Transparency data

UK Space Agency spending report: May 2019

Updated 23 July 2019
Download CSV 309 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 309 KB

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 31/05/2019 R & D Marketing and Media UK Space Agency - UK Space Agency Granicus LLC 267655 -1437.5 Not set 55102 VENDOR Not set Not set Not set Not set 55102 VENDOR Not set 215003308 Granicus LLC VENDOR MINNESOTA 55102 Not set 94006 267655 4.17E+11 1725 STANDARD 31/05/2019 2 Not set -1437.5 -1437.5 Accrual Accrual NONRECLAIM Not set -1437.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146100 R & D Marketing and Media 110511
Department for Business, Innovation and Skills UK Space Agency 31/05/2019 R & D Marketing and Media UK Space Agency - UK Space Agency Granicus LLC 267655 287.5 Not set 55102 VENDOR Not set Not set Not set Not set 55102 VENDOR Not set 215003308 Granicus LLC VENDOR MINNESOTA 55102 Not set 94006 267655 4.17E+11 1725 STANDARD 31/05/2019 1 0 287.5 287.5 Accrual Accrual NONRECLAIM 0 287.5 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59146100 R & D Marketing and Media 110511
Department for Business, Innovation and Skills UK Space Agency 31/05/2019 R & D Marketing and Media UK Space Agency - UK Space Agency Granicus LLC 267655 2875 Not set 55102 VENDOR Not set Not set Not set Not set 55102 VENDOR Not set 215003308 Granicus LLC VENDOR MINNESOTA 55102 Not set 94006 267655 4.17E+11 1725 STANDARD 31/05/2019 1 0 2875 2875 Accrual Accrual NONRECLAIM 0 2875 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146100 R & D Marketing and Media 110511
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D Training and Development Expenditure UK Space Agency - UK Space Agency KPMG LLP 270743 229 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 5501794575 270743 4.17E+11 274.8 STANDARD 22/05/2019 1 45.8 229 274.8 Accrual Accrual Not set 45.8 229 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146071 R & D Training and Development Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 15/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 279958 1360 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 5501834847 279958 4.17E+11 1632 STANDARD 15/05/2019 1 272 1360 1632 Accrual Accrual Not set 272 1360 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 02/05/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 280016 203.18 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 2053575 280016 4.17E+11 203.18 STANDARD 02/05/2019 1 33.86 203.18 237.04 Accrual Accrual NONRECLAIM 33.86 169.32 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 22/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency SATELLITE APPLICATIONS CATAPULT LTD 280342 53956.75 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-3178 280342 4.17E+11 53956.75 STANDARD 22/05/2019 1 8992.79 53956.75 62949.54 Accrual Accrual NONRECLAIM 8992.79 44963.96 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 22/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 281723 560 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 5501842285 281723 4.17E+11 672 STANDARD 22/05/2019 1 112 560 672 Accrual Accrual Not set 112 560 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 16/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 281724 560 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 5501842286 281724 4.17E+11 672 STANDARD 16/05/2019 1 112 560 672 Accrual Accrual Not set 112 560 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 02/05/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 283116 -26133.71 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 25 283116 4.17E+11 31360.46 STANDARD 02/05/2019 2 Not set -26133.71 -26133.71 Accrual Accrual NONRECLAIM Not set -26133.71 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 02/05/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 283116 -26133.71 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 25 283116 4.17E+11 31360.46 STANDARD 02/05/2019 2 Not set -26133.71 -26133.71 Accrual Accrual Not set Not set -26133.71 Not set RECOVERABLE VAT 41 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 02/05/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 283116 27254.17 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 25 283116 4.17E+11 31360.46 STANDARD 02/05/2019 1 186.75 27254.17 27440.92 Accrual Accrual NONRECLAIM 186.75 27067.42 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 02/05/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 283116 51333.71 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 25 283116 4.17E+11 31360.46 STANDARD 02/05/2019 1 5040 51333.71 56373.71 Accrual Accrual Not set 5040 51333.71 STANDARD RECOVERABLE VAT 41 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 15/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 283293 317 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 5501846289 283293 4.17E+11 380.4 STANDARD 15/05/2019 1 63.4 317 380.4 Accrual Accrual Not set 63.4 317 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146070 R & D External Training 110591
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D Training and Development Expenditure UK Space Agency - UK Space Agency KPMG LLP 283328 1360 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 5501846066 283328 4.17E+11 1632 STANDARD 22/05/2019 1 272 1360 1632 Accrual Accrual Not set 272 1360 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146071 R & D Training and Development Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 01/05/2019 R & D Other Professional Services UKSA - UKSA Bray Leino Ltd 284502 -43330 Not set EX32 0RX VENDOR Not set Not set Not set Not set EX32 0RX VENDOR Not set 200006780 Bray Leino Ltd VENDOR FILLEIGH EX32 0RX Not set SI20687E 284502 4.17E+11 51996 STANDARD 01/05/2019 2 Not set -43330 -43330 Accrual Accrual NONRECLAIM Not set -43330 Not set NON RECOVERABLE Not set Not set 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 01/05/2019 R & D Other Professional Services UKSA - UKSA Bray Leino Ltd 284502 24096 Not set EX32 0RX VENDOR Not set Not set Not set Not set EX32 0RX VENDOR Not set 200006780 Bray Leino Ltd VENDOR FILLEIGH EX32 0RX Not set SI20687E 284502 4.17E+11 51996 STANDARD 01/05/2019 1 4016 24096 28112 Accrual Accrual NONRECLAIM 4016 20080 STANDARD NON RECOVERABLE 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 01/05/2019 R & D Other Professional Services UKSA - UKSA Bray Leino Ltd 284502 71230 Not set EX32 0RX VENDOR Not set Not set Not set Not set EX32 0RX VENDOR Not set 200006780 Bray Leino Ltd VENDOR FILLEIGH EX32 0RX Not set SI20687E 284502 4.17E+11 51996 STANDARD 01/05/2019 1 4650 71230 75880 Accrual Accrual NONRECLAIM 4650 66580 STANDARD NON RECOVERABLE 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 02/05/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 284609 4.7 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 2058371 284609 4.17E+11 4.7 STANDARD 02/05/2019 1 0.78 4.7 5.48 Accrual Accrual NONRECLAIM 0.78 3.92 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 23/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 285686 560 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 5501853205 285686 4.17E+11 672 STANDARD 23/05/2019 1 112 560 672 Accrual Accrual Not set 112 560 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 23/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 285687 -1251 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 5501853228 285687 4.17E+11 1501.2 STANDARD 23/05/2019 2 Not set -1251 -1251 Accrual Accrual Not set Not set -1251 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 23/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 285687 2502 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 5501853228 285687 4.17E+11 1501.2 STANDARD 23/05/2019 1 227.8 2502 2729.8 Accrual Accrual Not set 227.8 2502 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 16/05/2019 R & D External Training UK Space Agency - UK Space Agency Acacia Learning Ltd 286357 3636 Not set SE23 3HG VENDOR Not set Not set Not set Not set SE23 3HG VENDOR Not set 200015201 Acacia Learning Ltd VENDOR LONDON SE23 3HG Not set AF190595 286357 4.17E+11 3636 STANDARD 16/05/2019 1 606 3636 4242 Accrual Accrual NONRECLAIM 606 3030 STANDARD NON RECOVERABLE 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 15/05/2019 R & D Training and Development Expenditure UK Space Agency - UK Space Agency KPMG LLP 287249 -1360 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 5900066024 287249 4.17E+11 -1632 CREDIT 15/05/2019 1 -272 -1360 -1632 Accrual Accrual Not set -272 -1360 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146071 R & D Training and Development Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 23/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 288425 35 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 5501857323 288425 4.17E+11 42 STANDARD 23/05/2019 1 7 35 42 Accrual Accrual Not set 7 35 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 23/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 288426 -560 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 5501857383 288426 4.17E+11 672 STANDARD 23/05/2019 2 Not set -560 -560 Accrual Accrual Not set Not set -560 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 23/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 288426 171 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 5501857383 288426 4.17E+11 672 STANDARD 23/05/2019 1 34.2 171 205.2 Accrual Accrual Not set 34.2 171 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 23/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 288426 949 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 5501857383 288426 4.17E+11 672 STANDARD 23/05/2019 1 77.8 949 1026.8 Accrual Accrual Not set 77.8 949 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 02/05/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 288971 126.12 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 2062753 288971 4.17E+11 126.12 STANDARD 02/05/2019 1 21.02 126.12 147.14 Accrual Accrual NONRECLAIM 21.02 105.1 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 