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UK Space Agency spending report: December 2017

Updated 10 May 2019
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Department Entity Date of Payment Expense Type Expense Area Supplier Transaction Number Amount Description Supplier Post Code Supplier Type Contract Number Project Code Expenditure Type VAT Registration Number Supplier Post Code Supplier Type VAT Registration Number Supplier Number Supplier Name Supplier Type Code Supplier Site Supplier Post Code Supplier VAT Number Invoice Number Invoice Voucher Number Purchase Order Number Invoice Amount Invoice Type Payment Date Distribution Line Number Vat Amount Net Total Gross Total Distribution Line Type Distribution Line Description NonReclaimable Tax Local Amount Functional Currency Amount Tax Code Name Product Category Tax Type Tax Rate Entity Code Entity Name Cost Centre Code Cost Centre Name NAC Code NAC Name Programme Code
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Rentals Under Non-PFI Operating Leases - Buildings UK Space Agency - UK Space Agency SCIENCE AND TECHNOLOGY FACILITIES COUNCIL 185099 1200.00 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 SCIENCE AND TECHNOLOGY FACILITIES COUNCIL WGA ONLY SWINDON SN2 1SZ Not set STFC13317 185099 4.17E+11 1440 STANDARD 20/12/2017 1 240 1200 1440 Accrual Accrual Not set 240 1200 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146400 R & D Rentals Under Non-PFI Operating Leases - Buildings 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY 205320 3861.24 Not set NP10 8QQ VENDOR Not set Not set Not set 888825550 NP10 8QQ VENDOR 888825550 223001622 DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY VENDOR NEWPORT NP10 8QQ 888825550 6.1511E+11 205320 4.17E+11 3861.24 STANDARD 12/12/2017 1 Not set 3861.24 3861.24 Accrual Accrual Not set Not set 3861.24 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146190 R & D Catering and Hospitality Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY 207901 3255.80 Not set NP10 8QQ VENDOR Not set Not set Not set 888825550 NP10 8QQ VENDOR 888825550 223001622 DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY VENDOR NEWPORT NP10 8QQ 888825550 6.1511E+11 207901 4.17E+11 3255.8 STANDARD 12/12/2017 1 0 3255.8 3255.8 Accrual Accrual NONRECLAIM 0 3255.8 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59146190 R & D Catering and Hospitality Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Printing and Stationery UK Space Agency - UK Space Agency ENGINEERING AND PHYSICAL SCIENCES RESEARCH COUNCIL 217327 1206.80 Not set SN2 1FF VENDOR Not set Not set Not set Not set SN2 1FF VENDOR Not set 215003852 ENGINEERING AND PHYSICAL SCIENCES RESEARCH COUNCIL VENDOR SWINDON SN2 1FF Not set EPSR11481 217327 4.17E+11 4640.91 STANDARD 21/12/2017 1 241.36 1206.8 1448.16 Accrual Accrual Not set 241.36 1206.8 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146206 R & D Printing and Stationery 110591
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Printing and Stationery UK Space Agency - UK Space Agency ENGINEERING AND PHYSICAL SCIENCES RESEARCH COUNCIL 217327 3192.75 Not set SN2 1FF VENDOR Not set Not set Not set Not set SN2 1FF VENDOR Not set 215003852 ENGINEERING AND PHYSICAL SCIENCES RESEARCH COUNCIL VENDOR SWINDON SN2 1FF Not set EPSR11481 217327 4.17E+11 4640.91 STANDARD 21/12/2017 1 0 3192.75 3192.75 Accrual Accrual NONRECLAIM 0 3192.75 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59146206 R & D Printing and Stationery 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Materials, Consumables and Spares (Research & Development) UK Space Agency - UK Space Agency WAREHOUSE EXPRESS LTD T/A WEX PHOTOGRAPHIC 219935 -59.84 Not set NR3 2BT VENDOR Not set Not set Not set 688774064 NR3 2BT VENDOR 688774064 215003278 WAREHOUSE EXPRESS LTD T/A WEX PHOTOGRAPHIC VENDOR NORWICH NR3 2BT 688774064 193260 219935 4.17E+11 -59.84 CREDIT 12/12/2017 1 -9.97 -59.84 -69.81 Accrual Accrual NONRECLAIM -9.97 -49.87 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 IG & SLP 59149004 R & D Materials, Consumables and Spares (Research & Development) 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency SCIENCE AND TECHNOLOGY FACILITIES COUNCIL 220179 242070.96 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 SCIENCE AND TECHNOLOGY FACILITIES COUNCIL WGA ONLY SWINDON SN2 1SZ Not set 7070016756 220179 4.17E+11 242070.96 STANDARD 15/12/2017 1 0 242070.96 242070.96 Accrual Accrual NONRECLAIM 0 242070.96 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Other Professional Services UK Space Agency - UK Space Agency KANTAR UK LTD 220261 17340.00 Not set W5 1UA VENDOR Not set Not set Not set GB210325428 W5 1UA VENDOR GB210325428 215003034 KANTAR UK LTD VENDOR LONDON W5 1UA GB210325428 260209041 220261 4.17E+11 20808 STANDARD 01/12/2017 1 3468 17340 20808 Accrual Accrual Not set 3468 17340 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 IG & SLP 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Rentals Under Non-PFI Operating Leases - Buildings UK Space Agency - UK Space Agency SCIENCE AND TECHNOLOGY FACILITIES COUNCIL 220350 9198.00 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 SCIENCE AND TECHNOLOGY FACILITIES COUNCIL WGA ONLY SWINDON SN2 1SZ Not set 7070016765 220350 4.17E+11 11037.6 STANDARD 06/12/2017 1 1839.6 9198 11037.6 Accrual Accrual Not set 1839.6 9198 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146400 R & D Rentals Under Non-PFI Operating Leases - Buildings 110591
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AVANTI COMMUNICATIONS LTD 220492 599972.40 Not set EC4V 6EB GRANT Not set Not set Not set 830703457 EC4V 6EB GRANT 830703457 215004077 AVANTI COMMUNICATIONS LTD GRANT LONDON 2 EC4V 6EB 830703457 10760 220492 4.17E+11 599972.4 STANDARD 01/12/2017 1 0 599972.4 599972.4 Accrual Accrual NONRECLAIM 0 599972.4 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AVANTI COMMUNICATIONS LTD 220493 47292.91 Not set EC4V 6EB GRANT Not set Not set Not set 830703457 EC4V 6EB GRANT 830703457 215004077 AVANTI COMMUNICATIONS LTD GRANT LONDON 2 EC4V 6EB 830703457 10759 220493 4.17E+11 563475.64 STANDARD 01/12/2017 1 0 47292.91 47292.91 Accrual Accrual NONRECLAIM 0 47292.91 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AVANTI COMMUNICATIONS LTD 220493 516182.73 Not set EC4V 6EB GRANT Not set Not set Not set 830703457 EC4V 6EB GRANT 830703457 215004077 AVANTI COMMUNICATIONS LTD GRANT LONDON 2 EC4V 6EB 830703457 10759 220493 4.17E+11 563475.64 STANDARD 01/12/2017 1 0 516182.73 516182.73 Accrual Accrual NONRECLAIM 0 516182.73 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Staff Transfer/Detached Duty Costs UK Space Agency - UK Space Agency SCIENCE AND TECHNOLOGY FACILITIES COUNCIL 220576 1069.34 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 SCIENCE AND TECHNOLOGY FACILITIES COUNCIL WGA ONLY SWINDON SN2 1SZ Not set STFC14664 220576 4.17E+11 3875.81 STANDARD 11/12/2017 1 0 1069.34 1069.34 Accrual Accrual NONRECLAIM 0 1069.34 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 IG & SLP 59148009 R & D Staff Transfer/Detached Duty Costs 110591
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Staff Transfer/Detached Duty Costs UK Space Agency - UK Space Agency SCIENCE AND TECHNOLOGY FACILITIES COUNCIL 220576 2806.47 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 SCIENCE AND TECHNOLOGY FACILITIES COUNCIL WGA ONLY SWINDON SN2 1SZ Not set STFC14664 220576 4.17E+11 3875.81 STANDARD 11/12/2017 1 0 2806.47 2806.47 Accrual Accrual NONRECLAIM 0 2806.47 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 IG & SLP 59148009 R & D Staff Transfer/Detached Duty Costs 110591
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency THALES ALENIA SPACE UK LTD 220763 41250.00 Not set BS16 1EJ VENDOR Not set Not set Not set Not set BS16 1EJ VENDOR Not set 200008217 THALES ALENIA SPACE UK LTD VENDOR BRISTOL BS16 1EJ Not set 1000428 220763 4.17E+11 41250 STANDARD 01/12/2017 1 0 41250 41250 Accrual Accrual NONRECLAIM 0 41250 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency E2E SERVICES LTD 220773 12906.00 Not set AL7 1LT GRANT Not set Not set Not set Not set AL7 1LT GRANT Not set 200012568 E2E SERVICES LTD GRANT WELWYN GARDEN AL7 1LT Not set 4646 220773 4.17E+11 12906 STANDARD 01/12/2017 1 0 12906 12906 Accrual Accrual NONRECLAIM 0 12906 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Training and Development Expenditure UK Space Agency - UK Space Agency KPMG LLP 220780 325.00 Not set E14 5GL VENDOR Not set Not set Not set GB791788859 E14 5GL VENDOR GB791788859 215004053 KPMG LLP VENDOR CSL SMARTFORM E14 5GL GB791788859 5501555726 220780 4.17E+11 390 STANDARD 12/12/2017 1 65 325 390 Accrual Accrual Not set 65 325 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146071 R & D Training and Development Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency TELESPAZIO VEGA UK LTD 220781 16425.00 Not set LU1 3LU GRANT Not set Not set Not set Not set LU1 3LU GRANT Not set 200008511 TELESPAZIO VEGA UK LTD GRANT Luton LU1 3LU Not set UK03/2017/6100356 220781 4.17E+11 52559 STANDARD 01/12/2017 1 0 16425 16425 Accrual Accrual NONRECLAIM 0 16425 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency TELESPAZIO VEGA UK LTD 220781 36134.00 Not set LU1 3LU GRANT Not set Not set Not set Not set LU1 3LU GRANT Not set 200008511 TELESPAZIO VEGA UK LTD GRANT Luton LU1 3LU Not set UK03/2017/6100356 220781 4.17E+11 52559 STANDARD 01/12/2017 1 0 36134 36134 Accrual Accrual NONRECLAIM 0 36134 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220809 3.84 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110503 220809 Not set 380.71 EXPENSE REPORT 01/12/2017 1 Not set 3.84 3.84 Item Item NONRECLAIM Not set 3.84 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146281 R & D Hotel & Accommodation UK 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220809 5.72 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110503 220809 Not set 380.71 EXPENSE REPORT 01/12/2017 1 Not set 5.72 5.72 Item Item NONRECLAIM Not set 5.72 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220809 6.86 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110503 220809 Not set 380.71 EXPENSE REPORT 01/12/2017 1 Not set 6.86 6.86 Item Item NONRECLAIM Not set 6.86 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220809 15.78 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110503 220809 Not set 380.71 EXPENSE REPORT 01/12/2017 1 Not set 15.78 15.78 Item Item NONRECLAIM Not set 15.78 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220809 15.95 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110503 220809 Not set 380.71 EXPENSE REPORT 01/12/2017 1 Not set 15.95 15.95 Item Item NONRECLAIM Not set 15.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220809 22.30 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110503 220809 Not set 380.71 EXPENSE REPORT 01/12/2017 1 Not set 22.3 22.3 Item Item NONRECLAIM Not set 22.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220809 23.43 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110503 220809 Not set 380.71 EXPENSE REPORT 01/12/2017 1 Not set 23.43 23.43 Item Item NONRECLAIM Not set 23.43 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146261 R & D Rail Travel UK 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220809 74.13 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110503 220809 Not set 380.71 EXPENSE REPORT 01/12/2017 1 Not set 74.13 74.13 Item Item NONRECLAIM Not set 74.13 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220809 97.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110503 220809 Not set 380.71 EXPENSE REPORT 01/12/2017 1 Not set 97.5 97.5 Item Item NONRECLAIM Not set 97.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220809 115.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110503 220809 Not set 380.71 EXPENSE REPORT 01/12/2017 1 Not set 115.2 115.2 Item Item NONRECLAIM Not set 115.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220810 2.96 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111230 220810 Not set 111.71 EXPENSE REPORT 01/12/2017 1 Not set 2.96 2.96 Item Item NONRECLAIM Not set 2.96 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146282 R & D Hotel & Accommodation Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220810 5.98 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111230 220810 Not set 111.71 EXPENSE REPORT 01/12/2017 1 Not set 5.98 5.98 Item Item NONRECLAIM Not set 5.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146262 R & D Rail Travel Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220810 13.64 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111230 220810 Not set 111.71 EXPENSE REPORT 01/12/2017 1 Not set 13.64 13.64 Item Item NONRECLAIM Not set 13.64 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220810 25.52 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111230 220810 Not set 111.71 EXPENSE REPORT 01/12/2017 1 Not set 25.52 25.52 Item Item NONRECLAIM Not set 25.52 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220810 63.61 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111230 220810 Not set 111.71 EXPENSE REPORT 01/12/2017 1 Not set 63.61 63.61 Item Item NONRECLAIM Not set 63.61 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220811 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108997 220811 Not set 191.8 EXPENSE REPORT 01/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52196002 Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 Hospitality - UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220811 46.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108997 220811 Not set 191.8 EXPENSE REPORT 01/12/2017 1 Not set 46.6 46.6 Item Item NONRECLAIM Not set 46.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52152004 Hospitality - UK 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220811 50.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108997 220811 Not set 191.8 EXPENSE REPORT 01/12/2017 1 Not set 50 50 Item Item NONRECLAIM Not set 50 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52193002 Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 220811 90.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108997 220811 Not set 191.8 EXPENSE REPORT 01/12/2017 1 Not set 90.2 90.2 Item Item NONRECLAIM Not set 90.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52196002 Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 01/12/2017 Consultancy Expenditure UK Space Agency - UK Space Agency PRECISE MEDIA MONITORING LTD 220902 5874.00 Not set EC2M 2QS VENDOR Not set Not set Not set 564495605 EC2M 2QS VENDOR 564495605 215003414 PRECISE MEDIA MONITORING LTD VENDOR LONDON2 EC2M 2QS 564495605 429060 220902 4.17E+11 5874 STANDARD 01/12/2017 1 979 5874 6853 Accrual Accrual NONRECLAIM 979 4895 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 IG & SLP 52112001 Consultancy Expenditure 110001
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Other Professional Services UKSA - UKSA CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 220944 3202.14 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10232971 220944 4.17E+11 3202.14 STANDARD 04/12/2017 1 533.69 3202.14 3735.83 Accrual Accrual NONRECLAIM 533.69 2668.45 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 Policy 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Orbital Express Launch Ltd 220962 45524.50 Not set N7 9DP GRANT Not set Not set Not set GB240516048 N7 9DP GRANT GB240516048 200012680 Orbital Express Launch Ltd GRANT London N7 9DP GB240516048 2017113001 220962 4.17E+11 45524.5 STANDARD 04/12/2017 1 0 45524.5 45524.5 Accrual Accrual NONRECLAIM 0 45524.5 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 220964 506130.00 Not set OX14 3DB GRANT Not set Not set Not set Not set OX14 3DB GRANT Not set 200008965 REACTION ENGINES LTD GRANT ABINGDON OX14 3DB Not set 246 220964 4.17E+11 506130 STANDARD 04/12/2017 1 0 506130 506130 Accrual Accrual NONRECLAIM 0 506130 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221028 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111911 221028 Not set 20.3 EXPENSE REPORT 04/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221028 15.30 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111911 221028 Not set 20.3 EXPENSE REPORT 04/12/2017 1 Not set 15.3 15.3 Item Item NONRECLAIM Not set 15.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221029 11.74 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113317 221029 Not set 73.49 EXPENSE REPORT 04/12/2017 2 Not set 11.74 11.74 Item Item NONRECLAIM Not set 11.74 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110571
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221029 11.75 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113317 221029 Not set 73.49 EXPENSE REPORT 04/12/2017 1 Not set 11.75 11.75 Item Item NONRECLAIM Not set 11.75 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110571
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221029 50.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113317 221029 Not set 73.49 EXPENSE REPORT 04/12/2017 1 Not set 50 50 Item Item NONRECLAIM Not set 50 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110571
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221032 3.98 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112272 221032 Not set 21.88 EXPENSE REPORT 04/12/2017 1 Not set 3.98 3.98 Item Item NONRECLAIM Not set 3.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221032 4.10 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112272 221032 Not set 21.88 EXPENSE REPORT 04/12/2017 1 Not set 4.1 4.1 Item Item NONRECLAIM Not set 4.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 221032 13.80 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112272 221032 Not set 21.88 EXPENSE REPORT 04/12/2017 1 Not set 13.8 13.8 Item Item NONRECLAIM Not set 13.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221033 2.23 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110579 221033 Not set 201.92 EXPENSE REPORT 04/12/2017 1 Not set 2.23 2.23 Item Item NONRECLAIM Not set 2.23 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146282 R & D Hotel & Accommodation Overseas 0
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221033 11.05 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110579 221033 Not set 201.92 EXPENSE REPORT 04/12/2017 1 Not set 11.05 11.05 Item Item NONRECLAIM Not set 11.05 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 0
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221033 30.09 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110579 221033 Not set 201.92 EXPENSE REPORT 04/12/2017 1 Not set 30.09 30.09 Item Item NONRECLAIM Not set 30.09 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 0
