programme Group (PEG)
Adams Environmental Ltd
13/10/2016
22754
437 3387 34
 17,225.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Security SK
Remsdaq Ltd
13/10/2016
114346
 25,944.00
DCMS
Estates Systems Maintenance
Natural History Museum
Estates Housekeeping SK
Servest (Sherwood) Ltd
13/10/2016
35583
823 8446 18
 973.10
DCMS
Estates Outsourced Services
Natural History Museum
LS Invertebrates Division
Fisher Scientific UK
13/10/2016
4151925023
844 2904 24
 577.60
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Finance
Farrer &Co
13/10/2016
10151497
232 3892 67
 3,817.10
DCMS
Legal Fees
Natural History Museum
Finance
Farrer &Co
13/10/2016
10151482
232 3892 67
 228.00
DCMS
Legal Fees
Natural History Museum
Bill & Melinda Gates Foundation
Farrer &Co
13/10/2016
10151482
232 3892 67
 775.20
DCMS
Legal Fees
Natural History Museum
Human Resources - Ops
Farrer &Co
13/10/2016
10151482
232 3892 67
 196.18
DCMS
Legal Fees
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Human Resources - Ops
Farrer &Co
13/10/2016
10151482
232 3892 67
 8,589.90
DCMS
Legal Fees
Natural History Museum
Sci Directorate
Farrer &Co
13/10/2016
10151482
232 3892 67
 24.00
DCMS
Legal Fees
The NHM Trading Company LTD
NHM Consultancy
Key Travel
13/10/2016
50455458
171 5690 00
 518.34
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
NHM Consultancy
Key Travel
13/10/2016
50455458
171 5690 00
 787.50
DCMS
Accommodation
Natural History Museum
Technology Solutions
Eurobase People
13/10/2016
EP38770
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Eurobase People
13/10/2016
EP38771
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
Welcome and Service
Radiocoms Systems Limited
13/10/2016
CF309761
800 7764 41
 699.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
13/10/2016
110-1661
 1,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Programme Group (Temporary Exhibitions)
Curiouser Limited
13/10/2016
110-1661
 2,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Touring Robotics
Leach Colour
13/10/2016
629459
125 4288 19
 3,500.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
13/10/2016
SIN0158101
531 9887 12
 1,781.20
DCMS
Stock
The NHM Trading Company LTD
WPoY Competition
Lavender Green Ltd
13/10/2016
31360
538 0280 53
 3,220.00
DCMS
Special Event Costs
Natural History Museum
Technical Production Engineering
Activ-Air Automation Ltd
27/10/2016
195235
 1,505.12
DCMS
Consumables / Sundry (non Stat)
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Human Tissue Authority
13/10/2016
D00251
 1,500.00
DCMS
Science Outsourced Services
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
13/10/2016
193484
892 2071 22
 1,087.37
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
13/10/2016
193484
892 2071 22
 5.70
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Bachmann Europe Plc
27/10/2016
SIN0158230
531 9887 12
 2,234.71
DCMS
Stock
Natural History Museum
LS Collections
Sonatest Ltd
13/10/2016
SI46036
849 7538 65
 945.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
12/10/2016
00428322RI
188 4140 46
 554.53
DCMS
Cabling
Natural History Museum
Technology Solutions
Emcor Facility Services Ltd
12/10/2016
00428322RI
188 4140 46
 55.45
DCMS
Cabling
Natural History Museum
L&A Collections Operations
NHBS
13/10/2016
V616560
407 4846 44
 45.91
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
13/10/2016
V616560
407 4846 44
 57.40
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
13/10/2016
V616560
407 4846 44
 114.14
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
13/10/2016
V616560
407 4846 44
 18.03
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
13/10/2016
V616560
407 4846 44
 24.56
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
13/10/2016
V616560
407 4846 44
 28.69
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
13/10/2016
V616560
407 4846 44
 181.74
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
13/10/2016
V616560
407 4846 44
 123.56
DCMS
Collections purch. (Non-Capex)
Natural History Museum
L&A Collections Operations
NHBS
13/10/2016
V616560
407 4846 44
 27.97
DCMS
Collections purch. (Non-Capex)
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
13/10/2016
52036
783 9158 81
 144.10
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
13/10/2016
52036
783 9158 81
 144.10
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
13/10/2016
52036
783 9158 81
 72.05
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
13/10/2016
52036
783 9158 81
 72.05
DCMS
IT Costs
31-Oct-2016

To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
13/10/2016
52036
783 9158 81
 144.10
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
13/10/2016
52036
783 9158 81
 72.05
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
13/10/2016
52036
783 9158 81
 189.60
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
13/10/2016
52036
783 9158 81
 144.10
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
13/10/2016
52036
783 9158 81
 313.76
DCMS
IT Costs
Natural History Museum
Photographic Unit (Image Resources)
CMY UK
13/10/2016
52036
783 9158 81
 8.95
DCMS
IT Costs
Natural History Museum
Technical Production Engineering
RS Components Ltd
13/10/2016
283898052
243 1640 91
 727.73
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Lengard Limited
12/10/2016
SL002064
907 8699 68
 123,786.43
DCMS
Assets under Construction
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 21.87
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 26.28
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 26.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 29.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 31.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 17.64
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 20.70
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 11.16
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 12.78
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 19.53
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 22.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 28.89
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 16.47
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 19.53
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 22.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 28.89
DCMS
Consumables / Sundry (non Stat)
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 130.32
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 151.56
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 195.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 267.12
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 387.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 519.48
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Alec Tiranti Ltd
13/10/2016
T 264814
840 9050 42
 7.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Museum Programme Group (PEG)
Jerram Falkus
12/10/2016
JC14363
446 9008 37
 138,179.79
DCMS
Assets under Construction
Natural History Museum
Tring Café
Spring Personnel
13/10/2016
5383858
232 3479 75
 158.59
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
13/10/2016
5383858
232 3479 75
 92.82
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
13/10/2016
5383858
232 3479 75
 1,299.91
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
13/10/2016
089
209 6628 90
 1,625.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
13/10/2016
089
209 6628 90
 120.00
DCMS
Assets under Construction
Natural History Museum
ES Department Mgmt Team
Key Travel
13/10/2016
50456432
362 3348 61
 682.71
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Digitisation Unit
Key Travel
13/10/2016
50456825
362 3348 61
 682.95
DCMS
Travel-Air Passenger Transport
Natural History Museum
CRL Digitisation Unit
Key Travel
13/10/2016
50457087
362 3348 61
 591.00
DCMS
Accommodation
Natural History Museum
ES Economic & Environmental Earth Sciences
ALS Inspection UK Limited
13/10/2016
YN16107959 / 3750604
 1,206.32
DCMS
Science Outsourced Services
Natural History Museum
ES Economic & Environmental Earth Sciences
ALS Inspection UK Limited
13/10/2016
YN16107959 / 3750604
 64.55
DCMS
Science Outsourced Services
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Economic & Environmental Earth Sciences
ALS Inspection UK Limited
13/10/2016
YN16107959 / 3750604
 127.61
DCMS
Science Outsourced Services
Natural History Museum
LS Insects Division
Stephenson Blake Sheffield
13/10/2016
4496
992 2049 86
 14,835.60
DCMS
Furniture
Natural History Museum
LS Collections
Alcohols Ltd
13/10/2016
SL 136490
232 3604 01
 1,149.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
13/10/2016
SL 136490
232 3604 01
 87.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Learning & Audience Research
GS Qual
13/10/2016
53/16
 525.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Technical Production Special Effects
Black Cat Displays Ltd
13/10/2016
1038
912 0648 51
 615.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
ES Collections
Conservation by Design Ltd
13/10/2016
HJ687259
608 3852 32
 1,294.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Conservation by Design Ltd
13/10/2016
HJ687267
608 3852 32
 470.02
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Conservation by Design Ltd
13/10/2016
HJ687267
608 3852 32
 91.39
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Spring Technology
27/10/2016
Z70832/00
232 3479 75
 1,770.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
27/10/2016
Z74657/00
232 3479 75
 1,770.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
27/10/2016
Z74658/00
232 3479 75
 1,770.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Spring Technology
27/10/2016
Z74659/00
232 3479 75
 1,770.00
DCMS
Agency Staff
31-Oct-2016

## To :

Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Technology Solutions
Spring Technology
27/10/2016
Z74660/00
232 3479 75
 1,416.00
DCMS
Agency Staff
Natural History Museum
Publishing
Bobby and Co Design
13/10/2016
0592
882 1780 05
 2,304.00
DCMS
Work In Progress
Natural History Museum
Publishing
Bobby and Co Design
13/10/2016
0592
882 1780 05
 400.00
DCMS
Work In Progress
Natural History Museum
PEG Directorate
The Up Group Limited
13/10/2016
15437
 15,000.00
DCMS
Recruitment Costs
Natural History Museum
LS Parasites & Vectors Division
Siemens Healthcare Diagnostics Ltd
27/10/2016
111121903
 1,914.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Siemens Healthcare Diagnostics Ltd
27/10/2016
111121903
 40.60
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Touring Robotics
Constantine
13/10/2016
1160777
648 9303 07
 4,255.00
DCMS
Freight Transport
The NHM Trading Company LTD
Retail (South Ken)
Wymount
13/10/2016
1208
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
13/10/2016
91533-91546
608 0609 56
 4,211.25
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
13/10/2016
12203052
754 5322 32
 799.52
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
13/10/2016
12203052
754 5322 32
 263.06
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
13/10/2016
5383930
232 3479 75
 5,288.83
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
13/10/2016
5383930
232 3479 75
 2,121.87
DCMS
Agency Staff
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
13/10/2016
92180966
220 9036 43
 1,299.00
DCMS
Stock
Natural History Museum
Membership
Uni-mail
13/10/2016
U/510/7003
768 3188 86
 7,278.44
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Bookings & Sales
TOR Systems Ltd
13/10/2016
6108
319 3971 35
 24,540.25
DCMS
IT Costs
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 14.86
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Programme & Resources - Learning Prog
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 14.86
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 1,307.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 4.92
