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UK Space Agency spending report: February 2019

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 15/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency QINETIQ LTD 254319 -23329.00 Not set GU14 0LX VENDOR Not set Not set Not set 770798385 GU14 0LX VENDOR 770798385 215004220 QINETIQ LTD VENDOR FARNBOROUGH GU14 0LX 770798385 117053713 254319 417000002131 42000 STANDARD 15/02/2019 2 Not set -23329 -23329 Accrual Accrual Not set Not set -23329 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency QINETIQ LTD 254319 58329.00 Not set GU14 0LX VENDOR Not set Not set Not set 770798385 GU14 0LX VENDOR 770798385 215004220 QINETIQ LTD VENDOR FARNBOROUGH GU14 0LX 770798385 117053713 254319 417000002131 42000 STANDARD 15/02/2019 1 7000 58329 65329 Accrual Accrual Not set 7000 58329 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 04/02/2019 R & D Printing and Stationery UK Space Agency - UK Space Agency UKRI - Engineering and Physical Sciences Research Council 255404 2708.33 Not set SN2 1FF VENDOR Not set Not set Not set Not set SN2 1FF VENDOR Not set 215003852 UKRI - Engineering and Physical Sciences Research Council VENDOR SWINDON SN2 1FF Not set EPSR11756 255404 417000002264 2708.33 STANDARD 04/02/2019 1 451.39 2708.33 3159.72 Accrual Accrual NONRECLAIM 451.39 2256.94 STANDARD NON RECOVERABLE 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 04/02/2019 R & D Printing and Stationery UK Space Agency - UK Space Agency UKRI - Engineering and Physical Sciences Research Council 263136 1735.40 Not set SN2 1FF VENDOR Not set Not set Not set Not set SN2 1FF VENDOR Not set 215003852 UKRI - Engineering and Physical Sciences Research Council VENDOR SWINDON SN2 1FF Not set EPSR11800 263136 417000002264 1735.4 STANDARD 04/02/2019 1 289.23 1735.4 2024.63 Accrual Accrual NONRECLAIM 289.23 1446.17 STANDARD NON RECOVERABLE 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 25/02/2019 R & D Coference and Exhibition Services UK Space Agency - UK Space Agency St Mary's Bryanston Square T/A St Mary's Church 268493 6125.00 Not set NW1 5QT VENDOR Not set Not set Not set Not set NW1 5QT VENDOR Not set 200015956 St Mary's Bryanston Square T/A St Mary's Church VENDOR London NW1 5QT Not set 470-D 268493 417000002449 6125 STANDARD 25/02/2019 1 0 6125 6125 Accrual Accrual NONRECLAIM 0 6125 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 59146133 R & D Coference and Exhibition Services 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency EUROPEAN SPACE AGENCY 269522 65866.64 Not set 75738 VENDOR Not set Not set Not set Not set 75738 VENDOR Not set 217000110 EUROPEAN SPACE AGENCY VENDOR PARIS5 75738 Not set 1100000422 269522 417000001426 73880.93 STANDARD 05/02/2019 1 0 65866.6444 65866.6444 Accrual Accrual NONRECLAIM 0 65866.6444 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 25/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 269883 248698.01 Not set SN2 1FF WGA ONLY Not set Not set Not set Not set SN2 1FF WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY SWINDON2 SN2 1FF Not set 7070020038 269883 417000002438 248698.01 STANDARD 25/02/2019 1 0 248698.01 248698.01 Accrual Accrual NONRECLAIM 0 248698.01 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 25/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 270012 289419.77 Not set SN2 1FF WGA ONLY Not set Not set Not set Not set SN2 1FF WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY SWINDON2 SN2 1FF Not set 7070020039 270012 417000002438 289419.77 STANDARD 25/02/2019 1 0 289419.77 289419.77 Accrual Accrual NONRECLAIM 0 289419.77 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 07/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 270547 3262.01 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2040572 270547 417000002218 3262.01 STANDARD 07/02/2019 1 543.67 3262.01 3805.68 Accrual Accrual NONRECLAIM 543.67 2718.34 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 272338 17457.19 Not set NP10 8QQ VENDOR Not set Not set Not set 888825550 NP10 8QQ VENDOR 888825550 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ 888825550 6.1511E+11 272338 417000002281 17457.19 STANDARD 11/02/2019 1 0 17457.19 17457.19 Accrual Accrual NONRECLAIM 0 17457.19 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 26179022 Intercompany Payables 110591
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 273532 8376.25 Not set NP10 8QQ VENDOR Not set Not set Not set 888825550 NP10 8QQ VENDOR 888825550 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ 888825550 6.1511E+11 273532 417000002281 8376.25 STANDARD 11/02/2019 1 0 8376.25 8376.25 Accrual Accrual NONRECLAIM 0 8376.25 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 26179022 Intercompany Payables 110591
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 273989 4.32 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 UKS144446 273989 Not set 67.58 EXPENSE REPORT 06/02/2019 1 Not set 4.32 4.32 Item Item NONRECLAIM Not set 4.32 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 273989 4.60 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 UKS144446 273989 Not set 67.58 EXPENSE REPORT 06/02/2019 1 Not set 4.6 4.6 Item Item NONRECLAIM Not set 4.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 273989 19.14 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 UKS144446 273989 Not set 67.58 EXPENSE REPORT 06/02/2019 1 Not set 19.14 19.14 Item Item NONRECLAIM Not set 19.14 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 273989 39.52 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 UKS144446 273989 Not set 67.58 EXPENSE REPORT 06/02/2019 1 Not set 39.52 39.52 Item Item NONRECLAIM Not set 39.52 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 01/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 274819 13.60 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 UKS140462 274819 Not set 141.4 EXPENSE REPORT 01/02/2019 1 Not set 13.6 13.6 Item Item NONRECLAIM Not set 13.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 01/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 274819 127.80 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 UKS140462 274819 Not set 141.4 EXPENSE REPORT 01/02/2019 1 Not set 127.8 127.8 Item Item NONRECLAIM Not set 127.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 04/02/2019 R & D Contributions UK Space Agency - UK Space Agency OECD (ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT) 274878 35074.32 Not set 75775 VENDOR Not set Not set Not set Not set 75775 VENDOR Not set 215003168 OECD (ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT) VENDOR PARIS1 75775 Not set STI/D02817/90004124 274878 417000002469 40000 STANDARD 04/02/2019 1 0 35074.324 35074.324 Accrual Accrual NONRECLAIM 0 35074.324 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 59149006 R & D Contributions 110511
Department for Business, Innovation and Skills UK Space Agency 12/02/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 275175 229.00 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 5501811606 275175 417000002006 274.8 STANDARD 12/02/2019 1 45.8 229 274.8 Accrual Accrual Not set 45.8 229 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 12/02/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 275176 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 5501811142 275176 417000002006 390 STANDARD 12/02/2019 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 59146070 R & D External Training 110591
Department for Business, Innovation and Skills UK Space Agency 12/02/2019 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 275225 596.46 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 BRMCB07 275225 417000001813 4975.76 STANDARD 12/02/2019 1 119.3 596.46 715.76 Accrual Accrual Not set 119.3 596.46 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 12/02/2019 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 275225 701.94 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 BRMCB07 275225 417000001813 4975.76 STANDARD 12/02/2019 1 140.39 701.94 842.33 Accrual Accrual Not set 140.39 701.94 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 12/02/2019 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 275225 2848.06 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 BRMCB07 275225 417000001813 4975.76 STANDARD 12/02/2019 1 569.61 2848.06 3417.67 Accrual Accrual Not set 569.61 2848.06 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 13/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency People Asset Management Ltd 275307 95.95 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 71830 275307 417000002463 115.14 STANDARD 13/02/2019 1 19.19 95.95 115.14 Accrual Accrual Not set 19.19 95.95 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 13/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency People Asset Management Ltd 275308 242.50 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 71057 275308 417000002463 291 STANDARD 13/02/2019 1 48.5 242.5 291 Accrual Accrual Not set 48.5 242.5 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 13/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency People Asset Management Ltd 275309 175.00 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 71038 275309 417000002463 210 STANDARD 13/02/2019 1 35 175 210 Accrual Accrual Not set 35 175 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 01/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 275472 1061.57 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2046759 275472 417000002219 1061.57 STANDARD 01/02/2019 1 176.93 1061.57 1238.5 Accrual Accrual NONRECLAIM 176.93 884.64 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 01/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 275473 5050.20 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2046762 275473 417000002468 5050.2 STANDARD 01/02/2019 1 841.7 5050.2 5891.9 Accrual Accrual NONRECLAIM 841.7 4208.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59144010 R & D Contractors 110571
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency LONDON ECONOMICS LTD 275506 5280.00 Not set WC2R 1LA VENDOR Not set Not set Not set 769529863 WC2R 1LA VENDOR 769529863 215003971 LONDON ECONOMICS LTD VENDOR LONDON2 WC2R 1LA 769529863 22535 275506 417000002499 5280 STANDARD 05/02/2019 1 880 5280 6160 Accrual Accrual NONRECLAIM 880 4400 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 01/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 275595 6335.18 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2047258 275595 417000002218 6335.18 STANDARD 01/02/2019 1 1055.86 6335.18 7391.04 Accrual Accrual NONRECLAIM 1055.86 5279.32 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 07/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 275597 562.03 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2047259 275597 417000002441 674.44 STANDARD 07/02/2019 1 112.41 562.03 674.44 Accrual Accrual Not set 112.41 562.03 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 04/02/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 275601 1761.72 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2046761 275601 417000002333 1761.72 STANDARD 04/02/2019 1 293.62 1761.72 2055.34 Accrual Accrual NONRECLAIM 293.62 1468.1 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 275607 2344.70 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2046760 275607 417000002220 2344.7 STANDARD 05/02/2019 1 390.78 2344.7 2735.48 Accrual Accrual NONRECLAIM 390.78 1953.92 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 04/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 275630 8666.64 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set SN/01/01/19 275630 417000002323 10399.96 STANDARD 04/02/2019 1 1733.32 8666.64 10399.96 Accrual Accrual Not set 1733.32 8666.64 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 04/02/2019 Professional Subscriptions UKSA - UKSA Personal Expense, Name Withheld 275641 479.90 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 MISC827 275641 Not set 479.9 EXPENSE REPORT 04/02/2019 1 Not set 479.9 479.9 Item Item NONRECLAIM Not set 479.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 52114003 Professional Subscriptions 0
Department for Business, Innovation and Skills UK Space Agency 04/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275719 154.80 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 UKS144804 275719 Not set 154.8 EXPENSE REPORT 04/02/2019 1 Not set 154.8 154.8 Item Item NONRECLAIM Not set 154.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 04/02/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275747 13.41 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 UKS143796 275747 Not set 13.41 EXPENSE REPORT 04/02/2019 1 Not set 13.41 13.41 Item Item NONRECLAIM Not set 13.41 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Natural Environment Research Council 275777 101818.81 Not set SN2 1EU WGA ONLY Not set Not set Not set Not set SN2 1EU WGA ONLY Not set 215003000 UKRI - Natural Environment Research Council WGA ONLY SWINDON SN2 1EU Not set 7060014297 275777 417000002077 101818.81 STANDARD 05/02/2019 1 0 101818.81 101818.81 Accrual Accrual NONRECLAIM 0 101818.81 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 04/02/2019 Clarity Travel Management UK Space Agency - UK Space Agency Mawasem Ltd T/A Clarity Travel Management 275784 3394.16 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 UKSA0034 275784 Not set 46857.79 STANDARD 04/02/2019 1 678.82 3394.16 4072.98 Item Item Not set 678.82 3394.16 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 04/02/2019 Clarity Travel Management UK Space Agency - UK Space Agency Mawasem Ltd T/A Clarity Travel Management 275784 42784.81 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 UKSA0034 275784 Not set 46857.79 STANDARD 04/02/2019 1 0 42784.81 42784.81 Item Item NONRECLAIM 0 42784.81 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 05/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REZATEC LTD 275865 75324.00 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 56 275865 417000001389 75324 STANDARD 05/02/2019 1 0 75324 75324 Accrual Accrual NONRECLAIM 0 75324 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 07/02/2019 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 275870 41689.65 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 800014999 275870 417000002093 41689.65 STANDARD 07/02/2019 1 0 41689.65 41689.65 Accrual Accrual NONRECLAIM 0 41689.65 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146400 R & D Rentals Under Non-PFI Operating Leases - Buildings 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275902 209.70 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 UKS144845 275902 Not set 209.7 EXPENSE REPORT 05/02/2019 1 Not set 209.7 209.7 Item Item NONRECLAIM Not set 209.