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221033 34.47 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110579 221033 Not set 201.92 EXPENSE REPORT 04/12/2017 1 Not set 34.47 34.47 Item Item NONRECLAIM Not set 34.47 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 0
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221033 50.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110579 221033 Not set 201.92 EXPENSE REPORT 04/12/2017 1 Not set 50 50 Item Item NONRECLAIM Not set 50 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 0
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221033 74.08 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110579 221033 Not set 201.92 EXPENSE REPORT 04/12/2017 1 Not set 74.08 74.08 Item Item NONRECLAIM Not set 74.08 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 0
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221035 4.10 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110145 221035 Not set 15.88 EXPENSE REPORT 04/12/2017 1 Not set 4.1 4.1 Item Item NONRECLAIM Not set 4.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221035 11.78 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110145 221035 Not set 15.88 EXPENSE REPORT 04/12/2017 1 Not set 11.78 11.78 Item Item NONRECLAIM Not set 11.78 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221036 8.88 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110144 221036 Not set 8.88 EXPENSE REPORT 04/12/2017 1 Not set 8.88 8.88 Item Item NONRECLAIM Not set 8.88 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 221037 8.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112263 221037 Not set 137.6 EXPENSE REPORT 04/12/2017 1 Not set 8.2 8.2 Item Item NONRECLAIM Not set 8.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221037 12.40 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112263 221037 Not set 137.6 EXPENSE REPORT 04/12/2017 1 Not set 12.4 12.4 Item Item NONRECLAIM Not set 12.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 221037 117.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112263 221037 Not set 137.6 EXPENSE REPORT 04/12/2017 1 Not set 117 117 Item Item NONRECLAIM Not set 117 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 04/12/2017 R & D Tribunal Members and Independent Experts UK Space Agency - UK Space Agency SYSTEMLEVEL LTD 221079 450.00 Not set LE2 2BL VENDOR Not set Not set Not set Not set LE2 2BL VENDOR Not set 200007115 SYSTEMLEVEL LTD VENDOR LEICESTER LE2 2BL Not set SL055 221079 4.17E+11 540 STANDARD 04/12/2017 1 90 450 540 Accrual Accrual Not set 90 450 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59146094 R & D Tribunal Members and Independent Experts 110001
Department for Business, Innovation and Skills UK Space Agency 05/12/2017 R & D Coference and Exhibition Services UK Space Agency - UK Space Agency INMARSAT GLOBAL LTD 221109 1845.00 Not set EC1Y 1AX GRANT Not set Not set Not set Not set EC1Y 1AX GRANT Not set 200007012 INMARSAT GLOBAL LTD GRANT LONDON EC1Y 1AX Not set 34007154 221109 4.17E+11 8064 STANDARD 05/12/2017 1 369 1845 2214 Accrual Accrual Not set 369 1845 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59146133 R & D Coference and Exhibition Services 110511
Department for Business, Innovation and Skills UK Space Agency 05/12/2017 R & D Coference and Exhibition Services UK Space Agency - UK Space Agency INMARSAT GLOBAL LTD 221109 4875.00 Not set EC1Y 1AX GRANT Not set Not set Not set Not set EC1Y 1AX GRANT Not set 200007012 INMARSAT GLOBAL LTD GRANT LONDON EC1Y 1AX Not set 34007154 221109 4.17E+11 8064 STANDARD 05/12/2017 1 975 4875 5850 Accrual Accrual Not set 975 4875 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59146133 R & D Coference and Exhibition Services 110511
Department for Business, Innovation and Skills UK Space Agency 05/12/2017 R & D External Training UK Space Agency - UK Space Agency THE CIVIL SERVICE BENEVOLENT FUND 221132 100.00 Not set SM3 8DY VENDOR Not set Not set Not set Not set SM3 8DY VENDOR Not set 200000543 THE CIVIL SERVICE BENEVOLENT FUND VENDOR CHEAM SM3 8DY Not set 57 221132 4.17E+11 100 STANDARD 05/12/2017 1 0 100 100 Accrual Accrual Not set 0 100 OUT OF SCOPE RECOVERABLE VAT 41 GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59146070 R & D External Training 110591
Department for Business, Innovation and Skills UK Space Agency 05/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Atout Process Ltd 221141 39888.00 Not set SO40 9LA GRANT Not set Not set Not set Not set SO40 9LA GRANT Not set 200012560 Atout Process Ltd GRANT Totton SO40 9LA Not set 4054 221141 4.17E+11 39888 STANDARD 05/12/2017 1 0 39888 39888 Accrual Accrual NONRECLAIM 0 39888 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 05/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency UNIVERSITY OF STRATHCLYDE 221172 56250.00 Not set G1 1XQ VENDOR Not set Not set Not set 261339762 G1 1XQ VENDOR 261339762 215003198 UNIVERSITY OF STRATHCLYDE VENDOR Glasgow7 G1 1XQ 261339762 8109658 221172 4.17E+11 56250 STANDARD 05/12/2017 1 0 56250 56250 Accrual Accrual NONRECLAIM 0 56250 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 05/12/2017 Clarity Travel Management UK Space Agency - UK Space Agency Mawasem Ltd T/A Clarity Travel Management 221175 3142.94 Not set ST18 0WN VENDOR Not set Not set Not set Not set ST18 0WN VENDOR Not set 200009630 Mawasem Ltd T/A Clarity Travel Management VENDOR Beaconside ST18 0WN Not set UKSA0020 221175 Not set 56839.56 STANDARD 05/12/2017 1 628.61 3142.94 3771.55 Item Item Not set 628.61 3142.94 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 18169037 Clarity Travel Management 0
Department for Business, Innovation and Skills UK Space Agency 05/12/2017 Clarity Travel Management UK Space Agency - UK Space Agency Mawasem Ltd T/A Clarity Travel Management 221175 53068.01 Not set ST18 0WN VENDOR Not set Not set Not set Not set ST18 0WN VENDOR Not set 200009630 Mawasem Ltd T/A Clarity Travel Management VENDOR Beaconside ST18 0WN Not set UKSA0020 221175 Not set 56839.56 STANDARD 05/12/2017 1 0 53068.01 53068.01 Item Item NONRECLAIM 0 53068.01 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 18169037 Clarity Travel Management 0
Department for Business, Innovation and Skills UK Space Agency 05/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221240 30.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113401 221240 Not set 30.6 EXPENSE REPORT 05/12/2017 1 Not set 30.6 30.6 Item Item NONRECLAIM Not set 30.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 05/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency THE UNIVERSITY OF EDINBURGH 221275 49563.53 Not set EH9 3JW VENDOR Not set Not set Not set 592950700 EH9 3JW VENDOR 592950700 217000069 THE UNIVERSITY OF EDINBURGH VENDOR EDINBURGH EH9 3JW 592950700 Z0030986 221275 4.17E+11 49563.53 STANDARD 05/12/2017 1 0 49563.53 49563.53 Accrual Accrual NONRECLAIM 0 49563.53 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 IG & SLP 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 05/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency UNIVERSITY OF STRATHCLYDE 221279 18280.00 Not set G1 1XQ VENDOR Not set Not set Not set 261339762 G1 1XQ VENDOR 261339762 215003198 UNIVERSITY OF STRATHCLYDE VENDOR GLASGOW G1 1XQ 261339762 8109657 221279 4.17E+11 18280 STANDARD 05/12/2017 1 0 18280 18280 Accrual Accrual NONRECLAIM 0 18280 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Salaries - Permanent Staff UKSA - UKSA MINISTRY OF DEFENCE 221295 1601.05 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 MINISTRY OF DEFENCE WGA ONLY LIVERPOOL L2 3YL GB888805068 7518838 221295 4.17E+11 1601.05 STANDARD 06/12/2017 1 0 1601.05 1601.05 Accrual Accrual NONRECLAIM 0 1601.05 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 Policy 59141010 R & D Salaries - Permanent Staff 110511
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 221328 37702.25 Not set EH12 5HD VENDOR Not set Not set Not set Not set EH12 5HD VENDOR Not set 217000120 NATS (EN-ROUTE) PLC VENDOR EDINBURGH1 EH12 5HD Not set 800013689 221328 4.17E+11 37702.25 STANDARD 06/12/2017 1 0 37702.25 37702.25 Accrual Accrual NONRECLAIM 0 37702.25 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 Policy 58112001 Rentals Under Non-PFI Operating Leases - Buildings 110511
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 221334 518.65 Not set GU21 2RP VENDOR Not set Not set Not set Not set GU21 2RP VENDOR Not set 200009902 BRADSPACE LTD VENDOR KNAPHILL GU21 2RP Not set BRMCB02 221334 4.17E+11 4160.3 STANDARD 06/12/2017 1 0 518.65 518.65 Accrual Accrual NONRECLAIM 0 518.65 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52112018 Technical Advice / Services & Support 110511
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 221334 3034.71 Not set GU21 2RP VENDOR Not set Not set Not set Not set GU21 2RP VENDOR Not set 200009902 BRADSPACE LTD VENDOR KNAPHILL GU21 2RP Not set BRMCB02 221334 4.17E+11 4160.3 STANDARD 06/12/2017 1 606.94 3034.71 3641.65 Accrual Accrual Not set 606.94 3034.71 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 52112018 Technical Advice / Services & Support 110511
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Other Professional Services UK Space Agency - UK Space Agency Jon Spaull 221340 400.00 Not set SE8 4DY VENDOR Not set Not set Not set Not set SE8 4DY VENDOR Not set 200013501 Jon Spaull VENDOR London SE8 4DY Not set 91718 221340 4.17E+11 480 STANDARD 06/12/2017 1 80 400 480 Accrual Accrual Not set 80 400 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221389 4.73 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111101 221389 Not set 319.11 EXPENSE REPORT 06/12/2017 1 Not set 4.73 4.73 Item Item NONRECLAIM Not set 4.73 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221389 12.95 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111101 221389 Not set 319.11 EXPENSE REPORT 06/12/2017 1 Not set 12.95 12.95 Item Item NONRECLAIM Not set 12.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221389 70.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111101 221389 Not set 319.11 EXPENSE REPORT 06/12/2017 1 Not set 70 70 Item Item NONRECLAIM Not set 70 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221389 96.67 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111101 221389 Not set 319.11 EXPENSE REPORT 06/12/2017 1 Not set 96.67 96.67 Item Item NONRECLAIM Not set 96.67 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221389 134.76 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111101 221389 Not set 319.11 EXPENSE REPORT 06/12/2017 1 Not set 134.76 134.76 Item Item NONRECLAIM Not set 134.76 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 221390 36.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111100 221390 Not set 73.5 EXPENSE REPORT 06/12/2017 1 Not set 36 36 Item Item NONRECLAIM Not set 36 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221390 37.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS111100 221390 Not set 73.5 EXPENSE REPORT 06/12/2017 1 Not set 37.5 37.5 Item Item NONRECLAIM Not set 37.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221391 5.98 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112363 221391 Not set 274.72 EXPENSE REPORT 06/12/2017 1 Not set 5.98 5.98 Item Item NONRECLAIM Not set 5.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221391 10.67 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112363 221391 Not set 274.72 EXPENSE REPORT 06/12/2017 1 Not set 10.67 10.67 Item Item NONRECLAIM Not set 10.67 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221391 20.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112363 221391 Not set 274.72 EXPENSE REPORT 06/12/2017 1 Not set 20 20 Item Item NONRECLAIM Not set 20 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221391 55.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112363 221391 Not set 274.72 EXPENSE REPORT 06/12/2017 1 Not set 55.5 55.5 Item Item NONRECLAIM Not set 55.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 221391 62.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112363 221391 Not set 274.72 EXPENSE REPORT 06/12/2017 1 Not set 62.5 62.5 Item Item NONRECLAIM Not set 62.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146282 R & D Hotel & Accommodation Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 221391 120.07 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112363 221391 Not set 274.72 EXPENSE REPORT 06/12/2017 1 Not set 120.07 120.07 Item Item NONRECLAIM Not set 120.07 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146272 R & D Taxi Services Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221392 4.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110346 221392 Not set 310.31 EXPENSE REPORT 06/12/2017 1 Not set 4.99 4.99 Item Item NONRECLAIM Not set 4.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221392 5.38 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110346 221392 Not set 310.31 EXPENSE REPORT 06/12/2017 1 Not set 5.38 5.38 Item Item NONRECLAIM Not set 5.38 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221392 6.80 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110346 221392 Not set 310.31 EXPENSE REPORT 06/12/2017 1 Not set 6.8 6.8 Item Item NONRECLAIM Not set 6.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221392 11.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110346 221392 Not set 310.31 EXPENSE REPORT 06/12/2017 1 Not set 11 11 Item Item NONRECLAIM Not set 11 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146282 R & D Hotel & Accommodation Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221392 30.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110346 221392 Not set 310.31 EXPENSE REPORT 06/12/2017 1 Not set 30 30 Item Item NONRECLAIM Not set 30 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221392 47.32 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110346 221392 Not set 310.31 EXPENSE REPORT 06/12/2017 1 Not set 47.32 47.32 Item Item NONRECLAIM Not set 47.32 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146272 R & D Taxi Services Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221392 96.82 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110346 221392 Not set 310.31 EXPENSE REPORT 06/12/2017 1 Not set 96.82 96.82 Item Item NONRECLAIM Not set 96.82 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221392 108.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110346 221392 Not set 310.31 EXPENSE REPORT 06/12/2017 1 Not set 108 108 Item Item NONRECLAIM Not set 108 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221393 20.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112092 221393 Not set 53.43 EXPENSE REPORT 06/12/2017 1 Not set 20 20 Item Item NONRECLAIM Not set 20 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 06/12/2017 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221393 33.43 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112092 221393 Not set 53.43 EXPENSE REPORT 06/12/2017 1 Not set 33.43 33.43 Item Item NONRECLAIM Not set 33.43 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146262 R & D Rail Travel Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D Hire of Agency Staff UK Space Agency - UK Space Agency BROOK STREET (UK) LTD 221421 412.44 Not set LU1 2AZ VENDOR Not set Not set Not set 238595131 LU1 2AZ VENDOR 238595131 215003458 BROOK STREET (UK) LTD VENDOR SMRTFORM CL1 LU1 2AZ 238595131 30756964 221421 4.17E+11 412.44 STANDARD 07/12/2017 1 68.74 412.44 481.18 Accrual Accrual NONRECLAIM 68.74 343.7 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59143050 R & D Hire of Agency Staff 110601
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D Hire of Agency Staff UKSA - UKSA BROOK STREET (UK) LTD 221437 633.59 Not set LU1 2AZ VENDOR Not set Not set Not set 238595131 LU1 2AZ VENDOR 238595131 215003458 BROOK STREET (UK) LTD VENDOR SMRTFORM CL1 LU1 2AZ 238595131 30756965 221437 4.17E+11 633.59 STANDARD 07/12/2017 1 105.6 633.59 739.19 Accrual Accrual NONRECLAIM 105.6 527.99 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 CE Office 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221525 819.46 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified EMPLOYEE HOME HP8 4BG Not set OVT047068 221525 Not set 819.46 EXPENSE REPORT 07/12/2017 1 0 819.46 819.46 Item Item NONRECLAIM 0 819.46 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196003 Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221527 376.85 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified EMPLOYEE HOME HP8 4BG Not set OVT047069 221527 Not set 376.85 EXPENSE REPORT 07/12/2017 1 0 376.85 376.85 Item Item NONRECLAIM 0 376.85 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196003 Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D External Training UK Space Agency - UK Space Agency CRANFIELD UNIVERSITY 221535 1800.00 Not set SN6 8LA VENDOR Not set Not set Not set 491358622 SN6 8LA VENDOR 491358622 215003873 CRANFIELD UNIVERSITY VENDOR SWINDON1 SN6 8LA 491358622 1503777 221535 4.17E+11 1800 STANDARD 07/12/2017 1 Not set 1800 1800 Accrual Accrual Not set Not set 1800 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146070 R & D External Training 110591