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 271.80
DCMS
Postage & Couriers
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 639.54
DCMS
Accommodation
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 40.30
DCMS
Hospitality
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 262.50
DCMS
Hospitality
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 57.10
DCMS
Hospitality
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 58.70
DCMS
Hospitality
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 82.80
DCMS
Hospitality
Natural History Museum
Learning Operations
Barclays HMG Procurement Card
19/10/2016
EXP-AG04041611986
 107.80
DCMS
Hospitality
Natural History Museum
Bookings & Sales
TOR Systems Ltd
13/10/2016
6109
319 3971 35
 4,178.65
DCMS
IT Costs
Natural History Museum
Bookings & Sales
TOR Systems Ltd
13/10/2016
6110
319 3971 35
 8,487.20
DCMS
IT Costs
Natural History Museum
Technology Solutions
Certes Computing Ltd
13/10/2016
SIN026741
377 3451 31
 1,050.00
DCMS
Agency Staff
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Blitz Communications
13/10/2016
PRO FORMA 098791/1
842 5923 17
 33,120.00
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
13/10/2016
42046
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
LS Insects Division
Key Travel
13/10/2016
50456172
362 3348 61
 558.44
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
13/10/2016
42047
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
13/10/2016
42048
751 7479 07
 2,445.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
13/10/2016
42070
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
13/10/2016
42071
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
HR Organisational Development
University of Portsmouth
13/10/2016
13323549
504 0052 14
 3,000.00
DCMS
Training
The NHM Trading Company LTD
Touring WPY
AMB Ausstellungsservice u. Messebau GmbH
06/10/2016
20014983
U64406066
 295.65
DCMS
Advertising
The NHM Trading Company LTD
Touring Robotics
AMB Ausstellungsservice u. Messebau GmbH
06/10/2016
20014983
U64406066
 295.65
DCMS
Advertising
The NHM Trading Company LTD
Touring Objects IP
AMB Ausstellungsservice u. Messebau GmbH
06/10/2016
20014983
U64406066
 295.65
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
13/10/2016
L1 208310
696 8691 51
 600.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
13/10/2016
L1 208434
696 8691 51
 600.00
DCMS
Advertising
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Spring Personnel
13/10/2016
5383932
232 3479 75
 698.08
DCMS
Agency Staff
Natural History Museum
Estates Security SK
Victoria & Albert Museum
13/10/2016
SI08349
444 0850 63
 7,482.63
DCMS
Estates Outsourced Services
Natural History Museum
LS Vertebrates Division
Key Travel
13/10/2016
50459683
362 3348 61
 1,012.25
DCMS
Travel-Air Passenger Transport
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
27/10/2016
532746
813 0527 65
 6,615.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Johnsons Moving Services LTD
27/10/2016
532746
813 0527 65
 661.50
DCMS
Insurance Costs
The NHM Trading Company LTD
Retail (South Ken)
Target Group
13/10/2016
53867
118 9313 10
 3,133.81
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
13/10/2016
53867
118 9313 10
 1,189.07
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
13/10/2016
42075
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
HR Organisational Development
Boffin Media Limited
13/10/2016
NHM16
182 0507 29
 1,900.00
DCMS
Training
Natural History Museum
LS Insects Division
Qiagen Limited
13/10/2016
95097671
644 3732 38
 1,016.72
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Qiagen Limited
13/10/2016
95097875
644 3732 38
 1,520.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Estates Buildings Ops
Godfrey Syrett
13/10/2016
109723
698 5591 58
 4,496.00
DCMS
Furniture
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Imaging & Analytical
Preservation Equipment Ltd
13/10/2016
0000352981
491 0421 69
 25.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
13/10/2016
0000352981
491 0421 69
 127.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
13/10/2016
0000352981
491 0421 69
 147.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
13/10/2016
0000352981
491 0421 69
 49.95
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
13/10/2016
0000352981
491 0421 69
 88.50
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
13/10/2016
0000352981
491 0421 69
 65.82
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Reflex Limited
13/10/2016
0000571168
641 7874 16
 1,188.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technology Solutions
Eurobase People
13/10/2016
EP38855
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
Estates Housekeeping SK
Total Support Services Ltd
12/10/2016
49723
627 2335 49
 142,708.12
DCMS
Estates Outsourced Services
Natural History Museum
Marketing
London & Partners
13/10/2016
INV-06251
 7,000.00
DCMS
Advertising
Natural History Museum
Marketing
Arts Head Ltd
13/10/2016
2969
946 7656 69
 629.00
DCMS
Advertising
Natural History Museum
CRL Conservation Centre
Dell Computer Corporation Ltd
13/10/2016
7402313333
635 8235 28
 1,156.00
DCMS
IT Costs
Natural History Museum
Welcome and Service
Spring Personnel
13/10/2016
5382699
232 3479 75
 11,840.82
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
BM Fashions Ltd
13/10/2016
000024220
776 1070 27
 1,914.99
DCMS
Stock
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
13/10/2016
48663
846 7527 88
 2,625.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Fleet Retail Packaging Ltd
13/10/2016
48663
846 7527 88
 105.30
DCMS
Postage & Couriers
Natural History Museum
L&A Collections Operations
Key Travel
13/10/2016
50461232
362 3348 61
 718.15
DCMS
Travel-Air Passenger Transport
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
13/10/2016
193679
892 2071 22
 1,373.04
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
13/10/2016
193679
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
Mahogany Community Ventures Limited
13/10/2016
MCV 1122
676 0414 34
 920.00
DCMS
Special Event Costs
Natural History Museum
Estates Management
TMP (UK) Ltd
13/10/2016
100001109541
872 9045 02
 708.00
DCMS
Recruitment Costs
Natural History Museum
Development
TMP (UK) Ltd
13/10/2016
100001109542
872 9045 02
 770.80
DCMS
Agency Staff
Natural History Museum
Programme Group (Temporary Exhibitions)
G T Services
13/10/2016
4339
 610.00
DCMS
Site Preparation / Demolition
Natural History Museum
Tring Café
Spring Personnel
13/10/2016
5384027
232 3479 75
 152.72
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
13/10/2016
5384027
232 3479 75
 354.23
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
13/10/2016
5384027
232 3479 75
 1,014.18
DCMS
Agency Staff
The NHM Trading Company LTD
Venue Hire (South Ken)
Spring Personnel
13/10/2016
5384075
232 3479 75
 532.95
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Emcor Facility Services Ltd
27/10/2016
00429005RI
188 4140 46
 2,503.47
DCMS
Fixtures & Fittings
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
13/10/2016
4491433
927 4051 29
 64,902.19
DCMS
Gas
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
13/10/2016
4474941
927 4051 29
 68,729.85
DCMS
Gas
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
13/10/2016
4474940
927 4051 29
 67,914.41
DCMS
Gas
Natural History Museum
SS CHP Boilerhouse
Gazprom Marketing & Trading Retail Ltd
13/10/2016
4474939
927 4051 29
 61,946.86
DCMS
Gas
The NHM Trading Company LTD
Retail (South Ken)
Creative Apparel Concepts Inc.
06/10/2016
112719
 3,620.81
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
NoaPoa Asia Pte Ltd
06/10/2016
2016.0901
 877.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
06/10/2016
226389
 768.09
DCMS
Stock
The NHM Trading Company LTD
Business & Commercial Trading
Alchemy VR Ltd
13/10/2016
ALSI 9
240 9598 84
 6,951.95
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Touring Robotics
Key Travel
13/10/2016
50462767
171 5690 00
 871.00
DCMS
Rechargeable Costs
Natural History Museum
Estates Buildings Projects
Emcor Facility Services Ltd
12/10/2016
00429007RI
188 4140 46
 4,262.32
DCMS
Build & Eng Reactive Maintenance
The NHM Trading Company LTD
Touring Robotics
Key Travel
13/10/2016
50462943
171 5690 00
 699.00
DCMS
Rechargeable Costs
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Survey Solutions (South East)
13/10/2016
2144920
889 5546 48
 625.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Survey Solutions (South East)
13/10/2016
2144920
889 5546 48
 3,800.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Survey Solutions (South East)
13/10/2016
2144920
889 5546 48
 985.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
JISC (London)
13/10/2016
000226
197 0632 86
 1,500.00
DCMS
Training
Natural History Museum
LS Invertebrates Division
Fisher Scientific UK
13/10/2016
4151939112
844 2904 24
 509.20
DCMS
Consumables / Sundry (non Stat)
The NHM Trading Company LTD
Touring Robotics
Key Travel
13/10/2016
50462939
171 5690 00
 699.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Key Travel
13/10/2016
50462944
171 5690 00
 663.50
DCMS
Rechargeable Costs
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
13/10/2016
T/7374
238 4185 51
 775.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
13/10/2016
T/7375
238 4185 51
 3,625.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Baker Mallett
13/10/2016
T/7376
238 4185 51
 516.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Baker Mallett
13/10/2016
T/7377
238 4185 51
 3,795.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Projects
Baker Mallett
13/10/2016
T/7378
238 4185 51
 1,056.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Spring Technology
27/10/2016
Z86677/00
232 3479 75
 1,770.00
DCMS
Agency Staff
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring Robotics
Spring Personnel
13/10/2016
5381436
232 3479 75
 520.03
DCMS
Agency Staff
The NHM Trading Company LTD
Touring Robotics
Spring Personnel
13/10/2016
5381024
232 3479 75
 510.57
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Wymount
13/10/2016
1209
885 8551 64
 825.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
13/10/2016
12211729
754 5322 32
 714.94
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
13/10/2016
12211729
754 5322 32
 315.17
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Gisela Graham Ltd
13/10/2016
SINV280637/0
381 8617 27
 3,840.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Impact China
13/10/2016
17027
670 5758 13
 1,501.92
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
13/10/2016
57445
183 6395 33
 1,092.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
RGM Products Limited
13/10/2016
2172
842 6797 88
 2,299.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tyrrell Katz Ltd
13/10/2016
80983
835 5314 31
 634.20
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
13/10/2016
SI322480
20.12.40.83
 1,248.00
DCMS
Stock
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
13/10/2016
SI322536
20.12.40.83
 5,397.30
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
13/10/2016
SI322545
20.12.40.83
 4,506.76
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
13/10/2016
43837
678 7954 52
 1,095.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
13/10/2016
42682
28.98.51.18
 2,270.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Nature Planet ApS
13/10/2016
42654
28.98.51.18
 822.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Ravensden PLC
13/10/2016
OP/I104615
486 5098 02
 988.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/10/2016
5988536X
205 5053 05
 609.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Insect Lore Europe
13/10/2016
N297692
650 6107 63
 574.56
DCMS
Stock
Natural History Museum
CRL Molecular Biology Labs
Illumina UK Ltd.