03/05/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 289026 37756.24 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 7070021127 289026 4.17E+11 37756.24 STANDARD 03/05/2019 1 0 37756.24 37756.24 Accrual Accrual NONRECLAIM 0 37756.24 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 14/05/2019 Consultancy Expenditure UKSA - UKSA DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 289847 21966.06 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 MST013831 289847 4.17E+11 21966.06 STANDARD 14/05/2019 1 3661.01 21966.06 25627.07 Accrual Accrual NONRECLAIM 3661.01 18305.05 STANDARD NON RECOVERABLE 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 08/05/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 289919 2520.24 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 2064433 289919 4.17E+11 2520.24 STANDARD 08/05/2019 1 420.04 2520.24 2940.28 Accrual Accrual NONRECLAIM 420.04 2100.2 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 21/05/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 289923 2961.3 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 2064991 289923 4.17E+11 2961.3 STANDARD 21/05/2019 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 21/05/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 289935 -43175.7 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 26 289935 4.17E+11 41025.42 STANDARD 21/05/2019 2 Not set -43175.7 -43175.7 Accrual Accrual NONRECLAIM Not set -43175.7 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 21/05/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 289935 -25200 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 26 289935 4.17E+11 41025.42 STANDARD 21/05/2019 2 Not set -25200 -25200 Accrual Accrual Not set Not set -25200 Not set RECOVERABLE VAT 41 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 21/05/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 289935 29941.13 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 26 289935 4.17E+11 41025.42 STANDARD 21/05/2019 1 948.23 29941.13 30889.36 Accrual Accrual Not set 948.23 29941.13 STANDARD RECOVERABLE VAT 41 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 21/05/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 289935 30744.65 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 26 289935 4.17E+11 41025.42 STANDARD 21/05/2019 1 5124.1 30744.65 35868.75 Accrual Accrual NONRECLAIM 5124.1 25620.55 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 21/05/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 289935 47767.11 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 26 289935 4.17E+11 41025.42 STANDARD 21/05/2019 1 765.24 47767.11 48532.35 Accrual Accrual NONRECLAIM 765.24 47001.87 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 08/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Earth-i Ltd 290429 97741.9 Not set GU2 7AF GRANT Not set Not set Not set Not set GU2 7AF GRANT Not set 200011046 Earth-i Ltd GRANT GUILDFORD1 GU2 7AF Not set EI-OR1054IN6 290429 4.17E+11 202906.43 STANDARD 08/05/2019 1 0 97741.9 97741.9 Accrual Accrual NONRECLAIM 0 97741.9 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 08/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Earth-i Ltd 290429 105164.53 Not set GU2 7AF GRANT Not set Not set Not set Not set GU2 7AF GRANT Not set 200011046 Earth-i Ltd GRANT GUILDFORD1 GU2 7AF Not set EI-OR1054IN6 290429 4.17E+11 202906.43 STANDARD 08/05/2019 1 0 105164.53 105164.53 Accrual Accrual NONRECLAIM 0 105164.53 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 08/05/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 290907 2016.19 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 2066010 290907 4.17E+11 2016.19 STANDARD 08/05/2019 1 336.03 2016.19 2352.22 Accrual Accrual NONRECLAIM 336.03 1680.16 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 15/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Rand Europe Community Interest Company 291003 38195.5 Not set CB4 1YG VENDOR Not set Not set Not set Not set CB4 1YG VENDOR Not set 215003514 Rand Europe Community Interest Company VENDOR CAMBRIDGE CB4 1YG Not set 19239/19060-1 291003 4.17E+11 45834.6 STANDARD 15/05/2019 1 7639.1 38195.5 45834.6 Accrual Accrual Not set 7639.1 38195.5 STANDARD RECOVERABLE VAT 41 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 02/05/2019 R & D Contractors UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 291458 -21405.18 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 291458 4.17E+11 21405.18 STANDARD 02/05/2019 2 Not set -21405.18 -21405.18 Accrual Accrual NONRECLAIM Not set -21405.18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D Contractors UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 291458 42810.36 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 291458 4.17E+11 21405.18 STANDARD 02/05/2019 1 0 42810.36 42810.36 Accrual Accrual NONRECLAIM 0 42810.36 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D Contractors UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 291459 -22223.19 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 291459 4.17E+11 22223.19 STANDARD 02/05/2019 2 Not set -22223.19 -22223.19 Accrual Accrual NONRECLAIM Not set -22223.19 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D Contractors UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 291459 44446.38 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 291459 4.17E+11 22223.19 STANDARD 02/05/2019 1 0 44446.38 44446.38 Accrual Accrual NONRECLAIM 0 44446.38 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D Contractors UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 291460 -17993.76 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 291460 4.17E+11 17993.76 STANDARD 02/05/2019 2 Not set -17993.76 -17993.76 Accrual Accrual NONRECLAIM Not set -17993.76 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D Contractors UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 291460 35987.52 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 291460 4.17E+11 17993.76 STANDARD 02/05/2019 1 0 35987.52 35987.52 Accrual Accrual NONRECLAIM 0 35987.52 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D Contractors UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 291461 -23018.36 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 291461 4.17E+11 23018.36 STANDARD 02/05/2019 2 Not set -23018.36 -23018.36 Accrual Accrual NONRECLAIM Not set -23018.36 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D Contractors UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 291461 46036.72 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 291461 4.17E+11 23018.36 STANDARD 02/05/2019 1 0 46036.72 46036.72 Accrual Accrual NONRECLAIM 0 46036.72 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 01/05/2019 R & D Office Supplies UK Space Agency - UK Space Agency OFFICE DEPOT UK LTD 291491 128.69 Not set SP10 4JZ VENDOR Not set Not set Not set 673478594 SP10 4JZ VENDOR 673478594 215002885 OFFICE DEPOT UK LTD VENDOR ANDOVER SP10 4JZ 673478594 975300637 291491 4.17E+11 128.69 STANDARD 01/05/2019 1 21.45 128.69 150.14 Accrual Accrual NONRECLAIM 21.45 107.24 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146200 R & D Office Supplies 110591
Department for Business, Innovation and Skills UK Space Agency 01/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291598 1 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS153061 291598 Not set 29.5 EXPENSE REPORT 01/05/2019 1 Not set 1 1 Item Item NONRECLAIM Not set 1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 01/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291598 9.5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS153061 291598 Not set 29.5 EXPENSE REPORT 01/05/2019 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 110001 Programmes 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 01/05/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291598 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 UKS153061 291598 Not set 29.5 EXPENSE REPORT 01/05/2019 1 Not set 19 19 Item Item NONRECLAIM Not set 19 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146271 R & D Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 01/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291599 6.55 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 UKS154134 291599 Not set 21.2 EXPENSE REPORT 01/05/2019 1 Not set 6.55 6.55 Item Item NONRECLAIM Not set 6.55 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 01/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291599 14.65 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 UKS154134 291599 Not set 21.2 EXPENSE REPORT 01/05/2019 1 Not set 14.65 14.65 Item Item NONRECLAIM Not set 14.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 01/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291600 34.5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155148 291600 Not set 34.5 EXPENSE REPORT 01/05/2019 1 Not set 34.5 34.5 Item Item NONRECLAIM Not set 34.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 01/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291601 22.