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Natural History Museum - Freedom of Information Report

From :

To :

01-May-2015

31-May-2015

Entity Date ExpenseType

ExpenseArea

Supplier TransactionNumber

VATRegistrationNumber

DepartmentFamily

Amount

Natural History Museum ES Collections Memoire du temps19/05/2015 6025 1,595.21DCMS Collections purch. (Non-Capex)

Natural History Museum Marketing AKA Promotions Ltd21/05/2015 L1 186912 696 8691 51650.00DCMS Advertising

Natural History Museum Marketing AKA Promotions Ltd21/05/2015 L1 186912 696 8691 512,300.00DCMS Advertising

Natural History Museum Marketing AKA Promotions Ltd21/05/2015 L1 186912 696 8691 51150.00DCMS Advertising


Natural History Museum SS Telecoms Data Track Technology Plc21/05/2015 2150214 619 6064 292,250.00DCMS IT Costs

Natural History Museum Museum Programme Group (PEG)Uniform Communications Limited07/05/2015 35235 712 5698 272,500.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum LS Collections Atkins Ltd07/05/2015 14051262 209 8612 533,520.00DCMS Assets under Construction

Natural History Museum Bookings & Sales Spring Personnel21/05/2015 5323268 232 3479 753,648.59DCMS Agency Staff

Natural History Museum Bookings & Sales - Cloakroom Spring Personnel21/05/2015 5323268 232 3479 753,268.29DCMS Agency Staff


Natural History Museum Memberships Spring Personnel21/05/2015 5323268 232 3479 75841.23DCMS Agency Staff

Natural History Museum VC Donations & Maps Spring Personnel21/05/2015 5323268 232 3479 751,007.47DCMS Agency Staff

Natural History Museum Programme Group (Temporary Exhibitions)Preservation Equipment Ltd21/05/2015 0000336690 491 0421 691,162.50DCMS Consumables / Sundry (non Stat)

Natural History Museum Programme Group (Temporary Exhibitions)Preservation Equipment Ltd21/05/2015 0000336690 491 0421 69251.30DCMS Consumables / Sundry (non Stat)

Natural History Museum Programme Group (Temporary Exhibitions)Preservation Equipment Ltd21/05/2015 0000336690 491 0421 6915.00DCMS Postage & Couriers

1

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Technology Solutions Loyal Retainers Ltd07/05/2015 026 240.00DCMS Assets under Construction

Natural History Museum Technology Solutions Loyal Retainers Ltd07/05/2015 026 2,275.00DCMS Assets under Construction

Natural History Museum Estates Buildings Projects Turner & Townsend07/05/2015 000186217 6,000.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum Programme Group (Temporary Exhibitions)Scarletts Quality Plants07/05/2015 I-48090 12,274.00DCMS Exhibition Construction / Hire

Natural History Museum Programme Group (Temporary Exhibitions)Scarletts Quality Plants07/05/2015 I-48090 750.00DCMS Exhibition Construction / Hire


The NHM Trading Company LTD Retail (South Ken) Edwin Sahlin06/05/2015 CA00-396-33 600.00DCMS Licences (Non IT)

Natural History Museum Content Production Management Key Travel07/05/2015 50074948 362 3348 611,352.12DCMS Travel-Air Passenger Transport

Natural History Museum Content Development - Online Key Travel21/05/2015 50082718 362 3348 61220.91DCMS Travel-Air Passenger Transport

Natural History Museum Content Development - Online Key Travel21/05/2015 50082718 362 3348 61311.66DCMS Accommodation

Natural History Museum Sci Facilities Imaging & Analytical Oxford Instruments07/05/2015 105280 RI 3,410.00DCMS IT Costs



2

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Visitor Experience Management Key Travel21/05/2015 50107951 362 3348 61217.01DCMS Travel-Air Passenger Transport

Natural History Museum Visitor Experience Management Key Travel21/05/2015 50107951 362 3348 61317.78DCMS Accommodation

Natural History Museum Visitor Engagement Welcome and ServiceSpring Personnel21/05/2015 5326265 232 3479 7510,988.25DCMS Agency Staff

Natural History Museum Production Services Exhibition & ConservationJohn McCarthy07/05/2015 543687 870.00DCMS Freelancers / Self Empld cont

The NHM Trading Company LTD Museum Programme Group (PEG)Purcell Miller Tritton07/05/2015 LON012250 105 0807 132,930.00DCMS Assets under Construction

Natural History Museum Technology Solutions Shotover Consulting Services Ltd07/05/2015 SCS126 983 8853 522,560.00DCMS Agency Staff


Natural History Museum Bookings & Sales - Cloakroom Spring Personnel07/05/2015 5326843 232 3479 753,149.46DCMS Agency Staff


Natural History Museum VC Donations & Maps Spring Personnel07/05/2015 5326843 232 3479 751,736.78DCMS Agency Staff

The NHM Trading Company LTD Retail (South Ken) Eurobase People07/05/2015 EP33121 570 4349 431,540.00DCMS Agency Staff

Natural History Museum Production Services Engineering J H (Lifting Gear Hire) Ltd07/05/2015 116274 203 2419 164,445.00DCMS Consumables / Sundry (non Stat)

Natural History Museum Production Services Exhibition & ConservationJ H (Lifting Gear Hire) Ltd07/05/2015 116277 203 2419 163,815.00DCMS Equip. Purch. & Hire (non IT / office)

The NHM Trading Company LTD Retail (South Ken) Spring Personnel07/05/2015 5325335 232 3479 75258.57DCMS Agency Staff

The NHM Trading Company LTD Retail (South Ken) Spring Personnel07/05/2015 5325335 232 3479 753,485.41DCMS Agency Staff

3

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Museum Programme Group (PEG)Baker Mallett07/05/2015 T/5253 238 4185 51800.00DCMS Assets under Construction

The NHM Trading Company LTD LS Trading Key Travel21/05/2015 50115233 3,284.66DCMS Travel-Air Passenger Transport

The NHM Trading Company LTD LS Trading Key Travel21/05/2015 50115233 437.93DCMS Accommodation

Natural History Museum Museum Programme Group (PEG)Equals Consulting Limited21/05/2015 1569 979 0817 674,400.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum Estates Buildings Projects Malcolm Reading Consultants21/05/2015 3261 1,750.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum Museum Programme Group (PEG)Malcolm Reading Consultants21/05/2015 3261 1,750.00DCMS Prof. Fees excl Legal & Audit


Natural History Museum Content Development - Learning ProgMartin Rapley21/05/2015 1147 1,000.00DCMS Freelancers / Self Empld cont

Natural History Museum Sci Facilities Molecular Biology LabsMillipore (UK) Ltd07/05/2015 24627797 769 7393 59818.00DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum Sci Facilities Molecular Biology LabsMillipore (UK) Ltd07/05/2015 24627799 769 7393 5939.00DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum Sci Facilities Molecular Biology LabsMillipore (UK) Ltd07/05/2015 24627799 769 7393 591,217.58DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum Visitor Engagement Welcome and ServiceStep Ahead07/05/2015 00113653 181 8430 042,717.09DCMS Agency Staff

Natural History Museum LS Collections Polyformes Ltd07/05/2015 707535 432 9927 286,232.50DCMS Consumables / Sundry (non Stat)

4

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum HR Organisational Development CFM Consulting Ltd07/05/2015 2127 751 6971 081,747.50DCMS Training

Natural History Museum Technology Solutions Eurobase People21/05/2015 EP33383 570 4349 431,680.00DCMS Agency Staff

Natural History Museum Museum Programme Group (PEG)PT Projects Ltd07/05/2015 480/2 796 3220 101,000.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum Risk & Assurance Marks Sattin07/05/2015 177451 892 2071 221,105.80DCMS Agency Staff

Natural History Museum Risk & Assurance Marks Sattin07/05/2015 177451 892 2071 225.59DCMS Agency Staff


Natural History Museum ES Vertebrates & Anthropology PalaeobiologyKey Travel07/05/2015 50117151 362 3348 612,278.07DCMS Travel-Air Passenger Transport

Natural History Museum Museum Programme Group (PEG)Mansfield Wahl07/05/2015 A 31 546 1680 372,300.00DCMS Site Preparation / Demolition

Natural History Museum Museum Programme Group (PEG)Mansfield Wahl07/05/2015 A 31 546 1680 372,297.10DCMS Site Preparation / Demolition

Natural History Museum Programme Group (Temporary Exhibitions)Mansfield Wahl07/05/2015 A 32 546 1680 371,248.00DCMS Site Preparation / Demolition

Natural History Museum Estates Buildings Projects Equals Consulting Limited07/05/2015 1555 979 0817 676,668.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum Estates Management Royal Borough of Kensington & Chelse07/05/2015 A/C 629799352 JUNE 15 238 6993 1083,414.00DCMS Estates Property Rates

Natural History Museum Programme Group (Temporary Exhibitions)End Point Corporation14/05/2015 TNHM1504 2,199.63DCMS Exhibition Construction / Hire

5

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Retail (South Ken) Customworks07/05/2015 40670 593 2397 101,128.50DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Fleet Retail Packaging Ltd07/05/2015 39756 846 7527 881,332.50DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Fleet Retail Packaging Ltd07/05/2015 39756 846 7527 8845.00DCMS Postage & Couriers

The NHM Trading Company LTD Retail (South Ken) Learning Resources Limited07/05/2015 213633 654.04DCMS Stock

Natural History Museum Museum Programme Group (PEG)Emcor Facility Services Ltd07/05/2015 00368759RI 188 4140 461,434.43DCMS Assets under Construction