13/10/2016
7020183262
726 0351 59
 8,974.65
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
13/10/2016
7402315094
635 8235 28
 392.23
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
13/10/2016
7402315094
635 8235 28
 124.83
DCMS
IT Costs
Natural History Museum
Development
Richard Kanareck
13/10/2016
13TH SEPT 16
 9,372.00
DCMS
Prof. Fees excl Legal & Audit
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Kokoro Company Limited
06/10/2016
KKR-0198A01
 18,000.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions - Telecoms (NHM) Verizon
13/10/2016
W010598623
823 8170 33
 1,276.22
DCMS
Telecoms Direct Costs
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
13/10/2016
LON013097
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
Human Resources - Ops
Childcare Vouchers Ltd
12/10/2016
IN133500781
649 5035 20
 202.52
DCMS
HR Outsourced Services Contracts
Natural History Museum
NHM Governance & Admin
Childcare Vouchers Ltd
12/10/2016
IN133500781
649 5035 20
 10,125.83
DCMS
Child Care Vouchers
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
13/10/2016
KW6267IW
102 8389 80
 1,991.73
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
13/10/2016
39034070
102 8389 80
 43.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
13/10/2016
39034070
102 8389 80
 1,546.80
DCMS
Stock
Natural History Museum
Sci Directorate
Key Travel
13/10/2016
50463727
362 3348 61
 276.61
DCMS
Travel-Air Passenger Transport
Natural History Museum
Sci Directorate
Key Travel
13/10/2016
50463727
362 3348 61
 346.79
DCMS
Accommodation
Natural History Museum
LS Parasites & Vectors Division
Key Travel
13/10/2016
50464050
362 3348 61
 692.94
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
13/10/2016
50464051
362 3348 61
 693.24
DCMS
Travel-Air Passenger Transport
Natural History Museum
L&A Researcher Services & Digital Delivery
Internet Archive
06/10/2016
13214
 3,321.50
DCMS
Library Serials
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Key Travel
13/10/2016
50464122
362 3348 61
 705.34
DCMS
Travel-Air Passenger Transport
Natural History Museum
Estates Management
Crest Commercial Removals Ltd
13/10/2016
333
840 0451 69
 1,088.64
DCMS
Storage Costs
Natural History Museum
Museum Programme Group (PEG)
Reier
06/10/2016
R16X0110
157 9886 38
 7,731.90
DCMS
Assets under Construction
Natural History Museum
L&A Researcher Services & Digital Delivery
Internet Archive
06/10/2016
13423
 4,977.00
DCMS
Library Serials
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
13/10/2016
LON013052
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Language Link
13/10/2016
C-FT 160914
 750.00
DCMS
Training
Natural History Museum
Publishing
Toppan Leefung Printing Limited
06/10/2016
EB1608492
 236.76
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
06/10/2016
EB1608492
 1,500.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
06/10/2016
EB1608492
 250.00
DCMS
Work In Progress
Natural History Museum
Publishing
Toppan Leefung Printing Limited
06/10/2016
EB1608492
 300.00
DCMS
Work In Progress
Natural History Museum
Estates Security SK
Godfrey Syrett
27/10/2016
109928
698 5591 58
 709.92
DCMS
Office Equip. < £5k (Non IT)
Natural History Museum
Technology Solutions
Spring Personnel
13/10/2016
5383986
232 3479 75
 756.00
DCMS
Agency Staff
Natural History Museum
Development
Christina Grant Consultancy Ltd
13/10/2016
009
 1,650.00
DCMS
Training
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Housekeeping SK
Investec Asset Finance Plc
13/10/2016
MI/1238721
480 9126 39
 2,300.00
DCMS
Postage & Couriers
Natural History Museum
LS Invertebrates Division
VWR International Ltd
13/10/2016
5063221450
823 8532 25
 781.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Tring Retail
Spring Personnel
13/10/2016
5379590
232 3479 75
 358.23
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
13/10/2016
5379590
232 3479 75
 348.88
DCMS
Agency Staff
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel
13/10/2016
5380545
232 3479 75
 920.00
DCMS
Agency Staff
Natural History Museum
Production Services Exhibitn & Cons. CLOSED FY1617
Spring Personnel
13/10/2016
5380546
232 3479 75
 805.00
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
13/10/2016
5383108
232 3479 75
 223.74
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
13/10/2016
5383108
232 3479 75
 1,373.33
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
13/10/2016
5383108
232 3479 75
 1,172.75
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
13/10/2016
5383108
232 3479 75
 1,181.10
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
13/10/2016
5383108
232 3479 75
 1,186.80
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
13/10/2016
5383108
232 3479 75
 402.00
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
13/10/2016
5383259
232 3479 75
 406.80
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
13/10/2016
5383259
232 3479 75
 1,162.13
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
13/10/2016
5383259
232 3479 75
 610.85
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
13/10/2016
5383259
232 3479 75
 1,243.48
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
13/10/2016
5383259
232 3479 75
 1,428.02
DCMS
Agency Staff
Natural History Museum
Membership
Spring Personnel
13/10/2016
5383259
232 3479 75
 657.14
DCMS
Agency Staff
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Membership
Spring Personnel
13/10/2016
5383411
232 3479 75
 606.07
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
13/10/2016
5383411
232 3479 75
 1,167.81
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
13/10/2016
5383411
232 3479 75
 1,365.39
DCMS
Agency Staff
Natural History Museum
Bookings & Sales
Spring Personnel
13/10/2016
5383411
232 3479 75
 1,175.46
DCMS
Agency Staff
Natural History Museum
Bookings & Sales - Cloakroom
Spring Personnel
13/10/2016
5383411
232 3479 75
 1,478.49
DCMS
Agency Staff
Natural History Museum
VC Donations & Maps
Spring Personnel
13/10/2016
5383411
232 3479 75
 589.35
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
13/10/2016
SIN026798
377 3451 31
 210.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
13/10/2016
SIN026798
377 3451 31
 420.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
13/10/2016
SIN026798
377 3451 31
 210.00
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Certes Computing Ltd
13/10/2016
SIN026798
377 3451 31
 210.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Casson Mann
13/10/2016
2156
446 0116 79
 13,300.45
DCMS
Assets under Construction
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612053
 1,223.85
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612053
 684.50
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612053
 954.00
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612053
 85.00
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612053
 390.05
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612053
 498.15
DCMS
IT Costs
Natural History Museum
Retail (South Ken)
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612053
 80.05
DCMS
IT Costs
Natural History Museum
Estates Buildings Projects
Deloitte LLP
13/10/2016
1111351215
809 7077 06
 720.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Genomics & Microbial Biodiversity Division
Dell Computer Corporation Ltd
13/10/2016
7402314676
635 8235 28
 1,498.50
DCMS
IT Costs
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Learning Operations
Dell Computer Corporation Ltd
13/10/2016
7402314445
635 8235 28
 1,233.40
DCMS
IT Costs
Natural History Museum
Learning Operations
Dell Computer Corporation Ltd
13/10/2016
7402314445
635 8235 28
 203.98
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
3 Form
06/10/2016
IQ-726047
0097 27 784 B01
 3,252.25
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
3 Form
06/10/2016
IQ-726047
0097 27 784 B01
 377.53
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
3 Form
06/10/2016
IQ-726047
0097 27 784 B01
 312.66
DCMS
Postage & Couriers
Natural History Museum
Museum Programme Group (PEG)
3 Form
06/10/2016
IQ-726047
0097 27 784 B01
 113.84
DCMS
Assets under Construction
The NHM Trading Company LTD
WPoY Competition
Key Travel
13/10/2016
50463460
171 5690 00
 143.00
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
WPoY Competition
Key Travel
13/10/2016
50463460
171 5690 00
 944.42
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Touring Robotics
Key Travel
27/10/2016
50463835
171 5690 00
 990.45
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Key Travel
27/10/2016
50463852
171 5690 00
 887.30
DCMS
Rechargeable Costs
The NHM Trading Company LTD
WPoY Competition
Thebigword
27/10/2016
INV549321
945 6015 21
 1,426.56
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Link 51
13/10/2016
90942581
797 0731 91
 1,633.54
DCMS
Fixtures & Fittings
Natural History Museum
Human Resources - Ops
Dell Computer Corporation Ltd
13/10/2016
7402314752
635 8235 28
 578.00
DCMS
IT Costs
Natural History Museum
LS Collections
Statebourne Cryogenics Ltd
13/10/2016
062875
176 6400 55
 587.00
DCMS
Equip. Maint. & Repairs (non IT)
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Taylor Pearce Limited
27/10/2016
17/122
437 1083 44
 1,390.00
DCMS
Exhibition Construction / Hire
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Qiagen Limited
27/10/2016
95103581
644 3732 38
 587.88
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
L&A Researcher Services & Digital Delivery
OCLC (UK) Ltd
13/10/2016
201760047
600 2065 11
 2,860.00
DCMS
IT Costs
Natural History Museum
CRL Imaging & Analytical
Sure-Safe Ltd
13/10/2016
38499
632 5950 37
 937.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466029
853 9368 83
 159,133.26
DCMS
Estates Outsourced Services
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
13/10/2016
21553
644 8760 08
 1,416.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
13/10/2016
21554
644 8760 08
 1,091.00
DCMS
Rechargeable Costs
Natural History Museum
Audience Development Mgmt CLOSED FY1617
AKA Promotions Ltd
13/10/2016
L1 211045
696 8691 51
 800.00
DCMS
Advertising
Natural History Museum
Audience Development Mgmt CLOSED FY1617
AKA Promotions Ltd
13/10/2016
L1 211043
696 8691 51
 1,209.21
DCMS
Advertising
Natural History Museum
Technology Solutions
IC Consultants Ltd
13/10/2016
0098466
 27,130.95
DCMS
IT Costs
Natural History Museum
Museum Programme Group (PEG)
RWCA
13/10/2016
15/503/RW/B/742
704 5540 57
 1,640.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
RWCA
13/10/2016
15/503/RW/B/742
704 5540 57
 410.00
DCMS
Prof. Fees excl Legal & Audit
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
RWCA
13/10/2016
15/500/RW/C/741