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275903 2.50 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 UKS144604 275903 Not set 86.45 EXPENSE REPORT 05/02/2019 1 Not set 2.5 2.5 Item Item NONRECLAIM Not set 2.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275903 7.30 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 UKS144604 275903 Not set 86.45 EXPENSE REPORT 05/02/2019 1 Not set 7.3 7.3 Item Item NONRECLAIM Not set 7.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275903 8.95 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 UKS144604 275903 Not set 86.45 EXPENSE REPORT 05/02/2019 1 Not set 8.95 8.95 Item Item NONRECLAIM Not set 8.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275903 9.00 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 UKS144604 275903 Not set 86.45 EXPENSE REPORT 05/02/2019 1 Not set 9 9 Item Item NONRECLAIM Not set 9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275903 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 UKS144604 275903 Not set 86.45 EXPENSE REPORT 05/02/2019 1 Not set 15 15 Item Item NONRECLAIM Not set 15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275903 16.70 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 UKS144604 275903 Not set 86.45 EXPENSE REPORT 05/02/2019 1 Not set 16.7 16.7 Item Item NONRECLAIM Not set 16.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275903 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 UKS144604 275903 Not set 86.45 EXPENSE REPORT 05/02/2019 1 Not set 27 27 Item Item NONRECLAIM Not set 27 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275904 17.43 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 UKS144601 275904 Not set 91.11 EXPENSE REPORT 05/02/2019 1 Not set 17.43 17.43 Item Item NONRECLAIM Not set 17.43 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275904 18.03 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 UKS144601 275904 Not set 91.11 EXPENSE REPORT 05/02/2019 1 Not set 18.03 18.03 Item Item NONRECLAIM Not set 18.03 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275904 55.65 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 UKS144601 275904 Not set 91.11 EXPENSE REPORT 05/02/2019 1 Not set 55.65 55.65 Item Item NONRECLAIM Not set 55.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 275905 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 UKS143866 275905 Not set 152.21 EXPENSE REPORT 05/02/2019 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 110004 CE Office 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 275905 4.15 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 UKS143866 275905 Not set 152.21 EXPENSE REPORT 05/02/2019 1 Not set 4.15 4.15 Item Item NONRECLAIM Not set 4.15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 275905 16.16 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS143866 275905 Not set 152.21 EXPENSE REPORT 05/02/2019 1 Not set 16.16 16.16 Item Item NONRECLAIM Not set 16.16 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 275905 32.84 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 UKS143866 275905 Not set 152.21 EXPENSE REPORT 05/02/2019 1 Not set 32.84 32.84 Item Item NONRECLAIM Not set 32.84 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 275905 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 UKS143866 275905 Not set 152.21 EXPENSE REPORT 05/02/2019 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 110004 CE Office 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 275905 51.46 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 UKS143866 275905 Not set 152.21 EXPENSE REPORT 05/02/2019 1 Not set 51.46 51.46 Item Item NONRECLAIM Not set 51.46 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 275906 47.70 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 UKS143870 275906 Not set 47.7 EXPENSE REPORT 05/02/2019 1 Not set 47.7 47.7 Item Item NONRECLAIM Not set 47.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 275907 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 UKS143874 275907 Not set 62 EXPENSE REPORT 05/02/2019 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 110004 CE Office 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 275907 58.50 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 UKS143874 275907 Not set 62 EXPENSE REPORT 05/02/2019 1 Not set 58.5 58.5 Item Item NONRECLAIM Not set 58.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275908 62.80 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 UKS142726 275908 Not set 62.8 EXPENSE REPORT 05/02/2019 1 Not set 62.8 62.8 Item Item NONRECLAIM Not set 62.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275909 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 UKS143609 275909 Not set 99.76 EXPENSE REPORT 05/02/2019 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275909 11.45 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 UKS143609 275909 Not set 99.76 EXPENSE REPORT 05/02/2019 1 Not set 11.45 11.45 Item Item NONRECLAIM Not set 11.45 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275909 14.69 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 UKS143609 275909 Not set 99.76 EXPENSE REPORT 05/02/2019 1 Not set 14.69 14.69 Item Item NONRECLAIM Not set 14.69 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275909 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 UKS143609 275909 Not set 99.76 EXPENSE REPORT 05/02/2019 1 Not set 30 30 Item Item NONRECLAIM Not set 30 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275909 33.62 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS143609 275909 Not set 99.76 EXPENSE REPORT 05/02/2019 1 Not set 33.62 33.62 Item Item NONRECLAIM Not set 33.62 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275910 19.50 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 UKS143818 275910 Not set 234.93 EXPENSE REPORT 05/02/2019 1 Not set 19.5 19.5 Item Item NONRECLAIM Not set 19.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275910 39.20 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 UKS143818 275910 Not set 234.93 EXPENSE REPORT 05/02/2019 1 Not set 39.2 39.2 Item Item NONRECLAIM Not set 39.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275910 65.89 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 UKS143818 275910 Not set 234.93 EXPENSE REPORT 05/02/2019 1 Not set 65.89 65.89 Item Item NONRECLAIM Not set 65.89 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 275910 110.34 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 UKS143818 275910 Not set 234.93 EXPENSE REPORT 05/02/2019 1 Not set 110.34 110.34 Item Item NONRECLAIM Not set 110.34 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency INVERSE QUANTA LTD 275962 720.00 Not set GU10 5QU VENDOR Not set Not set Not set Not set GU10 5QU VENDOR Not set 200006363 INVERSE QUANTA LTD VENDOR FARNHAM GU10 5QU Not set 1152 275962 417000002487 720 STANDARD 06/02/2019 1 120 720 840 Accrual Accrual NONRECLAIM 120 600 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency Geodome Ltd 275990 12000.00 Not set KT1 3ET VENDOR Not set Not set Not set Not set KT1 3ET VENDOR Not set 200012270 Geodome Ltd VENDOR Kingston Upon T KT1 3ET Not set Geodome-UKSA-MS6-19 275990 417000002340 12000 STANDARD 06/02/2019 1 0 12000 12000 Accrual Accrual NONRECLAIM 0 12000 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 06/02/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency AVS Added Value Solutions UK Ltd 276011 26250.00 Not set OX4 1XQ GRANT Not set Not set Not set Not set OX4 1XQ GRANT Not set 200012624 AVS Added Value Solutions UK Ltd GRANT OXFORD1 OX4 1XQ Not set 2018/014 276011 417000002339 26250 STANDARD 06/02/2019 1 0 26250 26250 Accrual Accrual NONRECLAIM 0 26250 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 06/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CLYDE SPACE LTD 276014 37835.41 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 190001 276014 417000001682 37835.41 STANDARD 06/02/2019 1 0 37835.41 37835.41 Accrual Accrual NONRECLAIM 0 37835.41 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 06/02/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA NSSC OPERATIONS LTD (NATIONAL SPACE CENTRE) 276018 14570.00 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 39831 276018 417000001448 64570 STANDARD 06/02/2019 1 0 14570 14570 Accrual Accrual NONRECLAIM 0 14570 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA NSSC OPERATIONS LTD (NATIONAL SPACE CENTRE) 276018 50000.00 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 39831 276018 417000001448 64570 STANDARD 06/02/2019 1 0 50000 50000 Accrual Accrual NONRECLAIM 0 50000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF SURREY 276052 33748.00 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 85007618 276052 417000002391 33748 STANDARD 06/02/2019 1 0 33748 33748 Accrual Accrual NONRECLAIM 0 33748 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 06/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CGI IT UK LTD 276056 203679.76 Not set EC3M 3BY VENDOR Not set Not set Not set 947968 EC3M 3BY VENDOR 947968 215003622 CGI IT UK LTD VENDOR London EC3M 3BY 947968 GB014010388 276056 417000002141 203679.76 STANDARD 06/02/2019 1 0 203679.76 203679.76 Accrual Accrual NONRECLAIM 0 203679.76 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 06/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency SATELLITE APPLICATIONS CATAPULT LTD 276057 304843.13 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-3098 276057 417000002078 304843.13 STANDARD 06/02/2019 1 0 304843.13 304843.13 Accrual Accrual NONRECLAIM 0 304843.13 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 06/02/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency Lyonspace Ltd 276058 9800.00 Not set GL6 9EN GRANT Not set Not set Not set Not set GL6 9EN GRANT Not set 200015572 Lyonspace Ltd GRANT Stroud GL6 9EN Not set PROJECT PF2-011 (Milestone 3) 276058 417000002397 9800 STANDARD 06/02/2019 1 0 9800 9800 Accrual Accrual NONRECLAIM 0 9800 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 06/02/2019 R & D Professional Subscriptions UK Space Agency - UK Space Agency NLA MEDIA ACCESS LTD 276059 1747.01 Not set TN1 1HJ VENDOR Not set Not set Not set 661865215 TN1 1HJ VENDOR 661865215 215003083 NLA MEDIA ACCESS LTD VENDOR TUNBRIDGE WELL2 TN1 1HJ 661865215 Q419572 276059 417000002474 7398.62 STANDARD 06/02/2019 1 291.17 1747.01 2038.18 Accrual Accrual NONRECLAIM 291.17 1455.84 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146092 R & D Professional Subscriptions 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Professional Subscriptions UK Space Agency - UK Space Agency NLA MEDIA ACCESS LTD 276059 5651.61 Not set TN1 1HJ VENDOR Not set Not set Not set 661865215 TN1 1HJ VENDOR 661865215 215003083 NLA MEDIA ACCESS LTD VENDOR TUNBRIDGE WELL2 TN1 1HJ 661865215 Q419572 276059 417000002474 7398.62 STANDARD 06/02/2019 1 941.93 5651.61 6593.54 Accrual Accrual NONRECLAIM 941.93 4709.68 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146092 R & D Professional Subscriptions 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency Belstead Research Ltd 276060 18750.00 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 SI00049/2 276060 417000002335 18750 STANDARD 06/02/2019 1 0 18750 18750 Accrual Accrual NONRECLAIM 0 18750 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 06/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276081 1.47 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 UKS137344 276081 Not set 1.47 EXPENSE REPORT 06/02/2019 1 Not set 1.47 1.47 Item Item NONRECLAIM Not set 1.47 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 276082 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 UKS143890 276082 Not set 27 EXPENSE REPORT 06/02/2019 1 Not set 27 27 Item Item NONRECLAIM Not set 27 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 276083 7.25 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 UKS143884 276083 Not set 52.29 EXPENSE REPORT 06/02/2019 1 Not set 7.25 7.25 Item Item NONRECLAIM Not set 7.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276083 15.39 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS143884 276083 Not set 52.29 EXPENSE REPORT 06/02/2019 1 Not set 15.39 15.39 Item Item NONRECLAIM Not set 15.39 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276083 29.65 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 UKS143884 276083 Not set 52.29 EXPENSE REPORT 06/02/2019 1 Not set 29.65 29.65 Item Item NONRECLAIM Not set 29.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 276084 25.00 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 UKS144744 276084 Not set 25 EXPENSE REPORT 06/02/2019 1 Not set 25 25 Item Item NONRECLAIM Not set 25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146271 R & D Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 06/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 276087 7.82 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 UKS144497 276087 Not set 7.82 EXPENSE REPORT 06/02/2019 1 Not set 7.82 7.82 Item Item NONRECLAIM Not set 7.82 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 276126 328621.20 Not set SN2 1FF WGA ONLY Not set Not set Not set Not set SN2 1FF WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY SWINDON2 SN2 1FF Not set 7070020255 276126 417000002438 328621.2 STANDARD 25/02/2019 1 0 328621.2 328621.2 Accrual Accrual NONRECLAIM 0 328621.2 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 07/02/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency UNIVERSITY OF STRATHCLYDE 276163 38344.20 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 8151090 276163 417000001639 38344.2 STANDARD 07/02/2019 1 0 38344.2 38344.2 Accrual Accrual NONRECLAIM 0 38344.2 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 07/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276231 48.60 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 UKS143583 276231 Not set 48.6 EXPENSE REPORT 07/02/2019 1 Not set 48.6 48.6 Item Item NONRECLAIM Not set 48.