Natural History Museum Human Resources - Ops LA International07/05/2015 LA323873 844 2733 259,900.00DCMS Agency Staff


Natural History Museum ES Vertebrates & Anthropology PalaeobiologyKey Travel07/05/2015 50117468 362 3348 61536.81DCMS Travel-Air Passenger Transport

Natural History Museum Estates Management Wandsworth Borough Council07/05/2015 A/C 11055561 JUNE 15 RATE8,208.00DCMS Estates Property Rates

The NHM Trading Company LTD WPoY Competition Envisage Books Ltd07/05/2015 01/04/2015 WPY 1,050.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum ES Vertebrates & Anthropology PalaeobiologyKey Travel07/05/2015 50117614 362 3348 611,686.87DCMS Travel-Air Passenger Transport

Natural History Museum Programme Group (Temporary Exhibitions)Studio ZNA Ltd07/05/2015 L0416 998 1730 662,000.00DCMS Prof. Fees excl Legal & Audit

6

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Content Development - Learning ProgJ. A. Preece07/05/2015 2015/0011 750.00DCMS Freelancers / Self Empld cont

Natural History Museum Estates Buildings Ops Godfrey Syrett07/05/2015 084970 698 5591 586,744.00DCMS Build & Eng Reactive Maintenance

Natural History Museum International Engagement TCO Apple Distribution International07/05/2015 4520520883 716.00DCMS IT Costs




Natural History Museum Content Development - Online Eurobase People21/05/2015 EP33339 570 4349 434,482.00DCMS Agency Staff

Natural History Museum Technology Solutions Eurobase People07/05/2015 EP33464 570 4349 43716.80DCMS Agency Staff



Natural History Museum Finance Eurobase People07/05/2015 EP33522 570 4349 432,240.00DCMS Agency Staff


Natural History Museum Programme Group (Temporary Exhibitions)Morris Leslie Plant Hire Ltd07/05/2015 1000034466 400 7349 85880.00DCMS Equip. Purch. & Hire (non IT / office)


7

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum WPoY Competition Spring Personnel07/05/2015 5317904A 232 3479 75811.50DCMS Agency Staff

Natural History Museum National Public Programmes Newcastle City Council07/05/2015 1800007393100 178 2082 511,524.00DCMS Grant Sub Contr./minor grants

Natural History Museum National Public Programmes Newcastle City Council07/05/2015 1800007393100 178 2082 51460.00DCMS Grant Sub Contr./minor grants

Natural History Museum National Public Programmes Newcastle City Council07/05/2015 1800007393100 178 2082 51360.00DCMS Grant Sub Contr./minor grants

The NHM Trading Company LTD Tring Café Brake Bros Foodservice Ltd07/05/2015 52491496 202 9353 88517.27DCMS Cost of Goods Sold

Natural History Museum Content Design TrustMarque Solutions07/05/2015 2228660 727 3486 15851.10DCMS IT Costs

Natural History Museum LS Department Mgmt Team Appleton Woods Ltd07/05/2015 26693 110 1675 2250.00DCMS Consumables / Sundry (non Stat)

Natural History Museum LS Department Mgmt Team Appleton Woods Ltd07/05/2015 26693 110 1675 22750.00DCMS Consumables / Sundry (non Stat)

Natural History Museum Sci Facilities Molecular Biology LabsAppleton Woods Ltd07/05/2015 26694 110 1675 221,845.23DCMS Consumables / Sundry (non Stat)

Natural History Museum Estates Buildings Ops Emcor Facility Services Ltd07/05/2015 00369115RI 188 4140 4620,737.12DCMS Build & Eng Reactive Maintenance


Natural History Museum Sci Facilities Molecular Biology LabsMeadowrose Scientific Limited07/05/2015 22759 4,958.40DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum Sci Facilities Molecular Biology LabsMeadowrose Scientific Limited07/05/2015 22759 644.40DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum LS Collections Meadowrose Scientific Limited07/05/2015 22759 1,359.71DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum Sci Facilities Dept Mgmt Meadowrose Scientific Limited07/05/2015 22759 64.80DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum LS Parasites & Vectors Division Picturae13/05/2015 15700176 8154 47 139 B014,310.68DCMS Science Outsourced Services

8

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount



Natural History Museum LS Parasites & Vectors Division Picturae13/05/2015 15700177 8154 47 139 B01312.49DCMS Science Outsourced Services

Natural History Museum LS Parasites & Vectors Division Picturae13/05/2015 15700177 8154 47 139 B01487.31DCMS Science Outsourced Services


Natural History Museum Finance Hays Accountancy Personnel07/05/2015 1005330454 773 6958 711,320.00DCMS Assets under Construction

The NHM Trading Company LTD Retail (South Ken) Adecco UK Ltd.07/05/2015 27117969 232 3479 75559.30DCMS Agency Staff

Natural History Museum Estates Buildings Ops Total Gas Contracts Limited07/05/2015 TGC8809/15 689 6389 4919,328.64DCMS Energy Services Unitary Charge



Natural History Museum Sci Resources - Research & Consulting OfficeBBSRC07/05/2015 BBSR12620 3,779.00DCMS Subscriptions & Corp. Mbrships

Natural History Museum Museum Programme Group (PEG)Exib Limited07/05/2015 IEX/4194 788 5653 6120,435.22DCMS Assets under Construction

The NHM Trading Company LTD Retail (South Ken) Eurobase People07/05/2015 EP33561 570 4349 43616.00DCMS Agency Staff

The NHM Trading Company LTD Events (South Ken) Cover it Up Ltd07/05/2015 40352 751 7479 072,050.00DCMS Rechargeable Costs

Natural History Museum Finance Spring Personnel07/05/2015 5328647 232 3479 75555.52DCMS Agency Staff

9

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount



Natural History Museum Technology Solutions Spring Personnel07/05/2015 5328923 232 3479 75567.00DCMS Agency Staff

Natural History Museum Content Design Spring Personnel07/05/2015 5328929 232 3479 751,523.75DCMS Agency Staff


The NHM Trading Company LTD Events (South Ken) Cover it Up Ltd07/05/2015 40065 751 7479 071,900.00DCMS Rechargeable Costs

Natural History Museum Programme Group (Temporary Exhibitions)Spring Personnel07/05/2015 5328931 232 3479 751,523.75DCMS Agency Staff

Natural History Museum Content Design Spring Personnel07/05/2015 5328932 232 3479 75609.50DCMS Agency Staff

Natural History Museum Commerce Mgmt & Business StrategySpring Personnel07/05/2015 5328935 232 3479 75545.49DCMS Agency Staff

Natural History Museum Policy & Planning Spring Personnel07/05/2015 5328936 232 3479 75299.40DCMS Agency Staff


Natural History Museum LS Genomics & Microbial Biodiversity DivisionTakara Bio Europe S A S14/05/2015 FA150403374 54 400432019600.00DCMS Consumables / Sundry (non Stat)

Natural History Museum LS Genomics & Microbial Biodiversity DivisionTakara Bio Europe S A S14/05/2015 FA150403374 54 40043201941.00DCMS Freight Transport

10

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Programme Group (Temporary Exhibitions)Farrer &Co07/05/2015 10115253 232 3892 67710.86DCMS Legal Fees

Natural History Museum Technology Solutions Farrer &Co07/05/2015 10115253 232 3892 67205.35DCMS Prof. Fees excl Legal & Audit

Natural History Museum Human Resources - Ops Farrer &Co07/05/2015 10115253 232 3892 672,247.29DCMS Legal Fees

Natural History Museum Finance Farrer &Co07/05/2015 10115253 232 3892 67503.66DCMS Legal Fees

Natural History Museum PEG Directorate Farrer &Co07/05/2015 10115253 232 3892 671,078.55DCMS Legal Fees

Natural History Museum International Engagement TCO Farrer &Co07/05/2015 10115253 232 3892 671,838.44DCMS Legal Fees

Natural History Museum Sci Directorate Farrer &Co07/05/2015 10115253 232 3892 67555.00DCMS Legal Fees

Natural History Museum Human Resources - Ops Farrer &Co07/05/2015 10115253 232 3892 67462.50DCMS Legal Fees

Natural History Museum WPoY Competition Farrer &Co07/05/2015 10115253 232 3892 67294.15DCMS Legal Fees

Natural History Museum Human Resources - Ops Office Depot (Guilbert UK Ltd)21/05/2015 81356831 673 4785 94122.65DCMS Office Stationery

Natural History Museum Finance Office Depot (Guilbert UK Ltd)21/05/2015 81356831 673 4785 9494.86DCMS Office Stationery

Natural History Museum Memberships Office Depot (Guilbert UK Ltd)21/05/2015 81356831 673 4785 94122.31DCMS Office Stationery

Natural History Museum Visitor Events Office Depot (Guilbert UK Ltd)21/05/2015 81356831 673 4785 94109.32DCMS Office Stationery

Natural History Museum Development Office Depot (Guilbert UK Ltd)21/05/2015 81356831 673 4785 9452.62DCMS Office Stationery

Natural History Museum Tring Management & Admin. Office Depot (Guilbert UK Ltd)21/05/2015 81356831 673 4785 9483.65DCMS Office Stationery

Natural History Museum PEG Resources & Planning Office Depot (Guilbert UK Ltd)21/05/2015 81356831 673 4785 94429.89DCMS Office Stationery

Natural History Museum L&A Dept Management Office Depot (Guilbert UK Ltd)21/05/2015 81356831 673 4785 9427.49DCMS Office Stationery

Natural History Museum L&A Digital Services Team Office Depot (Guilbert UK Ltd)21/05/2015 81356831 673 4785 94104.96DCMS Office Stationery