704 5540 57
 8,588.68
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
RWCA
13/10/2016
15/500/RW/C/741
704 5540 57
 864.36
DCMS
Assets under Construction
Natural History Museum
HR Organisational Development
Micropaleontological Fndtn Micropress Eu
06/10/2016
8/2016
6772380282
 608.61
DCMS
Training
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
27/10/2016
193890
892 2071 22
 1,382.25
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
27/10/2016
193890
892 2071 22
 7.15
DCMS
Agency Staff
Natural History Museum
Audience Development Mgmt CLOSED FY1617
Northfields
27/10/2016
172671
629 2048 40
 595.00
DCMS
Special Event Costs
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Fisher Scientific UK
27/10/2016
4151947906
844 2904 24
 381.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
ES Vertebrates & Anthropology Palaeobiology
Fisher Scientific UK
27/10/2016
4151947906
844 2904 24
 232.20
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Department Mgmt Team
Media Planet Ltd
27/10/2016
16000472
853 5223 32
 3,500.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
ES Consultancy
Charles Kendall Packing
27/10/2016
17002003
563 2027 64
 1,222.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
ES Consultancy
Charles Kendall Packing
27/10/2016
17002003
563 2027 64
 60.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
NHM Consultancy
The National Children Museum Society
06/10/2016
69
17912610
 2,300.63
DCMS
Conference (Delegate) Fees
Natural History Museum
Technology Solutions
Esteem Systems Ltd t/a ESTEEM
27/10/2016
OP/I092690
772 2280 35
 642.00
DCMS
IT Costs
Natural History Museum
Marketing
AKA Promotions Ltd
13/10/2016
L1 211058
696 8691 51
 1,500.00
DCMS
Advertising
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
AKA Promotions Ltd
27/10/2016
L1 211330
696 8691 51
 2,082.08
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
27/10/2016
L1 211329
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
27/10/2016
L1 211328
696 8691 51
 1,000.00
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
27/10/2016
L1 211049
696 8691 51
 660.00
DCMS
Advertising
Natural History Museum
Estates Management
Dacorum Borough Council
13/10/2016
94583563 11.07.2016
209 0426 90
 513.83
DCMS
Other Taxes / Import Duties
Natural History Museum
Marketing
AKA Promotions Ltd
13/10/2016
L1 211048
696 8691 51
 2,450.45
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
13/10/2016
L1 211050
696 8691 51
 666.65
DCMS
Advertising
Natural History Museum
Marketing
AKA Promotions Ltd
13/10/2016
L1 211051
696 8691 51
 2,191.69
DCMS
Advertising
Natural History Museum
HR Organisational Development
Capita Business Services Ltd
27/10/2016
WX2127
618 1841 40
 1,030.49
DCMS
Training
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
27/10/2016
INV-1910
 18,420.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
27/10/2016
INV-1910
 13,650.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
27/10/2016
INV-1910
 8,980.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
27/10/2016
INV-1910
 4,160.00
DCMS
Exhibition Construction / Hire
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Factory Settings Ltd
27/10/2016
INV-1910
 6,800.00
DCMS
Exhibition Construction / Hire
Natural History Museum
Media Relations
Spring Personnel
13/10/2016
5383859
232 3479 75
 571.01
DCMS
Agency Staff
Natural History Museum
Media Relations
Spring Personnel
13/10/2016
5383860
232 3479 75
 708.84
DCMS
Agency Staff
Natural History Museum
Tring Visitor Services
Spring Personnel
27/10/2016
5384187
232 3479 75
 972.62
DCMS
Agency Staff
Natural History Museum
Tring Retail
Spring Personnel
27/10/2016
5384187
232 3479 75
 245.83
DCMS
Agency Staff
Natural History Museum
Membership
Experian Data Quality
27/10/2016
HEX67000586707
887 1335 93
 1,233.16
DCMS
Licences (Non IT)
Natural History Museum
HR Organisational Development
Universal Safety Consultants Ltd
27/10/2016
INV-201587
805 3616 46
 600.00
DCMS
Training
Natural History Museum
LS Collections
Alcohols Ltd
27/10/2016
SL136729
232 3604 01
 1,193.14
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Collections
Alcohols Ltd
27/10/2016
SL136729
232 3604 01
 87.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Mojo Polytunnels Ltd
27/10/2016
50
 3,000.00
DCMS
Exhibition Construction / Hire
Natural History Museum
HR Organisational Development
Marlin Training Ltd
13/10/2016
2014
 700.00
DCMS
Training
The NHM Trading Company LTD
Retail (South Ken)
Cotswold Fayre Ltd
13/10/2016
255862
653 4530 44
 922.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Brandart Ltd
13/10/2016
39505
625 5142 57
 6,543.16
DCMS
Stock
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Best Years Ltd
13/10/2016
SI-1209928
844 8405 12
 823.15
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
13/10/2016
SIN026010
423 8505 60
 2,722.58
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Archivist Ltd
13/10/2016
INV609324
670 0489 39
 673.44
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
27/10/2016
016/095
719 2974 02
 6,666.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
27/10/2016
016/095
719 2974 02
 1,833.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
27/10/2016
016/095
719 2974 02
 7,750.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
27/10/2016
016/095
719 2974 02
 2,153.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
27/10/2016
016/095
719 2974 02
 2,416.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
27/10/2016
016/095
719 2974 02
 728.50
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
27/10/2016
016/095
719 2974 02
 183.33
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Niall McLaughlin Architects
27/10/2016
016/095
719 2974 02
 1,606.67
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Equals Consulting Limited
27/10/2016
2374
979 0817 67
 2,545.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
27/10/2016
092
209 6628 90
 1,625.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Loyal Retainers Ltd
27/10/2016
092
209 6628 90
 240.00
DCMS
Assets under Construction
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466766
853 9368 83
 1,561.61
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466787
853 9368 83
 656.89
DCMS
Build & Eng Reactive Maintenance
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466794
853 9368 83
 1,770.66
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Museum Programme Group (PEG)
CBRE Managed Services Limited
27/10/2016
S00466796
853 9368 83
 4,426.65
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466797
853 9368 83
 984.96
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00467129
853 9368 83
 3,091.00
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00467136
853 9368 83
 8,385.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
27/10/2016
S00467020
853 9368 83
 33,784.00
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
27/10/2016
S00466129
853 9368 83
 26,487.60
DCMS
Exceptional Costs
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466730
853 9368 83
 545.32
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466732
853 9368 83
 4,363.07
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466734
853 9368 83
 3,956.66
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466739
853 9368 83
 1,472.27
DCMS
Build & Eng Reactive Maintenance
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466744
853 9368 83
 1,123.60
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466747
853 9368 83
 630.18
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466754
853 9368 83
 1,814.38
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
27/10/2016
S00466757
853 9368 83
 630.18
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
CBRE Managed Services Limited
27/10/2016
S00466120
853 9368 83
 9,712.50
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technical Production Special Effects
Black Cat Displays Ltd
27/10/2016
1044
912 0648 51
 914.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Technical Production Special Effects
Black Cat Displays Ltd
27/10/2016
1044
912 0648 51
 300.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Programme Group (Temporary Exhibitions)
Black Cat Displays Ltd
27/10/2016
1043
912 0648 51
 2,697.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 29.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 39.90
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 6.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 7.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 6.25
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 7.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 24.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 44.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 21.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 15.00
DCMS
Postage & Couriers
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 295.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 150.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
CRL Conservation Centre
Preservation Equipment Ltd
27/10/2016
0000353315
491 0421 69
 139.75
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
13/10/2016
81497469
569 9532 77
 2,408.85
DCMS
Telecoms Direct Costs
Natural History Museum
HR Organisational Development
B A Whitton Algal Training
13/10/2016
16.15
 560.00
DCMS
Conference (Delegate) Fees
Natural History Museum
LS Algae, Fungi and Plants Division
B A Whitton Algal Training
13/10/2016
16.15
 300.00
DCMS
Accommodation
Natural History Museum
Programme Group (Temporary Exhibitions)
Cranborne House Ltd
13/10/2016
1617/025
701 2157 89
 11,041.00
DCMS
Site Preparation / Demolition
Natural History Museum
Publishing
James Wilkins
27/10/2016
1
 1,000.00
DCMS
Work In Progress
Natural History Museum
HR Organisational Development
Dick Hawkes Consulting
27/10/2016
280
 1,500.00
DCMS
Training
The NHM Trading Company LTD
Business & Commercial Trading
Alchemy VR Ltd
27/10/2016
ALSI11
240 9598 84
 3,324.53
DCMS
Trading Activities-3rd P Sales
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
27/10/2016
42110
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
27/10/2016
21587
644 8760 08
 1,304.50
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
27/10/2016
21588
644 8760 08
 1,725.00
DCMS
Special Event Costs
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Venue Hire (South Ken)
Music & Arts Security Ltd
27/10/2016
21589
644 8760 08
 1,606.00
DCMS
Special Event Costs
The NHM Trading Company LTD
NHM Consultancy
Amanda Chambers Consulting
13/10/2016
NHM 008
 750.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Museum Programme Group (PEG)