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency BAXTERSTOREY LTD 221541 97.20 Not set RG6 1PT VENDOR Not set Not set Not set 765321726A RG6 1PT VENDOR 765321726A 215003221 BAXTERSTOREY LTD VENDOR SMARTFORM RG6 1PT 765321726A 1.3354E+13 221541 4.17E+11 116.64 STANDARD 07/12/2017 1 19.44 97.2 116.64 Accrual Accrual Not set 19.44 97.2 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146190 R & D Catering and Hospitality Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency BAXTERSTOREY LTD 221542 162.50 Not set RG6 1PT VENDOR Not set Not set Not set 765321726A RG6 1PT VENDOR 765321726A 215003221 BAXTERSTOREY LTD VENDOR SMARTFORM RG6 1PT 765321726A 1.3354E+13 221542 4.17E+11 195 STANDARD 07/12/2017 1 32.5 162.5 195 Accrual Accrual Not set 32.5 162.5 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146190 R & D Catering and Hospitality Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency BAXTERSTOREY LTD 221543 161.05 Not set RG6 1PT VENDOR Not set Not set Not set 765321726A RG6 1PT VENDOR 765321726A 215003221 BAXTERSTOREY LTD VENDOR SMARTFORM RG6 1PT 765321726A 1.3354E+13 221543 4.17E+11 193.26 STANDARD 07/12/2017 1 32.21 161.05 193.26 Accrual Accrual Not set 32.21 161.05 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146190 R & D Catering and Hospitality Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221546 88.80 Not set Not set Not set Not set Not set Not set Not set ST7 2HX Not set Not set Unspecified Unspecified EMPLOYEE HOME ST7 2HX Not set UST047075 221546 Not set 246.99 EXPENSE REPORT 07/12/2017 1 0 88.8 88.8 Item Item NONRECLAIM 0 88.8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221546 158.19 Not set Not set Not set Not set Not set Not set Not set ST7 2HX Not set Not set Unspecified Unspecified EMPLOYEE HOME ST7 2HX Not set UST047075 221546 Not set 246.99 EXPENSE REPORT 07/12/2017 2 0 158.19 158.19 Item Item NONRECLAIM 0 158.19 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52195002 Hotel & Accommodation UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221548 14.40 Not set Not set Not set Not set Not set Not set Not set NG8 2NN Not set Not set Unspecified Unspecified EMPLOYEE HOME NG8 2NN Not set UST047076 221548 Not set 179.7 EXPENSE REPORT 07/12/2017 1 0 14.4 14.4 Item Item NONRECLAIM 0 14.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52193002 Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221548 52.30 Not set Not set Not set Not set Not set Not set Not set NG8 2NN Not set Not set Unspecified Unspecified EMPLOYEE HOME NG8 2NN Not set UST047076 221548 Not set 179.7 EXPENSE REPORT 07/12/2017 3 0 52.3 52.3 Item Item NONRECLAIM 0 52.3 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221548 113.00 Not set Not set Not set Not set Not set Not set Not set NG8 2NN Not set Not set Unspecified Unspecified EMPLOYEE HOME NG8 2NN Not set UST047076 221548 Not set 179.7 EXPENSE REPORT 07/12/2017 2 0 113 113 Item Item NONRECLAIM 0 113 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52195002 Hotel & Accommodation UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency UNIVERSITY OF SURREY 221549 68200.00 Not set GU2 7XH VENDOR Not set Not set Not set 688953065 GU2 7XH VENDOR 688953065 215003199 UNIVERSITY OF SURREY VENDOR GUILDFORD 1 GU2 7XH 688953065 85006925 221549 4.17E+11 68200 STANDARD 07/12/2017 1 0 68200 68200 Accrual Accrual NONRECLAIM 0 68200 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221586 0.80 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113319 221586 Not set 49.8 EXPENSE REPORT 07/12/2017 1 Not set 0.8 0.8 Item Item NONRECLAIM Not set 0.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221586 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113319 221586 Not set 49.8 EXPENSE REPORT 07/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146291 R & D Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221586 44.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113319 221586 Not set 49.8 EXPENSE REPORT 07/12/2017 1 Not set 44 44 Item Item NONRECLAIM Not set 44 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146271 R & D Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221587 9.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112487 221587 Not set 36.18 EXPENSE REPORT 07/12/2017 1 Not set 9.2 9.2 Item Item NONRECLAIM Not set 9.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 221587 12.58 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112487 221587 Not set 36.18 EXPENSE REPORT 07/12/2017 1 Not set 12.58 12.58 Item Item NONRECLAIM Not set 12.58 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 07/12/2017 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 221587 14.40 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112487 221587 Not set 36.18 EXPENSE REPORT 07/12/2017 1 Not set 14.4 14.4 Item Item NONRECLAIM Not set 14.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221824 15.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113167 221824 Not set 173.52 EXPENSE REPORT 08/12/2017 1 Not set 15 15 Item Item NONRECLAIM Not set 15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 221824 16.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113167 221824 Not set 173.52 EXPENSE REPORT 08/12/2017 1 Not set 16 16 Item Item NONRECLAIM Not set 16 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146272 R & D Taxi Services Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221824 58.74 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113167 221824 Not set 173.52 EXPENSE REPORT 08/12/2017 1 Not set 58.74 58.74 Item Item NONRECLAIM Not set 58.74 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 221824 83.78 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113167 221824 Not set 173.52 EXPENSE REPORT 08/12/2017 1 Not set 83.78 83.78 Item Item NONRECLAIM Not set 83.78 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221825 13.95 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112463 221825 Not set 13.95 EXPENSE REPORT 19/12/2017 1 Not set 13.95 13.95 Item Item NONRECLAIM Not set 13.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 221826 7.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112433 221826 Not set 7 EXPENSE REPORT 08/12/2017 1 Not set 7 7 Item Item NONRECLAIM Not set 7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221827 6.25 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112481 221827 Not set 74.37 EXPENSE REPORT 08/12/2017 1 Not set 6.25 6.25 Item Item NONRECLAIM Not set 6.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221827 7.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112481 221827 Not set 74.37 EXPENSE REPORT 08/12/2017 1 Not set 7.2 7.2 Item Item NONRECLAIM Not set 7.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221827 10.88 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112481 221827 Not set 74.37 EXPENSE REPORT 08/12/2017 1 Not set 10.88 10.88 Item Item NONRECLAIM Not set 10.88 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221827 19.44 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112481 221827 Not set 74.37 EXPENSE REPORT 08/12/2017 1 Not set 19.44 19.44 Item Item NONRECLAIM Not set 19.44 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221827 30.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112481 221827 Not set 74.37 EXPENSE REPORT 08/12/2017 1 Not set 30.6 30.6 Item Item NONRECLAIM Not set 30.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Hire of Agency Staff UK Space Agency - UK Space Agency BROOK STREET (UK) LTD 221884 329.95 Not set LU1 2AZ VENDOR Not set Not set Not set 238595131 LU1 2AZ VENDOR 238595131 215003458 BROOK STREET (UK) LTD VENDOR SMRTFORM CL1 LU1 2AZ 238595131 30769007 221884 4.17E+11 329.95 STANDARD 08/12/2017 1 54.99 329.95 384.94 Accrual Accrual NONRECLAIM 54.99 274.96 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59143050 R & D Hire of Agency Staff 110601
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Hire of Agency Staff UK Space Agency - UK Space Agency GOODMAN MASSON LTD 221885 1080.00 Not set EC1A 4JQ VENDOR Not set Not set Not set Not set EC1A 4JQ VENDOR Not set 200013562 GOODMAN MASSON LTD VENDOR LONDON EC1A 4JQ Not set 169625 221885 4.17E+11 1080 STANDARD 08/12/2017 1 180 1080 1260 Accrual Accrual NONRECLAIM 180 900 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 08/12/2017 R & D Hire of Agency Staff UKSA - UKSA BROOK STREET (UK) LTD 221886 641.51 Not set LU1 2AZ VENDOR Not set Not set Not set 238595131 LU1 2AZ VENDOR 238595131 215003458 BROOK STREET (UK) LTD VENDOR SMRTFORM CL1 LU1 2AZ 238595131 30769008 221886 4.17E+11 641.51 STANDARD 08/12/2017 1 106.92 641.51 748.43 Accrual Accrual NONRECLAIM 106.92 534.59 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 CE Office 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 27/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency SATELLITE APPLICATIONS CATAPULT LTD 221926 283305.06 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 SATELLITE APPLICATIONS CATAPULT LTD VENDOR DIDCOT OX11 0QR Not set IN-2168 221926 4.17E+11 283305.06 STANDARD 27/12/2017 1 0 283305.06 283305.06 Accrual Accrual NONRECLAIM 0 283305.06 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221986 82.80 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113398 221986 Not set 82.8 EXPENSE REPORT 11/12/2017 1 Not set 82.8 82.8 Item Item NONRECLAIM Not set 82.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221987 21.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113373 221987 Not set 153.46 EXPENSE REPORT 12/12/2017 1 Not set 21.6 21.6 Item Item NONRECLAIM Not set 21.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 221987 131.86 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113373 221987 Not set 153.46 EXPENSE REPORT 12/12/2017 1 Not set 131.86 131.86 Item Item NONRECLAIM Not set 131.86 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221988 4.65 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113589 221988 Not set 4.65 EXPENSE REPORT 11/12/2017 1 Not set 4.65 4.65 Item Item NONRECLAIM Not set 4.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221989 4.90 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113603 221989 Not set 49.9 EXPENSE REPORT 11/12/2017 1 Not set 4.9 4.9 Item Item NONRECLAIM Not set 4.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221989 18.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113603 221989 Not set 49.9 EXPENSE REPORT 11/12/2017 1 Not set 18 18 Item Item NONRECLAIM Not set 18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 221989 27.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113603 221989 Not set 49.9 EXPENSE REPORT 11/12/2017 1 Not set 27 27 Item Item NONRECLAIM Not set 27 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221990 4.89 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113600 221990 Not set 50.34 EXPENSE REPORT 11/12/2017 1 Not set 4.89 4.89 Item Item NONRECLAIM Not set 4.89 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 221990 45.45 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113600 221990 Not set 50.34 EXPENSE REPORT 11/12/2017 1 Not set 45.45 45.45 Item Item NONRECLAIM Not set 45.45 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221991 30.83 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112612 221991 Not set 30.83 EXPENSE REPORT 11/12/2017 1 Not set 30.83 30.83 Item Item NONRECLAIM Not set 30.83 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221992 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113565 221992 Not set 5 EXPENSE REPORT 11/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 221993 12.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112444 221993 Not set 549.38 EXPENSE REPORT 11/12/2017 1 Not set 12.99 12.99 Item Item NONRECLAIM Not set 12.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 221993 19.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112444 221993 Not set 549.38 EXPENSE REPORT 11/12/2017 1 Not set 19 19 Item Item NONRECLAIM Not set 19 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221993 22.15 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112444 221993 Not set 549.38 EXPENSE REPORT 11/12/2017 1 Not set 22.15 22.15 Item Item NONRECLAIM Not set 22.15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 221993 33.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112444 221993 Not set 549.38 EXPENSE REPORT 11/12/2017 1 Not set 33 33 Item Item NONRECLAIM Not set 33 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 221993 78.75 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112444 221993 Not set 549.38 EXPENSE REPORT 11/12/2017 1 Not set 78.75 78.75 Item Item NONRECLAIM Not set 78.75 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 221993 383.49 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112444 221993 Not set 549.38 EXPENSE REPORT 11/12/2017 1 Not set 383.49 383.49 Item Item NONRECLAIM Not set 383.49 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221994 103.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113657 221994 Not set 103.5 EXPENSE REPORT 11/12/2017 1 Not set 103.5 103.5 Item Item NONRECLAIM Not set 103.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 221995 109.58 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113656 221995 Not set 109.58 EXPENSE REPORT 11/12/2017 1 Not set 109.58 109.58 Item Item NONRECLAIM Not set 109.58 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Other Goods/Services UKSA - UKSA CONNECT INTERNET SOLUTIONS LTD 222040 50.00 Not set L2 6SG VENDOR Not set Not set Not set Not set L2 6SG VENDOR Not set 200003718 CONNECT INTERNET SOLUTIONS LTD VENDOR LIVERPOOL L2 6SG Not set INV-23467 222040 4.17E+11 60 STANDARD 14/12/2017 1 10 50 60 Accrual Accrual Not set 10 50 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 Policy 59149001 R & D Other Goods/Services 110511
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Consultancy Expenditure UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 222054 78456.93 Not set GU10 4NF VENDOR Not set Not set Not set Not set GU10 4NF VENDOR Not set 200009833 Caribou Digital (UK) Ltd VENDOR Farnham GU10 4NF Not set 92 222054 4.17E+11 94148.32 STANDARD 11/12/2017 1 15691.39 78456.93 94148.32 Accrual Accrual Not set 15691.39 78456.93 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59146010 R & D Consultancy Expenditure 110601
Department for Business, Innovation and Skills UK Space Agency 11/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CLYDE SPACE LTD 222055 58850.82 Not set G3 8JU VENDOR Not set Not set Not set 870532332 G3 8JU VENDOR 870532332 217000098 CLYDE SPACE LTD VENDOR GLASGOW 1 G3 8JU 870532332 161596 222055 4.17E+11 58850.82 STANDARD 11/12/2017 1 0 58850.82 58850.82 Accrual Accrual NONRECLAIM 0 58850.82 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 222064 60.00 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set UST047087 222064 Not set 60 EXPENSE REPORT 12/12/2017 1 0 60 60 Item Item NONRECLAIM 0 60 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52192002 Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 222065 40.25 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set UST047088 222065 Not set 40.25 EXPENSE REPORT 12/12/2017 1 0 40.25 40.25 Item Item NONRECLAIM 0 40.25 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52192002 Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 222066 65.10 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set UST047089 222066 Not set 65.1 EXPENSE REPORT 12/12/2017 1 0 65.1 65.1 Item Item NONRECLAIM 0 65.1 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52192002 Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 222067 31.82 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set OVT047090 222067 Not set 31.82 EXPENSE REPORT 12/12/2017 1 0 31.82 31.82 Item Item NONRECLAIM 0 31.82 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146272 R & D Taxi Services Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 222068 2.58 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set OVT047091 222068 Not set 426.25 EXPENSE REPORT 12/12/2017 3 0 2.58 2.58 Item Item NONRECLAIM 0 2.58 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146262 R & D Rail Travel Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Rail Travel UKSA - UKSA Personal Expense, Name Withheld 222068 62.40 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set OVT047091 222068 Not set 426.25 EXPENSE REPORT 12/12/2017 4 0 62.4 62.4 Item Item NONRECLAIM 0 62.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146260 R & D Rail Travel 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222068 98.00 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set OVT047091 222068 Not set 426.25 EXPENSE REPORT 12/12/2017 2 0 98 98 Item Item NONRECLAIM 0 98 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 222068 263.27 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set OVT047091 222068 Not set 426.25 EXPENSE REPORT 12/12/2017 1 0 263.27 263.27 Item Item NONRECLAIM 0 263.27 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146282 R & D Hotel & Accommodation Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 222069 2.67 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set OVT047092 222069 Not set 384.17 EXPENSE REPORT 12/12/2017 4 0 2.67 2.67 Item Item NONRECLAIM 0 2.67 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146262 R & D Rail Travel Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222069 41.00 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set OVT047092 222069 Not set 384.17 EXPENSE REPORT 12/12/2017 3 0 41 41 Item Item NONRECLAIM 0 41 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 222069 122.50 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set OVT047092 222069 Not set 384.17 EXPENSE REPORT 12/12/2017 2 0 122.5 122.5 Item Item NONRECLAIM 0 122.5 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146282 R & D Hotel & Accommodation Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Rail Travel UKSA - UKSA Personal Expense, Name Withheld 222069 218.00 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified EMPLOYEE HOME SW19 4EZ Not set OVT047092 222069 Not set 384.17 EXPENSE REPORT 12/12/2017 1 0 218 218 Item Item NONRECLAIM 0 218 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146260 R & D Rail Travel 110591
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222070 6.50 Not set Not set Not set Not set Not set Not set Not set B17 9TJ Not set Not set Unspecified Unspecified EMPLOYEE HOME B17 9TJ Not set UST047093 222070 Not set 83 EXPENSE REPORT 12/12/2017 1 0 6.5 6.5 Item Item NONRECLAIM 0 6.5 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222070 76.50 Not set Not set Not set Not set Not set Not set Not set B17 9TJ Not set Not set Unspecified Unspecified EMPLOYEE HOME B17 9TJ Not set UST047093 222070 Not set 83 EXPENSE REPORT 12/12/2017 2 0 76.5 76.5 Item Item NONRECLAIM 0 76.5 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196004 Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222071 12.00 Not set Not set Not set Not set Not set Not set Not set LE11 2UE Not set Not set Unspecified Unspecified EMPLOYEE HOME LE11 2UE Not set UST047094 222071 Not set 187 EXPENSE REPORT 12/12/2017 2 0 12 12 Item Item NONRECLAIM 0 12 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222071 175.00 Not set Not set Not set Not set Not set Not set Not set LE11 2UE Not set Not set Unspecified Unspecified EMPLOYEE HOME LE11 2UE Not set UST047094 222071 Not set 187 EXPENSE REPORT 12/12/2017 1 0 175 175 Item Item NONRECLAIM 0 175 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222072 5.40 Not set Not set Not set Not set Not set Not set Not set NN29 7NT Not set Not set Unspecified Unspecified EMPLOYEE HOME NN29 7NT Not set UST047095 222072 Not set 116.9 EXPENSE REPORT 12/12/2017 2 0 5.4 5.4 Item Item NONRECLAIM 0 5.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196004 Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222072 111.50 Not set Not set Not set Not set Not set Not set Not set NN29 7NT Not set Not set Unspecified Unspecified EMPLOYEE HOME NN29 7NT Not set UST047095 222072 Not set 116.9 EXPENSE REPORT 12/12/2017 1 0 111.5 111.5 Item Item NONRECLAIM 0 111.5 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222073 4.60 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified EMPLOYEE HOME HP8 4BG Not set UST047096 222073 Not set 18.4 EXPENSE REPORT 12/12/2017 2 0 4.6 4.6 Item Item NONRECLAIM 0 4.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222073 13.80 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified EMPLOYEE HOME HP8 4BG Not set UST047096 222073 Not set 18.4 EXPENSE REPORT 12/12/2017 1 0 13.8 13.8 Item Item NONRECLAIM 0 13.8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222074 663.12 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified EMPLOYEE HOME HP8 4BG Not set OVT047097 222074 Not set 663.12 EXPENSE REPORT 12/12/2017 1 0 663.12 663.12 Item Item NONRECLAIM 0 663.12 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Leasing of Motor Vehicles UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222075 46.50 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified EMPLOYEE HOME HP8 4BG Not set UST047098 222075 Not set 46.5 EXPENSE REPORT 12/12/2017 1 0 46.5 46.5 Item Item NONRECLAIM 0 46.5 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 58114005 Leasing of Motor Vehicles 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Materials, Consumables and Spares (Research & Development) UK Space Agency - UK Space Agency WAREHOUSE EXPRESS LTD T/A WEX PHOTOGRAPHIC 222088 39.85 Not set NR3 2BT VENDOR Not set Not set Not set 688774064 NR3 2BT VENDOR 688774064 215003278 WAREHOUSE EXPRESS LTD T/A WEX PHOTOGRAPHIC VENDOR NORWICH NR3 2BT 688774064 51708376 222088 4.17E+11 39.85 STANDARD 12/12/2017 1 6.64 39.85 46.49 Accrual Accrual NONRECLAIM 6.64 33.21 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 IG & SLP 59149004 R & D Materials, Consumables and Spares (Research & Development) 110511