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154137 291601 Not set 89.42 EXPENSE REPORT 01/05/2019 1 Not set 22.8 22.8 Item Item NONRECLAIM Not set 22.8 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 01/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291601 66.62 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 UKS154137 291601 Not set 89.42 EXPENSE REPORT 01/05/2019 1 Not set 66.62 66.62 Item Item NONRECLAIM Not set 66.62 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 01/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291602 118.62 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 UKS155226 291602 Not set 118.62 EXPENSE REPORT 01/05/2019 1 Not set 118.62 118.62 Item Item NONRECLAIM Not set 118.62 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 01/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291604 164.7 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154208 291604 Not set 164.7 EXPENSE REPORT 01/05/2019 1 Not set 164.7 164.7 Item Item NONRECLAIM Not set 164.7 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 01/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291605 185.04 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155187 291605 Not set 185.04 EXPENSE REPORT 01/05/2019 1 Not set 185.04 185.04 Item Item NONRECLAIM Not set 185.04 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 01/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291606 4.1 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS151126 291606 Not set 139.44 EXPENSE REPORT 01/05/2019 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 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 01/05/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291606 11.9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS151126 291606 Not set 139.44 EXPENSE REPORT 01/05/2019 1 Not set 11.9 11.9 Item Item NONRECLAIM Not set 11.9 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 01/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291606 14.15 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 UKS151126 291606 Not set 139.44 EXPENSE REPORT 01/05/2019 1 Not set 14.15 14.15 Item Item NONRECLAIM Not set 14.15 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 01/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291606 37.51 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS151126 291606 Not set 139.44 EXPENSE REPORT 01/05/2019 1 Not set 37.51 37.51 Item Item NONRECLAIM Not set 37.51 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 01/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291606 71.78 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 UKS151126 291606 Not set 139.44 EXPENSE REPORT 01/05/2019 1 Not set 71.78 71.78 Item Item NONRECLAIM Not set 71.78 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 02/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency People Asset Management Ltd 291693 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 75931 291693 4.17E+11 115.14 STANDARD 02/05/2019 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 30/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Ordinal Space Ltd 291706 4892.7 Not set GU32 2EQ VENDOR Not set Not set Not set GB285465859 GU32 2EQ VENDOR GB285465859 200014637 Ordinal Space Ltd VENDOR Petersfield1 GU32 2EQ GB285465859 1098 291706 4.17E+11 4892.7 STANDARD 30/05/2019 1 815.45 4892.7 5708.15 Accrual Accrual NONRECLAIM 815.45 4077.25 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 02/05/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291857 16.5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154280 291857 Not set 16.5 EXPENSE REPORT 02/05/2019 1 Not set 16.5 16.5 Item Item NONRECLAIM Not set 16.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146261 R & D Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291858 5.98 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154268 291858 Not set 27.28 EXPENSE REPORT 02/05/2019 1 Not set 5.98 5.98 Item Item NONRECLAIM Not set 5.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291858 6.3 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154268 291858 Not set 27.28 EXPENSE REPORT 02/05/2019 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 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291858 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 UKS154268 291858 Not set 27.28 EXPENSE REPORT 02/05/2019 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 02/05/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291859 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 UKS155254 291859 Not set 80 EXPENSE REPORT 02/05/2019 1 Not set 80 80 Item Item NONRECLAIM Not set 80 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146271 R & D Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 291860 7.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154285 291860 Not set 7.4 EXPENSE REPORT 02/05/2019 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 02/05/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291861 35.1 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154247 291861 Not set 127.36 EXPENSE REPORT 02/05/2019 1 Not set 35.1 35.1 Item Item NONRECLAIM Not set 35.1 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 02/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291861 92.26 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 UKS154247 291861 Not set 127.36 EXPENSE REPORT 02/05/2019 1 Not set 92.26 92.26 Item Item NONRECLAIM Not set 92.26 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 02/05/2019 R & D Security Clearance Costs UKSA - UKSA Personal Expense, Name Withheld 291873 78.9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set MISC1158 291873 Not set 78.9 EXPENSE REPORT 02/05/2019 1 Not set 78.9 78.9 Item Item NONRECLAIM Not set 78.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59148008 R & D Security Clearance Costs 110511
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 Professional Subscriptions UK Space Agency - UK Space Agency Personal Expense, Name Withheld 291874 134 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set MISC1159 291874 Not set 134 EXPENSE REPORT 02/05/2019 1 Not set 134 134 Item Item NONRECLAIM Not set 134 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 52114003 Professional Subscriptions 0
Department for Business, Innovation and Skills UK Space Agency 02/05/2019 R & D External Training UK Space Agency - UK Space Agency PUBLIC RELATIONS CONSULTANTS ASSOCIATION LTD (PRCA) 291895 780 Not set SE1 0BE VENDOR Not set Not set Not set Not set SE1 0BE VENDOR Not set 200007813 PUBLIC RELATIONS CONSULTANTS ASSOCIATION LTD (PRCA) VENDOR LONDON SE1 0BE Not set 69521 291895 4.17E+11 780 STANDARD 02/05/2019 1 130 780 910 Accrual Accrual NONRECLAIM 130 650 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146070 R & D External Training 110511
Department for Business, Innovation and Skills UK Space Agency 03/05/2019 Clarity Travel Management UK Space Agency - UK Space Agency Mawasem Ltd T/A Clarity Travel Management 291925 3217.43 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 UKSA0037 291925 Not set 53511.04 STANDARD 03/05/2019 1 643.46 3217.43 3860.89 Item Item Not set 643.46 3217.43 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 03/05/2019 Clarity Travel Management UK Space Agency - UK Space Agency Mawasem Ltd T/A Clarity Travel Management 291925 49650.15 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 UKSA0037 291925 Not set 53511.04 STANDARD 03/05/2019 1 0 49650.15 49650.15 Item Item NONRECLAIM 0 49650.15 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 30/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CLYDE SPACE LTD 292011 88000 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 190058 292011 4.17E+11 88000 STANDARD 30/05/2019 1 0 88000 88000 Accrual Accrual NONRECLAIM 0 88000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 31/05/2019 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 292037 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 800015337 292037 4.17E+11 41689.65 STANDARD 31/05/2019 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 03/05/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency Geodome Ltd 292049 12000 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-MS10-19 292049 4.17E+11 12000 STANDARD 03/05/2019 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 03/05/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency UK LAUNCH SERVICES LTD 292053 5800 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 200014214 UK LAUNCH SERVICES LTD VENDOR HARWELL OX11 0QR Not set UKLSL/UKSA-NSTP/2019/2 292053 4.17E+11 5800 STANDARD 03/05/2019 1 0 5800 5800 Accrual Accrual NONRECLAIM 0 5800 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 03/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 292092 20.49 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS152958 292092 Not set 87.92 EXPENSE REPORT 03/05/2019 1 Not set 20.49 20.49 Item Item NONRECLAIM Not set 20.49 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 03/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 292092 21.9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS152958 292092 Not set 87.92 EXPENSE REPORT 03/05/2019 1 Not set 21.9 21.9 Item Item NONRECLAIM Not set 21.9 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 03/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 292092 45.53 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 UKS152958 292092 Not set 87.92 EXPENSE REPORT 03/05/2019 1 Not set 45.53 45.53 Item Item NONRECLAIM Not set 45.53 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 03/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292094 17.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155300 292094 Not set 100.2 EXPENSE REPORT 03/05/2019 1 Not set 17.4 17.4 Item Item NONRECLAIM Not set 17.4 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 03/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292094 82.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155300 292094 Not set 100.2 EXPENSE REPORT 03/05/2019 1 Not set 82.8 82.8 Item Item NONRECLAIM Not set 82.