Aleksa Studio Ltd
27/10/2016
NHM02
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
Aleksa Studio Ltd
27/10/2016
NHM-PD02
 1,500.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Technology Solutions
Certes Computing Ltd
27/10/2016
SIN026855
377 3451 31
 3,962.00
DCMS
Agency Staff
Natural History Museum
Museum Programme Group (PEG)
Purcell Miller Tritton LLP
27/10/2016
LON013138
105 0807 13
 3,075.00
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Sykes & Sons Limited
27/10/2016
IN002723
239 8476 14
 56,766.87
DCMS
Assets under Construction
Natural History Museum
Museum Programme Group (PEG)
Sykes & Sons Limited
27/10/2016
IN002723
239 8476 14
 10,687.11
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/10/2016
S00458607
853 9368 83
 24,895.92
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Ops
CBRE Managed Services Limited
12/10/2016
S00458608
853 9368 83
 171,843.69
DCMS
Estates Outsourced Services
Natural History Museum
Sci Resources - Research Coordination Office
Research Research Ltd
27/10/2016
NSLUK28241
 12,106.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Estates Buildings Projects
Procare Building Services Ltd
27/10/2016
221721
657 2726 13
 26,740.26
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Estates Buildings Projects
Procare Building Services Ltd
27/10/2016
221721
657 2726 13
 4,923.74
DCMS
Build & Eng Reactive Maintenance
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Programme Group (Temporary Exhibitions)
Ashtead Plant Hire Co Ltdt/a Eve Trakway
27/10/2016
1010598
209 5687 37
 1,587.20
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Media Relations
Gorkana Group Ltd
27/10/2016
GB_53017
757 1580 12
 1,543.75
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
13/10/2016
7402313339
635 8235 28
 4,002.30
DCMS
IT Costs
Natural History Museum
Technology Solutions
Dell Computer Corporation Ltd
13/10/2016
7402313339
635 8235 28
 287.44
DCMS
IT Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Aaron Jones
27/10/2016
16/12
920 5729 31
 1,701.00
DCMS
Freelancers / Self Empld cont
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
27/10/2016
1639595
941 1109 61
 780.00
DCMS
Building & Engineering PPM
Natural History Museum
Welcome and Service
Spring Personnel
13/10/2016
5383300
232 3479 75
 14,964.33
DCMS
Agency Staff
Natural History Museum
Welcome and Service
Spring Personnel
13/10/2016
5383457
232 3479 75
 13,388.02
DCMS
Agency Staff
Natural History Museum
Welcome and Service
Spring Personnel
13/10/2016
5383612
232 3479 75
 14,407.50
DCMS
Agency Staff
Natural History Museum
Welcome and Service
Spring Personnel
13/10/2016
5383746
232 3479 75
 12,643.31
DCMS
Agency Staff
Natural History Museum
Welcome and Service
Spring Personnel
13/10/2016
5383931
232 3479 75
 8,857.79
DCMS
Agency Staff
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
13/10/2016
KS2255IW
102 8389 80
 1,595.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/10/2016
57848
183 6395 33
 1,045.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
H Grossman Limited
13/10/2016
0000210585
299 2526 13
 1,006.72
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
13/10/2016
NHM0183
 1,920.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
13/10/2016
NHM0183
 66.86
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
13/10/2016
SL322813
20.12.40.83
 6,426.91
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
13/10/2016
203697
140 1547 10
 4,815.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Suck UK
13/10/2016
141877
773 8390 89
 513.21
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Lagoon Group
13/10/2016
170596
493 4100 57
 1,027.93
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
13/10/2016
234251
697 4395 69
 2,211.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Dowman Imports
13/10/2016
43972
501 7702 81
 1,127.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/10/2016
59925264
205 5053 05
 187.84
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/10/2016
59925264
205 5053 05
 740.51
DCMS
Stock
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Tobar Group Trading Ltd
13/10/2016
3371095
 1,247.09
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Global Solutions for Clothing (GSC) Ltd
13/10/2016
33999
806 2879 13
 514.40
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Keycraft
13/10/2016
204222
140 1547 10
 3,380.86
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Great Gizmos Ltd
13/10/2016
234381
697 4395 69
 668.52
DCMS
Stock
Natural History Museum
Human Resources - Ops
Broadbean Technology
27/10/2016
021263
184 0887 78
 3,700.00
DCMS
Recruitment Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Metro Imaging
27/10/2016
SIN574135
 17,416.86
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Development
Act 4 Ltd
13/10/2016
1914
739 7216 05
 6,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Estates Security SK
Atec Security Ltd
27/10/2016
46005
431 3211 10
 1,100.00
DCMS
Estates Systems Maintenance
Natural History Museum
LS Algae, Fungi and Plants Division
Key Travel
27/10/2016
50467649
362 3348 61
 1,162.30
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
27/10/2016
50468020
362 3348 61
 589.20
DCMS
Travel-Air Passenger Transport
Natural History Museum
ES Mineral & Planetary Sciences Division Key Travel
27/10/2016
50468020
362 3348 61
 589.20
DCMS
Travel-Air Passenger Transport
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Dept Mgmt
Key Travel
27/10/2016
50467385
362 3348 61
 160.96
DCMS
Accommodation
Natural History Museum
CRL Dept Mgmt
Key Travel
27/10/2016
50467385
362 3348 61
 616.81
DCMS
Travel-Air Passenger Transport
Natural History Museum
LS Parasites & Vectors Division
Key Travel
27/10/2016
50467365
362 3348 61
 633.74
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
13/10/2016
92239340
220 9036 43
 1,373.75
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
13/10/2016
39109917
102 8389 80
 906.95
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Orange Tree Toys
13/10/2016
56569
 556.32
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/10/2016
59943653
205 5053 05
 168.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/10/2016
59943653
205 5053 05
 899.43
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
13/10/2016
59962321
205 5053 05
 809.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/10/2016
3919275X
102 8389 80
 714.45
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Concept Display Systems Ltd.
12/10/2016
965
102 6290 54
 32,132.07
DCMS
Assets under Construction
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
27/10/2016
42125
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
27/10/2016
42131
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/10/2016
53877
118 9313 10
 3,280.85
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/10/2016
53877
118 9313 10
 1,284.77
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/10/2016
53888
118 9313 10
 2,251.23
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Target Group
27/10/2016
53888
118 9313 10
 2,102.67
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Keystone Employment Group LLP
27/10/2016
INV0036075
934 2836 14
 1,178.76
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) British Telecommunications Plc
13/10/2016
VP 19121170 Q07101 O&
245 7193 48
 2,675.38
DCMS
Telecoms Direct Costs
Natural History Museum
Estates Security SK
T&S Print Services Ltd
27/10/2016
21746
407 7201 75
 855.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Esprit Group
27/10/2016
91831 - 91844
608 0609 56
 3,170.00
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/10/2016
5384077
232 3479 75
 4,133.50
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/10/2016
5384077
232 3479 75
 2,564.38
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/10/2016
5384077
232 3479 75
 1,268.20
DCMS
Agency Staff
Natural History Museum
Technical Production Painting, Joinery and Display
Working At Height Limited
27/10/2016
WAH 10515
881 4904 04
 1,990.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Imaging & Analytical
Agilent Technologies
27/10/2016
1770030791
731 6143 59
 9,628.80
DCMS
Equip. Maint. & Repairs (non IT)
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Sci Directorate
Nature Publishing Group
13/10/2016
213640OI
199 4406 21
 3,150.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Development
Onesource Information Services Ltd
27/10/2016
SI-26954
 3,025.00
DCMS
IT Costs
The NHM Trading Company LTD
Technology Solutions
Spring Technology
27/10/2016
Z97039/00
232 3479 75
 1,473.65
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
Spring Technology
27/10/2016
Z97040/00
232 3479 75
 1,473.65
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
Spring Technology
27/10/2016
Z97041/00
232 3479 75
 1,473.65
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
Spring Technology
27/10/2016
Z97042/00
232 3479 75
 884.19
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
Spring Technology
27/10/2016
Z97043/00
232 3479 75
 1,178.92
DCMS
Agency Staff
The NHM Trading Company LTD
Technology Solutions
Spring Technology
27/10/2016
Z97044/00
232 3479 75
 1,473.65
DCMS
Agency Staff
Natural History Museum
Estates Buildings Ops
Toyota Material Handling UK Limited
13/10/2016
105088177
669 2842 89
 531.45
DCMS
Build & Eng Reactive Maintenance
Natural History Museum
Technology Solutions
SoftwareONE UK Ltd
27/10/2016
GB-PSI-162853
942 5301 43
 6,035.85
DCMS
IT Costs
Natural History Museum
Technology Solutions
SoftwareONE UK Ltd
27/10/2016
GB-PSI-162853
942 5301 43
 20,610.30
DCMS
IT Costs
Natural History Museum
Technology Solutions
SoftwareONE UK Ltd
27/10/2016
GB-PSI-162853
942 5301 43
 2,357.48
DCMS
IT Costs
Natural History Museum
Marketing
Dotmailer Ltd
27/10/2016
DM1044184
945 6513 05
 25.00
DCMS
IT Costs
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Marketing
Dotmailer Ltd
27/10/2016
DM1044184
945 6513 05
 500.00
DCMS
IT Costs
Natural History Museum
Marketing
Dotmailer Ltd
27/10/2016
DM1044184
945 6513 05
 791.00
DCMS
IT Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
27/10/2016
90034397
546 1539 38
 5,974.67
DCMS
Special Event Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Wilson James Ltd
27/10/2016
90034397
546 1539 38
 5,857.47
DCMS
Special Event Costs
The NHM Trading Company LTD
WPoY Competition
AKA
27/10/2016
L1 211333
696 8691 51
 3,500.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
WPoY Competition
AKA
27/10/2016
L1 211334
696 8691 51
 5,000.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
WPoY Competition
AKA
27/10/2016
L1 211335
696 8691 51
 1,000.00
DCMS
Prof. Printing & Promo. Matl.