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Other Professional Services UK Space Agency - UK Space Agency CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 222115 2578.14 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10235161 222115 4.17E+11 2578.14 STANDARD 13/12/2017 1 429.69 2578.14 3007.83 Accrual Accrual NONRECLAIM 429.69 2148.45 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Other Professional Services UK Space Agency - UK Space Agency CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 222116 9215.28 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10235169 222116 4.17E+11 9215.28 STANDARD 12/12/2017 1 1535.88 9215.28 10751.16 Accrual Accrual NONRECLAIM 1535.88 7679.4 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 IG & SLP 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Contractors UKSA - UKSA CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 222121 1316.86 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10235158 222121 4.17E+11 1316.86 STANDARD 12/12/2017 1 219.48 1316.86 1536.34 Accrual Accrual NONRECLAIM 219.48 1097.38 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 Policy 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Other Professional Services UKSA - UKSA CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 222136 4027.34 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10235165 222136 4.17E+11 4027.34 STANDARD 12/12/2017 1 671.22 4027.34 4698.56 Accrual Accrual NONRECLAIM 671.22 3356.12 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 Policy 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency UNIVERSITY OF GLASGOW 222146 55044.00 Not set G12 8QQ GRANT Not set Not set Not set Not set G12 8QQ GRANT Not set 200002118 UNIVERSITY OF GLASGOW GRANT GLASGOW G12 8QQ Not set 130041196 222146 4.17E+11 55044 STANDARD 12/12/2017 1 0 55044 55044 Accrual Accrual NONRECLAIM 0 55044 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency UNIVERSITY OF SOUTHAMPTON 222148 46250.00 Not set SO17 1BJ VENDOR Not set Not set Not set 568630414 SO17 1BJ VENDOR 568630414 215004073 UNIVERSITY OF SOUTHAMPTON VENDOR SOUTHAMPTON SO17 1BJ 568630414 44209203 222148 4.17E+11 46250 STANDARD 12/12/2017 1 0 46250 46250 Accrual Accrual NONRECLAIM 0 46250 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency In-Space Missions Limited 222150 12968.00 Not set GU26 6JD VENDOR Not set Not set Not set Not set GU26 6JD VENDOR Not set 200009931 In-Space Missions Limited VENDOR Grayshott GU26 6JD Not set UKSA-NSTP3-PF-014-003 222150 4.17E+11 12968 STANDARD 12/12/2017 1 0 12968 12968 Accrual Accrual NONRECLAIM 0 12968 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 222194 3.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113665 222194 Not set 33.19 EXPENSE REPORT 12/12/2017 1 Not set 3.99 3.99 Item Item NONRECLAIM Not set 3.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 222194 9.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113665 222194 Not set 33.19 EXPENSE REPORT 12/12/2017 1 Not set 9.2 9.2 Item Item NONRECLAIM Not set 9.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 222194 20.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113665 222194 Not set 33.19 EXPENSE REPORT 12/12/2017 1 Not set 20 20 Item Item NONRECLAIM Not set 20 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222195 10.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113654 222195 Not set 80.82 EXPENSE REPORT 12/12/2017 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222195 70.82 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113654 222195 Not set 80.82 EXPENSE REPORT 12/12/2017 1 Not set 70.82 70.82 Item Item NONRECLAIM Not set 70.82 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 12/12/2017 R & D Training and Development Expenditure UK Space Agency - UK Space Agency ACAS 222235 1040.00 Not set LS2 8ER WGA ONLY Not set Not set Programme 888809938 LS2 8ER WGA ONLY 888809938 215002968 ACAS WGA ONLY LEEDS LS2 8ER 888809938 12/12624 222235 4.17E+11 1248 STANDARD 12/12/2017 1 208 1040 1248 Accrual Accrual Not set 208 1040 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146071 R & D Training and Development Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency AVS Added Value Solutions UK Ltd 222269 20565.60 Not set OX11 0QX GRANT Not set Not set Not set Not set OX11 0QX GRANT Not set 200012624 AVS Added Value Solutions UK Ltd GRANT Oxford -GBP OX11 0QX Not set 2017/007 222269 4.17E+11 20565.6 STANDARD 15/12/2017 1 0 20565.6 20565.6 Accrual Accrual NONRECLAIM 0 20565.6 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Tribunal Members and Independent Experts UK Space Agency - UK Space Agency SCOTTSPACE LTD 222279 720.00 Not set GU2 4DG VENDOR Not set Not set Not set Not set GU2 4DG VENDOR Not set 200006371 SCOTTSPACE LTD VENDOR GUILDFORD GU2 4DG Not set 43 222279 4.17E+11 720 STANDARD 13/12/2017 1 Not set 720 720 Accrual Accrual NONRECLAIM Not set 720 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146094 R & D Tribunal Members and Independent Experts 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Current Grants to Private Sector - NPISH UKSA - UKSA CHILDREN'S RADIO UK LTD 222280 3000.00 Not set EC2A 3AA GRANT Not set Not set Not set Not set EC2A 3AA GRANT Not set 200002119 CHILDREN'S RADIO UK LTD GRANT LONDON EC2A 3AA Not set 1071 222280 4.17E+11 3000 STANDARD 13/12/2017 1 0 3000 3000 Accrual Accrual NONRECLAIM 0 3000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 Policy 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222355 9.45 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112282 222355 Not set 107.15 EXPENSE REPORT 13/12/2017 1 Not set 9.45 9.45 Item Item NONRECLAIM Not set 9.45 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222355 11.10 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112282 222355 Not set 107.15 EXPENSE REPORT 13/12/2017 1 Not set 11.1 11.1 Item Item NONRECLAIM Not set 11.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146261 R & D Rail Travel UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222355 20.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112282 222355 Not set 107.15 EXPENSE REPORT 13/12/2017 1 Not set 20 20 Item Item NONRECLAIM Not set 20 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222355 66.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112282 222355 Not set 107.15 EXPENSE REPORT 13/12/2017 1 Not set 66.6 66.6 Item Item NONRECLAIM Not set 66.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222356 1.91 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112284 222356 Not set 160.64 EXPENSE REPORT 13/12/2017 1 Not set 1.91 1.91 Item Item NONRECLAIM Not set 1.91 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222356 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112284 222356 Not set 160.64 EXPENSE REPORT 13/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222356 25.18 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112284 222356 Not set 160.64 EXPENSE REPORT 13/12/2017 1 Not set 25.18 25.18 Item Item NONRECLAIM Not set 25.18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222356 34.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112284 222356 Not set 160.64 EXPENSE REPORT 13/12/2017 1 Not set 34.5 34.5 Item Item NONRECLAIM Not set 34.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222356 34.68 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112284 222356 Not set 160.64 EXPENSE REPORT 13/12/2017 1 Not set 34.68 34.68 Item Item NONRECLAIM Not set 34.68 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146272 R & D Taxi Services Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222356 59.37 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112284 222356 Not set 160.64 EXPENSE REPORT 13/12/2017 1 Not set 59.37 59.37 Item Item NONRECLAIM Not set 59.37 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222357 9.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112289 222357 Not set 70.1 EXPENSE REPORT 13/12/2017 1 Not set 9.6 9.6 Item Item NONRECLAIM Not set 9.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222357 11.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112289 222357 Not set 70.1 EXPENSE REPORT 13/12/2017 1 Not set 11 11 Item Item NONRECLAIM Not set 11 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222357 49.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112289 222357 Not set 70.1 EXPENSE REPORT 13/12/2017 1 Not set 49.5 49.5 Item Item NONRECLAIM Not set 49.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Other Travel UKSA - UKSA Personal Expense, Name Withheld 222358 0.93 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109156 222358 Not set 30.63 EXPENSE REPORT 13/12/2017 1 Not set 0.93 0.93 Item Item NONRECLAIM Not set 0.93 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52197001 Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 222358 11.70 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109156 222358 Not set 30.63 EXPENSE REPORT 13/12/2017 1 Not set 11.7 11.7 Item Item NONRECLAIM Not set 11.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52196004 Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Other Travel UKSA - UKSA Personal Expense, Name Withheld 222358 18.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109156 222358 Not set 30.63 EXPENSE REPORT 13/12/2017 1 Not set 18 18 Item Item NONRECLAIM Not set 18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52197001 Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Other Travel UKSA - UKSA Personal Expense, Name Withheld 222359 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109151 222359 Not set 34.7 EXPENSE REPORT 13/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52197001 Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 222359 29.70 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109151 222359 Not set 34.7 EXPENSE REPORT 13/12/2017 1 Not set 29.7 29.7 Item Item NONRECLAIM Not set 29.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52196004 Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Other Travel UKSA - UKSA Personal Expense, Name Withheld 222360 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109154 222360 Not set 34.7 EXPENSE REPORT 13/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52197001 Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 222360 29.70 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109154 222360 Not set 34.7 EXPENSE REPORT 13/12/2017 1 Not set 29.7 29.7 Item Item NONRECLAIM Not set 29.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52196004 Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Other Travel UKSA - UKSA Personal Expense, Name Withheld 222361 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109150 222361 Not set 37.7 EXPENSE REPORT 13/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52197001 Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 222361 11.70 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109150 222361 Not set 37.7 EXPENSE REPORT 13/12/2017 1 Not set 11.7 11.7 Item Item NONRECLAIM Not set 11.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52196004 Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Other Travel UKSA - UKSA Personal Expense, Name Withheld 222361 21.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109150 222361 Not set 37.7 EXPENSE REPORT 13/12/2017 1 Not set 21 21 Item Item NONRECLAIM Not set 21 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52197001 Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Other Travel UKSA - UKSA Personal Expense, Name Withheld 222362 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109157 222362 Not set 41.9 EXPENSE REPORT 13/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52197001 Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 222362 36.90 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109157 222362 Not set 41.9 EXPENSE REPORT 13/12/2017 1 Not set 36.9 36.9 Item Item NONRECLAIM Not set 36.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52196004 Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Other Travel UKSA - UKSA Personal Expense, Name Withheld 222363 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109153 222363 Not set 49.29 EXPENSE REPORT 13/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52197001 Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 222363 8.59 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109153 222363 Not set 49.29 EXPENSE REPORT 13/12/2017 1 Not set 8.59 8.59 Item Item NONRECLAIM Not set 8.59 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52196002 Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 222363 11.70 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109153 222363 Not set 49.29 EXPENSE REPORT 13/12/2017 1 Not set 11.7 11.7 Item Item NONRECLAIM Not set 11.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52196004 Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 13/12/2017 Other Travel UKSA - UKSA Personal Expense, Name Withheld 222363 24.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109153 222363 Not set 49.29 EXPENSE REPORT 13/12/2017 1 Not set 24 24 Item Item NONRECLAIM Not set 24 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52197001 Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 External Training UK Space Agency - UK Space Agency FOURSQUARE INNOVATIONS LTD 222430 511.00 Not set CH45 7PU VENDOR Not set Not set Not set Not set CH45 7PU VENDOR Not set 200013218 FOURSQUARE INNOVATIONS LTD VENDOR WALLASEY CH45 7PU Not set 904699 222430 4.17E+11 613.2 STANDARD 14/12/2017 1 102.2 511 613.2 Accrual Accrual Not set 102.2 511 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 52113002 External Training 110591
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Other Professional Services UKSA - UKSA DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY 222484 142706.00 Not set SW1H 0ET VENDOR Not set Not set Not set 888825550 SW1H 0ET VENDOR 888825550 223001622 DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY VENDOR LONDON SW1H 0ET 888825550 6.1511E+11 222484 4.17E+11 142706 STANDARD 14/12/2017 1 0 142706 142706 Accrual Accrual NONRECLAIM 0 142706 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 Policy 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Current Grants to Private Sector - NPISH UKSA - UKSA DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 222491 16871.99 Not set SP4 0JQ VENDOR Not set Not set Not set Not set SP4 0JQ VENDOR Not set 215002823 DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) VENDOR SALISBURY SP4 0JQ Not set MST011662 222491 4.17E+11 16871.99 STANDARD 14/12/2017 1 2812 16871.99 19683.99 Accrual Accrual NONRECLAIM 2812 14059.99 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 Policy 59149010 R & D Current Grants to Private Sector - NPISH 110571