Natural History Museum ES Department Mgmt Team Office Depot (Guilbert UK Ltd)21/05/2015 81356831 673 4785 9450.86DCMS Office Stationery

Natural History Museum LS Department Mgmt Team Office Depot (Guilbert UK Ltd)21/05/2015 81356831 673 4785 94353.82DCMS Office Stationery

Natural History Museum SS CHP Boilerhouse Gazprom Marketing & Trading Retail Ltd07/05/2015 3350437 927 4051 2994,088.23DCMS Gas

Natural History Museum Estates Buildings Ops Gazprom Marketing & Trading Retail Ltd07/05/2015 3350451 927 4051 293,417.62DCMS Gas

Natural History Museum Estates Buildings Ops Gazprom Marketing & Trading Retail Ltd07/05/2015 3350452 927 4051 297,745.36DCMS Gas

11

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Estates Buildings Ops EDF Energy Cust Field Services07/05/2015 600005032 523 0412 02760.00DCMS Electricity

Natural History Museum LS Parasites & Vectors Division Key Travel07/05/2015 50120675 362 3348 611,110.62DCMS Travel-Air Passenger Transport

Natural History Museum ES Mineral & Planetary Sciences DivisionKey Travel07/05/2015 50121997 362 3348 61604.66DCMS Travel-Air Passenger Transport

Natural History Museum Bookings & Sales Spring Personnel07/05/2015 5328665 232 3479 75590.07DCMS Agency Staff

Natural History Museum Technology Solutions EduServ07/05/2015 OP/I038336 5,880.50DCMS IT Costs



Natural History Museum Publishing Toppan Leefung Printing Limited14/05/2015 EB1503129 14.00DCMS Work In Progress


Natural History Museum Publishing Toppan Leefung Printing Limited14/05/2015 EB1503129 2,220.00DCMS Work In Progress


Natural History Museum Marketing Reflex Limited07/05/2015 MAN1843 641 7874 161,133.00DCMS Equip. Purch. & Hire (non IT / office)

Natural History Museum Marketing Reflex Limited07/05/2015 MAN1843 641 7874 16227.00DCMS Equip. Purch. & Hire (non IT / office)




12

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount


Natural History Museum Estates Buildings Ops Teco Interiors Limited07/05/2015 46370 683 2604 30834.54DCMS Build & Eng Reactive Maintenance

Natural History Museum Estates Buildings Ops Teco Interiors Limited07/05/2015 46370 683 2604 3073.80DCMS Build & Eng Reactive Maintenance

Natural History Museum Production Services Exhibition & ConservationTeco Interiors Limited07/05/2015 46373 683 2604 3062.00DCMS Flooring (incl fitting)


The NHM Trading Company LTD Retail (South Ken) Geoworld EU13/05/2015 B5100070 02540280308880.26DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Geoworld EU13/05/2015 B5100070 02540280308129.45DCMS Rechargeable Costs

The NHM Trading Company LTD Retail (South Ken) Bertoy13/05/2015 150891 0464 747 982741.65DCMS Stock

The NHM Trading Company LTD ES Trading VSEGEI01/05/2015 372 7,227.62DCMS Science Outsourced Services

The NHM Trading Company LTD ES Trading VSEGEI01/05/2015 371 1,488.67DCMS Science Outsourced Services

The NHM Trading Company LTD Retail (South Ken) Little Tees Ltd07/05/2015 2280 150 5654 241,818.49DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Great Gizmos Ltd07/05/2015 222263 697 4395 691,853.28DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Neovenator07/05/2015 NMH0061 59.00DCMS Postage & Couriers

The NHM Trading Company LTD Retail (South Ken) Neovenator07/05/2015 NMH0061 3,510.00DCMS Stock

13

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Retail (South Ken) Deluxebase Ltd07/05/2015 00043404 647 6600 221,449.12DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Pocketbond Ltd07/05/2015 36474 426 5862 332,482.68DCMS Stock


Natural History Museum Programme Group (Temporary Exhibitions)Curiouser Limited07/05/2015 66-1537 3,000.00DCMS Prof. Fees excl Legal & Audit



Natural History Museum Sci Resources - Research & Consulting OfficeARMA (UK)07/05/2015 1001691-3 616.00DCMS Subscriptions & Corp. Mbrships


Natural History Museum Programme Group (Temporary Exhibitions)Getty Images (UK) Ltd.07/05/2015 3114901 1,400.00DCMS Licences (Non IT)

Natural History Museum Estates Buildings Projects Expedite Office Ltd07/05/2015 6602 744 5373 22621.15DCMS Exceptional Costs

Natural History Museum Tring Visitor Services Spring Personnel07/05/2015 5328666 232 3479 751,012.13DCMS Agency Staff

Natural History Museum Tring Retail Spring Personnel07/05/2015 5328666 232 3479 75242.82DCMS Agency Staff

Natural History Museum Tring Café Spring Personnel07/05/2015 5328666 232 3479 75265.20DCMS Agency Staff

14

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Technology Solutions Axiell ALM Ltd07/05/2015 802609 4,124.65DCMS IT Costs

Natural History Museum PEG Resources & Planning Dell Computer Corporation Ltd07/05/2015 7402200531 635 8235 28818.08DCMS IT Costs

Natural History Museum PEG Resources & Planning Dell Computer Corporation Ltd07/05/2015 7402200531 635 8235 28101.99DCMS IT Costs

Natural History Museum ES Invertebrates & Plants DivisionKey Travel07/05/2015 50122622 362 3348 61708.36DCMS Travel-Air Passenger Transport

Natural History Museum Human Resources - Ops Beamans Management Consultants07/05/2015 300 656 8755 7916,495.50DCMS Prof. Fees excl Legal & Audit


The NHM Trading Company LTD Retail (South Ken) Capital Souvenirs Ltd07/05/2015 1517 974 8896 351,030.00DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Littlehampton Book Services Ltd07/05/2015 53007743 620 5837 521,699.77DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Littlehampton Book Services Ltd07/05/2015 53005929 620 5837 52984.69DCMS Stock

The NHM Trading Company LTD Retail (South Ken) John Wiley & Sons Ltd07/05/2015 8380675 376 7669 87939.23DCMS Stock

Natural History Museum Technology Solutions Farrer &Co07/05/2015 10112344 232 3892 673,056.20DCMS Prof. Fees excl Legal & Audit

Natural History Museum NHM Governance & Admin Farrer &Co07/05/2015 10112344 232 3892 672,216.76DCMS Legal Fees

Natural History Museum Estates Management Farrer &Co07/05/2015 10112344 232 3892 67259.46DCMS Legal Fees


15

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Finance Farrer &Co07/05/2015 10112344 232 3892 672,300.00DCMS Legal Fees

Natural History Museum Finance Farrer &Co07/05/2015 10112344 232 3892 671,331.54DCMS Legal Fees

Natural History Museum PEG Directorate Farrer &Co07/05/2015 10112344 232 3892 67490.25DCMS Legal Fees





Natural History Museum Development Farrer &Co07/05/2015 10113998 232 3892 671,274.65DCMS Legal Fees

Natural History Museum Technology Solutions Farrer &Co07/05/2015 10113998 232 3892 671,129.43DCMS Prof. Fees excl Legal & Audit

Natural History Museum Catering (South Ken) Farrer &Co07/05/2015 10113998 232 3892 67484.70DCMS Legal Fees


Natural History Museum PEG Resources & Planning Farrer &Co07/05/2015 10113998 232 3892 671,103.06DCMS Legal Fees


Natural History Museum WPoY Competition Farrer &Co07/05/2015 10113998 232 3892 671,274.65DCMS Legal Fees


Natural History Museum Human Resources - Ops Beamans Management Consultants07/05/2015 301 656 8755 797,574.70DCMS Prof. Fees excl Legal & Audit

Natural History Museum LS Collections Conservation by Design Ltd21/05/2015 HJ552294 608 3852 3225.46DCMS Consumables / Sundry (non Stat)

Natural History Museum LS Collections Conservation by Design Ltd21/05/2015 HJ552294 608 3852 321,340.00DCMS Consumables / Sundry (non Stat)

Natural History Museum LS Insects Division Key Travel07/05/2015 50119477 362 3348 611,649.52DCMS Travel-Air Passenger Transport

Natural History Museum LS Plants Division Key Travel07/05/2015 50122835 362 3348 61603.06DCMS Travel-Air Passenger Transport

16

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum ES Department Mgmt Team Key Travel07/05/2015 50123766 362 3348 61998.30DCMS Travel-Air Passenger Transport

Natural History Museum LS Genomics & Microbial Biodiversity DivisionKey Travel07/05/2015 50124030 362 3348 61502.48DCMS Travel-Air Passenger Transport

Natural History Museum LS Parasites & Vectors Division Key Travel07/05/2015 50124866 362 3348 61904.46DCMS Travel-Air Passenger Transport





Natural History Museum Sci Directorate CETAF13/05/2015 2015/05 7,178.24DCMS Subscriptions & Corp. Mbrships

Natural History Museum LS Collections Acheta Consulting Ltd07/05/2015 3310 755 5903 06750.00DCMS Science Outsourced Services

Natural History Museum WPoY Competition PCS Business Systems07/05/2015 873618 918 5997 621,195.00DCMS IT Costs

Natural History Museum Technology Solutions PCS Business Systems07/05/2015 873739 918 5997 62673.38DCMS IT Costs

Natural History Museum Programme Group (Temporary Exhibitions)Affinity Crew Ltd07/05/2015 64731 482.76DCMS Site Preparation / Demolition

Natural History Museum Programme Group (Temporary Exhibitions)Affinity Crew Ltd07/05/2015 64731 178.80DCMS Site Preparation / Demolition