The NHM Trading Company LTD
Venue Hire (South Ken)
PCS Cleaning
13/10/2016
153641
404 6707 66
 15,674.09
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Intelligent Counting Ltd
27/10/2016
4376
 1,434.00
DCMS
Fixtures & Fittings
The NHM Trading Company LTD
Touring WPY
Metro Imaging
27/10/2016
SIN574136
342 1081 02
 29,240.00
DCMS
Exhibition Construction / Hire
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
19/10/2016
QUART STATE
 12,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
19/10/2016
QUART STATE
 16,800.00
DCMS
Commission Costs
The NHM Trading Company LTD
Touring Robotics
Kokoro Company Limited
19/10/2016
QUART STATE
 8,050.00
DCMS
Commission Costs
The NHM Trading Company LTD
Cultural Consultancy
Key Travel
27/10/2016
50469265
171 5690 00
 673.85
DCMS
Travel-Air Passenger Transport
From :
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Tring Retail
Deluxebase Ltd
13/10/2016
00056503
647 6600 22
 1,441.17
DCMS
Stock
Natural History Museum
Development
Institute of Fundraising
13/10/2016
53/RAC326
547 8930 96
 3,988.52
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
Finance
Hays Accountancy Personnel
27/10/2016
1006856453
773 6958 71
 837.72
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
27/10/2016
1006856452
773 6958 71
 674.83
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
27/10/2016
1006874269
773 6958 71
 787.69
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
27/10/2016
1006893820
773 6958 71
 837.70
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
27/10/2016
1006874598
773 6958 71
 837.70
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
27/10/2016
1006904519
773 6958 71
 1,176.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
27/10/2016
1006892037
773 6958 71
 1,470.00
DCMS
Agency Staff
Natural History Museum
Risk & Assurance
Marks Sattin (UK) Limited
27/10/2016
194125
892 2071 22
 555.80
DCMS
Agency Staff
Natural History Museum
Marketing
AKA Promotions Ltd
27/10/2016
L1 211047
696 8691 51
 850.00
DCMS
Advertising
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Collections
New Alchemy
27/10/2016
4204
 575.00
DCMS
Science Outsourced Services
Natural History Museum
Marketing
Witherbys Ltd
27/10/2016
039896
100 1371 91
 1,245.00
DCMS
Prof. Printing & Promo. Matl.
Natural History Museum
Development
Dell Computer Corporation Ltd
27/10/2016
7402316859
635 8235 28
 675.00
DCMS
IT Costs
Natural History Museum
Development
Dell Computer Corporation Ltd
27/10/2016
7402316859
635 8235 28
 101.99
DCMS
IT Costs
Natural History Museum
Technology Solutions
Ricoh UK Ltd
27/10/2016
100575837
524 1612 80
 1,731.61
DCMS
Equip. Lease Costs
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
27/10/2016
17002067
563 2027 64
 2,813.26
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
27/10/2016
17002069
563 2027 64
 2,068.63
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
27/10/2016
17002069
563 2027 64
 1,845.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Charles Kendall Packing
27/10/2016
17002069
563 2027 64
 21,901.89
DCMS
Rechargeable Costs
Natural History Museum
ES Economic & Environmental Earth Sciences
Imperial College
27/10/2016
52059069
649 9266 78
 1,211.67
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
Titan Containers A/S
27/10/2016
1639434
941 1109 61
 540.00
DCMS
Exceptional Costs
Natural History Museum
Visitor Events
London Hair & Beauty Ltd
27/10/2016
3188
115 5766 11
 570.00
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Benugo Limited
27/10/2016
I8081010006999
765 3217 26
 3,369.80
DCMS
Special Event Costs
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Visitor Events
Benugo Limited
13/10/2016
I8081010006957
765 3217 26
 593.18
DCMS
Special Event Costs
The NHM Trading Company LTD
Retail (South Ken)
Gisela Graham Ltd
27/10/2016
SINV282007/0
381 8617 27
 898.80
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
13/10/2016
131903
183 5130 19
 1,470.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
13/10/2016
131903
183 5130 19
 19.95
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/10/2016
43850
678 7954 52
 2,016.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
27/10/2016
NHM 0184
 765.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
L Deeley Enterprises
27/10/2016
NHM 0184
 41.60
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
13/10/2016
00056575
647 6600 22
 3,795.64
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Rockshop Wholesale
27/10/2016
57847
183 6395 33
 2,026.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Paul Lamond Games
13/10/2016
INV83553
645 4857 07
 549.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Deluxebase Ltd
13/10/2016
00056636
647 6600 22
 1,554.32
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
SVM Consulting Engineers
27/10/2016
L5368
596 2541 11
 1,200.00
DCMS
Assets under Construction
Natural History Museum
Technology Solutions
Certes Computing Ltd
27/10/2016
SIN026986
377 3451 31
 1,050.00
DCMS
Agency Staff
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Leica Microsystems (UK) Ltd
27/10/2016
96532451
290 7562 38
 541.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Leica Microsystems (UK) Ltd
27/10/2016
96532451
290 7562 38
 541.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Leica Microsystems (UK) Ltd
27/10/2016
96532451
290 7562 38
 300.00
DCMS
Equip. Maint. & Repairs (non IT)
Natural History Museum
CRL Molecular Biology Labs
Leica Microsystems (UK) Ltd
27/10/2016
96532451
290 7562 38
 324.00
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
Macmillan Publishers International Ltd
13/10/2016
92188029
220 9036 43
 1,373.75
DCMS
Stock
Natural History Museum
ES Invertebrates & Plants Division
Wex Photographic Ltd
13/10/2016
51417613
231 9471 12
 391.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
ES Invertebrates & Plants Division
Wex Photographic Ltd
13/10/2016
51417613
231 9471 12
 668.00
DCMS
Equip. Purch. & Hire (non IT / office)
The NHM Trading Company LTD
Retail (South Ken)
Sgt Smith Ltd
27/10/2016
1038
976 0112 26
 639.73
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Beckford Silk Limited
27/10/2016
1268
 862.50
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Beckford Silk Limited
27/10/2016
1268
 15.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
NoaPoa Asia Pte Ltd
19/10/2016
2016.0916
 910.44
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Geoworld EU
19/10/2016
B6100162
02540280308
 1,336.43
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cavallini Papers & Co Inc
19/10/2016
227264
 609.56
DCMS
Stock
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
27/10/2016
7059339
639 4230 34
 938.00
DCMS
Prof. Fees excl Legal & Audit
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Museum Programme Group (PEG)
Buro Happold Limited
27/10/2016
7059340
639 4230 34
 2,350.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Events
Benugo Limited
27/10/2016
I8081010006978
765 3217 26
 3,347.20
DCMS
Special Event Costs
Natural History Museum
Estates Buildings Projects
Alan Baxter Ltd
27/10/2016
43/619
200 9259 37
 2,995.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
HR Organisational Development
SA Associates
27/10/2016
6979
664 9314 12
 795.00
DCMS
Training
Natural History Museum
HR Organisational Development
ChangeQuestLimited
27/10/2016
0763
733 7636 19
 1,400.00
DCMS
Training
Natural History Museum
Development
Alexandra McCartney t/a Pelican Research
27/10/2016
1053
 2,700.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Museum Programme Group (PEG)
C&S Relocations Ltd
27/10/2016
00599
843 7933 95
 2,495.00
DCMS
Decant / Moving / Recant costs
Natural History Museum
Estates Buildings Projects
Elcomponent Ltd
27/10/2016
0000039442
424 8123 68
 17,424.49
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Projects
Elcomponent Ltd
27/10/2016
0000039443
424 8123 68
 7,468.93
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Projects
Elcomponent Ltd
27/10/2016
0000039443
424 8123 68
 1,465.07
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Projects
Elcomponent Ltd
27/10/2016
0000039441
424 8123 68
 1,405.00
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
Elcomponent Ltd
27/10/2016
0000039441
424 8123 68
 560.00
DCMS
Building & Engineering PPM
Natural History Museum
Estates Buildings Projects
Elcomponent Ltd
27/10/2016
0000039441
424 8123 68
 358.76
DCMS
Building & Engineering PPM
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
CRL Molecular Biology Labs
Appleton Woods Ltd
27/10/2016
62767
110 1675 22
 900.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Technology Solutions
Eurobase People
27/10/2016
EP38929
570 4349 43
 699.00
DCMS
Agency Staff
Natural History Museum
L&A Collections Operations
BioOne
27/10/2016
3009480Y
978 0301 11
 2,083.88
DCMS
Library Serials
Natural History Museum
Museum Programme Group (PEG)
Dannatt Johnson Architects
27/10/2016
2186/549/9
 3,309.38
DCMS
Assets under Construction
Natural History Museum
Broadcast
Shuffle Films Ltd
27/10/2016
12
 900.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Marketing
Dotmailer Ltd
13/10/2016
DM1026392
945 6513 05
 25.00
DCMS
IT Costs
Natural History Museum
Marketing
Dotmailer Ltd
13/10/2016
DM1026392
945 6513 05
 500.00
DCMS
IT Costs
Natural History Museum
Marketing
Dotmailer Ltd
13/10/2016
DM1026392
945 6513 05
 499.00
DCMS
IT Costs
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
27/10/2016
SI322679
20.12.40.83
 4,195.56
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
27/10/2016
59980435
205 5053 05
 123.55
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
27/10/2016
59980435
205 5053 05
 1,303.11
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
27/10/2016
60002352
205 5053 05
 1,026.96
DCMS
Stock
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
19/10/2016
NHI233
15609709 5
 3,280.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
19/10/2016
NHI233
15609709 5
 193.00
DCMS
Travel-Mileage
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
19/10/2016
NHI233
15609709 5
 170.51
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Touring Robotics
Norbert Haering
19/10/2016
NHI233
15609709 5
 167.05
DCMS
Travel Other
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
27/10/2016
1559
110 0129 96
 2,283.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Neat PR
27/10/2016
1559
110 0129 96
 20.00
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Wymount
27/10/2016
1210
885 8551 64
 1,100.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Picture Library (Image Resources)
Spring Personnel
27/10/2016
5382963
232 3479 75
 623.70
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/10/2016
5384248
232 3479 75
 5,052.20
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/10/2016
5384248
232 3479 75
 493.19
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/10/2016
5384248
232 3479 75
 2,380.27
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Spring Personnel
27/10/2016
5384248
232 3479 75
 193.80
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Adecco UK Ltd.