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222512 3.86 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113747 222512 Not set 212.77 EXPENSE REPORT 14/12/2017 1 Not set 3.86 3.86 Item Item NONRECLAIM Not set 3.86 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222512 4.18 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113747 222512 Not set 212.77 EXPENSE REPORT 14/12/2017 1 Not set 4.18 4.18 Item Item NONRECLAIM Not set 4.18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222512 8.02 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113747 222512 Not set 212.77 EXPENSE REPORT 14/12/2017 1 Not set 8.02 8.02 Item Item NONRECLAIM Not set 8.02 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146261 R & D Rail Travel UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222512 8.76 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113747 222512 Not set 212.77 EXPENSE REPORT 14/12/2017 1 Not set 8.76 8.76 Item Item NONRECLAIM Not set 8.76 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222512 17.22 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113747 222512 Not set 212.77 EXPENSE REPORT 14/12/2017 1 Not set 17.22 17.22 Item Item NONRECLAIM Not set 17.22 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222512 33.92 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113747 222512 Not set 212.77 EXPENSE REPORT 14/12/2017 1 Not set 33.92 33.92 Item Item NONRECLAIM Not set 33.92 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222512 57.54 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113747 222512 Not set 212.77 EXPENSE REPORT 14/12/2017 1 Not set 57.54 57.54 Item Item NONRECLAIM Not set 57.54 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146281 R & D Hotel & Accommodation UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222512 79.27 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113747 222512 Not set 212.77 EXPENSE REPORT 14/12/2017 1 Not set 79.27 79.27 Item Item NONRECLAIM Not set 79.27 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222513 2.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113737 222513 Not set 72.54 EXPENSE REPORT 14/12/2017 1 Not set 2.2 2.2 Item Item NONRECLAIM Not set 2.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222513 5.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113737 222513 Not set 72.54 EXPENSE REPORT 14/12/2017 1 Not set 5.99 5.99 Item Item NONRECLAIM Not set 5.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222513 64.35 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113737 222513 Not set 72.54 EXPENSE REPORT 14/12/2017 1 Not set 64.35 64.35 Item Item NONRECLAIM Not set 64.35 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222514 68.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113395 222514 Not set 68.2 EXPENSE REPORT 14/12/2017 1 Not set 68.2 68.2 Item Item NONRECLAIM Not set 68.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222516 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112251 222516 Not set 54.87 EXPENSE REPORT 14/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222516 10.08 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112251 222516 Not set 54.87 EXPENSE REPORT 14/12/2017 1 Not set 10.08 10.08 Item Item NONRECLAIM Not set 10.08 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222516 39.79 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112251 222516 Not set 54.87 EXPENSE REPORT 14/12/2017 1 Not set 39.79 39.79 Item Item NONRECLAIM Not set 39.79 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 222517 5.10 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113787 222517 Not set 5.1 EXPENSE REPORT 14/12/2017 1 Not set 5.1 5.1 Item Item NONRECLAIM Not set 5.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222518 18.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113767 222518 Not set 70.5 EXPENSE REPORT 14/12/2017 1 Not set 18 18 Item Item NONRECLAIM Not set 18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222518 52.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113767 222518 Not set 70.5 EXPENSE REPORT 14/12/2017 1 Not set 52.5 52.5 Item Item NONRECLAIM Not set 52.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146261 R & D Rail Travel UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222519 4.90 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112242 222519 Not set 49 EXPENSE REPORT 14/12/2017 1 Not set 4.9 4.9 Item Item NONRECLAIM Not set 4.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222519 44.10 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112242 222519 Not set 49 EXPENSE REPORT 14/12/2017 1 Not set 44.1 44.1 Item Item NONRECLAIM Not set 44.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222520 8.06 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112248 222520 Not set 83.97 EXPENSE REPORT 14/12/2017 1 Not set 8.06 8.06 Item Item NONRECLAIM Not set 8.06 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146262 R & D Rail Travel Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222520 13.03 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112248 222520 Not set 83.97 EXPENSE REPORT 14/12/2017 1 Not set 13.03 13.03 Item Item NONRECLAIM Not set 13.03 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222520 22.88 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112248 222520 Not set 83.97 EXPENSE REPORT 14/12/2017 1 Not set 22.88 22.88 Item Item NONRECLAIM Not set 22.88 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222520 40.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112248 222520 Not set 83.97 EXPENSE REPORT 14/12/2017 1 Not set 40 40 Item Item NONRECLAIM Not set 40 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222521 3.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113728 222521 Not set 20.9 EXPENSE REPORT 28/12/2017 1 Not set 3 3 Item Item NONRECLAIM Not set 3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222521 4.65 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113728 222521 Not set 20.9 EXPENSE REPORT 28/12/2017 1 Not set 4.65 4.65 Item Item NONRECLAIM Not set 4.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222521 13.25 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113728 222521 Not set 20.9 EXPENSE REPORT 28/12/2017 1 Not set 13.25 13.25 Item Item NONRECLAIM Not set 13.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Hire of Agency Staff UK Space Agency - UK Space Agency GOODMAN MASSON LTD 222573 1080.00 Not set EC1A 4JQ VENDOR Not set Not set Not set Not set EC1A 4JQ VENDOR Not set 200013562 GOODMAN MASSON LTD VENDOR LONDON EC1A 4JQ Not set 169942 222573 4.17E+11 1080 STANDARD 14/12/2017 1 180 1080 1260 Accrual Accrual NONRECLAIM 180 900 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222599 10.90 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified Not set HOME HP8 4BG Not set UST047132 222599 Not set 10.9 EXPENSE REPORT 15/12/2017 1 0 10.9 10.9 Item Item NONRECLAIM 0 10.9 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222600 18.00 Not set Not set Not set Not set Not set Not set Not set G66 5LS Not set Not set Unspecified Unspecified Not set HOME G66 5LS Not set UST047133 222600 Not set 334.6 EXPENSE REPORT 15/12/2017 2 0 18 18 Item Item NONRECLAIM 0 18 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196004 Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222600 36.40 Not set Not set Not set Not set Not set Not set Not set G66 5LS Not set Not set Unspecified Unspecified Not set HOME G66 5LS Not set UST047133 222600 Not set 334.6 EXPENSE REPORT 15/12/2017 3 0 36.4 36.4 Item Item NONRECLAIM 0 36.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222600 89.00 Not set Not set Not set Not set Not set Not set Not set G66 5LS Not set Not set Unspecified Unspecified Not set HOME G66 5LS Not set UST047133 222600 Not set 334.6 EXPENSE REPORT 15/12/2017 4 0 89 89 Item Item NONRECLAIM 0 89 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52195002 Hotel & Accommodation UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222600 191.20 Not set Not set Not set Not set Not set Not set Not set G66 5LS Not set Not set Unspecified Unspecified Not set HOME G66 5LS Not set UST047133 222600 Not set 334.6 EXPENSE REPORT 15/12/2017 1 0 191.2 191.2 Item Item NONRECLAIM 0 191.2 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222602 4.59 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified Not set HOME HP8 4BG Not set UST047134 222602 Not set 103.55 EXPENSE REPORT 15/12/2017 2 0 4.59 4.59 Item Item NONRECLAIM 0 4.59 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222602 98.96 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified Not set HOME HP8 4BG Not set UST047134 222602 Not set 103.55 EXPENSE REPORT 15/12/2017 1 0 98.96 98.96 Item Item NONRECLAIM 0 98.96 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222603 4.40 Not set Not set Not set Not set Not set Not set Not set YO10 3AL Not set Not set Unspecified Unspecified Not set HOME YO10 3AL Not set UST047135 222603 Not set 16.2 EXPENSE REPORT 15/12/2017 3 0 4.4 4.4 Item Item NONRECLAIM 0 4.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222603 4.60 Not set Not set Not set Not set Not set Not set Not set YO10 3AL Not set Not set Unspecified Unspecified Not set HOME YO10 3AL Not set UST047135 222603 Not set 16.2 EXPENSE REPORT 15/12/2017 2 0 4.6 4.6 Item Item NONRECLAIM 0 4.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222603 7.20 Not set Not set Not set Not set Not set Not set Not set YO10 3AL Not set Not set Unspecified Unspecified Not set HOME YO10 3AL Not set UST047135 222603 Not set 16.2 EXPENSE REPORT 15/12/2017 1 0 7.2 7.2 Item Item NONRECLAIM 0 7.2 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52193002 Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 R & D Current Grants to Private Sector - NPISH UKSA - UKSA STEMAWARE C.I.C 222610 5000.00 Not set BT48 8SE GRANT Not set Not set Not set Not set BT48 8SE GRANT Not set 200012595 STEMAWARE C.I.C GRANT LONDONDERRY BT48 8SE Not set SA00012 222610 4.17E+11 5000 STANDARD 14/12/2017 1 Not set 5000 5000 Accrual Accrual NONRECLAIM Not set 5000 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency THALES ALENIA SPACE UK LTD 222629 50000.00 Not set BS16 1EJ VENDOR Not set Not set Not set Not set BS16 1EJ VENDOR Not set 200008217 THALES ALENIA SPACE UK LTD VENDOR BRISTOL BS16 1EJ Not set 1000437 222629 4.17E+11 50000 STANDARD 14/12/2017 1 0 50000 50000 Accrual Accrual NONRECLAIM 0 50000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency AVS Added Value Solutions UK Ltd 222630 104889.00 Not set OX11 0QX GRANT Not set Not set Not set Not set OX11 0QX GRANT Not set 200012624 AVS Added Value Solutions UK Ltd GRANT Oxford -GBP OX11 0QX Not set 2017/008 222630 4.17E+11 104889 STANDARD 18/12/2017 1 0 104889 104889 Accrual Accrual NONRECLAIM 0 104889 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency BAXTERSTOREY LTD 222653 170.10 Not set RG6 1PT VENDOR Not set Not set Not set 765321726A RG6 1PT VENDOR 765321726A 215003221 BAXTERSTOREY LTD VENDOR SMARTFORM RG6 1PT 765321726A 1.3354E+13 222653 4.17E+11 204.12 STANDARD 15/12/2017 1 34.02 170.1 204.12 Accrual Accrual Not set 34.02 170.1 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146190 R & D Catering and Hospitality Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency BAXTERSTOREY LTD 222654 121.50 Not set RG6 1PT VENDOR Not set Not set Not set 765321726A RG6 1PT VENDOR 765321726A 215003221 BAXTERSTOREY LTD VENDOR SMARTFORM RG6 1PT 765321726A 1.3354E+13 222654 4.17E+11 145.8 STANDARD 15/12/2017 1 24.3 121.5 145.8 Accrual Accrual Not set 24.3 121.5 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146190 R & D Catering and Hospitality Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 29/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD T/A DMCII 222662 49963.00 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD T/A DMCII VENDOR STEVENAGE SG1 2AS Not set 101026359 222662 Not set 59955.6 STANDARD 29/12/2017 1 9992.6 49963 59955.6 Item Item Not set 9992.6 49963 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REZATEC LTD 222676 102690.70 Not set OX11 0QR GRANT Not set Not set Not set Not set OX11 0QR GRANT Not set 200008512 REZATEC LTD GRANT DIDCOT OX11 0QR Not set 1710 222676 4.17E+11 102690.7 STANDARD 15/12/2017 1 0 102690.7 102690.7 Accrual Accrual NONRECLAIM 0 102690.7 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency SCIENCE AND TECHNOLOGY FACILITIES COUNCIL 222680 4113478.75 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 SCIENCE AND TECHNOLOGY FACILITIES COUNCIL WGA ONLY SWINDON SN2 1SZ Not set STFC14749 222680 4.17E+11 4113478.75 STANDARD 20/12/2017 1 0 4113478.75 4113478.75 Accrual Accrual NONRECLAIM 0 4113478.75 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Current Grants to Private Sector - NPISH UKSA - UKSA UNIVERSITY OF DURHAM T/A DURHAM UNIVERSITY 222681 19300.00 Not set DH1 3LE VENDOR Not set Not set Not set 675542510 DH1 3LE VENDOR 675542510 215003192 UNIVERSITY OF DURHAM T/A DURHAM UNIVERSITY VENDOR DURHAM6 DH1 3LE 675542510 314657 222681 4.17E+11 23160 STANDARD 15/12/2017 1 3860 19300 23160 Accrual Accrual Not set 3860 19300 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 Policy 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Current Grants to Private Sector - NPISH UKSA - UKSA NSSC OPERATIONS LTD (NATIONAL SPACE CENTRE) 222682 39595.54 Not set LE4 5NS GRANT Not set Not set Not set Not set LE4 5NS GRANT Not set 217000123 NSSC OPERATIONS LTD (NATIONAL SPACE CENTRE) GRANT LEICESTER LE4 5NS Not set 37109 222682 4.17E+11 39595.54 STANDARD 15/12/2017 1 0 39595.54 39595.54 Accrual Accrual NONRECLAIM 0 39595.54 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 Policy 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 222726 3.68 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113366 222726 Not set 35.08 EXPENSE REPORT 15/12/2017 1 Not set 3.68 3.68 Item Item NONRECLAIM Not set 3.68 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 222726 31.40 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113366 222726 Not set 35.08 EXPENSE REPORT 15/12/2017 1 Not set 31.4 31.4 Item Item NONRECLAIM Not set 31.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 GPC New Procedures Corporate Payments Personal Expense, Name Withheld 222727 -507.35 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112689 222727 Not set 99.97 EXPENSE REPORT 15/12/2017 1 Not set -507.35 -507.35 Miscellaneous Miscellaneous NONRECLAIM Not set -507.35 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 0 Default 18169024 GPC New Procedures 0
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222727 6.54 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112689 222727 Not set 99.97 EXPENSE REPORT 15/12/2017 1 Not set 6.54 6.54 Item Item NONRECLAIM Not set 6.54 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222727 37.55 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112689 222727 Not set 99.97 EXPENSE REPORT 15/12/2017 1 Not set 37.55 37.55 Item Item NONRECLAIM Not set 37.55 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222727 48.36 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112689 222727 Not set 99.97 EXPENSE REPORT 15/12/2017 1 Not set 48.36 48.36 Item Item NONRECLAIM Not set 48.36 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222727 59.72 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112689 222727 Not set 99.97 EXPENSE REPORT 15/12/2017 1 Not set 59.72 59.72 Item Item NONRECLAIM Not set 59.72 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222727 455.15 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112689 222727 Not set 99.97 EXPENSE REPORT 15/12/2017 1 Not set 455.15 455.15 Item Item NONRECLAIM Not set 455.15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146281 R & D Hotel & Accommodation UK 110001
Department for Business, Innovation and Skills UK Space Agency 15/12/2017 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Cambridge Science Centre 222777 5000.00 Not set CB1 2LD GRANT Not set Not set Not set Not set CB1 2LD GRANT Not set 200012319 Cambridge Science Centre GRANT Cambridge CB1 2LD Not set 693 222777 4.17E+11 5000 STANDARD 15/12/2017 1 0 5000 5000 Accrual Accrual NONRECLAIM 0 5000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 Policy 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Hire of Agency Staff UK Space Agency - UK Space Agency BROOK STREET (UK) LTD 222791 420.36 Not set LU1 2AZ VENDOR Not set Not set Not set 238595131 LU1 2AZ VENDOR 238595131 215003458 BROOK STREET (UK) LTD VENDOR SMRTFORM CL1 LU1 2AZ 238595131 30781462 222791 4.17E+11 420.36 STANDARD 18/12/2017 1 70.06 420.36 490.42 Accrual Accrual NONRECLAIM 70.06 350.3 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59143050 R & D Hire of Agency Staff 110601
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Reliance Precision Limited 222795 10978.00 Not set HD8 0LE Not set Not set Not set Not set Not set HD8 0LE Not set Not set 200012629 Reliance Precision Limited Not set HUDDERSFIELD HD8 0LE Not set MI1777 222795 4.17E+11 10978 STANDARD 18/12/2017 1 0 10978 10978 Accrual Accrual NONRECLAIM 0 10978 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 222811 331784.00 Not set OX14 3DB GRANT Not set Not set Not set Not set OX14 3DB GRANT Not set 200008965 REACTION ENGINES LTD GRANT ABINGDON OX14 3DB Not set 251 222811 4.17E+11 331784 STANDARD 18/12/2017 1 0 331784 331784 Accrual Accrual NONRECLAIM 0 331784 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency EXACTEARTH EUROPE LTD 222824 150350.00 Not set OX11 0QR GRANT Not set Not set Not set GB128881287 OX11 0QR GRANT GB128881287 200008103 EXACTEARTH EUROPE LTD GRANT DIDCOT OX11 0QR GB128881287 eEE174 222824 4.17E+11 150350 STANDARD 18/12/2017 1 0 150350 150350 Accrual Accrual NONRECLAIM 0 150350 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Current Grants to Overseas Bodies UK Space Agency - UK Space Agency CENTRE NATIONAL D'ETUDES SPATIALES (CNES) 222831 255800.00 Not set 31401 VENDOR Not set Not set Not set Not set 31401 VENDOR Not set 200002347 CENTRE NATIONAL D'ETUDES SPATIALES (CNES) VENDOR FRANCE (SWOT) 31401 Not set 90030381 222831 4.17E+11 255800 STANDARD 21/12/2017 1 0 255800 255800 Accrual Accrual NONRECLAIM 0 255800 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 59151010 R & D Current Grants to Overseas Bodies 110571
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222846 8.18 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112767 222846 Not set 78.8 EXPENSE REPORT 18/12/2017 1 Not set 8.18 8.18 Item Item NONRECLAIM Not set 8.18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222846 10.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112767 222846 Not set 78.8 EXPENSE REPORT 18/12/2017 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222846 10.10 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112767 222846 Not set 78.8 EXPENSE REPORT 18/12/2017 1 Not set 10.1 10.1 Item Item NONRECLAIM Not set 10.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222846 50.52 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112767 222846 Not set 78.8 EXPENSE REPORT 18/12/2017 1 Not set 50.52 50.52 Item Item NONRECLAIM Not set 50.52 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 222847 110.70 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113959 222847 Not set 110.7 EXPENSE REPORT 18/12/2017 1 Not set 110.7 110.7 Item Item NONRECLAIM Not set 110.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 0