17

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Health & Safety Services IonActive Consulting07/05/2015 IAC 1843 1,200.00DCMS Prof. Fees excl Legal & Audit



Natural History Museum ES Vertebrates & Anthropology PalaeobiologyThe Australian National University14/05/2015 440262 1,037.33DCMS Science Outsourced Services

Natural History Museum ES Vertebrates & Anthropology PalaeobiologyThe Australian National University14/05/2015 440262 907.67DCMS Science Outsourced Services

Natural History Museum ES Vertebrates & Anthropology PalaeobiologyThe Australian National University14/05/2015 440262 778.00DCMS Science Outsourced Services

Natural History Museum Estates Buildings Ops Bright a Blind Ltd07/05/2015 157673 577 0532 301,452.00DCMS Build & Eng Reactive Maintenance

Natural History Museum Finance Creditsafe.com07/05/2015 528106 1,890.00DCMS Subscriptions & Corp. Mbrships

Natural History Museum Technology Solutions Reflex Limited07/05/2015 0000567383 641 7874 1610,560.00DCMS IT Costs



Natural History Museum Technology Solutions Reflex Limited07/05/2015 0000567383 641 7874 16116.00DCMS IT Costs









18

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount






Natural History Museum LS Genomics & Microbial Biodiversity DivisionUCL07/05/2015 1083578 524 3711 684,400.00DCMS Studentship Costs

Natural History Museum Finance Longbridge07/05/2015 3352 974 8884 42516.45DCMS Agency Staff


Natural History Museum LS Collections Arco07/05/2015 924417409 166 9115 461,080.00DCMS Equip. Purch. & Hire (non IT / office)

Natural History Museum LS Collections Arco07/05/2015 924417409 166 9115 46408.00DCMS Equip. Purch. & Hire (non IT / office)





Natural History Museum Sci Facilities Molecular Biology LabsLab 307/05/2015 5062730400 1,124.00DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum Tring Management & Admin. Arrow County Supplies07/05/2015 4636146 163 0377 79815.83DCMS Consumables / Sundry (non Stat)

The NHM Trading Company LTD LS Trading Key Travel07/05/2015 50123762 603.91DCMS Travel-Air Passenger Transport

19

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Retail (South Ken) Neat PR07/05/2015 1313 110 0129 961,670.00DCMS Prof. Fees excl Legal & Audit

The NHM Trading Company LTD Retail (South Ken) Neat PR07/05/2015 1313 110 0129 966.50DCMS Postage & Couriers

The NHM Trading Company LTD ES Trading Network Stratigraphic Consulting Ltd07/05/2015 3972 645 8446 083,900.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum Estates Buildings Ops OHS Ltd07/05/2015 48420 363 7686 15925.00DCMS Statutory Inspections

The NHM Trading Company LTD WPoY Competition Spring Personnel07/05/2015 5317904B 232 3479 75811.50DCMS Agency Staff

The NHM Trading Company LTD Touring WPY Key Travel21/05/2015 50127066 325.03DCMS Travel-Air Passenger Transport

The NHM Trading Company LTD Touring Robotics Key Travel21/05/2015 50127066 325.03DCMS Travel-Air Passenger Transport



Natural History Museum Estates Housekeeping SK Servest (Sherwood) Ltd21/05/2015 23809 823 8446 181,056.00DCMS Estates Outsourced Services

Natural History Museum Programme Group (Temporary Exhibitions)The Hub Consulting Limited07/05/2015 1545 878 3862 6155,920.00DCMS Exhibition Construction / Hire

Natural History Museum Estates Buildings Projects Russell Trew Limited07/05/2015 8908 714 4329 51221,949.92DCMS Assets under Construction

Natural History Museum LS Plants Division University of Cambridge07/05/2015 PH 866658 5,451.00DCMS Science Outsourced Services

20

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Directorate Brunswick Group LLP07/05/2015 608156 743 8063 2815,000.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum Human Resources - Ops TMP (UK) Ltd21/05/2015 100001040194 872 9045 023,704.62DCMS Recruitment Costs

Natural History Museum Sci Facilities Imaging & Analytical Elemental Microanalysis Ltd21/05/2015 SI/131066 599 4058 8316.26DCMS Consumables / Sundry (non Stat)








Natural History Museum Sci Facilities Imaging & Analytical Elemental Microanalysis Ltd21/05/2015 SI/131066 599 4058 839.20DCMS Freight Transport

Natural History Museum SS Telecoms Verizon07/05/2015 W010501791 823 8170 332,218.65DCMS Telecoms Direct Costs


Natural History Museum Production Services Exhibition & ConservationFraser Hamilton07/05/2015 50395 579.00DCMS Exhibition Construction / Hire

Natural History Museum Sci Directorate Equality Challenge Unit07/05/2015 11536 2,000.00DCMS Subscriptions & Corp. Mbrships

The NHM Trading Company LTD Sci Facilities Trading Agilent Technologies LDA UK Limited21/05/2015 1770005335 180 5673 962,494.03DCMS Equip. Maint. & Repairs (non IT)

The NHM Trading Company LTD Sci Facilities Trading Agilent Technologies LDA UK Limited21/05/2015 1770005335 180 5673 965,875.49DCMS Equip. Maint. & Repairs (non IT)

21

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount




Natural History Museum Tring Management & Admin. Emcor Facility Services Ltd07/05/2015 00365006RI 188 4140 461,093.04DCMS Grounds Maintenance




Natural History Museum Estates Buildings Ops Emcor Facility Services Ltd07/05/2015 00365011RI 188 4140 46938.56DCMS Building & Engineering PPM



Natural History Museum Estates Buildings Ops Emcor Facility Services Ltd07/05/2015 00365014RI 188 4140 46586.42DCMS Build & Eng Reactive Maintenance

22

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount










Natural History Museum Technology Solutions Certes Computing Ltd21/05/2015 SIN020115 377 3451 314,590.00DCMS Agency Staff

Natural History Museum HR Organisational Development Patrick Kelly21/05/2015 754 900.00DCMS Training

23

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Programme Group (Temporary Exhibitions)Stratford Butterfly Farm Ltd07/05/2015 23887 1,460.00DCMS Exhibition Construction / Hire




Natural History Museum LS Collections Pavel Prudek14/05/2015 MOUNT OF COLEOPTERA SPEC713.50DCMS Science Outsourced Services

Natural History Museum Programme Group (Temporary Exhibitions)Factory Settings Ltd21/05/2015 INV-1630 10,760.37DCMS Exhibition Construction / Hire

Natural History Museum SS Telecoms Emcor Facility Services Ltd07/05/2015 00368117RI 188 4140 466,335.33DCMS Cabling

Natural History Museum SS Telecoms Emcor Facility Services Ltd07/05/2015 00363904RI 188 4140 466,335.33DCMS Cabling

Natural History Museum Marketing Waterstones07/05/2015 019901 108 2770 24600.00DCMS Advertising

Natural History Museum Technology Solutions Apple Distribution International07/05/2015 4520664751 1,423.00DCMS IT Costs

Natural History Museum Central Project Office Dell Computer Corporation Ltd07/05/2015 7402201806 635 8235 28842.88DCMS IT Costs

24

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Tring Retail British Fossils07/05/2015 SIN018824 423 8505 60824.22DCMS Stock

Natural History Museum LS Collections Petr Banar14/05/2015 7726 BEETLES LABELLING1,504.00DCMS Science Outsourced Services

Natural History Museum Content Development - Learning ProgInformation & Data Networks Supplies21/05/2015 SOR299865/440/441 498 0524 17553.32DCMS Equip. Purch. & Hire (non IT / office)

Natural History Museum Production Services Media TechniciansInformation & Data Networks Supplies21/05/2015 SOR299865/440/441 498 0524 17190.00DCMS Equip. Purch. & Hire (non IT / office)

Natural History Museum Production Services Media TechniciansInformation & Data Networks Supplies21/05/2015 SOR299865/440/441 498 0524 171,070.24DCMS Equip. Purch. & Hire (non IT / office)

Natural History Museum Production Services Exhibition & ConservationInformation & Data Networks Supplies21/05/2015 SOR299865/440/441 498 0524 171,204.38DCMS Equip. Purch. & Hire (non IT / office)

Natural History Museum Production Services Media TechniciansInformation & Data Networks Supplies21/05/2015 SOR299865/440/441 498 0524 175,187.91DCMS Equip. Purch. & Hire (non IT / office)

Natural History Museum Production Services Exhibition & ConservationInformation & Data Networks Supplies21/05/2015 SOR299865/440/441 498 0524 1714,419.52DCMS Equip. Purch. & Hire (non IT / office)















25

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum PEG Directorate Fothergill & Company07/05/2015 13554 318 3985 30512.95DCMS Prof. Fees excl Legal & Audit

Natural History Museum Production Services Exhibition & ConservationBenugo07/05/2015 I8081010005405 765 3217 261,872.50DCMS Special Event Costs

Natural History Museum Estates Buildings Projects Godfrey Syrett21/05/2015 085776 698 5591 58637.92DCMS Furniture



Natural History Museum ES Mineral & Planetary Sciences DivisionKey Travel21/05/2015 50128303 362 3348 612,214.12DCMS Travel-Air Passenger Transport

The NHM Trading Company LTD International Engagement TCO Key Travel21/05/2015 50128306 650.06DCMS Travel-Air Passenger Transport

Natural History Museum Bookings & Sales TOR Systems Ltd07/05/2015 5733 319 3971 3516,480.00DCMS IT Costs