27/10/2016
27600115
232 3479 75
 559.30
DCMS
Agency Staff
The NHM Trading Company LTD
Retail (South Ken)
Cybertill Ltd
27/10/2016
22883
786 6539 66
 1,730.54
DCMS
Equip. Maint. & Repairs (non IT)
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
27/10/2016
12217717
754 5322 32
 918.53
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
27/10/2016
12217717
754 5322 32
 118.43
DCMS
Postage & Couriers
Natural History Museum
Technical Production Special Effects
Onecall
27/10/2016
5945516
169 6803 22
 502.43
DCMS
Equip. Purch. & Hire (non IT / office)
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Invertebrates Division
Alphabet (GB) Ltd
27/10/2016
80080132
584 4519 13
 579.58
DCMS
Travel Other
Natural History Museum
Estates Management
Alphabet (GB) Ltd
27/10/2016
80094012
584 4519 13
 515.75
DCMS
Travel Other
Natural History Museum
ES Department Mgmt Team
Alphabet (GB) Ltd
27/10/2016
80094013
584 4519 13
 551.83
DCMS
Travel Other
Natural History Museum
Estates Management
Alphabet (GB) Ltd
27/10/2016
80096021
584 4519 13
 4,482.67
DCMS
Vehicle Leasing Costs
Natural History Museum
Marketing
Benugo Limited
27/10/2016
I8081010006946
765 3217 26
 869.50
DCMS
Special Event Costs
Natural History Museum
Museum Programme Group (PEG)
Drinkall Dean
27/10/2016
299/INV 227
133 6758 03
 5,000.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Digital Content Online
Ensemble Systems Inc
27/10/2016
26094452
979 4283 58
 2,975.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Collections
Natura Consulting Ltd
27/10/2016
2016-030
 978.78
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Projects
ME Construction Limited
27/10/2016
6/16090030
912 2967 25
 50,133.50
DCMS
Assets under Construction
Natural History Museum
LS Parasites & Vectors Division
KE Software (UK) Ltd/Axiell ALM Ltd
27/10/2016
804286
757 8581 72
 4,996.00
DCMS
IT Costs
Natural History Museum
Technology Solutions
Spring Technology
27/10/2016
BA8979/00
232 3479 75
 1,062.00
DCMS
Agency Staff
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Health & Safety Services
Imperial College Healthcare NHS Trust
27/10/2016
H0137366
 2,640.76
DCMS
HR Outsourced Services Contracts
Natural History Museum
Museum Programme Group (PEG)
Pacific Security Systems Ltd
27/10/2016
03/25089
836 8618 87
 840.00
DCMS
Site Preparation / Demolition
Natural History Museum
Estates Buildings Projects
Pacific Security Systems Ltd
27/10/2016
03/25079
836 8618 87
 19,294.00
DCMS
Assets under Construction
Natural History Museum
Publishing
Witherbys Ltd
27/10/2016
040032
100 1371 91
 2,250.00
DCMS
Work In Progress
Natural History Museum
L&A Collections Operations
Sonja Schwoll
27/10/2016
890
 700.00
DCMS
Freelancers / Self Empld cont
The NHM Trading Company LTD
Retail (South Ken)
Paypoint.net Limited
27/10/2016
CB828472NATURA04
680 1343 55
 515.70
DCMS
Bank Charges
The NHM Trading Company LTD
WPoY Competition
Tetsuo Mukai t/a Study O Portable
27/10/2016
S0161001
 1,643.74
DCMS
Exceptional Costs
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/10/2016
102786681
259 6397 06
 764.12
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/10/2016
102766736
259 6397 06
 1,700.35
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/10/2016
102766736
259 6397 06
 131.18
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/10/2016
102757201
259 6397 06
 532.48
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
27/10/2016
KX5590IW
102 8389 80
 1,144.23
DCMS
Stock
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
27/10/2016
KY1193IW
102 8389 80
 1,137.31
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Penguin Books Ltd
27/10/2016
3913170X
102 8389 80
 724.23
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Tate Enterprises Ltd
27/10/2016
404563
674 9453 88
 549.45
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
27/10/2016
KZ2677IW
102 8389 80
 1,641.20
DCMS
Stock
Natural History Museum
Visitor Events
Wilson James Limited
27/10/2016
90032782
546 1539 38
 640.39
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Wilson James Limited
27/10/2016
90033386
546 1539 38
 1,713.46
DCMS
Special Event Costs
Natural History Museum
Technology Solutions
Spring Technology
27/10/2016
BB5304/00
232 3479 75
 1,416.00
DCMS
Agency Staff
Natural History Museum
LS Insects Division
Wex Photographic Ltd
27/10/2016
51453848
231 9471 12
 2,399.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
LS Insects Division
Wex Photographic Ltd
27/10/2016
51453848
231 9471 12
 150.00
DCMS
Equip. Purch. & Hire (non IT / office)
Natural History Museum
Estates Management
Britannic Technologies
27/10/2016
0000181874
529 1677 22
 742.30
DCMS
IT Costs
Natural History Museum
Publishing
Frances Lincoln Ltd
27/10/2016
18781
237 5657 37
 1,392.41
DCMS
Commission Costs
Natural History Museum
Programme Group (Temporary Exhibitions)
Alloway Timber (Southern) Ltd
27/10/2016
1/2317546
215 9597 35
 664.61
DCMS
Consumables / Sundry (non Stat)
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
SS CHP Boilerhouse
Vital Energi
27/10/2016
SI-18039
764 5182 15
 1,056.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS CHP Boilerhouse
Vital Energi
26/10/2016
SI-18139
764 5182 15
 67,626.76
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Visitor Events
Wilson James Limited
27/10/2016
90033836
546 1539 38
 1,292.70
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Wilson James Limited
27/10/2016
90034576
546 1539 38
 807.78
DCMS
Special Event Costs
Natural History Museum
Visitor Events
Wilson James Limited
27/10/2016
90033383
546 1539 38
 630.48
DCMS
Special Event Costs
Natural History Museum
Estates Utilities
Thames Water Utilities Ltd
27/10/2016
AUG 62050-34453
537 4569 15
 18,824.29
DCMS
Water/Sewage
Natural History Museum
Estates Utilities
Thames Water Utilities Ltd
27/10/2016
SEPT 62050-34453
537 4569 15
 18,457.09
DCMS
Water/Sewage
Natural History Museum
Media Technicians
Jacobs Massey
27/10/2016
20389
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
27/10/2016
20389
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
27/10/2016
20317
820 4218 69
 282.90
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
27/10/2016
20317
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Media Technicians
Jacobs Massey
27/10/2016
20317
820 4218 69
 319.80
DCMS
Agency Staff
Natural History Museum
Exhibitions, Learning & Outreach Management
Key Travel
27/10/2016
50473995
362 3348 61
 642.25
DCMS
Travel-Air Passenger Transport
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Exhibitions, Learning & Outreach Management
Key Travel
27/10/2016
50473995
362 3348 61
 53.80
DCMS
Travel-Air Passenger Transport
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/10/2016
102730137
259 6397 06
 849.00
DCMS
Stock
Natural History Museum
Publishing
Nielsen Book Services Ltd
27/10/2016
9016085887
232 1805 01
 652.00
DCMS
Subscriptions & Corp. Mbrships
Natural History Museum
HR Organisational Development
DV Talent Ltd
27/10/2016
15044
810 5501 76
 1,095.00
DCMS
Training
Natural History Museum
Programme Group (Temporary Exhibitions)
Focus Consultants 2010 LLP
27/10/2016
16A/942
996 7534 48
 606.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
L&A Collections Operations
Taylor & Francis Ltd
27/10/2016
947284220
365 4626 36
 2,720.00
DCMS
Library Serials
Natural History Museum
L&A Collections Operations
Taylor & Francis Ltd
27/10/2016
947284220
365 4626 36
 2,669.00
DCMS
Library Serials
Natural History Museum
Programme Group (Temporary Exhibitions)
Constantine Ltd
27/10/2016
1160683
 1,280.00
DCMS
Freight Transport
Natural History Museum
L&A Collections Operations
Pro Quest LLC
27/10/2016
70419819
 4,710.00
DCMS
Library Serials
Natural History Museum
Finance
Sunquest Limited
27/10/2016
20140153
 5,600.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Trademark 25 Ltd
27/10/2016
TM25/333
205 2225 59
 460.67
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Trademark 25 Ltd
27/10/2016
TM25/333
205 2225 59
 125.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
27/10/2016
12229895
754 5322 32
 941.58
DCMS
Postage & Couriers
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
DPD UK
27/10/2016
12229895
754 5322 32
 268.90
DCMS
Postage & Couriers
The NHM Trading Company LTD
Retail (South Ken)
Canny Minds Ltd (T/A Canny Store)
27/10/2016
GI16-0007
943 8702 04
 6,050.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Grantham Book Services (TBS Ltd)
27/10/2016
KY7943IW
102 8389 80
 533.08
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Cornflower Limited
27/10/2016
43879
678 7954 52
 1,694.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Customworks
27/10/2016
49791
593 2397 10
 2,635.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Colour Five Ltd
27/10/2016
00108731
714 7831 29
 700.00
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Kingfisher Leisurewear Ltd
27/10/2016
0000135655
655 5300 44
 844.90
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Harper Collins Publishers
27/10/2016
102774404
259 6397 06
 1,014.03
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Bookpoint
27/10/2016
4670044I
205 5053 05
 831.46
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Wild Republic Europe (Denmark) ApS
27/10/2016
SI322995
20.12.40.83
 2,549.62
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
Littlehampton Book Services Ltd
27/10/2016
6018843X
205 5053 05
 1,099.60
DCMS
Stock
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Retail (South Ken)
British Fossils
27/10/2016
SIN026173
423 8505 60
 2,162.24
DCMS
Stock
The NHM Trading Company LTD
Retail (South Ken)
The Source Ltd
27/10/2016
SI-120380
127 7341 14
 960.00
DCMS
Stock
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
27/10/2016
41310
751 7479 07
 2,855.00
DCMS
Rechargeable Costs
The NHM Trading Company LTD
Venue Hire (South Ken)
Cover it Up Ltd
27/10/2016
41717
751 7479 07
 2,050.00
DCMS