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 222848 5.65 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113576 222848 Not set 22.25 EXPENSE REPORT 18/12/2017 1 Not set 5.65 5.65 Item Item NONRECLAIM Not set 5.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146262 R & D Rail Travel Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222848 16.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113576 222848 Not set 22.25 EXPENSE REPORT 18/12/2017 1 Not set 16.6 16.6 Item Item NONRECLAIM Not set 16.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 222849 1.94 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113571 222849 Not set 61.32 EXPENSE REPORT 18/12/2017 1 Not set 1.94 1.94 Item Item NONRECLAIM Not set 1.94 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146262 R & D Rail Travel Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222849 4.47 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113571 222849 Not set 61.32 EXPENSE REPORT 18/12/2017 1 Not set 4.47 4.47 Item Item NONRECLAIM Not set 4.47 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222849 9.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113571 222849 Not set 61.32 EXPENSE REPORT 18/12/2017 1 Not set 9.5 9.5 Item Item NONRECLAIM Not set 9.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222849 10.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113571 222849 Not set 61.32 EXPENSE REPORT 18/12/2017 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222849 14.41 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113571 222849 Not set 61.32 EXPENSE REPORT 18/12/2017 1 Not set 14.41 14.41 Item Item NONRECLAIM Not set 14.41 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 222849 21.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113571 222849 Not set 61.32 EXPENSE REPORT 18/12/2017 1 Not set 21 21 Item Item NONRECLAIM Not set 21 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146272 R & D Taxi Services Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 222850 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113573 222850 Not set 67.5 EXPENSE REPORT 18/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 222850 15.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113573 222850 Not set 67.5 EXPENSE REPORT 18/12/2017 1 Not set 15 15 Item Item NONRECLAIM Not set 15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 222850 47.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113573 222850 Not set 67.5 EXPENSE REPORT 18/12/2017 1 Not set 47.5 47.5 Item Item NONRECLAIM Not set 47.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 222851 2.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113575 222851 Not set 69.54 EXPENSE REPORT 18/12/2017 1 Not set 2.2 2.2 Item Item NONRECLAIM Not set 2.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146282 R & D Hotel & Accommodation Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 222851 3.38 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113575 222851 Not set 69.54 EXPENSE REPORT 18/12/2017 1 Not set 3.38 3.38 Item Item NONRECLAIM Not set 3.38 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222851 8.85 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113575 222851 Not set 69.54 EXPENSE REPORT 18/12/2017 1 Not set 8.85 8.85 Item Item NONRECLAIM Not set 8.85 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222851 10.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113575 222851 Not set 69.54 EXPENSE REPORT 18/12/2017 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222851 13.19 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113575 222851 Not set 69.54 EXPENSE REPORT 18/12/2017 1 Not set 13.19 13.19 Item Item NONRECLAIM Not set 13.19 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222851 31.92 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113575 222851 Not set 69.54 EXPENSE REPORT 18/12/2017 1 Not set 31.92 31.92 Item Item NONRECLAIM Not set 31.92 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 222852 4.65 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113574 222852 Not set 76.71 EXPENSE REPORT 18/12/2017 1 Not set 4.65 4.65 Item Item NONRECLAIM Not set 4.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222852 10.17 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113574 222852 Not set 76.71 EXPENSE REPORT 18/12/2017 1 Not set 10.17 10.17 Item Item NONRECLAIM Not set 10.17 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222852 20.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113574 222852 Not set 76.71 EXPENSE REPORT 18/12/2017 1 Not set 20 20 Item Item NONRECLAIM Not set 20 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222852 41.89 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113574 222852 Not set 76.71 EXPENSE REPORT 18/12/2017 1 Not set 41.89 41.89 Item Item NONRECLAIM Not set 41.89 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 222853 3.77 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113572 222853 Not set 83.57 EXPENSE REPORT 18/12/2017 1 Not set 3.77 3.77 Item Item NONRECLAIM Not set 3.77 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146282 R & D Hotel & Accommodation Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 222853 5.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113572 222853 Not set 83.57 EXPENSE REPORT 18/12/2017 1 Not set 5.6 5.6 Item Item NONRECLAIM Not set 5.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146262 R & D Rail Travel Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222853 7.55 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113572 222853 Not set 83.57 EXPENSE REPORT 18/12/2017 1 Not set 7.55 7.55 Item Item NONRECLAIM Not set 7.55 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222853 10.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113572 222853 Not set 83.57 EXPENSE REPORT 18/12/2017 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222853 28.31 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113572 222853 Not set 83.57 EXPENSE REPORT 18/12/2017 1 Not set 28.31 28.31 Item Item NONRECLAIM Not set 28.31 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 222853 28.34 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113572 222853 Not set 83.57 EXPENSE REPORT 18/12/2017 1 Not set 28.34 28.34 Item Item NONRECLAIM Not set 28.34 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 222854 20.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113714 222854 Not set 20 EXPENSE REPORT 18/12/2017 1 Not set 20 20 Item Item NONRECLAIM Not set 20 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Staff Transfer/Detached Duty Costs UK Space Agency - UK Space Agency Unspecified 222905 2202.96 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE OFFICE Not set Not set OVT047146 222905 Not set 2500 STANDARD 20/12/2017 1 Not set 2202.96475 2202.96475 Item Item NONRECLAIM Not set 2202.96475 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59148009 R & D Staff Transfer/Detached Duty Costs 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2017 R & D Hire of Agency Staff UKSA - UKSA BROOK STREET (UK) LTD 222906 633.59 Not set LU1 2AZ VENDOR Not set Not set Not set 238595131 LU1 2AZ VENDOR 238595131 215003458 BROOK STREET (UK) LTD VENDOR SMRTFORM CL1 LU1 2AZ 238595131 30781463 222906 4.17E+11 633.59 STANDARD 18/12/2017 1 105.6 633.59 739.19 Accrual Accrual NONRECLAIM 105.6 527.99 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 CE Office 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Other Professional Services UK Space Agency - UK Space Agency CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 222947 4607.64 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10236101 222947 4.17E+11 4607.64 STANDARD 22/12/2017 1 Not set 4607.64 4607.64 Accrual Accrual NONRECLAIM Not set 4607.64 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Other Professional Services UK Space Agency - UK Space Agency CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 222962 12019.44 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10236098 222962 4.17E+11 12019.44 STANDARD 19/12/2017 1 2003.24 12019.44 14022.68 Accrual Accrual NONRECLAIM 2003.24 10016.2 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 IG & SLP 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Other Professional Services UKSA - UKSA CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 222965 3004.86 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10236092 222965 4.17E+11 3004.86 STANDARD 19/12/2017 1 500.81 3004.86 3505.67 Accrual Accrual NONRECLAIM 500.81 2504.05 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 Policy 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Contractors UKSA - UKSA CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 222966 1316.86 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10236091 222966 4.17E+11 1316.86 STANDARD 19/12/2017 1 219.48 1316.86 1536.34 Accrual Accrual NONRECLAIM 219.48 1097.38 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 Policy 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Hire of Agency Staff UK Space Agency - UK Space Agency BROOK STREET (UK) LTD 222986 412.44 Not set LU1 2AZ VENDOR Not set Not set Not set 238595131 LU1 2AZ VENDOR 238595131 215003458 BROOK STREET (UK) LTD VENDOR SMRTFORM CL1 LU1 2AZ 238595131 30706820 222986 4.17E+11 412.44 STANDARD 19/12/2017 1 68.74 412.44 481.18 Accrual Accrual NONRECLAIM 68.74 343.7 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59143050 R & D Hire of Agency Staff 110601
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Hire of Agency Staff UKSA - UKSA BROOK STREET (UK) LTD 222987 633.59 Not set LU1 2AZ VENDOR Not set Not set Not set 238595131 LU1 2AZ VENDOR 238595131 215003458 BROOK STREET (UK) LTD VENDOR SMRTFORM CL1 LU1 2AZ 238595131 30730507 222987 4.17E+11 633.59 STANDARD 19/12/2017 1 105.6 633.59 739.19 Accrual Accrual NONRECLAIM 105.6 527.99 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 CE Office 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Hire of Agency Staff UK Space Agency - UK Space Agency BROOK STREET (UK) LTD 222988 412.44 Not set LU1 2AZ VENDOR Not set Not set Not set 238595131 LU1 2AZ VENDOR 238595131 215003458 BROOK STREET (UK) LTD VENDOR SMRTFORM CL1 LU1 2AZ 238595131 30730506 222988 4.17E+11 412.44 STANDARD 19/12/2017 1 68.74 412.44 481.18 Accrual Accrual NONRECLAIM 68.74 343.7 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59143050 R & D Hire of Agency Staff 110601
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223037 28.10 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112755 223037 Not set 28.1 EXPENSE REPORT 19/12/2017 1 Not set 28.1 28.1 Item Item NONRECLAIM Not set 28.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146271 R & D Taxi Services UK 1
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223038 1.14 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112762 223038 Not set 68 EXPENSE REPORT 19/12/2017 1 Not set 1.14 1.14 Item Item NONRECLAIM Not set 1.14 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 1
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223038 4.42 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112762 223038 Not set 68 EXPENSE REPORT 19/12/2017 1 Not set 4.42 4.42 Item Item NONRECLAIM Not set 4.42 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146282 R & D Hotel & Accommodation Overseas 1
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223038 5.95 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112762 223038 Not set 68 EXPENSE REPORT 19/12/2017 1 Not set 5.95 5.95 Item Item NONRECLAIM Not set 5.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 1
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223038 9.56 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112762 223038 Not set 68 EXPENSE REPORT 19/12/2017 1 Not set 9.56 9.56 Item Item NONRECLAIM Not set 9.56 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 1
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223038 20.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112762 223038 Not set 68 EXPENSE REPORT 19/12/2017 1 Not set 20 20 Item Item NONRECLAIM Not set 20 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 1
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223038 26.93 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112762 223038 Not set 68 EXPENSE REPORT 19/12/2017 1 Not set 26.93 26.93 Item Item NONRECLAIM Not set 26.93 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 1
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223040 4.74 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113864 223040 Not set 64.23 EXPENSE REPORT 19/12/2017 1 Not set 4.74 4.74 Item Item NONRECLAIM Not set 4.74 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223040 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113864 223040 Not set 64.23 EXPENSE REPORT 19/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223040 9.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113864 223040 Not set 64.23 EXPENSE REPORT 19/12/2017 1 Not set 9.99 9.99 Item Item NONRECLAIM Not set 9.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223040 15.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113864 223040 Not set 64.23 EXPENSE REPORT 19/12/2017 1 Not set 15 15 Item Item NONRECLAIM Not set 15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223040 29.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113864 223040 Not set 64.23 EXPENSE REPORT 19/12/2017 1 Not set 29.5 29.5 Item Item NONRECLAIM Not set 29.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223041 3.30 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112610 223041 Not set 189.91 EXPENSE REPORT 19/12/2017 1 Not set 3.3 3.3 Item Item NONRECLAIM Not set 3.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223041 14.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112610 223041 Not set 189.91 EXPENSE REPORT 19/12/2017 1 Not set 14 14 Item Item NONRECLAIM Not set 14 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223041 19.64 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112610 223041 Not set 189.91 EXPENSE REPORT 19/12/2017 1 Not set 19.64 19.64 Item Item NONRECLAIM Not set 19.64 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223041 36.49 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112610 223041 Not set 189.91 EXPENSE REPORT 19/12/2017 1 Not set 36.49 36.49 Item Item NONRECLAIM Not set 36.49 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223041 116.48 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112610 223041 Not set 189.91 EXPENSE REPORT 19/12/2017 1 Not set 116.48 116.48 Item Item NONRECLAIM Not set 116.48 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 223042 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112700 223042 Not set 49.55 EXPENSE REPORT 19/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 223042 8.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112700 223042 Not set 49.55 EXPENSE REPORT 19/12/2017 1 Not set 8.2 8.2 Item Item NONRECLAIM Not set 8.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 223042 10.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112700 223042 Not set 49.55 EXPENSE REPORT 19/12/2017 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 223042 26.35 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112700 223042 Not set 49.55 EXPENSE REPORT 19/12/2017 1 Not set 26.35 26.35 Item Item NONRECLAIM Not set 26.35 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223043 3.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113887 223043 Not set 295 EXPENSE REPORT 19/12/2017 1 Not set 3.5 3.5 Item Item NONRECLAIM Not set 3.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223043 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113887 223043 Not set 295 EXPENSE REPORT 19/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223043 14.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113887 223043 Not set 295 EXPENSE REPORT 19/12/2017 1 Not set 14 14 Item Item NONRECLAIM Not set 14 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223043 52.90 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113887 223043 Not set 295 EXPENSE REPORT 19/12/2017 1 Not set 52.9 52.9 Item Item NONRECLAIM Not set 52.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223043 219.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113887 223043 Not set 295 EXPENSE REPORT 19/12/2017 1 Not set 219.6 219.6 Item Item NONRECLAIM Not set 219.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223044 1.25 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS99672 223044 Not set 214.46 EXPENSE REPORT 19/12/2017 1 Not set 1.25 1.25 Item Item NONRECLAIM Not set 1.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52196003 Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223044 3.23 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS99672 223044 Not set 214.46 EXPENSE REPORT 19/12/2017 1 Not set 3.23 3.23 Item Item NONRECLAIM Not set 3.23 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52196003 Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223044 5.27 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS99672 223044 Not set 214.46 EXPENSE REPORT 19/12/2017 1 Not set 5.27 5.27 Item Item NONRECLAIM Not set 5.27 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52196003 Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223044 20.25 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS99672 223044 Not set 214.46 EXPENSE REPORT 19/12/2017 1 Not set 20.25 20.25 Item Item NONRECLAIM Not set 20.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52193003 Taxi Services Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223044 25.27 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS99672 223044 Not set 214.46 EXPENSE REPORT 19/12/2017 1 Not set 25.27 25.27 Item Item NONRECLAIM Not set 25.27 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52196003 Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223044 31.69 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS99672 223044 Not set 214.46 EXPENSE REPORT 19/12/2017 1 Not set 31.69 31.69 Item Item NONRECLAIM Not set 31.69 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52196003 Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223044 60.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS99672 223044 Not set 214.46 EXPENSE REPORT 19/12/2017 1 Not set 60 60 Item Item NONRECLAIM Not set 60 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52196003 Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223044 67.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS99672 223044 Not set 214.46 EXPENSE REPORT 19/12/2017 1 Not set 67.5 67.5 Item Item NONRECLAIM Not set 67.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 52196003 Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223045 2.40 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108759 223045 Not set 478.52 EXPENSE REPORT 19/12/2017 1 Not set 2.4 2.4 Item Item NONRECLAIM Not set 2.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223045 4.27 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108759 223045 Not set 478.52 EXPENSE REPORT 19/12/2017 1 Not set 4.27 4.27 Item Item NONRECLAIM Not set 4.27 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223045 6.49 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108759 223045 Not set 478.52 EXPENSE REPORT 19/12/2017 1 Not set 6.49 6.49 Item Item NONRECLAIM Not set 6.49 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223045 11.55 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108759 223045 Not set 478.52 EXPENSE REPORT 19/12/2017 1 Not set 11.55 11.55 Item Item NONRECLAIM Not set 11.55 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223045 57.53 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108759 223045 Not set 478.52 EXPENSE REPORT 19/12/2017 1 Not set 57.53 57.53 Item Item NONRECLAIM Not set 57.53 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223045 67.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108759 223045 Not set 478.52 EXPENSE REPORT 19/12/2017 1 Not set 67.5 67.5 Item Item NONRECLAIM Not set 67.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223045 90.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108759 223045 Not set 478.52 EXPENSE REPORT 19/12/2017 1 Not set 90 90 Item Item NONRECLAIM Not set 90 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223045 238.78 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS108759 223045 Not set 478.52 EXPENSE REPORT 19/12/2017 1 Not set 238.78 238.78 Item Item NONRECLAIM Not set 238.78 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146282 R & D Hotel & Accommodation Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 223046 15.08 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113570 223046 Not set 120.31 EXPENSE REPORT 19/12/2017 1 Not set 15.08 15.08 Item Item NONRECLAIM Not set 15.08 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146262 R & D Rail Travel Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 223046 20.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113570 223046 Not set 120.31 EXPENSE REPORT 19/12/2017 1 Not set 20 20 Item Item NONRECLAIM Not set 20 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 223046 40.49 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113570 223046 Not set 120.31 EXPENSE REPORT 19/12/2017 1 Not set 40.49 40.49 Item Item NONRECLAIM Not set 40.49 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 223046 44.74 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113570 223046 Not set 120.31 EXPENSE REPORT 19/12/2017 1 Not set 44.74 44.74 Item Item NONRECLAIM Not set 44.74 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 Technical Advice / Services & Support UK Space Agency - UK Space Agency SPACE INSIGHT LTD 223099 35040.00 Not set BN21 9BD VENDOR Not set Not set Not set 868595061 BN21 9BD VENDOR 868595061 217000065 SPACE INSIGHT LTD VENDOR EASTBOURNE BN21 9BD 868595061 141 223099 4.17E+11 42048 STANDARD 19/12/2017 1 7008 35040 42048 Accrual Accrual Not set 7008 35040 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 52112018 Technical Advice / Services & Support 110616