Natural History Museum LS Collections C&D Sheetmetal Engineering Limited21/05/2015 22342 29,323.68DCMS Assets under Construction

26

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Tring Retail Deluxebase Ltd07/05/2015 00043473 647 6600 22536.40DCMS Stock

Natural History Museum Human Resources - Ops QCG07/05/2015 2753 733 4760 33625.00DCMS HR Outsourced Services Contracts

Natural History Museum ES Invertebrates & Plants DivisionKey Travel07/05/2015 50125602 362 3348 611,066.76DCMS Travel-Air Passenger Transport

Natural History Museum HR Organisational Development UCL07/05/2015 1091371 524 3711 68750.00DCMS Training

Natural History Museum Estates Buildings Projects John McAslan & Partners Ltd07/05/2015 003232 50,145.00DCMS Prof. Fees excl Legal & Audit

The NHM Trading Company LTD Retail (South Ken) Keenpac21/05/2015 OP/I131233 286 0142 66773.00DCMS Consumables / Sundry (non Stat)

The NHM Trading Company LTD Retail (South Ken) Keenpac21/05/2015 OP/I131233 286 0142 66945.00DCMS Consumables / Sundry (non Stat)

The NHM Trading Company LTD Catering (South Ken) Emcor Facility Services Ltd07/05/2015 00364331RI 188 4140 46837.12DCMS Rechargeable Costs







The NHM Trading Company LTD Retail (South Ken) Target Group07/05/2015 52462 118 9313 101,448.66DCMS Agency Staff

27

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Retail (South Ken) Target Group07/05/2015 52481 118 9313 10795.60DCMS Agency Staff








The NHM Trading Company LTD Retail (South Ken) Adecco UK Ltd.07/05/2015 27124084 232 3479 751,967.96DCMS Agency Staff




Natural History Museum Museum Programme Group (PEG)Baker Mallett21/05/2015 T/5308 238 4185 51800.00DCMS Assets under Construction

Natural History Museum Production Services Media TechniciansGarland Partners Ltd07/05/2015 3118 833 7750 131,047.00DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum Museum Programme Group (PEG)Casson Mann21/05/2015 2020 446 0116 7927,000.90DCMS Assets under Construction

28

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum LS Plants Division Mansfield Wahl07/05/2015 A27 546 1680 373,465.00DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum Finance Eurobase People21/05/2015 EP33705 570 4349 43648.00DCMS Agency Staff







Natural History Museum Memberships bottomline Technologies Ltd21/05/2015 MINV183421 724 5482 311,030.00DCMS Licences (Non IT)

Natural History Museum Sci Facilities Imaging & Analytical F&R Products Ltd07/05/2015 250413 44.12DCMS Equip. Maint. & Repairs (non IT)




29

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount




Natural History Museum Estates Buildings Ops Bailey Consulting21/05/2015 15/037 3,325.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum HR Organisational Development JAS Training Ltd21/05/2015 019 1,050.00DCMS Training

Natural History Museum HR Organisational Development Aaron Jones21/05/2015 15/02 920 5729 31900.00DCMS Training

Natural History Museum Content Development - Learning ProgSpectrum Drama21/05/2015 1530 569 8616 76945.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum L&A Collections & Services Team LM Information Delivery07/05/2015 1505679 112 6270 532,091.66DCMS Library Serials

Natural History Museum L&A Collections & Services Team LM Information Delivery07/05/2015 1505461 112 6270 53868.00DCMS Library Serials




30

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum L&A Collections & Services Team LM Information Delivery07/05/2015 1505504 112 6270 531,083.45DCMS Library Serials


Natural History Museum Visitor Events Spring Personnel21/05/2015 5330886 232 3479 75627.48DCMS Agency Staff



Natural History Museum Content Development - Broadcast Spring Personnel21/05/2015 5330890 232 3479 751,054.93DCMS Agency Staff




Natural History Museum Publishing Rosamund Kidman Cox21/05/2015 0293 3,127.50DCMS Work In Progress



31

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Content Development - Broadcast Spring Personnel07/05/2015 5329940 232 3479 75849.09DCMS Agency Staff

Natural History Museum Content Development - Broadcast Spring Personnel07/05/2015 5329939 232 3479 75849.09DCMS Agency Staff


Natural History Museum Bookings & Sales Spring Personnel07/05/2015 5329644 232 3479 75669.63DCMS Agency Staff








Natural History Museum Tring Visitor Services Spring Personnel07/05/2015 5329655 232 3479 751,394.20DCMS Agency Staff



32

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount





The NHM Trading Company LTD Retail (South Ken) Customworks07/05/2015 40895 593 2397 10575.00DCMS Stock


The NHM Trading Company LTD Retail (South Ken) Countryside Art Ltd07/05/2015 46825 129 6609 461,219.04DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Countryside Art Ltd07/05/2015 46825 129 6609 4616.00DCMS Postage & Couriers

The NHM Trading Company LTD Retail (South Ken) Cornflower Limited07/05/2015 42007 678 7954 521,481.08DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Brandart Ltd07/05/2015 34693 625 5142 574,613.50DCMS Stock



The NHM Trading Company LTD Retail (South Ken) Countryside Art Ltd07/05/2015 46705 129 6609 462,232.44DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Countryside Art Ltd07/05/2015 46705 129 6609 4616.00DCMS Postage & Couriers

33

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Retail (South Ken) Cath Kidston Ltd07/05/2015 1616226 974 9625 613,517.20DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Penguin Books Ltd07/05/2015 34209751 102 8389 802,372.93DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Penguin Books Ltd07/05/2015 3420976X 102 8389 801,684.57DCMS Stock


The NHM Trading Company LTD Retail (South Ken) Dowman Imports07/05/2015 41599 501 7702 812,169.92DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Prodigi UK Limited07/05/2015 115938 183 5130 19720.00DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Prodigi UK Limited07/05/2015 115938 183 5130 199.95DCMS Postage & Couriers

The NHM Trading Company LTD Retail (South Ken) Pure Fashions07/05/2015 SO-003178 1,226.40DCMS Stock

The NHM Trading Company LTD Retail (South Ken) The Original Candy Co.07/05/2015 24530 830 9270 352,907.72DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Keycraft07/05/2015 174542 140 1547 102,202.48DCMS Stock


34

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount


The NHM Trading Company LTD Retail (South Ken) Wild Republic Aps07/05/2015 SI303604 1,176.48DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Winning Moves07/05/2015 0000200339 815 2828 291,298.70DCMS Stock



The NHM Trading Company LTD Retail (South Ken) RGM Products Limited07/05/2015 2041 842 6797 881,715.70DCMS Stock




The NHM Trading Company LTD Retail (South Ken) Ravensden PLC07/05/2015 OP/I094443 486 5098 021,444.80DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Penguin Books Ltd07/05/2015 34277978 102 8389 80874.12DCMS Stock

35

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Retail (South Ken) Grantham Book Services Ltd07/05/2015 GR4594IW 736.77DCMS Stock


Natural History Museum Museum Programme Group (PEG)Malcolm Reading Consultants07/05/2015 3294 2,303.60DCMS Prof. Fees excl Legal & Audit


Natural History Museum LS Collections Stephenson Blake Sheffield21/05/2015 4303 992 2049 867,944.00DCMS Furniture

Natural History Museum Production Services Painting & JoineryFercell Engineering21/05/2015 26069 833.34DCMS Consumables / Sundry (non Stat)

Natural History Museum Estates Security SK Radiocoms Systems Limited21/05/2015 MA1504/003 800 7764 414,775.45DCMS Equip. Maint. & Repairs (non IT)


Natural History Museum Production Services Exhibition & ConservationJohn McCarthy07/05/2015 543687A 530.00DCMS Freelancers / Self Empld cont

Natural History Museum Production Services Exhibition & ConservationJohn McCarthy07/05/2015 543687A 340.00DCMS Freelancers / Self Empld cont

The NHM Trading Company LTD Retail (South Ken) Proportion London Ltd07/05/2015 0000033815 55.00DCMS Postage & Couriers

The NHM Trading Company LTD Retail (South Ken) Proportion London Ltd07/05/2015 0000033815 1,082.00DCMS Consumables / Sundry (non Stat)

The NHM Trading Company LTD Retail (South Ken) Link 5121/05/2015 90860333 6,164.00DCMS Fixtures & Fittings

Natural History Museum Human Resources - Ops Kilmorie Consulting21/05/2015 15/194 7,333.50DCMS Freelancers / Self Empld cont

36

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Programme Group (Temporary Exhibitions)Displayways Ltd07/05/2015 14938 735 6701 276,275.00DCMS Exhibition Construction / Hire

Natural History Museum Programme Group (Temporary Exhibitions)Curiouser Limited07/05/2015 64-1532 3,090.85DCMS Prof. Fees excl Legal & Audit

The NHM Trading Company LTD Retail (South Ken) Orca Book Services07/05/2015 ID7350913 787 4454 78500.92DCMS Stock

The NHM Trading Company LTD Retail (South Ken) L Deeley Enterprises07/05/2015 NHM0158 585.00DCMS Stock

The NHM Trading Company LTD Retail (South Ken) L Deeley Enterprises07/05/2015 NHM0158 26.19DCMS Postage & Couriers

The NHM Trading Company LTD Retail (South Ken) Transomnia Ltd07/05/2015 114369 1,095.64DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Bookpoint07/05/2015 3257050I 205 5053 05637.08DCMS Stock

Natural History Museum Health & Safety Services Environment Agency07/05/2015 FSC0014147 1,450.00DCMS Statutory Inspections

Natural History Museum Technology Solutions Mason IT Ltd21/05/2015 0000004404 986 3403 9010,950.00DCMS IT Costs