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 03/05/2019 R & D Training and Development Expenditure UK Space Agency - UK Space Agency Kellogg Brown & Root Ltd 292162 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 031218/G379/4518 292162 4.17E+11 583 STANDARD 03/05/2019 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 03/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency METTLE COMMUNICATIONS LTD 292163 11088 Not set KT7 0UW VENDOR Not set Not set Not set Not set KT7 0UW VENDOR Not set 200007248 METTLE COMMUNICATIONS LTD VENDOR THAMES DITTON KT7 0UW Not set 2ND.MAY2019 292163 4.17E+11 11088 STANDARD 03/05/2019 1 1848 11088 12936 Accrual Accrual NONRECLAIM 1848 9240 STANDARD NON RECOVERABLE GB VAT 20 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 03/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Ordinal Space Ltd 292179 2084.52 Not set GU32 2EQ VENDOR Not set Not set Not set GB285465859 GU32 2EQ VENDOR GB285465859 200014637 Ordinal Space Ltd VENDOR Petersfield1 GU32 2EQ GB285465859 1096 292179 4.17E+11 2084.52 STANDARD 03/05/2019 1 347.42 2084.52 2431.94 Accrual Accrual NONRECLAIM 347.42 1737.1 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 08/05/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 292272 2016.19 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 2067635 292272 4.17E+11 2016.19 STANDARD 08/05/2019 1 336.03 2016.19 2352.22 Accrual Accrual NONRECLAIM 336.03 1680.16 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 13/05/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 292273 1612.94 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 2067636 292273 4.17E+11 1612.94 STANDARD 13/05/2019 1 268.82 1612.94 1881.76 Accrual Accrual NONRECLAIM 268.82 1344.12 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 07/05/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 292281 2369.04 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 2068130 292281 4.17E+11 2369.04 STANDARD 07/05/2019 1 394.84 2369.04 2763.88 Accrual Accrual NONRECLAIM 394.84 1974.2 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 07/05/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 292282 2335.44 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 2068131 292282 4.17E+11 2335.44 STANDARD 07/05/2019 1 389.24 2335.44 2724.68 Accrual Accrual NONRECLAIM 389.24 1946.2 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 21/05/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 292299 186978 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 GB014016676 292299 4.17E+11 186978 STANDARD 21/05/2019 1 31163 186978 218141 Accrual Accrual NONRECLAIM 31163 155815 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 07/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 292336 3 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155305 292336 Not set 8 EXPENSE REPORT 07/05/2019 1 Not set 3 3 Item Item NONRECLAIM Not set 3 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 07/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 292336 5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155305 292336 Not set 8 EXPENSE REPORT 07/05/2019 1 Not set 5 5 Item Item NONRECLAIM Not set 5 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 07/05/2019 Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 292356 57.6 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1168 292356 Not set 57.6 EXPENSE REPORT 07/05/2019 1 0 57.6 57.6 Item Item NONRECLAIM 0 57.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52192002 Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 07/05/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency Magna Parva Ltd 292430 22136.09 Not set LE4 5NU GRANT Not set Not set Not set Not set LE4 5NU GRANT Not set 200015571 Magna Parva Ltd GRANT Leicester LE4 5NU Not set INV-574 292430 4.17E+11 22136.09 STANDARD 07/05/2019 1 0 22136.09 22136.09 Accrual Accrual NONRECLAIM 0 22136.09 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 09/05/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 292435 39495 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR STEVENAGE SG1 2AS Not set 101029124 292435 4.17E+11 39495 STANDARD 09/05/2019 1 0 39495 39495 Accrual Accrual NONRECLAIM 0 39495 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 08/05/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF SOUTHAMPTON 292436 14891.36 Not set SO17 1BJ VENDOR Not set Not set Not set 568630414 SO17 1BJ VENDOR 568630414 215004073 UNIVERSITY OF SOUTHAMPTON VENDOR SOUTHAMPTON SO17 1BJ 568630414 44231249 292436 4.17E+11 14891.36 STANDARD 08/05/2019 1 0 14891.36 14891.36 Accrual Accrual NONRECLAIM 0 14891.36 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 09/05/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 292437 13000 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR STEVENAGE SG1 2AS Not set 101029123 292437 4.17E+11 13000 STANDARD 09/05/2019 1 0 13000 13000 Accrual Accrual NONRECLAIM 0 13000 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 08/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 292438 84895 Not set OX14 3DB GRANT Not set Not set Not set Not set OX14 3DB GRANT Not set 200008965 REACTION ENGINES LTD GRANT ABINGDON OX14 3DB Not set 412 292438 4.17E+11 84895 STANDARD 08/05/2019 1 0 84895 84895 Accrual Accrual NONRECLAIM 0 84895 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 08/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 292439 200000 Not set OX14 3DB GRANT Not set Not set Not set Not set OX14 3DB GRANT Not set 200008965 REACTION ENGINES LTD GRANT ABINGDON OX14 3DB Not set 410 292439 4.17E+11 200000 STANDARD 08/05/2019 1 0 200000 200000 Accrual Accrual NONRECLAIM 0 200000 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 21/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 292440 154582 Not set OX14 3DB GRANT Not set Not set Not set Not set OX14 3DB GRANT Not set 200008965 REACTION ENGINES LTD GRANT ABINGDON OX14 3DB Not set 411 292440 4.17E+11 154582 STANDARD 21/05/2019 1 0 154582 154582 Accrual Accrual NONRECLAIM 0 154582 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 21/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 292447 317120 Not set OX14 3DB GRANT Not set Not set Not set Not set OX14 3DB GRANT Not set 200008965 REACTION ENGINES LTD GRANT ABINGDON OX14 3DB Not set 413 292447 4.17E+11 317120 STANDARD 21/05/2019 1 0 317120 317120 Accrual Accrual NONRECLAIM 0 317120 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 08/05/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Airborne Engineering Ltd 292458 18750 Not set HP18 0XB GRANT Not set Not set Not set Not set HP18 0XB GRANT Not set 200013794 Airborne Engineering Ltd GRANT Aylesbury HP18 0XB Not set 1413 292458 4.17E+11 18750 STANDARD 08/05/2019 1 0 18750 18750 Accrual Accrual NONRECLAIM 0 18750 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 08/05/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency University of Strathclyde 292459 29782 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 8159065 292459 4.17E+11 29782 STANDARD 08/05/2019 1 0 29782 29782 Accrual Accrual NONRECLAIM 0 29782 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 08/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292505 1.28 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS153998 292505 Not set 17.78 EXPENSE REPORT 08/05/2019 1 Not set 1.28 1.28 Item Item NONRECLAIM Not set 1.28 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 08/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292505 3.33 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS153998 292505 Not set 17.78 EXPENSE REPORT 08/05/2019 1 Not set 3.33 3.33 Item Item NONRECLAIM Not set 3.33 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292505 3.85 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS153998 292505 Not set 17.78 EXPENSE REPORT 08/05/2019 1 Not set 3.85 3.85 Item Item NONRECLAIM Not set 3.85 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/05/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292505 9.32 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 UKS153998 292505 Not set 17.78 EXPENSE REPORT 08/05/2019 1 Not set 9.32 9.32 Item Item NONRECLAIM Not set 9.32 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292506 6.2 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155149 292506 Not set 184.96 EXPENSE REPORT 08/05/2019 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 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292506 12.9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155149 292506 Not set 184.96 EXPENSE REPORT 08/05/2019 1 Not set 12.9 12.9 Item Item NONRECLAIM Not set 12.9 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 08/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292506 27.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155149 292506 Not set 184.96 EXPENSE REPORT 08/05/2019 1 Not set 27.4 27.4 Item Item NONRECLAIM Not set 27.4 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 08/05/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292506 32.76 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155149 292506 Not set 184.96 EXPENSE REPORT 08/05/2019 1 Not set 32.76 32.76 Item Item NONRECLAIM Not set 32.76 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292506 33.03 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 UKS155149 292506 Not set 184.96 EXPENSE REPORT 08/05/2019 1 Not set 33.03 33.03 Item Item NONRECLAIM Not set 33.03 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 08/05/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292506 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 UKS155149 292506 Not set 184.96 EXPENSE REPORT 08/05/2019 1 Not set 35 35 Item Item NONRECLAIM Not set 35 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 08/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292506 37.67 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155149 292506 Not set 184.96 EXPENSE REPORT 08/05/2019 1 Not set 37.67 37.67 Item Item NONRECLAIM Not set 37.67 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 08/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292507 1.64 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154141 292507 Not set 32.83 EXPENSE REPORT 08/05/2019 1 Not set 1.64 1.64 Item Item NONRECLAIM Not set 1.64 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 08/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292507 2.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154141 292507 Not set 32.83 EXPENSE REPORT 08/05/2019 1 Not set 2.8 2.8 Item Item NONRECLAIM Not set 2.8 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 08/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292507 28.39 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 UKS154141 292507 Not set 32.83 EXPENSE REPORT 08/05/2019 1 Not set 28.39 28.39 Item Item NONRECLAIM Not set 28.39 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 08/05/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292526 19.95 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 UST1174 292526 Not set 19.95 EXPENSE REPORT 08/05/2019 1 0 19.95 19.95 Item Item NONRECLAIM 0 19.95 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52196002 Subsistence UK 0