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 Technical Advice / Services & Support UK Space Agency - UK Space Agency SPACE INSIGHT LTD 223100 12560.00 Not set BN21 9BD VENDOR Not set Not set Not set 868595061 BN21 9BD VENDOR 868595061 217000065 SPACE INSIGHT LTD VENDOR EASTBOURNE BN21 9BD 868595061 142 223100 4.17E+11 15072 STANDARD 19/12/2017 1 2512 12560 15072 Accrual Accrual Not set 2512 12560 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 52112018 Technical Advice / Services & Support 110616
Department for Business, Innovation and Skills UK Space Agency 19/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD T/A DMCII 223124 13633.29 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD T/A DMCII VENDOR STEVENAGE SG1 2AS Not set 101027195 223124 4.17E+11 13633.29 STANDARD 19/12/2017 1 0 13633.29 13633.29 Accrual Accrual NONRECLAIM 0 13633.29 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223162 3.30 Not set Not set Not set Not set Not set Not set Not set MK43 0AL Not set Not set Unspecified Unspecified Not set OFFICE MK43 0AL Not set UST047156/1 223162 Not set 52.6 EXPENSE REPORT 20/12/2017 2 0 3.3 3.3 Item Item NONRECLAIM 0 3.3 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223162 49.30 Not set Not set Not set Not set Not set Not set Not set MK43 0AL Not set Not set Unspecified Unspecified Not set OFFICE MK43 0AL Not set UST047156/1 223162 Not set 52.6 EXPENSE REPORT 20/12/2017 1 0 49.3 49.3 Item Item NONRECLAIM 0 49.3 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 Conference and Exhibition Services UKSA - UKSA Personal Expense, Name Withheld 223165 390.48 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set MISC047158/1 223165 Not set 390.48 EXPENSE REPORT 20/12/2017 1 Not set 390.48 390.48 Item Item NONRECLAIM Not set 390.48 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 52153006 Conference and Exhibition Services 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223166 8.00 Not set Not set Not set Not set Not set Not set Not set BS10 7AN Not set Not set Unspecified Unspecified Not set HOME BS10 7AN Not set UST047159/1 223166 Not set 146.6 EXPENSE REPORT 20/12/2017 2 0 8 8 Item Item NONRECLAIM 0 8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223166 138.60 Not set Not set Not set Not set Not set Not set Not set BS10 7AN Not set Not set Unspecified Unspecified Not set HOME BS10 7AN Not set UST047159/1 223166 Not set 146.6 EXPENSE REPORT 20/12/2017 1 0 138.6 138.6 Item Item NONRECLAIM 0 138.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223167 4.10 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified Not set HOME HP8 4BG Not set UST047160/1 223167 Not set 103.05 EXPENSE REPORT 20/12/2017 2 0 4.1 4.1 Item Item NONRECLAIM 0 4.1 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223167 98.95 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified Not set HOME HP8 4BG Not set UST047160/1 223167 Not set 103.05 EXPENSE REPORT 20/12/2017 1 0 98.95 98.95 Item Item NONRECLAIM 0 98.95 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223168 53.85 Not set Not set Not set Not set Not set Not set Not set HP8 4BG Not set Not set Unspecified Unspecified Not set HOME HP8 4BG Not set UST047161/1 223168 Not set 53.85 EXPENSE REPORT 20/12/2017 1 0 53.85 53.85 Item Item NONRECLAIM 0 53.85 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223169 34.60 Not set Not set Not set Not set Not set Not set Not set AL6 OBE Not set Not set Unspecified Unspecified Not set HOME AL6 OBE Not set UST047162/1 223169 Not set 34.6 EXPENSE REPORT 20/12/2017 1 0 34.6 34.6 Item Item NONRECLAIM 0 34.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223170 103.50 Not set Not set Not set Not set Not set Not set Not set LE11 2UE Not set Not set Unspecified Unspecified Not set HOME LE11 2UE Not set UST047163/1 223170 Not set 103.5 EXPENSE REPORT 20/12/2017 1 0 103.5 103.5 Item Item NONRECLAIM 0 103.5 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196004 Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CLYDE SPACE LTD 223218 88000.00 Not set G3 8JU VENDOR Not set Not set Not set 870532332 G3 8JU VENDOR 870532332 217000098 CLYDE SPACE LTD VENDOR GLASGOW 1 G3 8JU 870532332 161602 223218 4.17E+11 88000 STANDARD 20/12/2017 1 0 88000 88000 Accrual Accrual NONRECLAIM 0 88000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency SATELLITE OCEANOGRAPHIC CONSULTANTS LTD 223220 17176.80 Not set SK7 2JS GRANT Not set Not set Not set Not set SK7 2JS GRANT Not set 200006324 SATELLITE OCEANOGRAPHIC CONSULTANTS LTD GRANT Stockport1 SK7 2JS Not set 1718_0009 223220 4.17E+11 146196 STANDARD 21/12/2017 1 0 17176.8 17176.8 Accrual Accrual NONRECLAIM 0 17176.8 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency SATELLITE OCEANOGRAPHIC CONSULTANTS LTD 223220 23389.50 Not set SK7 2JS GRANT Not set Not set Not set Not set SK7 2JS GRANT Not set 200006324 SATELLITE OCEANOGRAPHIC CONSULTANTS LTD GRANT Stockport1 SK7 2JS Not set 1718_0009 223220 4.17E+11 146196 STANDARD 21/12/2017 1 0 23389.5 23389.5 Accrual Accrual NONRECLAIM 0 23389.5 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency SATELLITE OCEANOGRAPHIC CONSULTANTS LTD 223220 105629.70 Not set SK7 2JS GRANT Not set Not set Not set Not set SK7 2JS GRANT Not set 200006324 SATELLITE OCEANOGRAPHIC CONSULTANTS LTD GRANT Stockport1 SK7 2JS Not set 1718_0009 223220 4.17E+11 146196 STANDARD 21/12/2017 1 0 105629.7 105629.7 Accrual Accrual NONRECLAIM 0 105629.7 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 27/12/2017 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 223228 750000.00 Not set OX14 3DB GRANT Not set Not set Not set Not set OX14 3DB GRANT Not set 200008965 REACTION ENGINES LTD GRANT ABINGDON OX14 3DB Not set 250 223228 4.17E+11 750000 STANDARD 27/12/2017 1 0 750000 750000 Accrual Accrual NONRECLAIM 0 750000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency ENVIRONMENT SYSTEMS LTD 223232 95777.88 Not set SY23 3AH GRANT Not set Not set Not set Not set SY23 3AH GRANT Not set 200006333 ENVIRONMENT SYSTEMS LTD GRANT ABERYSTWYTH SY23 3AH Not set ESInv1101 223232 4.17E+11 95777.88 STANDARD 20/12/2017 1 0 95777.88 95777.88 Accrual Accrual NONRECLAIM 0 95777.88 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 223247 18.90 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113777 223247 Not set 18.9 EXPENSE REPORT 20/12/2017 1 Not set 18.9 18.9 Item Item NONRECLAIM Not set 18.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 223248 29.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113780 223248 Not set 29.6 EXPENSE REPORT 20/12/2017 1 Not set 29.6 29.6 Item Item NONRECLAIM Not set 29.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 223249 3.76 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113782 223249 Not set 49.22 EXPENSE REPORT 20/12/2017 1 Not set 3.76 3.76 Item Item NONRECLAIM Not set 3.76 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 223249 12.64 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113782 223249 Not set 49.22 EXPENSE REPORT 20/12/2017 1 Not set 12.64 12.64 Item Item NONRECLAIM Not set 12.64 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 223249 12.82 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113782 223249 Not set 49.22 EXPENSE REPORT 20/12/2017 1 Not set 12.82 12.82 Item Item NONRECLAIM Not set 12.82 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 223249 20.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113782 223249 Not set 49.22 EXPENSE REPORT 20/12/2017 1 Not set 20 20 Item Item NONRECLAIM Not set 20 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223250 196.35 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113953 223250 Not set 196.35 EXPENSE REPORT 22/12/2017 1 Not set 196.35 196.35 Item Item NONRECLAIM Not set 196.35 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146261 R & D Rail Travel UK 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223251 24.46 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113892 223251 Not set 79.55 EXPENSE REPORT 20/12/2017 1 Not set 24.46 24.46 Item Item NONRECLAIM Not set 24.46 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223251 25.09 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113892 223251 Not set 79.55 EXPENSE REPORT 20/12/2017 1 Not set 25.09 25.09 Item Item NONRECLAIM Not set 25.09 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223251 30.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113892 223251 Not set 79.55 EXPENSE REPORT 20/12/2017 1 Not set 30 30 Item Item NONRECLAIM Not set 30 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223252 133.40 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112920 223252 Not set 133.4 EXPENSE REPORT 20/12/2017 1 Not set 133.4 133.4 Item Item NONRECLAIM Not set 133.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223253 7.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109476 223253 Not set 491.49 EXPENSE REPORT 20/12/2017 1 Not set 7 7 Item Item NONRECLAIM Not set 7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223253 8.53 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109476 223253 Not set 491.49 EXPENSE REPORT 20/12/2017 1 Not set 8.53 8.53 Item Item NONRECLAIM Not set 8.53 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223253 10.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109476 223253 Not set 491.49 EXPENSE REPORT 20/12/2017 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223253 13.34 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109476 223253 Not set 491.49 EXPENSE REPORT 20/12/2017 1 Not set 13.34 13.34 Item Item NONRECLAIM Not set 13.34 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223253 21.77 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109476 223253 Not set 491.49 EXPENSE REPORT 20/12/2017 1 Not set 21.77 21.77 Item Item NONRECLAIM Not set 21.77 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146272 R & D Taxi Services Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223253 26.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109476 223253 Not set 491.49 EXPENSE REPORT 20/12/2017 1 Not set 26.6 26.6 Item Item NONRECLAIM Not set 26.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223253 36.34 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109476 223253 Not set 491.49 EXPENSE REPORT 20/12/2017 1 Not set 36.34 36.34 Item Item NONRECLAIM Not set 36.34 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223253 67.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109476 223253 Not set 491.49 EXPENSE REPORT 20/12/2017 1 Not set 67.5 67.5 Item Item NONRECLAIM Not set 67.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223253 100.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109476 223253 Not set 491.49 EXPENSE REPORT 20/12/2017 1 Not set 100 100 Item Item NONRECLAIM Not set 100 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223253 200.41 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109476 223253 Not set 491.49 EXPENSE REPORT 20/12/2017 1 Not set 200.41 200.41 Item Item NONRECLAIM Not set 200.41 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223297 16.89 Not set Not set Not set Not set Not set Not set Not set NN29 7NT Not set Not set Unspecified Unspecified Not set HOME NN29 7NT Not set UST047181 223297 Not set 248.67 EXPENSE REPORT 21/12/2017 3 0 16.89 16.89 Item Item NONRECLAIM 0 16.89 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 IG & SLP 52196004 Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223297 59.78 Not set Not set Not set Not set Not set Not set Not set NN29 7NT Not set Not set Unspecified Unspecified Not set HOME NN29 7NT Not set UST047181 223297 Not set 248.67 EXPENSE REPORT 21/12/2017 2 0 59.78 59.78 Item Item NONRECLAIM 0 59.78 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 IG & SLP 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223297 172.00 Not set Not set Not set Not set Not set Not set Not set NN29 7NT Not set Not set Unspecified Unspecified Not set HOME NN29 7NT Not set UST047181 223297 Not set 248.67 EXPENSE REPORT 21/12/2017 1 0 172 172 Item Item NONRECLAIM 0 172 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 IG & SLP 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD T/A DMCII 223307 216229.99 Not set NE3 3AF VENDOR Not set Not set Not set Not set NE3 3AF VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD T/A DMCII VENDOR NEWCASTLE NE3 3AF Not set IN032059 223307 4.17E+11 216229.99 STANDARD 20/12/2017 1 0 216229.99 216229.99 Accrual Accrual NONRECLAIM 0 216229.99 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Other Accomodation Charges UK Space Agency - UK Space Agency BIOTECHNOLOGY AND BIOLOGICAL SCIENCE RESEARCH COUNCIL 223324 47720.62 Not set SN2 1FF WGA ONLY Not set Not set Not set Not set SN2 1FF WGA ONLY Not set 215004135 BIOTECHNOLOGY AND BIOLOGICAL SCIENCE RESEARCH COUNCIL WGA ONLY SWINDON CITI SN2 1FF Not set BBSR14685 223324 4.17E+11 57264.74 STANDARD 22/12/2017 1 9544.12 47720.62 57264.74 Accrual Accrual Not set 9544.12 47720.62 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146130 R & D Other Accomodation Charges 110591
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CAB INTERNATIONAL LTD t/a CABI 223330 7238.80 Not set OX10 8DE VENDOR Not set Not set Not set Not set OX10 8DE VENDOR Not set 200002376 CAB INTERNATIONAL LTD t/a CABI VENDOR WALLINGFORD OX10 8DE Not set ISI 10068 223330 4.17E+11 621017.8 STANDARD 20/12/2017 1 0 7238.8 7238.8 Accrual Accrual NONRECLAIM 0 7238.8 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CAB INTERNATIONAL LTD t/a CABI 223330 613779.00 Not set OX10 8DE VENDOR Not set Not set Not set Not set OX10 8DE VENDOR Not set 200002376 CAB INTERNATIONAL LTD t/a CABI VENDOR WALLINGFORD OX10 8DE Not set ISI 10068 223330 4.17E+11 621017.8 STANDARD 20/12/2017 1 0 613779 613779 Accrual Accrual NONRECLAIM 0 613779 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD T/A DMCII 223331 80225.21 Not set NE3 3AF VENDOR Not set Not set Not set Not set NE3 3AF VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD T/A DMCII VENDOR NEWCASTLE NE3 3AF Not set IN032076 223331 4.17E+11 80225.21 STANDARD 20/12/2017 1 0 80225.21 80225.21 Accrual Accrual NONRECLAIM 0 80225.21 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 20/12/2017 R & D Other Professional Services UK Space Agency - UK Space Agency UNIVERSITY OF LEICESTER 223332 83333.33 Not set LE1 7RH VENDOR Not set Not set Not set Not set LE1 7RH VENDOR Not set 223000362 UNIVERSITY OF LEICESTER VENDOR LEICESTER4 LE1 7RH Not set 2230101179 223332 4.17E+11 100000 STANDARD 20/12/2017 1 16666.67 83333.33 100000 Accrual Accrual Not set 16666.67 83333.33 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Other Professional Services UK Space Agency - UK Space Agency Vince Ayris Ltd 223340 79.92 Not set SN1 1SD VENDOR Not set Not set Not set Not set SN1 1SD VENDOR Not set 200012115 Vince Ayris Ltd VENDOR Swindon SN1 1SD Not set 22485 25.11.2017 223340 4.17E+11 79.92 STANDARD 21/12/2017 1 13.32 79.92 93.24 Accrual Accrual NONRECLAIM 13.32 66.6 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110601