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276232 5.90 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 UKS144619 276232 Not set 28.55 EXPENSE REPORT 07/02/2019 1 Not set 5.9 5.9 Item Item NONRECLAIM Not set 5.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 07/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276232 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 UKS144619 276232 Not set 28.55 EXPENSE REPORT 07/02/2019 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 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 07/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276232 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 UKS144619 276232 Not set 28.55 EXPENSE REPORT 07/02/2019 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 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276232 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 UKS144619 276232 Not set 28.55 EXPENSE REPORT 07/02/2019 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 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 07/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276233 8.90 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 UKS143853 276233 Not set 26.9 EXPENSE REPORT 07/02/2019 1 Not set 8.9 8.9 Item Item NONRECLAIM Not set 8.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 07/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276233 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 UKS143853 276233 Not set 26.9 EXPENSE REPORT 07/02/2019 1 Not set 18 18 Item Item NONRECLAIM Not set 18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/02/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276261 63.70 Not set Not set Not set Not set Not set Not set Not set LA1 5BU Not set Not set Unspecified Unspecified Not set HOME LA1 5BU Not set UST844 276261 Not set 63.7 EXPENSE REPORT 07/02/2019 1 0 63.7 63.7 Item Item NONRECLAIM 0 63.7 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 13/02/2019 R & D Training and Development Expenditure UK Space Agency - UK Space Agency Kellogg Brown & Root Ltd 276320 485.83 Not set KT22 7NL VENDOR Not set Not set Not set GB467026150 KT22 7NL VENDOR GB467026150 200009038 Kellogg Brown & Root Ltd VENDOR Leatherhead KT22 7NL GB467026150 261118/G379/4478 276320 417000002344 583 STANDARD 13/02/2019 1 97.17 485.83 583 Accrual Accrual Not set 97.17 485.83 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59146071 R & D Training and Development Expenditure 110601
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Professional Services UKSA - UKSA Cabinet Office 276363 9666.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3733221 276363 417000002212 20406 STANDARD 08/02/2019 1 1611 9666 11277 Accrual Accrual NONRECLAIM 1611 8055 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110003
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Professional Services UKSA - UKSA Cabinet Office 276363 10740.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3733221 276363 417000002212 20406 STANDARD 08/02/2019 1 1790 10740 12530 Accrual Accrual NONRECLAIM 1790 8950 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110003
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Professional Services UKSA - UKSA Cabinet Office 276364 21480.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3733220 276364 417000002212 51552 STANDARD 08/02/2019 1 3580 21480 25060 Accrual Accrual NONRECLAIM 3580 17900 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110003
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Professional Services UKSA - UKSA Cabinet Office 276364 30072.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3733220 276364 417000002212 51552 STANDARD 08/02/2019 1 5012 30072 35084 Accrual Accrual NONRECLAIM 5012 25060 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110003
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Other Professional Services UKSA - UKSA Cabinet Office 276365 -12977.50 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3733523 276365 417000002212 15573 STANDARD 15/02/2019 2 Not set -12977.5 -12977.5 Accrual Accrual NONRECLAIM Not set -12977.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Other Professional Services UKSA - UKSA Cabinet Office 276365 28550.50 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3733523 276365 417000002212 15573 STANDARD 15/02/2019 1 2595.5 28550.5 31146 Accrual Accrual NONRECLAIM 2595.5 25955 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Professional Services UKSA - UKSA Cabinet Office 276366 16110.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3735619 276366 417000002212 16110 STANDARD 08/02/2019 1 2685 16110 18795 Accrual Accrual NONRECLAIM 2685 13425 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276430 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 UKS143508 276430 Not set 138.8 EXPENSE REPORT 08/02/2019 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 110005 UKSA - Commercial Space 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276430 4.30 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 UKS143508 276430 Not set 138.8 EXPENSE REPORT 08/02/2019 1 Not set 4.3 4.3 Item Item NONRECLAIM Not set 4.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276430 6.20 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 UKS143508 276430 Not set 138.8 EXPENSE REPORT 08/02/2019 1 Not set 6.2 6.2 Item Item NONRECLAIM Not set 6.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276430 124.20 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 UKS143508 276430 Not set 138.8 EXPENSE REPORT 08/02/2019 1 Not set 124.2 124.2 Item Item NONRECLAIM Not set 124.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276431 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 UKS143909 276431 Not set 4.1 EXPENSE REPORT 08/02/2019 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 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 276433 9.24 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS144983 276433 Not set 59.76 EXPENSE REPORT 08/02/2019 1 Not set 9.24 9.24 Item Item NONRECLAIM Not set 9.24 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276433 13.29 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS144983 276433 Not set 59.76 EXPENSE REPORT 08/02/2019 1 Not set 13.29 13.29 Item Item NONRECLAIM Not set 13.29 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276433 15.23 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 UKS144983 276433 Not set 59.76 EXPENSE REPORT 08/02/2019 1 Not set 15.23 15.23 Item Item NONRECLAIM Not set 15.23 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276433 22.00 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 UKS144983 276433 Not set 59.76 EXPENSE REPORT 08/02/2019 1 Not set 22 22 Item Item NONRECLAIM Not set 22 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 276434 3.26 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS143839 276434 Not set 70.5 EXPENSE REPORT 08/02/2019 1 Not set 3.26 3.26 Item Item NONRECLAIM Not set 3.26 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276434 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 UKS143839 276434 Not set 70.5 EXPENSE REPORT 08/02/2019 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 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276434 5.09 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 UKS143839 276434 Not set 70.5 EXPENSE REPORT 08/02/2019 1 Not set 5.09 5.09 Item Item NONRECLAIM Not set 5.09 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 276434 21.25 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 UKS143839 276434 Not set 70.5 EXPENSE REPORT 08/02/2019 1 Not set 21.25 21.25 Item Item NONRECLAIM Not set 21.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276434 36.25 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 UKS143839 276434 Not set 70.5 EXPENSE REPORT 08/02/2019 1 Not set 36.25 36.25 Item Item NONRECLAIM Not set 36.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276435 1.45 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 UKS144927 276435 Not set 36.5 EXPENSE REPORT 08/02/2019 1 Not set 1.45 1.45 Item Item NONRECLAIM Not set 1.45 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276435 4.40 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 UKS144927 276435 Not set 36.5 EXPENSE REPORT 08/02/2019 1 Not set 4.4 4.4 Item Item NONRECLAIM Not set 4.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276435 14.69 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 UKS144927 276435 Not set 36.5 EXPENSE REPORT 08/02/2019 1 Not set 14.69 14.69 Item Item NONRECLAIM Not set 14.69 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276435 15.96 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 UKS144927 276435 Not set 36.5 EXPENSE REPORT 08/02/2019 1 Not set 15.96 15.96 Item Item NONRECLAIM Not set 15.96 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276448 94.10 Not set Not set Not set Not set Not set Not set Not set SE18 6GZ Not set Not set Unspecified Unspecified Not set HOME SE18 6GZ Not set UST845 276448 Not set 94.1 EXPENSE REPORT 08/02/2019 1 0 94.1 94.1 Item Item NONRECLAIM 0 94.1 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 08/02/2019 Motor Vehicle Hire UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276449 8.00 Not set Not set Not set Not set Not set Not set Not set G44 3TE Not set Not set Unspecified Unspecified Not set HOME G44 3TE Not set UST846 276449 Not set 309.88 EXPENSE REPORT 08/02/2019 5 0 8 8 Item Item NONRECLAIM 0 8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52197003 Motor Vehicle Hire 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276449 18.80 Not set Not set Not set Not set Not set Not set Not set G44 3TE Not set Not set Unspecified Unspecified Not set HOME G44 3TE Not set UST846 276449 Not set 309.88 EXPENSE REPORT 08/02/2019 3 0 18.8 18.8 Item Item NONRECLAIM 0 18.8 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 08/02/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276449 40.80 Not set Not set Not set Not set Not set Not set Not set G44 3TE Not set Not set Unspecified Unspecified Not set HOME G44 3TE Not set UST846 276449 Not set 309.88 EXPENSE REPORT 08/02/2019 4 0 40.8 40.8 Item Item NONRECLAIM 0 40.8 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 08/02/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276449 41.30 Not set Not set Not set Not set Not set Not set Not set G44 3TE Not set Not set Unspecified Unspecified Not set HOME G44 3TE Not set UST846 276449 Not set 309.88 EXPENSE REPORT 08/02/2019 1 0 41.3 41.3 Item Item NONRECLAIM 0 41.3 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 08/02/2019 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276449 87.00 Not set Not set Not set Not set Not set Not set Not set G44 3TE Not set Not set Unspecified Unspecified Not set HOME G44 3TE Not set UST846 276449 Not set 309.88 EXPENSE REPORT 08/02/2019 6 0 87 87 Item Item NONRECLAIM 0 87 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 08/02/2019 Air Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276449 113.98 Not set Not set Not set Not set Not set Not set Not set G44 3TE Not set Not set Unspecified Unspecified Not set HOME G44 3TE Not set UST846 276449 Not set 309.88 EXPENSE REPORT 08/02/2019 2 0 113.98 113.98 Item Item NONRECLAIM 0 113.98 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52191002 Air Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276450 114.00 Not set Not set Not set Not set Not set Not set Not set CV31 1JX Not set Not set Unspecified Unspecified Not set HOME CV31 1JX Not set UST447 276450 Not set 114 EXPENSE REPORT 08/02/2019 1 0 114 114 Item Item NONRECLAIM 0 114 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 08/02/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276451 8.10 Not set Not set Not set Not set Not set Not set Not set L7 1AE Not set Not set Unspecified Unspecified Not set HOME L7 1AE Not set UST448 276451 Not set 88 EXPENSE REPORT 08/02/2019 2 0 8.1 8.1 Item Item NONRECLAIM 0 8.1 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 08/02/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276451 79.90 Not set Not set Not set Not set Not set Not set Not set L7 1AE Not set Not set Unspecified Unspecified Not set HOME L7 1AE Not set UST448 276451 Not set 88 EXPENSE REPORT 08/02/2019 1 0 79.9 79.9 Item Item NONRECLAIM 0 79.9 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 08/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 276492 2512.13 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2048355 276492 417000002219 2512.13 STANDARD 08/02/2019 1 418.69 2512.13 2930.82 Accrual Accrual NONRECLAIM 418.69 2093.44 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 276493 19.44 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2048356 276493 417000002468 19.44 STANDARD 08/02/2019 1 3.24 19.44 22.68 Accrual Accrual NONRECLAIM 3.24 16.2 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59144010 R & D Contractors 110571
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D International Subscriptions UK Space Agency - UK Space Agency EUROPEAN SPACE AGENCY 276567 55224313.71 Not set EC2R 8AH VENDOR Not set Not set Not set Not set EC2R 8AH VENDOR Not set 217000110 EUROPEAN SPACE AGENCY VENDOR FRM USE ONLY EC2R 8AH Not set HIF-FCI/JC/MB/2018-438 276567 417000001472 60941000 STANDARD 08/02/2019 1 0 55224313.71 55224313.71 Accrual Accrual NONRECLAIM 0 55224313.71 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59151020 R & D International Subscriptions 110561
Department for Business, Innovation and Skills UK Space Agency 08/02/2019 R & D International Subscriptions UK Space Agency - UK Space Agency EUROPEAN SPACE AGENCY 276568 64104099.89 Not set EC2R 8AH VENDOR Not set Not set Not set Not set EC2R 8AH VENDOR Not set 217000110 EUROPEAN SPACE AGENCY VENDOR FRM USE ONLY EC2R 8AH Not set HIF-FCL/JC/MB/2018-438 276568 417000002158 70740000 STANDARD 08/02/2019 1 0 64104099.89 64104099.89 Accrual Accrual NONRECLAIM 0 64104099.89 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59151020 R & D International Subscriptions 110561