Department for Business, Innovation and Skills UK Space Agency 08/05/2019 R & D Other Professional Services UKSA - UKSA Bright Bricks Ltd 292543 2340 Not set GU35 9QF VENDOR Not set Not set Not set GB259100715 GU35 9QF VENDOR GB259100715 200017383 Bright Bricks Ltd VENDOR Bordon GU35 9QF GB259100715 INV-0183 292543 4.17E+11 2340 STANDARD 08/05/2019 1 390 2340 2730 Accrual Accrual NONRECLAIM 390 1950 STANDARD NON RECOVERABLE 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 09/05/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency Lena Space Ltd 292565 15000 Not set BA1 4AB GRANT Not set Not set Not set Not set BA1 4AB GRANT Not set 200012553 Lena Space Ltd GRANT Bath BA1 4AB Not set LS00040 292565 4.17E+11 15000 STANDARD 09/05/2019 1 0 15000 15000 Accrual Accrual NONRECLAIM 0 15000 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 09/05/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 292728 -77397 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 GB014015013 292728 4.17E+11 85377.6 STANDARD 09/05/2019 2 Not set -77397 -77397 Accrual Accrual NONRECLAIM Not set -77397 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 09/05/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 292728 162774.6 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 GB014015013 292728 4.17E+11 85377.6 STANDARD 09/05/2019 1 14229.6 162774.6 177004.2 Accrual Accrual NONRECLAIM 14229.6 148545 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 09/05/2019 R & D Other Professional Services UKSA - UKSA CLUB ROW CREATIONS LTD 292732 828 Not set SE16 7EX VENDOR Not set Not set Not set 936672686 SE16 7EX VENDOR 936672686 217000075 CLUB ROW CREATIONS LTD VENDOR FACTOR1 SE16 7EX 936672686 1901159 292732 4.17E+11 1740 STANDARD 09/05/2019 1 138 828 966 Accrual Accrual NONRECLAIM 138 690 STANDARD NON RECOVERABLE 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 09/05/2019 R & D Other Professional Services UKSA - UKSA CLUB ROW CREATIONS LTD 292732 912 Not set SE16 7EX VENDOR Not set Not set Not set 936672686 SE16 7EX VENDOR 936672686 217000075 CLUB ROW CREATIONS LTD VENDOR FACTOR1 SE16 7EX 936672686 1901159 292732 4.17E+11 1740 STANDARD 09/05/2019 1 152 912 1064 Accrual Accrual NONRECLAIM 152 760 STANDARD NON RECOVERABLE 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 09/05/2019 R & D Other Professional Services UKSA - UKSA THE BRITISH INTERPLANETARY SOCIETY 292741 275.36 Not set SW8 1SZ GRANT Not set Not set Not set 239155259 SW8 1SZ GRANT 239155259 217000095 THE BRITISH INTERPLANETARY SOCIETY GRANT LONDON SW8 1SZ 239155259 5193 292741 4.17E+11 3369.2 STANDARD 09/05/2019 1 45.89 275.36 321.25 Accrual Accrual NONRECLAIM 45.89 229.47 STANDARD NON RECOVERABLE 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 09/05/2019 R & D Other Professional Services UKSA - UKSA THE BRITISH INTERPLANETARY SOCIETY 292741 3093.84 Not set SW8 1SZ GRANT Not set Not set Not set 239155259 SW8 1SZ GRANT 239155259 217000095 THE BRITISH INTERPLANETARY SOCIETY GRANT LONDON SW8 1SZ 239155259 5193 292741 4.17E+11 3369.2 STANDARD 09/05/2019 1 515.64 3093.84 3609.48 Accrual Accrual NONRECLAIM 515.64 2578.2 STANDARD NON RECOVERABLE 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 09/05/2019 R & D Other Professional Services UKSA - UKSA THE BRITISH INTERPLANETARY SOCIETY 292744 13200 Not set SW8 1SZ GRANT Not set Not set Not set 239155259 SW8 1SZ GRANT 239155259 217000095 THE BRITISH INTERPLANETARY SOCIETY GRANT LONDON SW8 1SZ 239155259 5185 292744 4.17E+11 13200 STANDARD 09/05/2019 1 2200 13200 15400 Accrual Accrual NONRECLAIM 2200 11000 STANDARD NON RECOVERABLE 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 09/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 292830 1.6 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155154 292830 Not set 373.41 EXPENSE REPORT 09/05/2019 1 Not set 1.6 1.6 Item Item NONRECLAIM Not set 1.6 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 09/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 292830 3.78 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 UKS155154 292830 Not set 373.41 EXPENSE REPORT 09/05/2019 1 Not set 3.78 3.78 Item Item NONRECLAIM Not set 3.78 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 09/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 292830 10.77 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155154 292830 Not set 373.41 EXPENSE REPORT 09/05/2019 1 Not set 10.77 10.77 Item Item NONRECLAIM Not set 10.77 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 09/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 292830 28.11 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 UKS155154 292830 Not set 373.41 EXPENSE REPORT 09/05/2019 1 Not set 28.11 28.11 Item Item NONRECLAIM Not set 28.11 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 09/05/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 292830 94.1 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155154 292830 Not set 373.41 EXPENSE REPORT 09/05/2019 1 Not set 94.1 94.1 Item Item NONRECLAIM Not set 94.1 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 09/05/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 292830 107.05 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 UKS155154 292830 Not set 373.41 EXPENSE REPORT 09/05/2019 1 Not set 107.05 107.05 Item Item NONRECLAIM Not set 107.05 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 09/05/2019 R & D Hotel & Accommodation UK UKSA - UKSA Personal Expense, Name Withheld 292830 128 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155154 292830 Not set 373.41 EXPENSE REPORT 09/05/2019 1 Not set 128 128 Item Item NONRECLAIM Not set 128 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146281 R & D Hotel & Accommodation UK 110003
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292831 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 UKS154180 292831 Not set 129.3 EXPENSE REPORT 09/05/2019 1 Not set 15 15 Item Item NONRECLAIM Not set 15 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 09/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292831 114.3 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154180 292831 Not set 129.3 EXPENSE REPORT 09/05/2019 1 Not set 114.3 114.3 Item Item NONRECLAIM Not set 114.3 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 09/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292833 1.74 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155407 292833 Not set 290.23 EXPENSE REPORT 09/05/2019 1 Not set 1.74 1.74 Item Item NONRECLAIM Not set 1.74 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 R & D Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292833 3.7 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155407 292833 Not set 290.23 EXPENSE REPORT 09/05/2019 1 Not set 3.7 3.7 Item Item NONRECLAIM Not set 3.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146282 R & D Hotel & Accommodation Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292833 6.73 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 UKS155407 292833 Not set 290.23 EXPENSE REPORT 09/05/2019 1 Not set 6.73 6.73 Item Item NONRECLAIM Not set 6.73 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292833 11.75 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155407 292833 Not set 290.23 EXPENSE REPORT 09/05/2019 1 Not set 11.75 11.75 Item Item NONRECLAIM Not set 11.75 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292833 79.26 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 UKS155407 292833 Not set 290.23 EXPENSE REPORT 09/05/2019 1 Not set 79.26 79.26 Item Item NONRECLAIM Not set 79.26 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292833 187.05 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 UKS155407 292833 Not set 290.23 EXPENSE REPORT 09/05/2019 1 Not set 187.05 187.05 Item Item NONRECLAIM Not set 187.05 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292834 4.3 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155367 292834 Not set 366.53 EXPENSE REPORT 09/05/2019 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 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292834 14.9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155367 292834 Not set 366.53 EXPENSE REPORT 09/05/2019 1 Not set 14.9 14.9 Item Item NONRECLAIM Not set 14.9 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 09/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292834 21.43 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 UKS155367 292834 Not set 366.53 EXPENSE REPORT 09/05/2019 1 Not set 21.43 21.43 Item Item NONRECLAIM Not set 21.43 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 09/05/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292834 39.25 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 UKS155367 292834 Not set 366.53 EXPENSE REPORT 09/05/2019 1 Not set 39.25 39.25 Item Item NONRECLAIM Not set 39.25 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 09/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292834 286.65 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 UKS155367 292834 Not set 366.53 EXPENSE REPORT 09/05/2019 1 Not set 286.65 286.65 Item Item NONRECLAIM Not set 286.65 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 09/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292835 104.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155437 292835 Not set 104.4 EXPENSE REPORT 09/05/2019 1 Not set 104.4 104.4 Item Item NONRECLAIM Not set 104.4 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 09/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 292838 5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155079 292838 Not set 1477.81 EXPENSE REPORT 09/05/2019 1 Not set 5 5 Item Item NONRECLAIM Not set 5 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 09/05/2019 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 292838 9.6 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155079 292838 Not set 1477.81 EXPENSE REPORT 09/05/2019 1 Not set 9.6 9.6 Item Item NONRECLAIM Not set 9.