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD T/A DMCII 223348 49963.00 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD T/A DMCII VENDOR STEVENAGE SG1 2AS Not set 101027198 223348 4.17E+11 49963 STANDARD 21/12/2017 1 0 49963 49963 Accrual Accrual NONRECLAIM 0 49963 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 223411 192.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113903 223411 Not set 192.6 EXPENSE REPORT 28/12/2017 1 Not set 192.6 192.6 Item Item NONRECLAIM Not set 192.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223412 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113875 223412 Not set 116.25 EXPENSE REPORT 21/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223412 12.61 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113875 223412 Not set 116.25 EXPENSE REPORT 21/12/2017 1 Not set 12.61 12.61 Item Item NONRECLAIM Not set 12.61 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223412 25.65 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113875 223412 Not set 116.25 EXPENSE REPORT 21/12/2017 1 Not set 25.65 25.65 Item Item NONRECLAIM Not set 25.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223412 29.79 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113875 223412 Not set 116.25 EXPENSE REPORT 21/12/2017 1 Not set 29.79 29.79 Item Item NONRECLAIM Not set 29.79 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223412 43.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113875 223412 Not set 116.25 EXPENSE REPORT 21/12/2017 1 Not set 43.2 43.2 Item Item NONRECLAIM Not set 43.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223413 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110569 223413 Not set 50.25 EXPENSE REPORT 21/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223413 5.25 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110569 223413 Not set 50.25 EXPENSE REPORT 21/12/2017 1 Not set 5.25 5.25 Item Item NONRECLAIM Not set 5.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223413 6.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110569 223413 Not set 50.25 EXPENSE REPORT 21/12/2017 1 Not set 6 6 Item Item NONRECLAIM Not set 6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223413 34.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS110569 223413 Not set 50.25 EXPENSE REPORT 21/12/2017 1 Not set 34 34 Item Item NONRECLAIM Not set 34 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 29/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD T/A DMCII 223459 54960.00 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD T/A DMCII VENDOR STEVENAGE SG1 2AS Not set 101027184 223459 Not set 65952 STANDARD 29/12/2017 1 10992 54960 65952 Item Item Not set 10992 54960 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 29/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD T/A DMCII 223486 -49963.00 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD T/A DMCII VENDOR STEVENAGE SG1 2AS Not set 113200028 223486 4.17E+11 -59955.6 CREDIT 29/12/2017 1 Not set -49963 -49963 Accrual Accrual NONRECLAIM Not set -49963 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 R & D Current Grants to Private Sector - NPISH UKSA - UKSA NSSC OPERATIONS LTD (NATIONAL SPACE CENTRE) 223495 35000.00 Not set LE4 5NS GRANT Not set Not set Not set Not set LE4 5NS GRANT Not set 217000123 NSSC OPERATIONS LTD (NATIONAL SPACE CENTRE) GRANT LEICESTER LE4 5NS Not set 37167 223495 4.17E+11 35000 STANDARD 21/12/2017 1 0 35000 35000 Accrual Accrual NONRECLAIM 0 35000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 Policy 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Technical Advice/Services and Support UKSA - UKSA AON UK LTD 223539 5934.00 Not set EC2M 4PL VENDOR Not set Not set Not set Not set EC2M 4PL VENDOR Not set 200001412 AON UK LTD VENDOR LONDON EC2M 4PL Not set 34805 223539 4.17E+11 5934 STANDARD 22/12/2017 1 989 5934 6923 Accrual Accrual NONRECLAIM 989 4945 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 Policy 59146015 R & D Technical Advice/Services and Support 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Belstead Research Ltd 223552 14750.00 Not set TN25 4PF GRANT Not set Not set Not set Not set TN25 4PF GRANT Not set 200012562 Belstead Research Ltd GRANT Ashford TN25 4PF Not set SI00035/3 223552 4.17E+11 14750 STANDARD 21/12/2017 1 0 14750 14750 Accrual Accrual NONRECLAIM 0 14750 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 27/12/2017 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 223559 750000.00 Not set OX14 3DB GRANT Not set Not set Not set Not set OX14 3DB GRANT Not set 200008965 REACTION ENGINES LTD GRANT ABINGDON OX14 3DB Not set 245 223559 4.17E+11 750000 STANDARD 27/12/2017 1 0 750000 750000 Accrual Accrual NONRECLAIM 0 750000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Hire of Agency Staff UKSA - UKSA BROOK STREET (UK) LTD 223569 633.59 Not set LU1 2AZ VENDOR Not set Not set Not set 238595131 LU1 2AZ VENDOR 238595131 215003458 BROOK STREET (UK) LTD VENDOR SMRTFORM CL1 LU1 2AZ 238595131 30793752 223569 4.17E+11 633.59 STANDARD 22/12/2017 1 105.6 633.59 739.19 Accrual Accrual NONRECLAIM 105.6 527.99 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 CE Office 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D External Training UK Space Agency - UK Space Agency The Results Driven Group Ltd 223570 1195.00 Not set DE56 4HA VENDOR Not set Not set Not set Not set DE56 4HA VENDOR Not set 200013694 The Results Driven Group Ltd VENDOR Duffield DE56 4HA Not set 2885 223570 4.17E+11 1434 STANDARD 22/12/2017 1 239 1195 1434 Accrual Accrual Not set 239 1195 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146070 R & D External Training 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Lena Space Ltd 223575 5000.00 Not set BA1 4AB GRANT Not set Not set Not set Not set BA1 4AB GRANT Not set 200012553 Lena Space Ltd GRANT Bath BA1 4AB Not set LS00017 223575 4.17E+11 5000 STANDARD 22/12/2017 1 0 5000 5000 Accrual Accrual NONRECLAIM 0 5000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 223576 12.80 Not set Not set Not set Not set Not set Not set Not set EX13 7LX Not set Not set Unspecified Unspecified Not set HOME EX13 7LX Not set UST047198 223576 Not set 201.2 EXPENSE REPORT 22/12/2017 2 0 12.8 12.8 Item Item NONRECLAIM 0 12.8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52196002 Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 223576 43.20 Not set Not set Not set Not set Not set Not set Not set EX13 7LX Not set Not set Unspecified Unspecified Not set HOME EX13 7LX Not set UST047198 223576 Not set 201.2 EXPENSE REPORT 22/12/2017 3 0 43.2 43.2 Item Item NONRECLAIM 0 43.2 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52196004 Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 223576 145.20 Not set Not set Not set Not set Not set Not set Not set EX13 7LX Not set Not set Unspecified Unspecified Not set HOME EX13 7LX Not set UST047198 223576 Not set 201.2 EXPENSE REPORT 22/12/2017 1 0 145.2 145.2 Item Item NONRECLAIM 0 145.2 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52192002 Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 223577 6.40 Not set Not set Not set Not set Not set Not set Not set EX13 7LX Not set Not set Unspecified Unspecified Not set HOME EX13 7LX Not set UST047199 223577 Not set 73.7 EXPENSE REPORT 22/12/2017 2 0 6.4 6.4 Item Item NONRECLAIM 0 6.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146291 R & D Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 223577 21.60 Not set Not set Not set Not set Not set Not set Not set EX13 7LX Not set Not set Unspecified Unspecified Not set HOME EX13 7LX Not set UST047199 223577 Not set 73.7 EXPENSE REPORT 22/12/2017 3 0 21.6 21.6 Item Item NONRECLAIM 0 21.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 223577 45.70 Not set Not set Not set Not set Not set Not set Not set EX13 7LX Not set Not set Unspecified Unspecified Not set HOME EX13 7LX Not set UST047199 223577 Not set 73.7 EXPENSE REPORT 22/12/2017 1 0 45.7 45.7 Item Item NONRECLAIM 0 45.7 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146261 R & D Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 223579 5.50 Not set Not set Not set Not set Not set Not set Not set EX13 7LX Not set Not set Unspecified Unspecified Not set HOME EX13 7LX Not set UST047200 223579 Not set 76.7 EXPENSE REPORT 22/12/2017 2 0 5.5 5.5 Item Item NONRECLAIM 0 5.5 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146291 R & D Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 223579 71.20 Not set Not set Not set Not set Not set Not set Not set EX13 7LX Not set Not set Unspecified Unspecified Not set HOME EX13 7LX Not set UST047200 223579 Not set 76.7 EXPENSE REPORT 22/12/2017 1 0 71.2 71.2 Item Item NONRECLAIM 0 71.2 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146261 R & D Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Subsistence UKSA - UKSA Personal Expense, Name Withheld 223580 6.40 Not set Not set Not set Not set Not set Not set Not set EX13 7LX Not set Not set Unspecified Unspecified Not set HOME EX13 7LX Not set UST047201 223580 Not set 156.4 EXPENSE REPORT 22/12/2017 2 0 6.4 6.4 Item Item NONRECLAIM 0 6.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146290 R & D Subsistence 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 223580 21.60 Not set Not set Not set Not set Not set Not set Not set EX13 7LX Not set Not set Unspecified Unspecified Not set HOME EX13 7LX Not set UST047201 223580 Not set 156.4 EXPENSE REPORT 22/12/2017 3 0 21.6 21.6 Item Item NONRECLAIM 0 21.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52196004 Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 223580 128.40 Not set Not set Not set Not set Not set Not set Not set EX13 7LX Not set Not set Unspecified Unspecified Not set HOME EX13 7LX Not set UST047201 223580 Not set 156.4 EXPENSE REPORT 22/12/2017 1 0 128.4 128.4 Item Item NONRECLAIM 0 128.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146261 R & D Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 223582 46.90 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified Not set HOME SW19 4EZ Not set UST047202 223582 Not set 46.9 EXPENSE REPORT 22/12/2017 1 0 46.9 46.9 Item Item NONRECLAIM 0 46.9 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146261 R & D Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 223585 65.88 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified Not set HOME SW19 4EZ Not set UST047203 223585 Not set 156.07 EXPENSE REPORT 22/12/2017 1 0 65.88 65.88 Item Item NONRECLAIM 0 65.88 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 223585 90.19 Not set Not set Not set Not set Not set Not set Not set SW19 4EZ Not set Not set Unspecified Unspecified Not set HOME SW19 4EZ Not set UST047203 223585 Not set 156.07 EXPENSE REPORT 22/12/2017 2 0 90.19 90.19 Item Item NONRECLAIM 0 90.19 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 59146282 R & D Hotel & Accommodation Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 223644 288.90 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113901 223644 Not set 288.9 EXPENSE REPORT 22/12/2017 1 Not set 288.9 288.9 Item Item NONRECLAIM Not set 288.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 223645 96.30 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS113906 223645 Not set 96.3 EXPENSE REPORT 22/12/2017 1 Not set 96.3 96.3 Item Item NONRECLAIM Not set 96.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 Policy 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223646 7.97 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109521 223646 Not set 327.25 EXPENSE REPORT 22/12/2017 1 Not set 7.97 7.97 Item Item NONRECLAIM Not set 7.97 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223646 10.42 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109521 223646 Not set 327.25 EXPENSE REPORT 22/12/2017 1 Not set 10.42 10.42 Item Item NONRECLAIM Not set 10.42 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223646 15.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109521 223646 Not set 327.25 EXPENSE REPORT 22/12/2017 1 Not set 15 15 Item Item NONRECLAIM Not set 15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223646 18.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109521 223646 Not set 327.25 EXPENSE REPORT 22/12/2017 1 Not set 18.5 18.5 Item Item NONRECLAIM Not set 18.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223646 18.70 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109521 223646 Not set 327.25 EXPENSE REPORT 22/12/2017 1 Not set 18.7 18.7 Item Item NONRECLAIM Not set 18.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223646 40.66 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109521 223646 Not set 327.25 EXPENSE REPORT 22/12/2017 1 Not set 40.66 40.66 Item Item NONRECLAIM Not set 40.66 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 22/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223646 216.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS109521 223646 Not set 327.25 EXPENSE REPORT 22/12/2017 1 Not set 216 216 Item Item NONRECLAIM Not set 216 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Other Professional Services UKSA - UKSA CXPARTNERS LTD 223699 22400.00 Not set BS1 5UE VENDOR Not set Not set Not set Not set BS1 5UE VENDOR Not set 200013166 CXPARTNERS LTD VENDOR BRISTOL BS1 5UE Not set 17/12/2448 223699 4.17E+11 26880 STANDARD 28/12/2017 1 4480 22400 26880 Accrual Accrual Not set 4480 22400 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 Policy 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Other Professional Services UKSA - UKSA CXPARTNERS LTD 223705 22400.00 Not set BS1 5UE VENDOR Not set Not set Not set Not set BS1 5UE VENDOR Not set 200013166 CXPARTNERS LTD VENDOR BRISTOL BS1 5UE Not set 17/12/2449 223705 4.17E+11 26880 STANDARD 28/12/2017 1 4480 22400 26880 Accrual Accrual Not set 4480 22400 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 Policy 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 27/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223782 18.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112152 223782 Not set 18 EXPENSE REPORT 27/12/2017 1 Not set 18 18 Item Item NONRECLAIM Not set 18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 27/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223783 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112987 223783 Not set 45.75 EXPENSE REPORT 27/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 0
Department for Business, Innovation and Skills UK Space Agency 27/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223783 7.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112987 223783 Not set 45.75 EXPENSE REPORT 27/12/2017 1 Not set 7.99 7.99 Item Item NONRECLAIM Not set 7.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 0
Department for Business, Innovation and Skills UK Space Agency 27/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223783 32.76 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112987 223783 Not set 45.75 EXPENSE REPORT 27/12/2017 1 Not set 32.76 32.76 Item Item NONRECLAIM Not set 32.76 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 0
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Contractors UKSA - UKSA CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 223851 1316.86 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10237169 223851 4.17E+11 1316.86 STANDARD 28/12/2017 1 219.48 1316.86 1536.34 Accrual Accrual NONRECLAIM 219.48 1097.38 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 Policy 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Other Professional Services UKSA - UKSA CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 223852 6009.72 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10237170 223852 4.17E+11 6009.72 STANDARD 28/12/2017 1 1001.62 6009.72 7011.34 Accrual Accrual NONRECLAIM 1001.62 5008.1 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 Policy 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223895 10.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS114085 223895 Not set 10 EXPENSE REPORT 28/12/2017 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223896 11.40 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS114083 223896 Not set 11.4 EXPENSE REPORT 28/12/2017 1 Not set 11.4 11.4 Item Item NONRECLAIM Not set 11.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223897 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS114086 223897 Not set 214.7 EXPENSE REPORT 28/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223897 5.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS114086 223897 Not set 214.7 EXPENSE REPORT 28/12/2017 1 Not set 5.5 5.5 Item Item NONRECLAIM Not set 5.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223897 10.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS114086 223897 Not set 214.7 EXPENSE REPORT 28/12/2017 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146271 R & D Taxi Services UK 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223897 10.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS114086 223897 Not set 214.7 EXPENSE REPORT 28/12/2017 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223897 20.30 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS114086 223897 Not set 214.7 EXPENSE REPORT 28/12/2017 1 Not set 20.3 20.3 Item Item NONRECLAIM Not set 20.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223897 41.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS114086 223897 Not set 214.7 EXPENSE REPORT 28/12/2017 1 Not set 41.2 41.2 Item Item NONRECLAIM Not set 41.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223897 56.70 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS114086 223897 Not set 214.7 EXPENSE REPORT 28/12/2017 1 Not set 56.7 56.7 Item Item NONRECLAIM Not set 56.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223897 66.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS114086 223897 Not set 214.7 EXPENSE REPORT 28/12/2017 1 Not set 66 66 Item Item NONRECLAIM Not set 66 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 28/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 223898 9.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS114084 223898 Not set 9.6 EXPENSE REPORT 28/12/2017 1 Not set 9.6 9.6 Item Item NONRECLAIM Not set 9.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 IG & SLP 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 29/12/2017 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD T/A DMCII 224135 -54960.00 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD T/A DMCII VENDOR STEVENAGE SG1 2AS Not set 113200029 224135 Not set -65952 CREDIT 29/12/2017 1 -10992 -54960 -65952 Item Item Not set -10992 -54960 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 29/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 224159 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112870 224159 Not set 158.2 EXPENSE REPORT 29/12/2017 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 29/12/2017 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 224159 8.10 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112870 224159 Not set 158.2 EXPENSE REPORT 29/12/2017 1 Not set 8.1 8.1 Item Item NONRECLAIM Not set 8.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 29/12/2017 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 224159 29.90 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112870 224159 Not set 158.2 EXPENSE REPORT 29/12/2017 1 Not set 29.9 29.9 Item Item NONRECLAIM Not set 29.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 29/12/2017 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 224159 115.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS112870 224159 Not set 158.2 EXPENSE REPORT 29/12/2017 1 Not set 115.2 115.2 Item Item NONRECLAIM Not set 115.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 29/12/2017 R & D Contractors UKSA - UKSA CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL 224179 1316.86 Not set DL1 9HN VENDOR Not set Not set Not set Not set DL1 9HN VENDOR Not set 215004230 CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL VENDOR SMARTFORM (CL1) DL1 9HN Not set LO10238353 224179 4.17E+11 1316.86 STANDARD 29/12/2017 1 219.48 1316.86 1536.34 Accrual Accrual NONRECLAIM 219.48 1097.38 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 Policy 59144010 R & D Contractors 110511