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF PORTSMOUTH 276572 6553.00 Not set PO1 2UP VENDOR Not set Not set Not set Not set PO1 2UP VENDOR Not set 200006299 UNIVERSITY OF PORTSMOUTH VENDOR PORTSMOUTH PO1 2UP Not set MAI00830 276572 417000002108 6553 STANDARD 11/02/2019 1 0 6553 6553 Accrual Accrual NONRECLAIM 0 6553 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 12/02/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 276595 1776.78 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2048876 276595 417000002485 1776.78 STANDARD 12/02/2019 1 296.13 1776.78 2072.91 Accrual Accrual NONRECLAIM 296.13 1480.65 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 276596 96.62 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2048875 276596 417000002218 96.62 STANDARD 11/02/2019 1 16.1 96.62 112.72 Accrual Accrual NONRECLAIM 16.1 80.52 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 276678 40.90 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 UKS143497 276678 Not set 40.9 EXPENSE REPORT 11/02/2019 1 Not set 40.9 40.9 Item Item NONRECLAIM Not set 40.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146271 R & D Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 276679 5.55 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 UKS145033 276679 Not set 203.69 EXPENSE REPORT 11/02/2019 1 Not set 5.55 5.55 Item Item NONRECLAIM Not set 5.55 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110003
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 276679 8.84 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 UKS145033 276679 Not set 203.69 EXPENSE REPORT 11/02/2019 1 Not set 8.84 8.84 Item Item NONRECLAIM Not set 8.84 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110003
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 276679 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 UKS145033 276679 Not set 203.69 EXPENSE REPORT 11/02/2019 1 Not set 14 14 Item Item NONRECLAIM Not set 14 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110003
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 276679 17.25 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 UKS145033 276679 Not set 203.69 EXPENSE REPORT 11/02/2019 1 Not set 17.25 17.25 Item Item NONRECLAIM Not set 17.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110003
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 276679 37.70 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 UKS145033 276679 Not set 203.69 EXPENSE REPORT 11/02/2019 1 Not set 37.7 37.7 Item Item NONRECLAIM Not set 37.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146271 R & D Taxi Services UK 110003
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 276679 120.35 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 UKS145033 276679 Not set 203.69 EXPENSE REPORT 11/02/2019 1 Not set 120.35 120.35 Item Item NONRECLAIM Not set 120.35 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146261 R & D Rail Travel UK 110003
Department for Business, Innovation and Skills UK Space Agency 11/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 276680 82.00 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 UKS145050 276680 Not set 82 EXPENSE REPORT 11/02/2019 1 Not set 82 82 Item Item NONRECLAIM Not set 82 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110003
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276683 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 UKS145076 276683 Not set 27.81 EXPENSE REPORT 14/02/2019 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 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276683 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 UKS145076 276683 Not set 27.81 EXPENSE REPORT 14/02/2019 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 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276683 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 UKS145076 276683 Not set 27.81 EXPENSE REPORT 14/02/2019 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 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 276683 3.87 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS145076 276683 Not set 27.81 EXPENSE REPORT 14/02/2019 1 Not set 3.87 3.87 Item Item NONRECLAIM Not set 3.87 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 276683 4.69 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 UKS145076 276683 Not set 27.81 EXPENSE REPORT 14/02/2019 1 Not set 4.69 4.69 Item Item NONRECLAIM Not set 4.69 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146282 R & D Hotel & Accommodation Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 276683 13.20 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 UKS145076 276683 Not set 27.81 EXPENSE REPORT 14/02/2019 1 Not set 13.2 13.2 Item Item NONRECLAIM Not set 13.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry Of Justice 276728 6885.00 Not set NP20 9BB WGA ONLY Not set Not set Not set 888818055 NP20 9BB WGA ONLY 888818055 215002847 Ministry Of Justice WGA ONLY NEWPORT NP20 9BB 888818055 2308928 276728 417000002445 6885 STANDARD 21/02/2019 1 1147.5 6885 8032.5 Accrual Accrual NONRECLAIM 1147.5 5737.5 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 11/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 276751 78745.20 Not set NE3 3AF VENDOR Not set Not set Not set Not set NE3 3AF VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR NEWCASTLE NE3 3AF Not set IN032875 276751 417000001606 78745.2 STANDARD 11/02/2019 1 13124.2 78745.2 91869.4 Accrual Accrual NONRECLAIM 13124.2 65621 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 21/02/2019 R & D Other Goods/Services UK Space Agency - UK Space Agency Ministry Of Justice 276803 -4668.75 Not set NP20 9BB WGA ONLY Not set Not set Not set 888818055 NP20 9BB WGA ONLY 888818055 215002847 Ministry Of Justice WGA ONLY NEWPORT NP20 9BB 888818055 2307664 276803 417000002363 7020 STANDARD 21/02/2019 2 Not set -4668.75 -4668.75 Accrual Accrual Not set Not set -4668.75 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110001 Programmes 59149001 R & D Other Goods/Services 110601
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Other Goods/Services UK Space Agency - UK Space Agency Ministry Of Justice 276803 -0.20 Not set NP20 9BB WGA ONLY Not set Not set Not set 888818055 NP20 9BB WGA ONLY 888818055 215002847 Ministry Of Justice WGA ONLY NEWPORT NP20 9BB 888818055 2307664 276803 417000002363 7020 STANDARD 21/02/2019 2 Not set -0.2 -0.2 Accrual Accrual Not set Not set -0.2 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110001 Programmes 59149001 R & D Other Goods/Services 110601
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Other Goods/Services UK Space Agency - UK Space Agency Ministry Of Justice 276803 1181.70 Not set NP20 9BB WGA ONLY Not set Not set Not set 888818055 NP20 9BB WGA ONLY 888818055 215002847 Ministry Of Justice WGA ONLY NEWPORT NP20 9BB 888818055 2307664 276803 417000002363 7020 STANDARD 21/02/2019 1 0.05 1181.7 1181.75 Accrual Accrual Not set 0.05 1181.7 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59149001 R & D Other Goods/Services 110601
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Other Goods/Services UK Space Agency - UK Space Agency Ministry Of Justice 276803 1181.70 Not set NP20 9BB WGA ONLY Not set Not set Not set 888818055 NP20 9BB WGA ONLY 888818055 215002847 Ministry Of Justice WGA ONLY NEWPORT NP20 9BB 888818055 2307664 276803 417000002363 7020 STANDARD 21/02/2019 1 236.25 1181.7 1417.95 Accrual Accrual Not set 236.25 1181.7 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59149001 R & D Other Goods/Services 110601
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Other Goods/Services UK Space Agency - UK Space Agency Ministry Of Justice 276803 9337.25 Not set NP20 9BB WGA ONLY Not set Not set Not set 888818055 NP20 9BB WGA ONLY 888818055 215002847 Ministry Of Justice WGA ONLY NEWPORT NP20 9BB 888818055 2307664 276803 417000002363 7020 STANDARD 21/02/2019 1 933.7 9337.25 10270.95 Accrual Accrual Not set 933.7 9337.25 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59149001 R & D Other Goods/Services 110601
Department for Business, Innovation and Skills UK Space Agency 12/02/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276841 617.99 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 OVT859 276841 Not set 617.99 EXPENSE REPORT 12/02/2019 1 0 617.99 617.99 Item Item NONRECLAIM 0 617.99 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 12/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276914 2.79 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 UKS143905 276914 Not set 71.09 EXPENSE REPORT 12/02/2019 1 Not set 2.79 2.79 Item Item NONRECLAIM Not set 2.79 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 12/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276914 6.30 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 UKS143905 276914 Not set 71.09 EXPENSE REPORT 12/02/2019 1 Not set 6.3 6.3 Item Item NONRECLAIM Not set 6.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 12/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276914 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 UKS143905 276914 Not set 71.09 EXPENSE REPORT 12/02/2019 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 110002 Growth 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 12/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276914 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 UKS143905 276914 Not set 71.09 EXPENSE REPORT 12/02/2019 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 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 12/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276915 83.75 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 UKS144760 276915 Not set 83.75 EXPENSE REPORT 12/02/2019 1 Not set 83.75 83.75 Item Item NONRECLAIM Not set 83.75 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 12/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 276916 64.80 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 UKS144979 276916 Not set 64.8 EXPENSE REPORT 12/02/2019 1 Not set 64.8 64.8 Item Item NONRECLAIM Not set 64.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 12/02/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 276939 528.00 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 5501822913 276939 417000002006 633.6 STANDARD 12/02/2019 1 105.6 528 633.6 Accrual Accrual Not set 105.6 528 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 12/02/2019 R & D Other Professional Services UKSA - UKSA Dentons UK and Middle East LLP 276972 21756.45 Not set EC4M 7WS VENDOR Not set Not set Not set Not set EC4M 7WS VENDOR Not set 200002890 Dentons UK and Middle East LLP VENDOR LONDON EC4M 7WS Not set 91156470 276972 417000002223 26107.74 STANDARD 12/02/2019 1 4351.29 21756.45 26107.74 Accrual Accrual Not set 4351.29 21756.45 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110003
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency CIVIL AVIATION AUTHORITY 277062 4500.00 Not set RH6 0YR VENDOR Not set Not set Not set Not set RH6 0YR VENDOR Not set 217000096 CIVIL AVIATION AUTHORITY VENDOR WEST SUSSEX RH6 0YR Not set MIS0123581 277062 417000002144 54500 STANDARD 26/02/2019 1 0 4500 4500 Accrual Accrual NONRECLAIM 0 4500 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency CIVIL AVIATION AUTHORITY 277062 50000.00 Not set RH6 0YR VENDOR Not set Not set Not set Not set RH6 0YR VENDOR Not set 217000096 CIVIL AVIATION AUTHORITY VENDOR WEST SUSSEX RH6 0YR Not set MIS0123581 277062 417000002144 54500 STANDARD 26/02/2019 1 0 50000 50000 Accrual Accrual NONRECLAIM 0 50000 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 13/02/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency Oxford Innovation Ltd 277063 7050.00 Not set OX1 1BY VENDOR Not set Not set Not set Not set OX1 1BY VENDOR Not set 200013034 Oxford Innovation Ltd VENDOR Oxford 1 OX1 1BY Not set JAN190001 277063 417000002030 7050 STANDARD 13/02/2019 1 0 7050 7050 Accrual Accrual NONRECLAIM 0 7050 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 13/02/2019 R & D External Training UK Space Agency - UK Space Agency CPS FRAMEWORK LTD T/A GOVERNMENT EXCHANGE 277067 570.00 Not set SE11 5JH VENDOR Not set Not set Not set GB976825659 SE11 5JH VENDOR GB976825659 215004083 CPS FRAMEWORK LTD T/A GOVERNMENT EXCHANGE VENDOR LONDON SE11 5JH GB976825659 GE-2425 277067 417000002513 684 STANDARD 13/02/2019 1 114 570 684 Accrual Accrual Not set 114 570 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 13/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Space Connexions Ltd 277076 6979.20 Not set AL5 2HG VENDOR Not set Not set Not set Not set AL5 2HG VENDOR Not set 200008809 Space Connexions Ltd VENDOR Harpenden AL5 2HG Not set 222 277076 417000002035 6979.2 STANDARD 13/02/2019 1 1163.2 6979.2 8142.4 Accrual Accrual NONRECLAIM 1163.2 5816 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 13/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 277110 7.40 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 UKS141625 277110 Not set 96.8 EXPENSE REPORT 13/02/2019 1 Not set 7.4 7.4 Item Item NONRECLAIM Not set 7.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 13/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 277110 12.43 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 UKS141625 277110 Not set 96.8 EXPENSE REPORT 13/02/2019 1 Not set 12.43 12.43 Item Item NONRECLAIM Not set 12.43 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 13/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 277110 21.32 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 UKS141625 277110 Not set 96.8 EXPENSE REPORT 13/02/2019 1 Not set 21.32 21.32 Item Item NONRECLAIM Not set 21.32 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 13/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 277110 55.65 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 UKS141625 277110 Not set 96.8 EXPENSE REPORT 13/02/2019 1 Not set 55.65 55.65 Item Item NONRECLAIM Not set 55.