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146262 R & D Rail Travel Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 292838 10.95 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 UKS155079 292838 Not set 1477.81 EXPENSE REPORT 09/05/2019 1 Not set 10.95 10.95 Item Item NONRECLAIM Not set 10.95 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 09/05/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 292838 15.16 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 UKS155079 292838 Not set 1477.81 EXPENSE REPORT 09/05/2019 1 Not set 15.16 15.16 Item Item NONRECLAIM Not set 15.16 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 09/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 292838 16.67 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155079 292838 Not set 1477.81 EXPENSE REPORT 09/05/2019 1 Not set 16.67 16.67 Item Item NONRECLAIM Not set 16.67 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 09/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 292838 35.46 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 UKS155079 292838 Not set 1477.81 EXPENSE REPORT 09/05/2019 1 Not set 35.46 35.46 Item Item NONRECLAIM Not set 35.46 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 09/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 292838 35.73 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 UKS155079 292838 Not set 1477.81 EXPENSE REPORT 09/05/2019 1 Not set 35.73 35.73 Item Item NONRECLAIM Not set 35.73 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 09/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 292838 46.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155079 292838 Not set 1477.81 EXPENSE REPORT 09/05/2019 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 09/05/2019 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 292838 1302.44 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 UKS155079 292838 Not set 1477.81 EXPENSE REPORT 09/05/2019 1 Not set 1302.44 1302.44 Item Item NONRECLAIM Not set 1302.44 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146282 R & D Hotel & Accommodation Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 Miscellaneous Expenditure UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292866 340.02 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 MISC1179 292866 Not set 340.02 EXPENSE REPORT 09/05/2019 1 Not set 340.02 340.02 Item Item NONRECLAIM Not set 340.02 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59131001 Miscellaneous Expenditure 0
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 Computer Equipment UK Space Agency - UK Space Agency Personal Expense, Name Withheld 292867 46.54 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 MISC1180 292867 Not set 46.54 EXPENSE REPORT 09/05/2019 1 Not set 46.54 46.54 Item Item NONRECLAIM Not set 46.54 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 52183006 Computer Equipment 110601
Department for Business, Innovation and Skills UK Space Agency 10/05/2019 R & D Internal Audit Services UK Space Agency - UK Space Agency HM Treasury 292897 37556.1 Not set NR7 0HS WGA ONLY Not set Not set Not set GD275 NR7 0HS WGA ONLY GD275 215003475 HM Treasury WGA ONLY NORWICH NR7 0HS GD275 41798 292897 4.17E+11 37556.1 STANDARD 10/05/2019 1 6259.35 37556.1 43815.45 Accrual Accrual NONRECLAIM 6259.35 31296.75 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59147001 R & D Internal Audit Services 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Edinburgh Innovations Ltd 292926 -20000 Not set EH9 3BF VENDOR Not set Not set Not set Not set EH9 3BF VENDOR Not set 200002512 Edinburgh Innovations Ltd VENDOR Edinburgh1 EH9 3BF Not set SI/22726 292926 4.17E+11 24000 STANDARD 14/05/2019 2 Not set -20000 -20000 Accrual Accrual NONRECLAIM Not set -20000 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Edinburgh Innovations Ltd 292926 44000 Not set EH9 3BF VENDOR Not set Not set Not set Not set EH9 3BF VENDOR Not set 200002512 Edinburgh Innovations Ltd VENDOR Edinburgh1 EH9 3BF Not set SI/22726 292926 4.17E+11 24000 STANDARD 14/05/2019 1 4000 44000 48000 Accrual Accrual NONRECLAIM 4000 40000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 09/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HR WALLINGFORD LTD 292927 73118.68 Not set OX10 8BA VENDOR Not set Not set Not set GB570039752 OX10 8BA VENDOR GB570039752 217000112 HR WALLINGFORD LTD VENDOR WALLINGFORD OX10 8BA GB570039752 HR062584 292927 4.17E+11 73118.68 STANDARD 09/05/2019 1 0 73118.68 73118.68 Accrual Accrual NONRECLAIM 0 73118.68 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 15/05/2019 R & D Coference and Exhibition Services UK Space Agency - UK Space Agency International Association for the Advancement of Space Safety (IAASS) 292977 640.21 Not set 2201 BB VENDOR Not set Not set Not set Not set 2201 BB VENDOR Not set 200013367 International Association for the Advancement of Space Safety (IAASS) VENDOR Noordwijk 2201 BB Not set IAASS2019-0030 292977 4.17E+11 850 STANDARD 15/05/2019 1 0 640.213625 640.213625 Accrual Accrual NONRECLAIM 0 640.213625 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110006 UKSA - Regulation 59146133 R & D Coference and Exhibition Services 110511
Department for Business, Innovation and Skills UK Space Agency 15/05/2019 R & D Coference and Exhibition Services UK Space Agency - UK Space Agency International Association for the Advancement of Space Safety (IAASS) 292979 647.16 Not set 2201 BB VENDOR Not set Not set Not set Not set 2201 BB VENDOR Not set 200013367 International Association for the Advancement of Space Safety (IAASS) VENDOR Noordwijk 2201 BB Not set IAASS2019-0054 292979 4.17E+11 850 STANDARD 15/05/2019 1 0 647.16093 647.16093 Accrual Accrual NONRECLAIM 0 647.16093 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110006 UKSA - Regulation 59146133 R & D Coference and Exhibition Services 110511
Department for Business, Innovation and Skills UK Space Agency 10/05/2019 R & D Technical Advice/Services and Support UK Space Agency - UK Space Agency TELESPAZIO VEGA UK LTD 293012 72000 Not set LU1 3LU GRANT Not set Not set Not set Not set LU1 3LU GRANT Not set 200008511 TELESPAZIO VEGA UK LTD GRANT Luton LU1 3LU Not set UK03/2019/6100090 293012 4.17E+11 72000 STANDARD 10/05/2019 1 12000 72000 84000 Accrual Accrual NONRECLAIM 12000 60000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59146015 R & D Technical Advice/Services and Support 110511
Department for Business, Innovation and Skills UK Space Agency 10/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293089 6.05 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 UKS155499 293089 Not set 39.54 EXPENSE REPORT 10/05/2019 1 Not set 6.05 6.05 Item Item NONRECLAIM Not set 6.05 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 10/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293089 8.49 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155499 293089 Not set 39.54 EXPENSE REPORT 10/05/2019 1 Not set 8.49 8.49 Item Item NONRECLAIM Not set 8.49 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 10/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293089 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 UKS155499 293089 Not set 39.54 EXPENSE REPORT 10/05/2019 1 Not set 25 25 Item Item NONRECLAIM Not set 25 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 10/05/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293100 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 UST1193 293100 Not set 98.39 EXPENSE REPORT 10/05/2019 1 0 15 15 Item Item NONRECLAIM 0 15 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52196002 Subsistence UK 0
Department for Business, Innovation and Skills UK Space Agency 10/05/2019 Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293100 83.39 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 UST1193 293100 Not set 98.39 EXPENSE REPORT 10/05/2019 2 0 83.39 83.39 Item Item NONRECLAIM 0 83.39 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52196004 Mileage Allowance UK 0
Department for Business, Innovation and Skills UK Space Agency 10/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Bryce Space and Technology Ltd 293199 29232 Not set W1T 1QD GRANT Not set Not set Not set Not set W1T 1QD GRANT Not set 200017171 Bryce Space and Technology Ltd GRANT London W1T 1QD Not set 1.1903.1007.001 293199 4.17E+11 29232 STANDARD 10/05/2019 1 4872 29232 34104 Accrual Accrual NONRECLAIM 4872 24360 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 13/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 293200 669.35 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/01/04/19 293200 4.17E+11 10399.96 STANDARD 13/05/2019 1 111.56 669.35 780.91 Accrual Accrual NONRECLAIM 111.56 557.79 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 13/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 293200 9730.61 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/01/04/19 293200 4.17E+11 10399.96 STANDARD 13/05/2019 1 1621.76 9730.61 11352.37 Accrual Accrual NONRECLAIM 1621.76 8108.85 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 10/05/2019 Consultancy Expenditure UKSA - UKSA Alexander Mann Solutions Ltd 293201 680.16 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 2068132 293201 4.17E+11 680.16 STANDARD 10/05/2019 1 113.36 680.16 793.52 Accrual Accrual NONRECLAIM 113.36 566.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 52112001 Consultancy Expenditure 110617
Department for Business, Innovation and Skills UK Space Agency 10/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF SHEFFIELD 293202 2662.8 Not set S10 2TN GRANT Not set Not set Not set 648238808 S10 2TN GRANT 648238808 215003197 UNIVERSITY OF SHEFFIELD GRANT SHEFFIELD 1 S10 2TN 648238808 1800184949 293202 4.17E+11 2662.8 STANDARD 10/05/2019 1 0 2662.8 2662.8 Accrual Accrual NONRECLAIM 0 2662.8 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 13/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 293203 10399.96 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/01/05/19 293203 4.17E+11 10399.96 STANDARD 13/05/2019 1 1733.32 10399.96 12133.28 Accrual Accrual NONRECLAIM 1733.32 8666.64 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 13/05/2019 Consultancy Expenditure UKSA - UKSA Alexander Mann Solutions Ltd 293204 -597.32 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 2069958 293204 4.17E+11 716.78 STANDARD 13/05/2019 2 Not set -597.32 -597.32 Accrual Accrual NONRECLAIM Not set -597.32 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 52112001 Consultancy Expenditure 110617