The NHM Trading Company LTD WPoY Competition Key Travel07/05/2015 50066186. 860.36DCMS Travel-Air Passenger Transport

Natural History Museum Technology Solutions Shotover Consulting Services Ltd21/05/2015 SCS129 983 8853 523,910.00DCMS Agency Staff

Natural History Museum Estates Buildings Ops Gerald Eve21/05/2015 2015/1/56 974 9929 414,500.00DCMS Prof. Fees excl Legal & Audit

37

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Retail (South Ken) Cavallini Papers & Co Inc06/05/2015 193951 1,331.51DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Cavallini Papers & Co Inc06/05/2015 193824 1,119.88DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Gemeinsame Verlagsauslieferung Gottingen06/05/2015 4011137 20201209 3520.42DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Gemeinsame Verlagsauslieferung Gottingen06/05/2015 4011137 20201209 338.40DCMS Rechargeable Costs

Natural History Museum LS Plants Division Mansfield Wahl07/05/2015 A27A 546 1680 373,465.00DCMS Equip. Maint. & Repairs (non IT)


Natural History Museum L&A Collections & Services Team LM Information Delivery21/05/2015 1505893 112 6270 53605.58DCMS Library Serials

Natural History Museum LS Genomics & Microbial Biodiversity DivisionWCMC21/05/2015 0002133 995 9354 4634,403.35DCMS Science Outsourced Services

Natural History Museum Estates Buildings Projects Turner & Townsend21/05/2015 000186849 3,000.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum Finance Hays Accountancy Personnel21/05/2015 1005381845 773 6958 711,720.00DCMS Agency Staff


38

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Events (South Ken) Plaster Creative Communications21/05/2015 5346 729 6927 812,000.00DCMS Prof. Fees excl Legal & Audit



Natural History Museum ES Vertebrates & Anthropology PalaeobiologyIllumina UK Ltd.21/05/2015 843103 726 0351 591,841.40DCMS Consumables / Sundry (non Stat)

Natural History Museum ES Vertebrates & Anthropology PalaeobiologyIllumina UK Ltd.21/05/2015 843103 726 0351 594,816.50DCMS Consumables / Sundry (non Stat)

Natural History Museum LS Parasites & Vectors Division Imperial College07/05/2015 20133630 649 9266 78293.11DCMS Science Outsourced Services



Natural History Museum HR Organisational Development JAS Training Ltd21/05/2015 021 3,150.00DCMS Training

Natural History Museum Sci Directorate Henry Ling Limited07/05/2015 477415 378 8148 011,960.48DCMS Science Outsourced Services





39

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount




Natural History Museum Programme Group (Temporary Exhibitions)Drinkall Dean07/05/2015 280/INV.150 133 6758 038,400.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum LS Angela Marmont Centre Michael Waller21/05/2015 MAY 15 BURSARY 1,375.00DCMS Exceptional Costs

Natural History Museum LS Angela Marmont Centre Chloe Rose21/05/2015 MAY 15 BURSARY C ROSE1,375.00DCMS Exceptional Costs

Natural History Museum LS Angela Marmont Centre Sally Hyslop21/05/2015 MAY 15 BURSARY S HYSLOP1,375.00DCMS Exceptional Costs

Natural History Museum LS Angela Marmont Centre Katy Potts21/05/2015 MAY 15 BURSARY K POTTS1,375.00DCMS Exceptional Costs

Natural History Museum LS Angela Marmont Centre Anthony Roach21/05/2015 MAY 15 BURSARY A ROACH1,375.00DCMS Exceptional Costs

Natural History Museum Estates Buildings Ops Emcor Facility Services Ltd20/05/2015 00371136RI 188 4140 46168,605.50DCMS Estates Outsourced Services

Natural History Museum Development Thought Support Limited21/05/2015 1788 977 1063 025,400.00DCMS Agency Staff

40

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Development Thought Support Limited21/05/2015 1787 977 1063 021,600.00DCMS Agency Staff

Natural History Museum LS Collections C&D Sheetmetal Engineering Limited21/05/2015 22373 10,628.04DCMS Assets under Construction

Natural History Museum LS Parasites & Vectors Division Leica Microsystems (UK) Ltd21/05/2015 96002345 290 7562 38812.00DCMS Equip. Purch. & Hire (non IT / office)





Natural History Museum LS Parasites & Vectors Division Leica Microsystems (UK) Ltd21/05/2015 96002345 290 7562 3829.26DCMS Freight Transport

Natural History Museum LS Collections Titan Containers A/S21/05/2015 1513120 941 1109 61676.00DCMS Equip. Purch. & Hire (non IT / office)

Natural History Museum Tring Management & Admin. Dacorum Borough Council21/05/2015 723057 1329814 209 0426 90651.86DCMS Cleaning & Waste Disp (non Cont)

Natural History Museum Sci Facilities Imaging & Analytical Scientific Laboratory Supplies Ltd21/05/2015 SI103166601 572 6920 215,023.44DCMS Assets under Construction

Natural History Museum Sci Facilities Imaging & Analytical Scientific Laboratory Supplies Ltd21/05/2015 SI103166601 572 6920 21426.67DCMS Assets under Construction

Natural History Museum Estates Security SK Emcor Facility Services Ltd20/05/2015 00372059RI 188 4140 46641.08DCMS IT Costs

Natural History Museum Estates Security SK Emcor Facility Services Ltd20/05/2015 00372061RI 188 4140 462,321.92DCMS IT Costs

Natural History Museum LS Collections Jiri Halada13/05/2015 3303 HYMENOPTERA/PINS663.87DCMS Science Outsourced Services

41

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Sci Facilities Trading QMX Laboratories21/05/2015 76287 638 1044 52302.00DCMS Equip. Purch. & Hire (non IT / office)


The NHM Trading Company LTD Sci Facilities Trading QMX Laboratories21/05/2015 76287 638 1044 5238.00DCMS Freight Transport



Natural History Museum Human Resources - Ops CGI IT UK Ltd21/05/2015 GB2460016362 232 6151 941,117.52DCMS HR Outsourced Services Contracts




Natural History Museum Production Services Special EffectsWhite Light Ltd21/05/2015 359821 234 0411 156,908.50DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum Marketing Impact Distribution Services Ltd07/05/2015 27765 4,959.00DCMS Advertising



The NHM Trading Company LTD Retail (South Ken) Harper Collins Publishers21/05/2015 101829315 259 6397 061,639.73DCMS Stock

42

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Retail (South Ken) Penguin Books Ltd21/05/2015 34366792 102 8389 804,198.39DCMS Stock

Natural History Museum LS Invertebrates Division Key Travel21/05/2015 50132833 362 3348 611,408.72DCMS Travel-Air Passenger Transport

Natural History Museum LS Vertebrates Division Key Travel21/05/2015 50132833 362 3348 61704.36DCMS Travel-Air Passenger Transport

Natural History Museum LS Collections Key Travel21/05/2015 50132833 362 3348 61704.36DCMS Travel-Air Passenger Transport

Natural History Museum LS Insects Division Key Travel21/05/2015 50132970 362 3348 611,613.71DCMS Travel-Air Passenger Transport

Natural History Museum ES Invertebrates & Plants DivisionKey Travel21/05/2015 50134470 362 3348 61533.06DCMS Travel-Air Passenger Transport

Natural History Museum ES Invertebrates & Plants DivisionKey Travel21/05/2015 50134470 362 3348 61799.04DCMS Accommodation


Natural History Museum Sci Resources - Research & Consulting OfficeKey Travel21/05/2015 50135120 362 3348 611,355.32DCMS Travel-Air Passenger Transport

Natural History Museum Marketing London & Partners21/05/2015 INV-04470 2,465.53DCMS Subscriptions & Corp. Mbrships

The NHM Trading Company LTD LS Plants Division Lavina Robba26/05/2015 UNUSED PROJECT FUNDS RTN4,462.12DCMS Deferred Income


Natural History Museum Audience Development ManagementRocket Food Operations21/05/2015 7185 2,598.74DCMS Special Event Costs

Natural History Museum Audience Development ManagementRocket Food Operations21/05/2015 7185 54.00DCMS Special Event Costs

43

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount




Natural History Museum Sci Directorate Apple Distribution International21/05/2015 4520624476 1,003.00DCMS IT Costs


Natural History Museum Sci Directorate Henry Ling Limited21/05/2015 475270 378 8148 011,917.07DCMS Science Outsourced Services

The NHM Trading Company LTD Retail (South Ken) Rockshop Wholesale21/05/2015 49440 183 6395 335,142.50DCMS Stock

Natural History Museum Estates Buildings Ops Thames Water Utilities Ltd21/05/2015 57382-57296 16/04 537 4569 158,345.97DCMS Water/Sewage

Natural History Museum Estates Management Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 941,049.60DCMS Office Stationery

Natural History Museum Estates Management Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 94113.74DCMS Office Stationery

Natural History Museum Human Resources - Ops Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 9434.66DCMS Office Stationery

Natural History Museum Finance Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 94148.68DCMS Office Stationery

Natural History Museum Memberships Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 94156.30DCMS Office Stationery

Natural History Museum Retail (South Ken) Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 9448.08DCMS Consumables / Sundry (non Stat)

Natural History Museum Retail (South Ken) Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 94236.93DCMS Office Stationery

Natural History Museum Touring Robotics Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 9428.48DCMS Office Stationery

Natural History Museum Tring Management & Admin. Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 94126.97DCMS Office Stationery

Natural History Museum PEG Resources & Planning Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 94622.72DCMS Office Stationery

44

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum L&A Dept Management Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 94348.85DCMS Office Stationery