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D External Training UK Space Agency - UK Space Agency Swindon and Gloucestershire Mind Ltd 277157 65.00 Not set SN1 1HE VENDOR Not set Not set Not set Not set SN1 1HE VENDOR Not set 200016721 Swindon and Gloucestershire Mind Ltd VENDOR Swindon SN1 1HE Not set 266 277157 417000002515 65 STANDARD 15/02/2019 1 Not set 65 65 Accrual Accrual Not set Not set 65 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 14/02/2019 R & D Consultancy Expenditure UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 277265 68342.00 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 137 277265 417000001734 82010.4 STANDARD 14/02/2019 1 13668.4 68342 82010.4 Accrual Accrual Not set 13668.4 68342 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 14/02/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277337 6.26 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS144081 277337 Not set 125.76 EXPENSE REPORT 14/02/2019 1 Not set 6.26 6.26 Item Item NONRECLAIM Not set 6.26 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277337 21.75 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 UKS144081 277337 Not set 125.76 EXPENSE REPORT 14/02/2019 1 Not set 21.75 21.75 Item Item NONRECLAIM Not set 21.75 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277337 27.32 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 UKS144081 277337 Not set 125.76 EXPENSE REPORT 14/02/2019 1 Not set 27.32 27.32 Item Item NONRECLAIM Not set 27.32 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277337 70.43 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 UKS144081 277337 Not set 125.76 EXPENSE REPORT 14/02/2019 1 Not set 70.43 70.43 Item Item NONRECLAIM Not set 70.43 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277338 12.00 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 UKS132605 277338 Not set 31.2 EXPENSE REPORT 14/02/2019 1 Not set 12 12 Item Item NONRECLAIM Not set 12 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277338 19.20 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 UKS132605 277338 Not set 31.2 EXPENSE REPORT 14/02/2019 1 Not set 19.2 19.2 Item Item NONRECLAIM Not set 19.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277339 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 UKS144082 277339 Not set 55.15 EXPENSE REPORT 14/02/2019 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 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277339 5.19 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 UKS144082 277339 Not set 55.15 EXPENSE REPORT 14/02/2019 1 Not set 5.19 5.19 Item Item NONRECLAIM Not set 5.19 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277339 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 UKS144082 277339 Not set 55.15 EXPENSE REPORT 14/02/2019 1 Not set 16 16 Item Item NONRECLAIM Not set 16 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277339 28.96 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 UKS144082 277339 Not set 55.15 EXPENSE REPORT 14/02/2019 1 Not set 28.96 28.96 Item Item NONRECLAIM Not set 28.96 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277340 8.14 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 UKS143715 277340 Not set 139.65 EXPENSE REPORT 14/02/2019 1 Not set 8.14 8.14 Item Item NONRECLAIM Not set 8.14 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277340 13.24 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS143715 277340 Not set 139.65 EXPENSE REPORT 14/02/2019 1 Not set 13.24 13.24 Item Item NONRECLAIM Not set 13.24 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277340 24.38 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 UKS143715 277340 Not set 139.65 EXPENSE REPORT 14/02/2019 1 Not set 24.38 24.38 Item Item NONRECLAIM Not set 24.38 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277340 40.99 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 UKS143715 277340 Not set 139.65 EXPENSE REPORT 14/02/2019 1 Not set 40.99 40.99 Item Item NONRECLAIM Not set 40.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277340 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 UKS143715 277340 Not set 139.65 EXPENSE REPORT 14/02/2019 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 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277341 9.00 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 UKS144276 277341 Not set 36.2 EXPENSE REPORT 14/02/2019 1 Not set 9 9 Item Item NONRECLAIM Not set 9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146271 R & D Taxi Services UK 110601
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277341 27.20 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 UKS144276 277341 Not set 36.2 EXPENSE REPORT 14/02/2019 1 Not set 27.2 27.2 Item Item NONRECLAIM Not set 27.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146291 R & D Subsistence UK 110601
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277342 61.20 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 UKS144174 277342 Not set 61.2 EXPENSE REPORT 14/02/2019 1 Not set 61.2 61.2 Item Item NONRECLAIM Not set 61.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 14/02/2019 Professional Subscriptions UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277379 395.90 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 MISC880 277379 Not set 395.9 EXPENSE REPORT 14/02/2019 1 Not set 395.9 395.9 Item Item NONRECLAIM Not set 395.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 52114003 Professional Subscriptions 0
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency NORTHERN SKY RESEARCH LLC 277582 6273.35 Not set MA02138 GRANT Not set Not set Not set Not set MA02138 GRANT Not set 200006339 NORTHERN SKY RESEARCH LLC GRANT Cambridge MA02138 Not set 6912 277582 417000002498 8091 STANDARD 25/02/2019 1 0 6273.354423 6273.354423 Accrual Accrual NONRECLAIM 0 6273.354423 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AVANTI COMMUNICATIONS LTD 277609 146706.98 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 10871 277609 417000002096 146706.98 STANDARD 15/02/2019 1 0 146706.98 146706.98 Accrual Accrual NONRECLAIM 0 146706.98 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 15/02/2019 R & D Other Professional Services UKSA - UKSA WINNING MOVES LTD 277638 15907.50 Not set B1 2ND GRANT Not set Not set Not set Not set B1 2ND GRANT Not set 200007196 WINNING MOVES LTD GRANT Birmingham B1 2ND Not set XINV-1337 277638 417000002452 19089 STANDARD 15/02/2019 1 3181.5 15907.5 19089 Accrual Accrual Not set 3181.5 15907.5 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277756 2.69 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 UKS144110 277756 Not set 13.13 EXPENSE REPORT 15/02/2019 1 Not set 2.69 2.69 Item Item NONRECLAIM Not set 2.69 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277756 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 UKS144110 277756 Not set 13.13 EXPENSE REPORT 15/02/2019 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 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277756 5.54 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 UKS144110 277756 Not set 13.13 EXPENSE REPORT 15/02/2019 1 Not set 5.54 5.54 Item Item NONRECLAIM Not set 5.54 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277758 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 UKS143683 277758 Not set 10.9 EXPENSE REPORT 15/02/2019 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 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277758 5.90 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 UKS143683 277758 Not set 10.9 EXPENSE REPORT 15/02/2019 1 Not set 5.9 5.9 Item Item NONRECLAIM Not set 5.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277759 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 UKS145299 277759 Not set 33.9 EXPENSE REPORT 15/02/2019 1 Not set 15 15 Item Item NONRECLAIM Not set 15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277759 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 UKS145299 277759 Not set 33.9 EXPENSE REPORT 15/02/2019 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 110001 Programmes 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277760 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 UKS145218 277760 Not set 38.7 EXPENSE REPORT 15/02/2019 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 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277760 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 UKS145218 277760 Not set 38.7 EXPENSE REPORT 15/02/2019 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 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 277761 1.78 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 UKS144117 277761 Not set 32.02 EXPENSE REPORT 15/02/2019 1 Not set 1.78 1.78 Item Item NONRECLAIM Not set 1.78 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 277761 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 UKS144117 277761 Not set 32.02 EXPENSE REPORT 15/02/2019 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 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 277761 5.81 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS144117 277761 Not set 32.02 EXPENSE REPORT 15/02/2019 1 Not set 5.81 5.81 Item Item NONRECLAIM Not set 5.81 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 277761 8.92 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 UKS144117 277761 Not set 32.02 EXPENSE REPORT 15/02/2019 1 Not set 8.92 8.92 Item Item NONRECLAIM Not set 8.92 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 277761 13.11 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS144117 277761 Not set 32.02 EXPENSE REPORT 15/02/2019 1 Not set 13.11 13.11 Item Item NONRECLAIM Not set 13.11 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 277818 2566.68 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2049959 277818 417000002468 2566.68 STANDARD 15/02/2019 1 427.78 2566.68 2994.46 Accrual Accrual NONRECLAIM 427.78 2138.9 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59144010 R & D Contractors 110571
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 277819 6048.54 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2049960 277819 417000002491 6048.54 STANDARD 15/02/2019 1 1008.09 6048.54 7056.63 Accrual Accrual NONRECLAIM 1008.09 5040.45 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110571
Department for Business, Innovation and Skills UK Space Agency 15/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency QINETIQ LTD 277855 33320.00 Not set GU14 0LX VENDOR Not set Not set Not set 770798385 GU14 0LX VENDOR 770798385 215004220 QINETIQ LTD VENDOR FARNBOROUGH GU14 0LX 770798385 117054370 277855 417000002131 39984 STANDARD 15/02/2019 1 6664 33320 39984 Accrual Accrual Not set 6664 33320 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 15/02/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 277887 1067025.60 Not set EC3M 3BY VENDOR Not set Not set Not set 947968 EC3M 3BY VENDOR 947968 215003622 CGI IT UK LTD VENDOR London EC3M 3BY 947968 GB014012188 277887 417000002301 1067025.6 STANDARD 15/02/2019 1 177837.6 1067025.6 1244863.2 Accrual Accrual NONRECLAIM 177837.6 889188 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 277928 5987.88 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2049957 277928 417000002220 5987.88 STANDARD 27/02/2019 1 997.98 5987.88 6985.86 Accrual Accrual NONRECLAIM 997.98 4989.9 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 277929 -1422.69 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2049958 277929 417000002333 1707.23 STANDARD 21/02/2019 2 Not set -1422.69 -1422.69 Accrual Accrual NONRECLAIM Not set -1422.69 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 277929 -534.76 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2049958 277929 417000002333 1707.23 STANDARD 21/02/2019 2 Not set -534.76 -534.76 Accrual Accrual NONRECLAIM Not set -534.76 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 277929 946.44 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2049958 277929 417000002333 1707.23 STANDARD 21/02/2019 1 68.62 946.44 1015.06 Accrual Accrual NONRECLAIM 68.62 877.82 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 277929 2540.66 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2049958 277929 417000002333 1707.23 STANDARD 21/02/2019 1 38.34 2540.66 2579 Accrual Accrual NONRECLAIM 38.34 2502.32 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 277929 2679.90 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2049958 277929 417000002333 1707.23 STANDARD 21/02/2019 1 177.58 2679.9 2857.48 Accrual Accrual NONRECLAIM 177.58 2502.32 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 277939 6330.48 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2050427 277939 417000002218 6330.48 STANDARD 18/02/2019 1 1055.08 6330.48 7385.56 Accrual Accrual NONRECLAIM 1055.08 5275.4 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 277941 2961.30 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2050429 277941 417000002485 2961.3 STANDARD 18/02/2019 1 493.55 2961.3 3454.85 Accrual Accrual NONRECLAIM 493.55 2467.75 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277981 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 UKS145352 277981 Not set 30.6 EXPENSE REPORT 18/02/2019 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 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277982 17.80 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 UKS144039 277982 Not set 53.8 EXPENSE REPORT 18/02/2019 1 Not set 17.8 17.8 Item Item NONRECLAIM Not set 17.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277982 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 UKS144039 277982 Not set 53.8 EXPENSE REPORT 18/02/2019 1 Not set 36 36 Item Item NONRECLAIM Not set 36 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277983 8.92 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 UKS144214 277983 Not set 213.25 EXPENSE REPORT 18/02/2019 1 Not set 8.92 8.92 Item Item NONRECLAIM Not set 8.92 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277983 15.50 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 UKS144214 277983 Not set 213.25 EXPENSE REPORT 18/02/2019 1 Not set 15.5 15.5 Item Item NONRECLAIM Not set 15.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277983 17.02 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 UKS144214 277983 Not set 213.25 EXPENSE REPORT 18/02/2019 1 Not set 17.02 17.02 Item Item NONRECLAIM Not set 17.02 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277983 21.84 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 UKS144214 277983 Not set 213.25 EXPENSE REPORT 18/02/2019 1 Not set 21.84 21.84 Item Item NONRECLAIM Not set 21.84 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277983 42.95 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 UKS144214 277983 Not set 213.25 EXPENSE REPORT 18/02/2019 1 Not set 42.95 42.95 Item Item NONRECLAIM Not set 42.