Rechargeable Costs
Natural History Museum
Finance
Hays Accountancy Personnel
27/10/2016
1006923115
773 6958 71
 1,470.00
DCMS
Agency Staff
Natural History Museum
Finance
Hays Accountancy Personnel
27/10/2016
1006914854
773 6958 71
 837.70
DCMS
Agency Staff
Natural History Museum
Technology Solutions
Virgin Media
27/10/2016
901248-107
591 8190 14
 15,001.63
DCMS
IT Costs
Natural History Museum
NHM Governance & Admin
HM Revenue & Customs
25/10/2016
XL006887047053
888 8481 41
 6,537.78
DCMS
Other Taxes / Import Duties
Natural History Museum
L&A Researcher Services & Digital Delivery
Ex Libris (UK) Ltd
25/10/2016
INVUK01137
 50,810.00
DCMS
Library Serials
Natural History Museum
Estates Utilities
Southern Electric
27/10/2016
SA 111663833JUNE
553 7696 03
 1,046.72
DCMS
Electricity
Natural History Museum
Estates Utilities
Southern Electric
27/10/2016
SA 111663833JUNE
553 7696 03
 19,007.13
DCMS
Electricity
Natural History Museum
Media Relations
Spring Personnel
27/10/2016
5384403
232 3479 75
 872.60
DCMS
Agency Staff
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Media Relations
Spring Personnel
27/10/2016
5384028
232 3479 75
 571.01
DCMS
Agency Staff
Natural History Museum
Technology Solutions - Telecoms (NHM) Vodafone Limited
27/10/2016
JO38360
569 9532 77
 1,770.00
DCMS
Telecoms Direct Costs
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 284.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 154.40
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 49.20
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 569.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 154.35
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 1,140.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 3,085.20
DCMS
Hospitality
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 90.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 44.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 75.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 478.80
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 30.50
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 570.00
DCMS
Training
Natural History Museum
HR Organisational Development
Barclays HMG Procurement Card
19/10/2016
EXP-CA00041612028
 63.00
DCMS
Training
Natural History Museum
Estates Utilities
Southern Electric
27/10/2016
701431584/0075
553 7696 03
 9,580.36
DCMS
Electricity
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
27/10/2016
1000111917
779 4510 89
 2,484.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
Programme Group (Temporary Exhibitions)
Morris Leslie Plant Hire Ltd
27/10/2016
1000111917
779 4510 89
 500.00
DCMS
Postage & Couriers
Natural History Museum
Marketing
Morris Hargreaves McIntyre
27/10/2016
101287
696 3813 88
 1,464.50
DCMS
Prof. Fees excl Legal & Audit
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
Estates Utilities
Southern Electric
27/10/2016
41430504/0073
553 7696 03
 3,552.97
DCMS
Electricity
Natural History Museum
Marketing
Morris Hargreaves McIntyre
27/10/2016
101154
696 3813 88
 550.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS HV Ringmain
Southern Electric
27/10/2016
981457605/0064
553 7696 03
 26,476.02
DCMS
Electricity
Natural History Museum
PEG Directorate
Morris Hargreaves McIntyre
27/10/2016
101259
696 3813 88
 9,420.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
SS HV Ringmain
Southern Electric
27/10/2016
91431762/0071
553 7696 03
 7,263.01
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
27/10/2016
251430940/0071
553 7696 03
 43,011.59
DCMS
Electricity
Natural History Museum
SS HV Ringmain
Southern Electric
27/10/2016
201616442/0029
553 7696 03
 44,307.90
DCMS
Electricity
Natural History Museum
LS Parasites & Vectors Division
Millipore (UK) Ltd
27/10/2016
24687597
769 7393 59
 45.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
LS Parasites & Vectors Division
Millipore (UK) Ltd
27/10/2016
24687597
769 7393 59
 1,066.00
DCMS
Consumables / Sundry (non Stat)
Natural History Museum
PEG Resources & Planning
G4S Cash Solutions (UK) Ltd
27/10/2016
01988136
238 5602 56
 572.96
DCMS
Bank Charges
Natural History Museum
Tring Management & Admin.
G4S Cash Solutions (UK) Ltd
27/10/2016
01988136
238 5602 56
 240.60
DCMS
Bank Charges
Natural History Museum
Technology Solutions
Eurobase People
27/10/2016
EP38965
570 4349 43
 699.00
DCMS
Agency Staff
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
Simon Stafford
27/10/2016
WMWPY002
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Simon Stafford
27/10/2016
WMWPY002
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Gideon Knight
27/10/2016
WMWPY005
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Gideon Knight
27/10/2016
WMWPY005
 375.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Gideon Knight
27/10/2016
WMWPY005
 1,000.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Gordon Illg
28/10/2016
WMWPY016
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Gordon Illg
28/10/2016
WMWPY016
 475.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Ganesh H. Shankar
28/10/2016
WMWPY006
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Ganesh H. Shankar
28/10/2016
WMWPY006
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Ganesh H. Shankar
28/10/2016
WMWPY006
 225.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Nayan Khanolkar
28/10/2016
WMWPY013
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Nayan Khanolkar
28/10/2016
WMWPY013
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Nayan Khanolkar
28/10/2016
WMWPY013
 75.00
DCMS
Commission Costs
Natural History Museum
Development
Ethical Investment Research Services Ltd
27/10/2016
4753
234 1115 56
 856.00
DCMS
IT Costs
Natural History Museum
HR Organisational Development
Still HR
27/10/2016
768
925 3265 27
 895.00
DCMS
Training
Natural History Museum
Health & Safety Services
IonActive Consulting
27/10/2016
IAC 2159
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
31-Oct-2016
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
Commerce Mgmt & Business Strategy
Key Travel
27/10/2016
50471806
171 5690 00
 2,551.85
DCMS
Travel-Air Passenger Transport
Natural History Museum
Directorate
Urban Productions Ltd T/A Urban Caprice
27/10/2016
8231
731 2191 68
 5,757.09
DCMS
Special Event Costs
Natural History Museum
Health & Safety Services
IonActive Consulting
27/10/2016
IAC 2109
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Health & Safety Services
IonActive Consulting
27/10/2016
IAC 2201
 1,200.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
Development
Act 4 Ltd
27/10/2016
1918
739 7216 05
 6,000.00
DCMS
Prof. Fees excl Legal & Audit
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/10/2016
132481
183 5130 19
 1,522.50
DCMS
Cost of Goods Sold
The NHM Trading Company LTD
Retail (South Ken)
Prodigi UK Limited
27/10/2016
132481
183 5130 19
 557.50
DCMS
Postage & Couriers
Natural History Museum
Finance
Farrer &Co
27/10/2016
10152825
232 3892 67
 2,290.26
DCMS
Legal Fees
The NHM Trading Company LTD
Retail (South Ken)
Land Securities Properties Ltd
27/10/2016
4066511
 2,860.00
DCMS
Estates Prop Rent & Service Chgs
Natural History Museum
Publishing
Lichtenstein The Princely Collections
31/10/2016
00023
U66432238
 3,475.54
DCMS
Work In Progress
Natural History Museum
Membership
Karolyn Shindler
27/10/2016
29/01
 600.00
DCMS
Prof. Fees excl Legal & Audit
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
27/10/2016
1800145658
 20.40
DCMS
Science Outsourced Services
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
27/10/2016
1800145658
 712.20
DCMS
Science Outsourced Services
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
27/10/2016
1800145658
 245.13
DCMS
Science Outsourced Services
Natural History Museum
LS Algae, Fungi and Plants Division
The University of Sheffield
27/10/2016
1800145658
 1,702.14
DCMS
Science Outsourced Services
Natural History Museum
Estates Buildings Ops
Emcor Facility Services Ltd
24/10/2016
00431456RI
188 4140 46
 133,333.33
DCMS
Estates Outsourced Services
Natural History Museum
Estates Buildings Projects
Deloitte LLP
27/10/2016
1111374790
809 7077 06
 3,484.80
DCMS
Assets under Construction
The NHM Trading Company LTD
ES Consultancy
Nicola Mondillo
27/10/2016
CA00-947-51
 31.10
DCMS
Travel-Bus & Rail Transport
The NHM Trading Company LTD
ES Consultancy
Nicola Mondillo
27/10/2016
CA00-947-51
 294.00
DCMS
Accommodation
The NHM Trading Company LTD
ES Consultancy
Nicola Mondillo
27/10/2016
CA00-947-51
 320.21
DCMS
Travel-Air Passenger Transport
Natural History Museum
Marketing
AKA Promotions Ltd
31/10/2016
L1 210562
696 8691 51
 12,399.89
DCMS
Advertising
The NHM Trading Company LTD
WPoY Competition
Audun Rikardsen
28/10/2016
ABWPY003654
 225.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Audun Rikardsen
28/10/2016
ABWPY003654
 500.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Dhyey Shah
28/10/2016
ABWPY003646
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Dhyey Shah
28/10/2016
ABWPY003646
 650.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Gunther Riehle
28/10/2016
ABWPY003650
 225.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Gunther Riehle
28/10/2016
ABWPY003650
 925.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Leon Petrinos
28/10/2016
ABWPY003648
 75.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Leon Petrinos
28/10/2016
ABWPY003648
 450.00
DCMS
Commission Costs
31-Oct-2016
To :
Department Family
Amount
Entity
Date
Expense Type
Expense Area
Supplier
Transaction Number
VAT Registration Number
The NHM Trading Company LTD
WPoY Competition
UNTERTHINER STEFANO
28/10/2016
WMWPY011
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
WPoY Competition
Rudi Sebastian
28/10/2016
WMWPY010
11395788 3
 1,250.00
DCMS
Commission Costs
The NHM Trading Company LTD
ES Consultancy
Dr Dmitry Konopelko
31/10/2016
CA00-954-62
 556.09
DCMS
Science Outsourced Services