Natural History Museum L&A Digital Services Team Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 94104.96DCMS Office Stationery

Natural History Museum ES Department Mgmt Team Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 94143.43DCMS Office Stationery

Natural History Museum Sci Facilities Dept Mgmt Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 94104.41DCMS Office Stationery

Natural History Museum LS Department Mgmt Team Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 94250.68DCMS Office Stationery

Natural History Museum Sci Directorate Office Depot (Guilbert UK Ltd)21/05/2015 81369692 673 4785 9428.69DCMS Office Stationery

Natural History Museum HR Organisational Development Universal Safety Consultants Ltd21/05/2015 0000201290 805 3616 461,800.00DCMS Training

Natural History Museum Estates Housekeeping SK Servest (Sherwood) Ltd21/05/2015 23884 823 8446 184,029.23DCMS Estates Outsourced Services

Natural History Museum Estates Housekeeping SK Servest (Sherwood) Ltd21/05/2015 23887 823 8446 181,312.99DCMS Cleaning & Waste Disp (non Cont)

Natural History Museum Estates Housekeeping SK Servest (Sherwood) Ltd21/05/2015 23888 823 8446 181,106.83DCMS Cleaning & Waste Disp (non Cont)






45

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount






Natural History Museum Marketing Spring Personnel21/05/2015 5331799 232 3479 751,105.34DCMS Agency Staff

Natural History Museum Marketing Spring Personnel21/05/2015 5331800 232 3479 751,148.40DCMS Agency Staff




The NHM Trading Company LTD Retail (South Ken) Cornflower Limited21/05/2015 42028 678 7954 521,236.40DCMS Stock

The NHM Trading Company LTD Retail (South Ken) British Fossils21/05/2015 SIN018816 423 8505 603,410.73DCMS Stock

46

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Retail (South Ken) Ancestors of Dover Ltd21/05/2015 66139 683 8336 96525.60DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Brainstorm Ltd21/05/2015 146524 657 4917 931,552.32DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Capital Souvenirs Ltd21/05/2015 1526 974 8896 351,130.00DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Cotswold Fayre Ltd21/05/2015 223910 653 4530 44533.45DCMS Stock



Natural History Museum LS Genomics & Microbial Biodiversity DivisionSigma-Aldrich Company Limited21/05/2015 8103853239 501 9288 551,072.45DCMS Consumables / Sundry (non Stat)

Natural History Museum L&A Digital Services Team BioMed Central21/05/2015 6106125055 823 8263 263,239.00DCMS IT Costs

Natural History Museum Museum Programme Group (PEG)PT Projects Ltd21/05/2015 480/3 796 3220 101,000.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum Technology Solutions Tectrade Computers Ltd21/05/2015 23011 564 1557 346,719.14DCMS IT Costs


47

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount



Natural History Museum Programme Group (Temporary Exhibitions)Stratford Butterfly Farm Ltd21/05/2015 23932 1,762.50DCMS Exhibition Construction / Hire

Natural History Museum Programme Group (Temporary Exhibitions)Stratford Butterfly Farm Ltd21/05/2015 23957 941.25DCMS Exhibition Construction / Hire




Natural History Museum Technology Solutions Loyal Retainers Ltd21/05/2015 037 420.00DCMS Agency Staff

Natural History Museum Technology Solutions Loyal Retainers Ltd21/05/2015 037 2,925.00DCMS Agency Staff

Natural History Museum Technology Solutions Silverbear Ltd21/05/2015 SIP000855 742 5236 4460,000.00DCMS Assets under Construction

Natural History Museum Estates Buildings Ops Environment Agency21/05/2015 1174347 2,550.00DCMS Statutory Inspections

Natural History Museum Production Services Engineering RS Components Ltd21/05/2015 279270309 243 1640 9112.95DCMS Consumables / Sundry (non Stat)


48

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD TCO Governance & Admin Kingston Smith LLP21/05/2015 422105 243 6397 496,262.40DCMS Auditors Fees

The NHM Trading Company LTD TCO Governance & Admin Kingston Smith LLP21/05/2015 422105 243 6397 491,250.00DCMS Auditors Fees

The NHM Trading Company LTD Retail (South Ken) Neat PR21/05/2015 1329 110 0129 962,264.00DCMS Prof. Fees excl Legal & Audit

The NHM Trading Company LTD Retail (South Ken) Neat PR21/05/2015 1329 110 0129 9610.00DCMS Postage & Couriers

Natural History Museum LS Insects Division Key Travel21/05/2015 50133913 362 3348 61592.46DCMS Travel-Air Passenger Transport

The NHM Trading Company LTD Retail (South Ken) Cybertill Ltd21/05/2015 1074156 786 6539 661,200.00DCMS IT Costs

The NHM Trading Company LTD Retail (South Ken) Paypoint.net Limited21/05/2015 CB777013 680 1343 55780.80DCMS Bank Charges

Natural History Museum Estates Buildings Projects Atkins Ltd21/05/2015 14058631 209 8612 538,600.00DCMS Prof. Fees excl Legal & Audit

The NHM Trading Company LTD Licensing Key Travel21/05/2015 50094855 823.96DCMS Travel-Air Passenger Transport

The NHM Trading Company LTD Licensing Key Travel21/05/2015 50094855 295.50DCMS Accommodation

Natural History Museum SS CHP Boilerhouse Vital Energi21/05/2015 SI-14242 764 5182 151,008.00DCMS Prof. Fees excl Legal & Audit

Natural History Museum SS CHP Boilerhouse Vital Energi19/05/2015 SI-14320 764 5182 1564,368.13DCMS Energy Services Unitary Charge


49

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Retail (South Ken) L Deeley Enterprises21/05/2015 NHM0159 675.00DCMS Stock

The NHM Trading Company LTD Retail (South Ken) L Deeley Enterprises21/05/2015 NHM0159 32.54DCMS Postage & Couriers

The NHM Trading Company LTD Retail (South Ken) Colour Five Ltd21/05/2015 00107639 714 7831 29868.30DCMS Stock



The NHM Trading Company LTD Retail (South Ken) H Grossman Limited21/05/2015 0000197744 299 2526 13887.52DCMS Stock


Natural History Museum SS HV Ringmain Southern Electric21/05/2015 91431762/0054 553 7696 036,710.57DCMS Electricity


Natural History Museum SS HV Ringmain Southern Electric21/05/2015 201616442/0012A 553 7696 0362,415.11DCMS Electricity

Natural History Museum SS HV Ringmain Southern Electric21/05/2015 251430940/0054A 553 7696 03950.35DCMS Electricity

50

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount



Natural History Museum Estates Buildings Ops Southern Electric21/05/2015 41430504/0056A 553 7696 033,858.68DCMS Electricity

Natural History Museum Estates Buildings Ops Southern Electric21/05/2015 701431584/0058A 553 7696 035,367.19DCMS Electricity

The NHM Trading Company LTD Retail (South Ken) Snapdragon Design Ltd21/05/2015 2015/APR/04 555.00DCMS Stock

The NHM Trading Company LTD Touring Robotics Norbert Haering13/05/2015 NHI227 2,624.00DCMS Freelancers / Self Empld cont

The NHM Trading Company LTD Touring Robotics Norbert Haering13/05/2015 NHI227 80.00DCMS Travel-Mileage

Natural History Museum LS Plants Division Queen Mary & Westfield College21/05/2015 2598401 10,000.00DCMS Science Outsourced Services

Natural History Museum Tring Visitor Services Spring Personnel21/05/2015 5331494 232 3479 75533.94DCMS Agency Staff



Natural History Museum Sci Facilities Imaging & Analytical Wolf Laboratories Limited21/05/2015 0000085006 630 9368 34453.22DCMS Equip. Purch. & Hire (non IT / office)




51

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount


Natural History Museum Content Development - Online Eurobase People21/05/2015 EP33771 570 4349 434,033.80DCMS Agency Staff


Natural History Museum Technology Solutions Recall Ltd21/05/2015 2060026019 234 8905 47886.47DCMS Postage & Couriers

The NHM Trading Company LTD WPoY Competition Paul Harcourt Davies21/05/2015 HONORARIUM (FREELANCE)1,000.00DCMS Prof. Fees excl Legal & Audit

The NHM Trading Company LTD WPoY Competition Paul Harcourt Davies21/05/2015 HONORARIUM (FREELANCE)11.20DCMS Travel-Bus & Rail Transport

The NHM Trading Company LTD Retail (South Ken) Prodigi UK Limited21/05/2015 116149 183 5130 193,353.11DCMS Cost of Goods Sold

The NHM Trading Company LTD Retail (South Ken) PAPO UK Ltd21/05/2015 10016796 980 2322 102,117.36DCMS Stock


Natural History Museum Publishing Hans Walter Lack14/05/2015 THE BAUERS-2RD INSTALMENT1,000.00DCMS Work In Progress



Natural History Museum Estates Buildings Ops Emcor Facility Services Ltd20/05/2015 00365019RI 188 4140 463,357.20DCMS Grounds Maintenance

52

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount


Natural History Museum Production Services Special EffectsRS Components Ltd21/05/2015 277920705 243 1640 911,102.30DCMS Consumables / Sundry (non Stat)

Natural History Museum Production Services Special EffectsRS Components Ltd21/05/2015 279091980 243 1640 91767.02DCMS Consumables / Sundry (non Stat)


Natural History Museum Estates Buildings Ops Emcor Facility Services Ltd20/05/2015 00365022RI 188 4140 46578.79DCMS Building & Engineering PPM

Natural History Museum Estates Buildings Projects Emcor Facility Services Ltd20/05/2015 00365023RI 188 4140 462,289.00DCMS Build & Eng Reactive Maintenance