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277983 107.02 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 UKS144214 277983 Not set 213.25 EXPENSE REPORT 18/02/2019 1 Not set 107.02 107.02 Item Item NONRECLAIM Not set 107.02 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277984 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 UKS143714 277984 Not set 241.7 EXPENSE REPORT 18/02/2019 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 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277984 101.70 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 UKS143714 277984 Not set 241.7 EXPENSE REPORT 18/02/2019 1 Not set 101.7 101.7 Item Item NONRECLAIM Not set 101.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 277984 135.00 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 UKS143714 277984 Not set 241.7 EXPENSE REPORT 18/02/2019 1 Not set 135 135 Item Item NONRECLAIM Not set 135 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2019 R & D Other Staff Welfare Costs UK Space Agency - UK Space Agency A.M. HEALTH & SAFETY LTD 278044 45.00 Not set SN5 6BD VENDOR Not set Not set Not set Not set SN5 6BD VENDOR Not set 200000756 A.M. HEALTH & SAFETY LTD VENDOR SWINDON SN5 6BD Not set 5053 278044 417000000022 54 STANDARD 18/02/2019 1 9 45 54 Accrual Accrual Not set 9 45 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Training and Development Expenditure UKSA - UKSA RUSI Trading Ltd 278087 600.00 Not set SW1A 2ET VENDOR Not set Not set Not set Not set SW1A 2ET VENDOR Not set 200014144 RUSI Trading Ltd VENDOR London SW1A 2ET Not set 94976 278087 417000002526 600 STANDARD 19/02/2019 1 100 600 700 Accrual Accrual NONRECLAIM 100 500 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146071 R & D Training and Development Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Training and Development Expenditure UKSA - UKSA RUSI Trading Ltd 278088 600.00 Not set SW1A 2ET VENDOR Not set Not set Not set Not set SW1A 2ET VENDOR Not set 200014144 RUSI Trading Ltd VENDOR London SW1A 2ET Not set 94977 278088 417000002526 600 STANDARD 19/02/2019 1 100 600 700 Accrual Accrual NONRECLAIM 100 500 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146071 R & D Training and Development Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency SATELLITE APPLICATIONS CATAPULT LTD 278092 218.50 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-2058 278092 417000002531 262.2 STANDARD 22/02/2019 1 43.7 218.5 262.2 Accrual Accrual Not set 43.7 218.5 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110611
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Other Professional Services UKSA - UKSA SATELLITE APPLICATIONS CATAPULT LTD 278093 9.38 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-2320 278093 417000002531 11.26 STANDARD 22/02/2019 1 1.88 9.38 11.26 Accrual Accrual Not set 1.88 9.38 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency SATELLITE APPLICATIONS CATAPULT LTD 278094 248.00 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-2064 278094 417000002531 297.6 STANDARD 22/02/2019 1 49.6 248 297.6 Accrual Accrual Not set 49.6 248 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency SATELLITE APPLICATIONS CATAPULT LTD 278095 190.50 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-2953 278095 417000002531 228.6 STANDARD 22/02/2019 1 38.1 190.5 228.6 Accrual Accrual Not set 38.1 190.5 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 19/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278125 11.50 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 UKS146402 278125 Not set 11.5 EXPENSE REPORT 19/02/2019 1 Not set 11.5 11.5 Item Item NONRECLAIM Not set 11.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Entertaining UK UKSA - UKSA Personal Expense, Name Withheld 278126 353.80 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 UKS145410 278126 Not set 353.8 EXPENSE REPORT 19/02/2019 1 Not set 353.8 353.8 Item Item NONRECLAIM Not set 353.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59149002 R & D Entertaining UK 110511
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278127 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 UKS145442 278127 Not set 15.3 EXPENSE REPORT 19/02/2019 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 110002 Growth 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 278128 10.05 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 UKS144251 278128 Not set 31.85 EXPENSE REPORT 19/02/2019 1 Not set 10.05 10.05 Item Item NONRECLAIM Not set 10.05 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 278128 21.80 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 UKS144251 278128 Not set 31.85 EXPENSE REPORT 19/02/2019 1 Not set 21.8 21.8 Item Item NONRECLAIM Not set 21.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 278129 7.48 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 UKS144400 278129 Not set 39.09 EXPENSE REPORT 19/02/2019 1 Not set 7.48 7.48 Item Item NONRECLAIM Not set 7.48 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146282 R & D Hotel & Accommodation Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 278129 7.92 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 UKS144400 278129 Not set 39.09 EXPENSE REPORT 19/02/2019 1 Not set 7.92 7.92 Item Item NONRECLAIM Not set 7.92 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 278129 9.17 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 UKS144400 278129 Not set 39.09 EXPENSE REPORT 19/02/2019 1 Not set 9.17 9.17 Item Item NONRECLAIM Not set 9.17 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 278129 14.52 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 UKS144400 278129 Not set 39.09 EXPENSE REPORT 19/02/2019 1 Not set 14.52 14.52 Item Item NONRECLAIM Not set 14.52 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Entertaining UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278131 125.00 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 UKS145416 278131 Not set 125 EXPENSE REPORT 19/02/2019 1 Not set 125 125 Item Item NONRECLAIM Not set 125 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59149002 R & D Entertaining UK 110591
Department for Business, Innovation and Skills UK Space Agency 19/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency RIPLEY TRAINING LTD 278180 495.00 Not set HG5 8LF VENDOR Not set Not set Not set Not set HG5 8LF VENDOR Not set 200015200 RIPLEY TRAINING LTD VENDOR KNARESBOROUGH HG5 8LF Not set 2018/3013 278180 417000002520 594 STANDARD 19/02/2019 1 99 495 594 Accrual Accrual Not set 99 495 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency STEVENSON ASTROSAT LTD 278196 252264.50 Not set EH21 7DX GRANT Not set Not set Not set Not set EH21 7DX GRANT Not set 200006335 STEVENSON ASTROSAT LTD GRANT MUSSELBURGH1 EH21 7DX Not set INV-0045 278196 417000001430 252264.5 STANDARD 21/02/2019 1 0 252264.5 252264.5 Accrual Accrual NONRECLAIM 0 252264.5 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 20/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278291 70.20 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 UKS144243 278291 Not set 70.2 EXPENSE REPORT 20/02/2019 1 Not set 70.2 70.2 Item Item NONRECLAIM Not set 70.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278292 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 UKS144089 278292 Not set 513.73 EXPENSE REPORT 20/02/2019 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 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278292 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 UKS144089 278292 Not set 513.73 EXPENSE REPORT 20/02/2019 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 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278292 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 UKS144089 278292 Not set 513.73 EXPENSE REPORT 20/02/2019 1 Not set 11 11 Item Item NONRECLAIM Not set 11 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278292 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 UKS144089 278292 Not set 513.73 EXPENSE REPORT 20/02/2019 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 110001 Programmes 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278292 11.93 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 UKS144089 278292 Not set 513.73 EXPENSE REPORT 20/02/2019 1 Not set 11.93 11.93 Item Item NONRECLAIM Not set 11.93 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278292 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 UKS144089 278292 Not set 513.73 EXPENSE REPORT 20/02/2019 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 110001 Programmes 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278292 67.40 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 UKS144089 278292 Not set 513.73 EXPENSE REPORT 20/02/2019 1 Not set 67.4 67.4 Item Item NONRECLAIM Not set 67.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278292 105.30 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 UKS144089 278292 Not set 513.73 EXPENSE REPORT 20/02/2019 1 Not set 105.3 105.3 Item Item NONRECLAIM Not set 105.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278292 132.00 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 UKS144089 278292 Not set 513.73 EXPENSE REPORT 20/02/2019 1 Not set 132 132 Item Item NONRECLAIM Not set 132 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146281 R & D Hotel & Accommodation UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278292 135.00 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 UKS144089 278292 Not set 513.73 EXPENSE REPORT 20/02/2019 1 Not set 135 135 Item Item NONRECLAIM Not set 135 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278294 2.61 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 UKS145438 278294 Not set 28.84 EXPENSE REPORT 20/02/2019 1 Not set 2.61 2.61 Item Item NONRECLAIM Not set 2.61 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278294 4.52 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 UKS145438 278294 Not set 28.84 EXPENSE REPORT 20/02/2019 1 Not set 4.52 4.52 Item Item NONRECLAIM Not set 4.52 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278294 21.71 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS145438 278294 Not set 28.84 EXPENSE REPORT 20/02/2019 1 Not set 21.71 21.71 Item Item NONRECLAIM Not set 21.71 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 20/02/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278295 34.35 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 UKS144333 278295 Not set 34.35 EXPENSE REPORT 20/02/2019 1 Not set 34.35 34.35 Item Item NONRECLAIM Not set 34.35 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 278337 23.74 Not set Not set Not set Not set Not set Not set Not set BS11 0EL Not set Not set Unspecified Unspecified Not set HOME BS11 0EL Not set UST890 278337 Not set 214.48 EXPENSE REPORT 21/02/2019 4 0 23.74 23.74 Item Item NONRECLAIM 0 23.74 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 52196002 Subsistence UK 0
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 278337 53.50 Not set Not set Not set Not set Not set Not set Not set BS11 0EL Not set Not set Unspecified Unspecified Not set HOME BS11 0EL Not set UST890 278337 Not set 214.48 EXPENSE REPORT 21/02/2019 3 0 53.5 53.5 Item Item NONRECLAIM 0 53.5 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 52193002 Taxi Services UK 0
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 Other Travel UKSA - UKSA Personal Expense, Name Withheld 278337 60.29 Not set Not set Not set Not set Not set Not set Not set BS11 0EL Not set Not set Unspecified Unspecified Not set HOME BS11 0EL Not set UST890 278337 Not set 214.48 EXPENSE REPORT 21/02/2019 2 0 60.29 60.29 Item Item NONRECLAIM 0 60.29 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 52197001 Other Travel 0
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 278337 76.95 Not set Not set Not set Not set Not set Not set Not set BS11 0EL Not set Not set Unspecified Unspecified Not set HOME BS11 0EL Not set UST890 278337 Not set 214.48 EXPENSE REPORT 21/02/2019 1 0 76.95 76.95 Item Item NONRECLAIM 0 76.95 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 52196004 Mileage Allowance UK 0
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278631 2.70 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 UKS145419 278631 Not set 85.34 EXPENSE REPORT 21/02/2019 1 Not set 2.7 2.7 Item Item NONRECLAIM Not set 2.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278631 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 UKS145419 278631 Not set 85.34 EXPENSE REPORT 21/02/2019 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 110001 Programmes 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278631 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 UKS145419 278631 Not set 85.34 EXPENSE REPORT 21/02/2019 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 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278631 71.00 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 UKS145419 278631 Not set 85.34 EXPENSE REPORT 21/02/2019 1 Not set 71 71 Item Item NONRECLAIM Not set 71 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 278633 63.02 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 UKS123695 278633 Not set 63.02 EXPENSE REPORT 21/02/2019 1 Not set 63.02 63.02 Item Item NONRECLAIM Not set 63.02 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 278634 3.80 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 UKS145235 278634 Not set 3.8 EXPENSE REPORT 21/02/2019 1 Not set 3.8 3.8 Item Item NONRECLAIM Not set 3.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 278635 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 UKS145236 278635 Not set 354.18 EXPENSE REPORT 21/02/2019 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 278635 31.46 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 UKS145236 278635 Not set 354.18 EXPENSE REPORT 21/02/2019 1 Not set 31.46 31.46 Item Item NONRECLAIM Not set 31.46 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 278635 33.30 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 UKS145236 278635 Not set 354.18 EXPENSE REPORT 21/02/2019 1 Not set 33.3 33.3 Item Item NONRECLAIM Not set 33.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 278635 44.52 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 UKS145236 278635 Not set 354.18 EXPENSE REPORT 21/02/2019 1 Not set 44.52 44.52 Item Item NONRECLAIM Not set 44.52 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146272 R & D Taxi Services Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 278635 46.80 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 UKS145236 278635 Not set 354.18 EXPENSE REPORT 21/02/2019 1 Not set 46.8 46.8 Item Item NONRECLAIM Not set 46.