Department for Business, Innovation and Skills UK Space Agency 13/05/2019 Consultancy Expenditure UKSA - UKSA Alexander Mann Solutions Ltd 293204 1314.1 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 2069958 293204 4.17E+11 716.78 STANDARD 13/05/2019 1 119.46 1314.1 1433.56 Accrual Accrual NONRECLAIM 119.46 1194.64 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 52112001 Consultancy Expenditure 110617
Department for Business, Innovation and Skills UK Space Agency 10/05/2019 Bank Charges - Paymaster UK Space Agency - UK Space Agency Royal Bank of Scotland PLC 293257 34.5 Not set EC2M 4RB VENDOR Not set Not set Not set 243852752 EC2M 4RB VENDOR 243852752 215004275 Royal Bank of Scotland PLC VENDOR LONDON 7 EC2M 4RB 243852752 BANK AUDIT 293257 Not set 34.5 STANDARD 10/05/2019 1 5.75 34.5 40.25 Item Item NONRECLAIM 5.75 28.75 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 52241033 Bank Charges - Paymaster 110002
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Northern Space and Security Ltd 293277 -691.61 Not set NE66 2GD VENDOR Not set Not set Not set Not set NE66 2GD VENDOR Not set 200016518 Northern Space and Security Ltd VENDOR Alnwick NE66 2GD Not set Nor/010/2019 293277 4.17E+11 829.93 STANDARD 14/05/2019 2 Not set -691.61 -691.61 Accrual Accrual NONRECLAIM Not set -691.61 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Northern Space and Security Ltd 293277 1521.54 Not set NE66 2GD VENDOR Not set Not set Not set Not set NE66 2GD VENDOR Not set 200016518 Northern Space and Security Ltd VENDOR Alnwick NE66 2GD Not set Nor/010/2019 293277 4.17E+11 829.93 STANDARD 14/05/2019 1 138.32 1521.54 1659.86 Accrual Accrual NONRECLAIM 138.32 1383.22 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 13/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293336 8.98 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154410 293336 Not set 157.41 EXPENSE REPORT 13/05/2019 1 Not set 8.98 8.98 Item Item NONRECLAIM Not set 8.98 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 13/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 293336 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 UKS154410 293336 Not set 157.41 EXPENSE REPORT 13/05/2019 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 59146291 R & D Subsistence UK 110003
Department for Business, Innovation and Skills UK Space Agency 13/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 293336 11.48 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 UKS154410 293336 Not set 157.41 EXPENSE REPORT 13/05/2019 1 Not set 11.48 11.48 Item Item NONRECLAIM Not set 11.48 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 13/05/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 293336 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 UKS154410 293336 Not set 157.41 EXPENSE REPORT 13/05/2019 1 Not set 24 24 Item Item NONRECLAIM Not set 24 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 13/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 293336 35.35 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 UKS154410 293336 Not set 157.41 EXPENSE REPORT 13/05/2019 1 Not set 35.35 35.35 Item Item NONRECLAIM Not set 35.35 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 13/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293336 67.6 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154410 293336 Not set 157.41 EXPENSE REPORT 13/05/2019 1 Not set 67.6 67.6 Item Item NONRECLAIM Not set 67.6 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 13/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293337 5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154597 293337 Not set 495 EXPENSE REPORT 13/05/2019 1 Not set 5 5 Item Item NONRECLAIM Not set 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 13/05/2019 R & D Hospitality UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293337 490 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154597 293337 Not set 495 EXPENSE REPORT 13/05/2019 1 Not set 490 490 Item Item NONRECLAIM Not set 490 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59149192 R & D Hospitality UK 110511
Department for Business, Innovation and Skills UK Space Agency 13/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 293338 4.95 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 UKS155001 293338 Not set 609.31 EXPENSE REPORT 13/05/2019 1 Not set 4.95 4.95 Item Item NONRECLAIM Not set 4.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 13/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293338 19.47 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 UKS155001 293338 Not set 609.31 EXPENSE REPORT 13/05/2019 1 Not set 19.47 19.47 Item Item NONRECLAIM Not set 19.47 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 13/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 293338 49.65 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 UKS155001 293338 Not set 609.31 EXPENSE REPORT 13/05/2019 1 Not set 49.65 49.65 Item Item NONRECLAIM Not set 49.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 13/05/2019 R & D Hotel & Accommodation UK UKSA - UKSA Personal Expense, Name Withheld 293338 89.5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155001 293338 Not set 609.31 EXPENSE REPORT 13/05/2019 1 Not set 89.5 89.5 Item Item NONRECLAIM Not set 89.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146281 R & D Hotel & Accommodation UK 110591
Department for Business, Innovation and Skills UK Space Agency 13/05/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 293338 445.74 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155001 293338 Not set 609.31 EXPENSE REPORT 13/05/2019 1 Not set 445.74 445.74 Item Item NONRECLAIM Not set 445.74 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 13/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency CLUB ROW CREATIONS LTD 293369 1231.8 Not set SE16 7EX VENDOR Not set Not set Not set 936672686 SE16 7EX VENDOR 936672686 217000075 CLUB ROW CREATIONS LTD VENDOR FACTOR1 SE16 7EX 936672686 1901114 293369 4.17E+11 4187.4 STANDARD 13/05/2019 1 205.3 1231.8 1437.1 Accrual Accrual NONRECLAIM 205.3 1026.5 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 13/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency CLUB ROW CREATIONS LTD 293369 2955.6 Not set SE16 7EX VENDOR Not set Not set Not set 936672686 SE16 7EX VENDOR 936672686 217000075 CLUB ROW CREATIONS LTD VENDOR FACTOR1 SE16 7EX 936672686 1901114 293369 4.17E+11 4187.4 STANDARD 13/05/2019 1 492.6 2955.6 3448.2 Accrual Accrual NONRECLAIM 492.6 2463 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 17/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency HM Treasury 293371 -497.04 Not set NR7 0HS WGA ONLY Not set Not set Not set GD275 NR7 0HS WGA ONLY GD275 215003475 HM Treasury WGA ONLY NORWICH NR7 0HS GD275 41715 293371 4.17E+11 317.88 STANDARD 17/05/2019 2 Not set -497.04 -497.04 Accrual Accrual NONRECLAIM Not set -497.04 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 17/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency HM Treasury 293371 49.16 Not set NR7 0HS WGA ONLY Not set Not set Not set GD275 NR7 0HS WGA ONLY GD275 215003475 HM Treasury WGA ONLY NORWICH NR7 0HS GD275 41715 293371 4.17E+11 317.88 STANDARD 17/05/2019 1 0 49.16 49.16 Accrual Accrual NONRECLAIM 0 49.16 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 17/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency HM Treasury 293371 765.76 Not set NR7 0HS WGA ONLY Not set Not set Not set GD275 NR7 0HS WGA ONLY GD275 215003475 HM Treasury WGA ONLY NORWICH NR7 0HS GD275 41715 293371 4.17E+11 317.88 STANDARD 17/05/2019 1 44.79 765.76 810.55 Accrual Accrual NONRECLAIM 44.79 720.97 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 23/05/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency EUROPEAN SPACE AGENCY 293395 24530 Not set 75738 VENDOR Not set Not set Not set Not set 75738 VENDOR Not set 217000110 EUROPEAN SPACE AGENCY VENDOR Paris4 75738 Not set HIF-FCL/JC/MB/2019-055 293395 4.17E+11 24530 STANDARD 23/05/2019 1 0 24530 24530 Accrual Accrual NONRECLAIM 0 24530 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 54116001 Capital Grants To Private Sector - Persons & NPISH 110561
Department for Business, Innovation and Skills UK Space Agency 23/05/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency EUROPEAN SPACE AGENCY 293397 200000 Not set 75738 VENDOR Not set Not set Not set Not set 75738 VENDOR Not set 217000110 EUROPEAN SPACE AGENCY VENDOR Paris4 75738 Not set ESA-HIF-F-LE-2019-095 293397 4.17E+11 200000 STANDARD 23/05/2019 1 0 200000 200000 Accrual Accrual NONRECLAIM 0 200000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 54116001 Capital Grants To Private Sector - Persons & NPISH 110561