The NHM Trading Company LTD Touring WPY Spectrum Photographic21/05/2015 200180 711 8625 45825.08DCMS Exhibition Construction / Hire

The NHM Trading Company LTD Touring WPY Spectrum Photographic21/05/2015 200180 711 8625 45159.00DCMS Rechargeable Costs

53

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Estates Buildings Projects Wilson James Limited21/05/2015 90024901 546 1539 38655.65DCMS Prof. Fees excl Legal & Audit

Natural History Museum Estates Buildings Projects Wilson James Limited21/05/2015 90024901 546 1539 381,311.30DCMS Prof. Fees excl Legal & Audit

Natural History Museum Human Resources - Ops Disclosure Checks Ltd21/05/2015 2707 1,050.00DCMS Recruitment Costs

Natural History Museum Estates Security SK Wilson James Limited21/05/2015 90024863 546 1539 38148,936.35DCMS Estates Outsourced Services

Natural History Museum Estates Security SK Wilson James Limited21/05/2015 90024863 546 1539 3818,602.05DCMS Estates Outsourced Services

Natural History Museum Visitor Engagement Welcome and ServiceWilson James Limited21/05/2015 90024900 546 1539 382,710.02DCMS Special Event Costs

Natural History Museum ES Mineral & Planetary Sciences DivisionBirkbeck College University of London21/05/2015 12937640-019 233 7587 461,358.00DCMS Studentship Costs

Natural History Museum Visitor Engagement Welcome and ServiceRadiocoms Systems Limited21/05/2015 CF292225 800 7764 41688.00DCMS Equip. Purch. & Hire (non IT / office)

The NHM Trading Company LTD Retail (South Ken) Junior Geo Ltd21/05/2015 213957 575.00DCMS Stock


The NHM Trading Company LTD Retail (South Ken) Kingfisher Leisurewear Ltd21/05/2015 0000101202 655 5300 44581.40DCMS Stock


The NHM Trading Company LTD Retail (South Ken) Ravensden PLC21/05/2015 OP/I094867 486 5098 02952.80DCMS Stock

54

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Retail (South Ken) Nature Planet ApS21/05/2015 34102 855.60DCMS Stock


The NHM Trading Company LTD Retail (South Ken) Keycraft21/05/2015 175068 140 1547 10728.16DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Ravensden PLC21/05/2015 OP/I094770 486 5098 021,093.20DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Insect Lore Europe21/05/2015 N146240 650 6107 63660.06DCMS Stock


The NHM Trading Company LTD Retail (South Ken) The Original Candy Co.21/05/2015 24649 830 9270 35693.04DCMS Stock


The NHM Trading Company LTD Retail (South Ken) Harper Collins Publishers21/05/2015 101863745 259 6397 06524.48DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Tyrrell Katz Ltd21/05/2015 64596 835 5314 31847.20DCMS Stock


55

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount


The NHM Trading Company LTD Retail (South Ken) Winning Moves21/05/2015 0000200792 815 2828 29631.80DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Littlehampton Book Services Ltd21/05/2015 5326326X 620 5837 52547.26DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Winning Moves21/05/2015 0000200811 815 2828 29608.40DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Bookpoint21/05/2015 3297709I 205 5053 05704.91DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Grantham Book Services Ltd21/05/2015 GR4235IW 2,031.29DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Orca Book Services21/05/2015 ID744604X 787 4454 78837.29DCMS Stock


The NHM Trading Company LTD Retail (South Ken) Little Tees Ltd21/05/2015 959 150 5654 24690.90DCMS Stock


The NHM Trading Company LTD Retail (South Ken) Central Books21/05/2015 ID25698 594.99DCMS Stock

56

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount




The NHM Trading Company LTD Retail (South Ken) Heritage Books21/05/2015 122162 219 4621 65659.18DCMS Stock

The NHM Trading Company LTD Retail (South Ken) Littlehampton Book Services Ltd21/05/2015 53171950 620 5837 522,081.21DCMS Stock


The NHM Trading Company LTD Retail (South Ken) TKC Sales Ltd21/05/2015 INV0087507 11,422.80DCMS Stock

Natural History Museum ES Department Mgmt Team Key Industrial Equipment Ltd21/05/2015 I0579728 323 6086 721,154.99DCMS Equip. Purch. & Hire (non IT / office)

Natural History Museum ES Department Mgmt Team Key Industrial Equipment Ltd21/05/2015 I0579728 323 6086 72-50.00DCMS Equip. Purch. & Hire (non IT / office)

Natural History Museum Production Services Exhibition & ConservationKey Industrial Equipment Ltd21/05/2015 I0574752 323 6086 721,667.00DCMS Equip. Purch. & Hire (non IT / office)

Natural History Museum Finance PricewaterhouseCoopers21/05/2015 1354364021 3,000.00DCMS Subscriptions & Corp. Mbrships

Natural History Museum Memberships Witherbys Ltd21/05/2015 034196 100 1371 911,998.00DCMS Prof. Printing & Promo. Matl.

57

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Memberships Witherbys Ltd21/05/2015 034198 100 1371 917,202.00DCMS Prof. Printing & Promo. Matl.

Natural History Museum Finance The Access Group Ltd21/05/2015 338793 108 2213 569,979.99DCMS Assets under Construction

Natural History Museum Finance The Access Group Ltd21/05/2015 338792 108 2213 568,367.80DCMS Assets under Construction

Natural History Museum Production Services Exhibition & ConservationEmprise Services21/05/2015 282037 2,340.00DCMS Equip. Maint. & Repairs (non IT)

Natural History Museum Visitor Experience Management UK ASDC21/05/2015 582 971 2473 14950.00DCMS Subscriptions & Corp. Mbrships

Natural History Museum Visitor Events Wilson James Limited21/05/2015 90024977 546 1539 381,289.45DCMS Special Event Costs

Natural History Museum Programme Group (Temporary Exhibitions)Wilson James Limited21/05/2015 90025001 546 1539 381,019.19DCMS Special Event Costs






58

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Technology Solutions Open Text21/05/2015 SUK08149848 771 5920 166,780.00DCMS Training


The NHM Trading Company LTD Retail (South Ken) Parcelforce Worldwide21/05/2015 9049737843 243 1700 022,218.04DCMS Postage & Couriers

The NHM Trading Company LTD Retail (South Ken) Parcelforce Worldwide21/05/2015 9049737843 243 1700 02499.76DCMS Postage & Couriers

Natural History Museum Museum Programme Group (PEG)BAF Graphics21/05/2015 41496/A 8,577.80DCMS Exhibition Construction / Hire

The NHM Trading Company LTD Touring WPY Charles Kendall Packing21/05/2015 16000578 563 2027 647,480.82DCMS Freight Transport

The NHM Trading Company LTD Touring WPY Charles Kendall Packing21/05/2015 16000586 563 2027 641,605.20DCMS Freight Transport






Natural History Museum Directorate Foundation for Science and Tech21/05/2015 15/ASSC/193 839.00DCMS Subscriptions & Corp. Mbrships

59

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

The NHM Trading Company LTD Events (South Ken) Wilson James Ltd21/05/2015 90024957 546 1539 383,104.80DCMS Special Event Costs

The NHM Trading Company LTD Events (South Ken) Priava Ltd21/05/2015 4040 736 1107 582,444.79DCMS IT Costs

Natural History Museum Human Resources - Ops Due Dilligence Checking Ltd21/05/2015 LE1502603 799 5499 32572.00DCMS Recruitment Costs



The NHM Trading Company LTD Retail (South Ken) Eurobase People21/05/2015 EP33641 570 4349 43924.00DCMS Agency Staff




Natural History Museum Sci Facilities Imaging & Analytical Carl Zeiss Limited21/05/2015 5140301344 9,439.20DCMS Equip. Maint. & Repairs (non IT)






60

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum Sci Directorate Key Travel21/05/2015 50113085 362 3348 61238.11DCMS Travel-Air Passenger Transport

Natural History Museum Sci Directorate Key Travel21/05/2015 50113085 362 3348 61422.28DCMS Accommodation

The NHM Trading Company LTD Retail (South Ken) Adecco UK Ltd.21/05/2015 27136379 232 3479 751,408.73DCMS Agency Staff

The NHM Trading Company LTD Retail (South Ken) Adecco UK Ltd.21/05/2015 27130327 232 3479 75985.66DCMS Agency Staff

The NHM Trading Company LTD Retail (South Ken) Marston Book Services Limited21/05/2015 ID7079241 787 4414 78539.64DCMS Stock


Natural History Museum HR Organisational Development Witherbys Ltd21/05/2015 034171 100 1371 91589.00DCMS Training

Natural History Museum ES Vertebrates & Anthropology PalaeobiologyMrs. M A Bowering21/05/2015 1001 2,725.00DCMS Accommodation




61

08/06/2015


From :

To :

01-May-2015

31-May-2015


ExpenseArea



DepartmentFamily

Amount

Natural History Museum LS Insects Division Ramplas21/05/2015 7270 754 3076 311,870.00DCMS Consumables / Sundry (non Stat)

Natural History Museum LS Insects Division Ramplas21/05/2015 7270 754 3076 31745.00DCMS Consumables / Sundry (non Stat)







The NHM Trading Company LTD Events (South Ken) Capita Travel and Events Ltd21/05/2015 EX116678 618 1841 401,500.00DCMS Subscriptions & Corp. Mbrships




Natural History Museum LS Plants Division Lavina Robba26/05/2015 UNUSED PROJ FUND-CORR INV4,462.12DCMS Deferred Income

62

08/06/2015

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