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 278635 46.89 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 UKS145236 278635 Not set 354.18 EXPENSE REPORT 21/02/2019 1 Not set 46.89 46.89 Item Item NONRECLAIM Not set 46.89 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 278635 141.21 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS145236 278635 Not set 354.18 EXPENSE REPORT 21/02/2019 1 Not set 141.21 141.21 Item Item NONRECLAIM Not set 141.21 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 278636 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 UKS145225 278636 Not set 4.9 EXPENSE REPORT 21/02/2019 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 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 278637 8.00 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 UKS144232 278637 Not set 8 EXPENSE REPORT 21/02/2019 1 Not set 8 8 Item Item NONRECLAIM Not set 8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146261 R & D Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 21/02/2019 R & D Professional Subscriptions UK Space Agency - UK Space Agency SERADATA LTD 278681 21990.00 Not set NN6 6HJ VENDOR Not set Not set Not set Not set NN6 6HJ VENDOR Not set 200002681 SERADATA LTD VENDOR NORTHAMPTON NN6 6HJ Not set 1453 278681 417000002528 21990 STANDARD 21/02/2019 1 3665 21990 25655 Accrual Accrual NONRECLAIM 3665 18325 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59146092 R & D Professional Subscriptions 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278820 1.50 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 UKS143906 278820 Not set 66.48 EXPENSE REPORT 22/02/2019 1 Not set 1.5 1.5 Item Item NONRECLAIM Not set 1.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278820 4.40 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 UKS143906 278820 Not set 66.48 EXPENSE REPORT 22/02/2019 1 Not set 4.4 4.4 Item Item NONRECLAIM Not set 4.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278820 9.36 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 UKS143906 278820 Not set 66.48 EXPENSE REPORT 22/02/2019 1 Not set 9.36 9.36 Item Item NONRECLAIM Not set 9.36 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278820 15.84 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 UKS143906 278820 Not set 66.48 EXPENSE REPORT 22/02/2019 1 Not set 15.84 15.84 Item Item NONRECLAIM Not set 15.84 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278820 35.38 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 UKS143906 278820 Not set 66.48 EXPENSE REPORT 22/02/2019 1 Not set 35.38 35.38 Item Item NONRECLAIM Not set 35.38 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278821 74.60 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 UKS145441 278821 Not set 74.6 EXPENSE REPORT 22/02/2019 1 Not set 74.6 74.6 Item Item NONRECLAIM Not set 74.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 278822 7.40 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 UKS145554 278822 Not set 7.4 EXPENSE REPORT 22/02/2019 1 Not set 7.4 7.4 Item Item NONRECLAIM Not set 7.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278823 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 UKS145529 278823 Not set 35 EXPENSE REPORT 22/02/2019 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 59146300 R & D Other Travel 110601
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278823 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 UKS145529 278823 Not set 35 EXPENSE REPORT 22/02/2019 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 59146261 R & D Rail Travel UK 110601
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 278824 5.23 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 UKS146605 278824 Not set 18.38 EXPENSE REPORT 22/02/2019 1 Not set 5.23 5.23 Item Item NONRECLAIM Not set 5.23 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 278824 5.75 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 UKS146605 278824 Not set 18.38 EXPENSE REPORT 22/02/2019 1 Not set 5.75 5.75 Item Item NONRECLAIM Not set 5.75 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 278824 7.40 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 UKS146605 278824 Not set 18.38 EXPENSE REPORT 22/02/2019 1 Not set 7.4 7.4 Item Item NONRECLAIM Not set 7.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278825 72.90 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 UKS146604 278825 Not set 72.9 EXPENSE REPORT 22/02/2019 1 Not set 72.9 72.9 Item Item NONRECLAIM Not set 72.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278858 4.50 Not set Not set Not set Not set Not set Not set Not set EH10 5LZ Not set Not set Unspecified Unspecified Not set HOME EH10 5LZ Not set UST900 278858 Not set 218.22 EXPENSE REPORT 22/02/2019 3 0 4.5 4.5 Item Item NONRECLAIM 0 4.5 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 22/02/2019 Air Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278858 24.00 Not set Not set Not set Not set Not set Not set Not set EH10 5LZ Not set Not set Unspecified Unspecified Not set HOME EH10 5LZ Not set UST900 278858 Not set 218.22 EXPENSE REPORT 22/02/2019 2 0 24 24 Item Item NONRECLAIM 0 24 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52191001 Air Travel 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278858 26.64 Not set Not set Not set Not set Not set Not set Not set EH10 5LZ Not set Not set Unspecified Unspecified Not set HOME EH10 5LZ Not set UST900 278858 Not set 218.22 EXPENSE REPORT 22/02/2019 4 0 26.64 26.64 Item Item NONRECLAIM 0 26.64 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 22/02/2019 Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278858 40.00 Not set Not set Not set Not set Not set Not set Not set EH10 5LZ Not set Not set Unspecified Unspecified Not set HOME EH10 5LZ Not set UST900 278858 Not set 218.22 EXPENSE REPORT 22/02/2019 5 0 40 40 Item Item NONRECLAIM 0 40 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52195003 Hotel & Accommodation Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278858 123.08 Not set Not set Not set Not set Not set Not set Not set EH10 5LZ Not set Not set Unspecified Unspecified Not set HOME EH10 5LZ Not set UST900 278858 Not set 218.22 EXPENSE REPORT 22/02/2019 1 0 123.08 123.08 Item Item NONRECLAIM 0 123.08 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 22/02/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278860 12.00 Not set Not set Not set Not set Not set Not set Not set HG1 2HB Not set Not set Unspecified Unspecified Not set HOME HG1 2HB Not set UST901 278860 Not set 154.9 EXPENSE REPORT 22/02/2019 2 0 12 12 Item Item NONRECLAIM 0 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 22/02/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 278860 142.90 Not set Not set Not set Not set Not set Not set Not set HG1 2HB Not set Not set Unspecified Unspecified Not set HOME HG1 2HB Not set UST901 278860 Not set 154.9 EXPENSE REPORT 22/02/2019 1 0 142.9 142.9 Item Item NONRECLAIM 0 142.9 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 22/02/2019 Professional Subscriptions UKSA - UKSA Personal Expense, Name Withheld 278861 140.00 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 MISC902 278861 Not set 140 EXPENSE REPORT 22/02/2019 1 Not set 140 140 Item Item NONRECLAIM Not set 140 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 52114003 Professional Subscriptions 0
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 278888 609.62 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2051553 278888 417000002219 609.62 STANDARD 25/02/2019 1 101.6 609.62 711.22 Accrual Accrual NONRECLAIM 101.6 508.02 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 278926 5040.48 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2051554 278926 417000002468 5040.48 STANDARD 22/02/2019 1 840.08 5040.48 5880.56 Accrual Accrual NONRECLAIM 840.08 4200.4 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59144010 R & D Contractors 110571
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Cabinet Office 278927 -720.00 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3742064 278927 417000002508 864 STANDARD 26/02/2019 2 Not set -720 -720 Accrual Accrual NONRECLAIM Not set -720 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Cabinet Office 278927 1584.00 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3742064 278927 417000002508 864 STANDARD 26/02/2019 1 144 1584 1728 Accrual Accrual NONRECLAIM 144 1440 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 22/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Lyn Dutton T/A Lyn Dutton Consulting 278959 1000.00 Not set Surrey VENDOR Not set Not set Not set Not set Surrey VENDOR Not set 200012320 Lyn Dutton T/A Lyn Dutton Consulting VENDOR Woking Surrey Not set LMD/UKSA/2018/3 278959 417000002479 1000 STANDARD 22/02/2019 1 0 1000 1000 Accrual Accrual NONRECLAIM 0 1000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 279020 192.76 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2052046 279020 417000002218 192.76 STANDARD 25/02/2019 1 32.13 192.76 224.89 Accrual Accrual NONRECLAIM 32.13 160.63 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 279021 2961.30 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2052047 279021 417000002485 2961.3 STANDARD 25/02/2019 1 493.55 2961.3 3454.85 Accrual Accrual NONRECLAIM 493.55 2467.75 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 Consultancy Expenditure UKSA - UKSA DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 279031 9865.19 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 MST013390 279031 417000000686 11838.23 STANDARD 25/02/2019 1 1973.04 9865.19 11838.23 Accrual Accrual Not set 1973.04 9865.19 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 52112001 Consultancy Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency POSTURITE LTD 279032 191.41 Not set BN26 6SZ VENDOR Not set Not set Not set Not set BN26 6SZ VENDOR Not set 200000201 POSTURITE LTD VENDOR BERWICK BN26 6SZ Not set INV0634090 279032 417000001992 191.41 STANDARD 25/02/2019 1 31.9 191.41 223.31 Accrual Accrual NONRECLAIM 31.9 159.51 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279095 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 UKS143305 279095 Not set 143.39 EXPENSE REPORT 25/02/2019 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 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279095 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 UKS143305 279095 Not set 143.39 EXPENSE REPORT 25/02/2019 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 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279095 37.60 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 UKS143305 279095 Not set 143.39 EXPENSE REPORT 25/02/2019 1 Not set 37.6 37.6 Item Item NONRECLAIM Not set 37.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279095 91.80 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 UKS143305 279095 Not set 143.39 EXPENSE REPORT 25/02/2019 1 Not set 91.8 91.8 Item Item NONRECLAIM Not set 91.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279096 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 UKS143684 279096 Not set 8.2 EXPENSE REPORT 25/02/2019 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 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279097 9.00 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 UKS146450 279097 Not set 68.09 EXPENSE REPORT 25/02/2019 1 Not set 9 9 Item Item NONRECLAIM Not set 9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279097 12.10 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 UKS146450 279097 Not set 68.09 EXPENSE REPORT 25/02/2019 1 Not set 12.1 12.1 Item Item NONRECLAIM Not set 12.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279097 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 UKS146450 279097 Not set 68.09 EXPENSE REPORT 25/02/2019 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 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279097 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 UKS146450 279097 Not set 68.09 EXPENSE REPORT 25/02/2019 1 Not set 34 34 Item Item NONRECLAIM Not set 34 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency People Asset Management Ltd 279154 95.95 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 73817 279154 417000002463 115.14 STANDARD 25/02/2019 1 19.19 95.95 115.14 Accrual Accrual Not set 19.19 95.95 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 279170 88.09 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/02/07/18 279170 417000002323 88.09 STANDARD 26/02/2019 1 14.68 88.09 102.77 Accrual Accrual NONRECLAIM 14.68 73.41 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 279171 55.56 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/06/11/18 279171 417000002323 55.56 STANDARD 25/02/2019 1 9.26 55.56 64.82 Accrual Accrual NONRECLAIM 9.26 46.3 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 279172 175.74 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/09/01/19 279172 417000002323 175.74 STANDARD 25/02/2019 1 29.29 175.74 205.03 Accrual Accrual NONRECLAIM 29.29 146.45 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 279174 82.32 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/10/12/18 279174 417000002323 82.32 STANDARD 25/02/2019 1 13.72 82.32 96.04 Accrual Accrual NONRECLAIM 13.72 68.6 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 279175 236.34 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/11/11/18 279175 417000002323 236.34 STANDARD 25/02/2019 1 39.39 236.34 275.73 Accrual Accrual NONRECLAIM 39.39 196.95 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 279176 392.63 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/15/07/18 279176 417000002323 392.63 STANDARD 25/02/2019 1 65.44 392.63 458.07 Accrual Accrual NONRECLAIM 65.44 327.19 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 279177 1673.42 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/15/09/18 279177 417000002323 2008.1 STANDARD 26/02/2019 1 334.68 1673.42 2008.1 Accrual Accrual Not set 334.68 1673.42 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 279178 136.56 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/28/08/18 279178 417000002323 136.56 STANDARD 25/02/2019 1 22.76 136.56 159.32 Accrual Accrual NONRECLAIM 22.76 113.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 25/02/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency SATELLITE APPLICATIONS CATAPULT LTD 279180 15000.00 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-3170 279180 417000002025 15000 STANDARD 25/02/2019 1 0 15000 15000 Accrual Accrual NONRECLAIM 0 15000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279277 46.50 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 UKS145713 279277 Not set 46.5 EXPENSE REPORT 26/02/2019 1 Not set 46.5 46.5 Item Item NONRECLAIM Not set 46.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279278 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 UKS146659 279278 Not set 102.91 EXPENSE REPORT 26/02/2019 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 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279278 25.89 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 UKS146659 279278 Not set 102.91 EXPENSE REPORT 26/02/2019 1 Not set 25.89 25.89 Item Item NONRECLAIM Not set 25.89 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279278 32.68 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 UKS146659 279278 Not set 102.91 EXPENSE REPORT 26/02/2019 1 Not set 32.68 32.68 Item Item NONRECLAIM Not set 32.68 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279278 40.35 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 UKS146659 279278 Not set 102.91 EXPENSE REPORT 26/02/2019 1 Not set 40.35 40.35 Item Item NONRECLAIM Not set 40.35 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279280 0.73 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 UKS144339 279280 Not set 65.37 EXPENSE REPORT 26/02/2019 1 Not set 0.73 0.73 Item Item NONRECLAIM Not set 0.73 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 279280 3.53 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 UKS144339 279280 Not set 65.37 EXPENSE REPORT 26/02/2019 1 Not set 3.53 3.53 Item Item NONRECLAIM Not set 3.53 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279280 9.40 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 UKS144339 279280 Not set 65.37 EXPENSE REPORT 26/02/2019 1 Not set 9.4 9.4 Item Item NONRECLAIM Not set 9.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279280 16.17 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 UKS144339 279280 Not set 65.37 EXPENSE REPORT 26/02/2019 1 Not set 16.17 16.17 Item Item NONRECLAIM Not set 16.17 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279280 35.54 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 UKS144339 279280 Not set 65.37 EXPENSE REPORT 26/02/2019 1 Not set 35.54 35.54 Item Item NONRECLAIM Not set 35.54 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency MARS SPACE LTD 279335 26680.50 Not set SO14 5FE VENDOR Not set Not set Not set Not set SO14 5FE VENDOR Not set 200015254 MARS SPACE LTD VENDOR SOUTHAMPTON SO14 5FE Not set 209 279335 417000002352 26680.5 STANDARD 26/02/2019 1 0 26680.5 26680.5 Accrual Accrual NONRECLAIM 0 26680.5 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 27/02/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Blue Strawberry Group Ltd 279381 3381.00 Not set SW9 0TS VENDOR Not set Not set Not set Not set SW9 0TS VENDOR Not set 200014750 Blue Strawberry Group Ltd VENDOR London SW9 0TS Not set 4HP-1018 279381 417000002541 4057.2 STANDARD 27/02/2019 1 676.2 3381 4057.2 Accrual Accrual Not set 676.2 3381 STANDARD RECOVERABLE VAT 41 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 27/02/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency NEPTEC UK LTD 279415 18715.04 Not set OX11 0QG VENDOR Not set Not set Not set Not set OX11 0QG VENDOR Not set 200010655 NEPTEC UK LTD VENDOR DIDCOT OX11 0QG Not set 535_01 279415 417000002393 39301.58 STANDARD 27/02/2019 1 0 18715.04 18715.04 Accrual Accrual NONRECLAIM 0 18715.04 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 27/02/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency NEPTEC UK LTD 279415 20586.54 Not set OX11 0QG VENDOR Not set Not set Not set Not set OX11 0QG VENDOR Not set 200010655 NEPTEC UK LTD VENDOR DIDCOT OX11 0QG Not set 535_01 279415 417000002393 39301.58 STANDARD 27/02/2019 1 0 20586.54 20586.54 Accrual Accrual NONRECLAIM 0 20586.54 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 27/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279457 7.16 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS145067 279457 Not set 7.16 EXPENSE REPORT 27/02/2019 1 Not set 7.16 7.16 Item Item NONRECLAIM Not set 7.16 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279459 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 UKS146557 279459 Not set 82.65 EXPENSE REPORT 27/02/2019 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 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279459 79.65 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 UKS146557 279459 Not set 82.65 EXPENSE REPORT 27/02/2019 1 Not set 79.65 79.65 Item Item NONRECLAIM Not set 79.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279460 8.25 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 UKS146611 279460 Not set 72.15 EXPENSE REPORT 27/02/2019 1 Not set 8.25 8.25 Item Item NONRECLAIM Not set 8.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279460 63.90 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 UKS146611 279460 Not set 72.15 EXPENSE REPORT 27/02/2019 1 Not set 63.9 63.9 Item Item NONRECLAIM Not set 63.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 279462 7.44 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 UKS146733 279462 Not set 139.5 EXPENSE REPORT 27/02/2019 1 Not set 7.44 7.44 Item Item NONRECLAIM Not set 7.44 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146282 R & D Hotel & Accommodation Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 279462 9.19 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 UKS146733 279462 Not set 139.5 EXPENSE REPORT 27/02/2019 1 Not set 9.19 9.19 Item Item NONRECLAIM Not set 9.19 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279462 28.02 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 UKS146733 279462 Not set 139.5 EXPENSE REPORT 27/02/2019 1 Not set 28.02 28.02 Item Item NONRECLAIM Not set 28.02 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279462 30.42 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 UKS146733 279462 Not set 139.5 EXPENSE REPORT 27/02/2019 1 Not set 30.42 30.42 Item Item NONRECLAIM Not set 30.42 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279462 64.43 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 UKS146733 279462 Not set 139.5 EXPENSE REPORT 27/02/2019 1 Not set 64.43 64.43 Item Item NONRECLAIM Not set 64.43 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279463 95.40 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 UKS145723 279463 Not set 95.4 EXPENSE REPORT 27/02/2019 1 Not set 95.4 95.4 Item Item NONRECLAIM Not set 95.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 27/02/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279487 11.68 Not set Not set Not set Not set Not set Not set Not set EH10 4EP Not set Not set Unspecified Unspecified Not set HOME EH10 4EP Not set UST923 279487 Not set 323.98 EXPENSE REPORT 27/02/2019 4 0 11.68 11.68 Item Item NONRECLAIM 0 11.68 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 27/02/2019 Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279487 31.00 Not set Not set Not set Not set Not set Not set Not set EH10 4EP Not set Not set Unspecified Unspecified Not set HOME EH10 4EP Not set UST923 279487 Not set 323.98 EXPENSE REPORT 27/02/2019 2 0 31 31 Item Item NONRECLAIM 0 31 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 27/02/2019 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279487 80.00 Not set Not set Not set Not set Not set Not set Not set EH10 4EP Not set Not set Unspecified Unspecified Not set HOME EH10 4EP Not set UST923 279487 Not set 323.98 EXPENSE REPORT 27/02/2019 3 0 80 80 Item Item NONRECLAIM 0 80 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 27/02/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279487 201.30 Not set Not set Not set Not set Not set Not set Not set EH10 4EP Not set Not set Unspecified Unspecified Not set HOME EH10 4EP Not set UST923 279487 Not set 323.98 EXPENSE REPORT 27/02/2019 1 0 201.3 201.3 Item Item NONRECLAIM 0 201.3 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 27/02/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279488 160.00 Not set Not set Not set Not set Not set Not set Not set LE2 3TS Not set Not set Unspecified Unspecified Not set HOME LE2 3TS Not set UST924 279488 Not set 160 EXPENSE REPORT 27/02/2019 1 0 160 160 Item Item NONRECLAIM 0 160 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 27/02/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279489 5.00 Not set Not set Not set Not set Not set Not set Not set G62 6QT Not set Not set Unspecified Unspecified Not set HOME G62 6QT Not set UST925 279489 Not set 275.25 EXPENSE REPORT 27/02/2019 3 0 5 5 Item Item NONRECLAIM 0 5 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 27/02/2019 Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279489 42.20 Not set Not set Not set Not set Not set Not set Not set G62 6QT Not set Not set Unspecified Unspecified Not set HOME G62 6QT Not set UST925 279489 Not set 275.25 EXPENSE REPORT 27/02/2019 2 0 42.2 42.2 Item Item NONRECLAIM 0 42.2 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 27/02/2019 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279489 90.50 Not set Not set Not set Not set Not set Not set Not set G62 6QT Not set Not set Unspecified Unspecified Not set HOME G62 6QT Not set UST925 279489 Not set 275.25 EXPENSE REPORT 27/02/2019 4 0 90.5 90.5 Item Item NONRECLAIM 0 90.5 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 27/02/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279489 137.55 Not set Not set Not set Not set Not set Not set Not set G62 6QT Not set Not set Unspecified Unspecified Not set HOME G62 6QT Not set UST925 279489 Not set 275.25 EXPENSE REPORT 27/02/2019 1 0 137.55 137.55 Item Item NONRECLAIM 0 137.55 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 27/02/2019 Technical Advice / Services & Support UK Space Agency - UK Space Agency SPACE INSIGHT LTD 279507 6400.00 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 158 279507 417000001861 7680 STANDARD 27/02/2019 1 1280 6400 7680 Accrual Accrual Not set 1280 6400 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 28/02/2019 R & D Other Professional Services UKSA - UKSA Forzare Ltd 279650 19800.00 Not set KT12 5ES VENDOR Not set Not set Not set Not set KT12 5ES VENDOR Not set 200015532 Forzare Ltd VENDOR Walton on Thame KT12 5ES Not set CDR0004 279650 417000002543 19800 STANDARD 28/02/2019 1 3300 19800 23100 Accrual Accrual NONRECLAIM 3300 16500 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Other Professional Services UKSA - UKSA Forzare Ltd 279652 29040.00 Not set KT12 5ES VENDOR Not set Not set Not set Not set KT12 5ES VENDOR Not set 200015532 Forzare Ltd VENDOR Walton on Thame KT12 5ES Not set CDR0005 279652 417000002543 29040 STANDARD 28/02/2019 1 4840 29040 33880 Accrual Accrual NONRECLAIM 4840 24200 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 279690 11.76 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 UKS146707 279690 Not set 252.71 EXPENSE REPORT 28/02/2019 1 Not set 11.76 11.76 Item Item NONRECLAIM Not set 11.76 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279690 15.68 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 UKS146707 279690 Not set 252.71 EXPENSE REPORT 28/02/2019 1 Not set 15.68 15.68 Item Item NONRECLAIM Not set 15.68 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 279690 16.76 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 UKS146707 279690 Not set 252.71 EXPENSE REPORT 28/02/2019 1 Not set 16.76 16.76 Item Item NONRECLAIM Not set 16.76 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279690 19.66 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 UKS146707 279690 Not set 252.71 EXPENSE REPORT 28/02/2019 1 Not set 19.66 19.66 Item Item NONRECLAIM Not set 19.66 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279690 33.02 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 UKS146707 279690 Not set 252.71 EXPENSE REPORT 28/02/2019 1 Not set 33.02 33.02 Item Item NONRECLAIM Not set 33.02 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 279690 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 UKS146707 279690 Not set 252.71 EXPENSE REPORT 28/02/2019 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 110004 CE Office 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279690 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 UKS146707 279690 Not set 252.71 EXPENSE REPORT 28/02/2019 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 110004 CE Office 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279690 67.63 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS146707 279690 Not set 252.71 EXPENSE REPORT 28/02/2019 1 Not set 67.63 67.63 Item Item NONRECLAIM Not set 67.63 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 CE Office 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279693 1.02 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 UKS145666 279693 Not set 78.1 EXPENSE REPORT 28/02/2019 1 Not set 1.02 1.02 Item Item NONRECLAIM Not set 1.02 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 279693 9.24 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS145666 279693 Not set 78.1 EXPENSE REPORT 28/02/2019 1 Not set 9.24 9.24 Item Item NONRECLAIM Not set 9.24 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279693 23.97 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 UKS145666 279693 Not set 78.1 EXPENSE REPORT 28/02/2019 1 Not set 23.97 23.97 Item Item NONRECLAIM Not set 23.97 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 279693 43.87 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS145666 279693 Not set 78.1 EXPENSE REPORT 28/02/2019 1 Not set 43.87 43.87 Item Item NONRECLAIM Not set 43.87 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/02/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279719 108.40 Not set Not set Not set Not set Not set Not set Not set SE18 6GZ Not set Not set Unspecified Unspecified Not set HOME SE18 6GZ Not set UST929 279719 Not set 108.4 EXPENSE REPORT 28/02/2019 1 0 108.4 108.4 Item Item NONRECLAIM 0 108.4 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 28/02/2019 Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 279720 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 UST930 279720 Not set 103.5 EXPENSE REPORT 28/02/2019 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