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Consultancy Expenditure UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 293432 103518.61 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 INVOICE 146 293432 4.17E+11 124222.33 STANDARD 14/05/2019 1 20703.72 103518.61 124222.33 Accrual Accrual Not set 20703.72 103518.61 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 14/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293493 2.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS149416 293493 Not set 157.78 EXPENSE REPORT 14/05/2019 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 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293493 2.55 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 UKS149416 293493 Not set 157.78 EXPENSE REPORT 14/05/2019 1 Not set 2.55 2.55 Item Item NONRECLAIM Not set 2.55 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 14/05/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 293493 7.05 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 UKS149416 293493 Not set 157.78 EXPENSE REPORT 14/05/2019 1 Not set 7.05 7.05 Item Item NONRECLAIM Not set 7.05 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293493 10.94 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS149416 293493 Not set 157.78 EXPENSE REPORT 14/05/2019 1 Not set 10.94 10.94 Item Item NONRECLAIM Not set 10.94 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 14/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 293493 13.54 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 UKS149416 293493 Not set 157.78 EXPENSE REPORT 14/05/2019 1 Not set 13.54 13.54 Item Item NONRECLAIM Not set 13.54 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 14/05/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 293493 19.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS149416 293493 Not set 157.78 EXPENSE REPORT 14/05/2019 1 Not set 19.8 19.8 Item Item NONRECLAIM Not set 19.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293493 20.6 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS149416 293493 Not set 157.78 EXPENSE REPORT 14/05/2019 1 Not set 20.6 20.6 Item Item NONRECLAIM Not set 20.6 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 14/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 293493 32.9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS149416 293493 Not set 157.78 EXPENSE REPORT 14/05/2019 1 Not set 32.9 32.9 Item Item NONRECLAIM Not set 32.9 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 14/05/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 293493 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 UKS149416 293493 Not set 157.78 EXPENSE REPORT 14/05/2019 1 Not set 48 48 Item Item NONRECLAIM Not set 48 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 14/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293494 2.6 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155588 293494 Not set 18.79 EXPENSE REPORT 14/05/2019 1 Not set 2.6 2.6 Item Item NONRECLAIM Not set 2.6 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 14/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293494 8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155588 293494 Not set 18.79 EXPENSE REPORT 14/05/2019 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 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293494 8.19 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 UKS155588 293494 Not set 18.79 EXPENSE REPORT 14/05/2019 1 Not set 8.19 8.19 Item Item NONRECLAIM Not set 8.19 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 14/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293495 17.99 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 UKS154579 293495 Not set 246.57 EXPENSE REPORT 14/05/2019 1 Not set 17.99 17.99 Item Item NONRECLAIM Not set 17.99 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 14/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293495 18.1 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154579 293495 Not set 246.57 EXPENSE REPORT 14/05/2019 1 Not set 18.1 18.1 Item Item NONRECLAIM Not set 18.1 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 14/05/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 293495 55.62 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 UKS154579 293495 Not set 246.57 EXPENSE REPORT 14/05/2019 1 Not set 55.62 55.62 Item Item NONRECLAIM Not set 55.62 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 14/05/2019 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 293495 154.86 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154579 293495 Not set 246.57 EXPENSE REPORT 14/05/2019 1 Not set 154.86 154.86 Item Item NONRECLAIM Not set 154.86 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146282 R & D Hotel & Accommodation Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 293496 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 UKS154559 293496 Not set 49.08 EXPENSE REPORT 14/05/2019 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 59146271 R & D Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 293496 11.18 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154559 293496 Not set 49.08 EXPENSE REPORT 14/05/2019 1 Not set 11.18 11.18 Item Item NONRECLAIM Not set 11.18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 293496 27.9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154559 293496 Not set 49.08 EXPENSE REPORT 14/05/2019 1 Not set 27.9 27.9 Item Item NONRECLAIM Not set 27.9 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 14/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293498 17.26 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 UKS155368 293498 Not set 17.26 EXPENSE REPORT 14/05/2019 1 Not set 17.26 17.26 Item Item NONRECLAIM Not set 17.26 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 14/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293499 187.65 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 UKS155373 293499 Not set 187.65 EXPENSE REPORT 14/05/2019 1 Not set 187.65 187.65 Item Item NONRECLAIM Not set 187.65 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 14/05/2019 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 293500 1.85 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155692 293500 Not set 85.83 EXPENSE REPORT 14/05/2019 1 Not set 1.85 1.85 Item Item NONRECLAIM Not set 1.85 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 14/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293500 3.68 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155692 293500 Not set 85.83 EXPENSE REPORT 14/05/2019 1 Not set 3.68 3.68 Item Item NONRECLAIM Not set 3.68 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 293500 10.91 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155692 293500 Not set 85.83 EXPENSE REPORT 14/05/2019 1 Not set 10.91 10.91 Item Item NONRECLAIM Not set 10.91 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 14/05/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 293500 12.89 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 UKS155692 293500 Not set 85.83 EXPENSE REPORT 14/05/2019 1 Not set 12.89 12.89 Item Item NONRECLAIM Not set 12.89 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 14/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293500 14.18 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155692 293500 Not set 85.83 EXPENSE REPORT 14/05/2019 1 Not set 14.18 14.18 Item Item NONRECLAIM Not set 14.18 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 14/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293500 14.18 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155692 293500 Not set 85.83 EXPENSE REPORT 14/05/2019 1 Not set 14.18 14.18 Item Item NONRECLAIM Not set 14.18 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 14/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293500 28.14 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 UKS155692 293500 Not set 85.83 EXPENSE REPORT 14/05/2019 1 Not set 28.14 28.14 Item Item NONRECLAIM Not set 28.14 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 14/05/2019 R & D Other Staff Costs UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293531 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 MISC1206 293531 Not set 10 EXPENSE REPORT 14/05/2019 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59148007 R & D Other Staff Costs 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Contractors UK Space Agency - UK Space Agency HAYS SPECIALIST RECRUITMENT LTD 293542 1191.06 Not set NW1 3BF VENDOR Not set Not set Not set Not set NW1 3BF VENDOR Not set 215003397 HAYS SPECIALIST RECRUITMENT LTD VENDOR SMARTFORM NW1 3BF Not set 1009622673 293542 4.17E+11 1191.06 STANDARD 14/05/2019 1 198.51 1191.06 1389.57 Accrual Accrual NONRECLAIM 198.51 992.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Contractors UK Space Agency - UK Space Agency HAYS SPECIALIST RECRUITMENT LTD 293543 1191.06 Not set NW1 3BF VENDOR Not set Not set Not set Not set NW1 3BF VENDOR Not set 215003397 HAYS SPECIALIST RECRUITMENT LTD VENDOR SMARTFORM NW1 3BF Not set 1009622671 293543 4.17E+11 1191.06 STANDARD 14/05/2019 1 198.51 1191.06 1389.57 Accrual Accrual NONRECLAIM 198.51 992.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Contractors UK Space Agency - UK Space Agency HAYS SPECIALIST RECRUITMENT LTD 293544 714.64 Not set NW1 3BF VENDOR Not set Not set Not set Not set NW1 3BF VENDOR Not set 215003397 HAYS SPECIALIST RECRUITMENT LTD VENDOR SMARTFORM NW1 3BF Not set 1009622655 293544 4.17E+11 714.64 STANDARD 14/05/2019 1 119.11 714.64 833.75 Accrual Accrual NONRECLAIM 119.11 595.53 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Contractors UK Space Agency - UK Space Agency HAYS SPECIALIST RECRUITMENT LTD 293545 1191.06 Not set NW1 3BF VENDOR Not set Not set Not set Not set NW1 3BF VENDOR Not set 215003397 HAYS SPECIALIST RECRUITMENT LTD VENDOR SMARTFORM NW1 3BF Not set 1009622667 293545 4.17E+11 1191.06 STANDARD 14/05/2019 1 198.51 1191.06 1389.57 Accrual Accrual NONRECLAIM 198.51 992.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Contractors UK Space Agency - UK Space Agency HAYS SPECIALIST RECRUITMENT LTD 293546 1191.06 Not set NW1 3BF VENDOR Not set Not set Not set Not set NW1 3BF VENDOR Not set 215003397 HAYS SPECIALIST RECRUITMENT LTD VENDOR SMARTFORM NW1 3BF Not set 1009622669 293546 4.17E+11 1191.06 STANDARD 14/05/2019 1 198.51 1191.06 1389.57 Accrual Accrual NONRECLAIM 198.51 992.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Contractors UK Space Agency - UK Space Agency HAYS SPECIALIST RECRUITMENT LTD 293547 1191.06 Not set NW1 3BF VENDOR Not set Not set Not set Not set NW1 3BF VENDOR Not set 215003397 HAYS SPECIALIST RECRUITMENT LTD VENDOR SMARTFORM NW1 3BF Not set 1009622659 293547 4.17E+11 1191.06 STANDARD 14/05/2019 1 198.51 1191.06 1389.57 Accrual Accrual NONRECLAIM 198.51 992.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Contractors UK Space Agency - UK Space Agency HAYS SPECIALIST RECRUITMENT LTD 293548 1191.06 Not set NW1 3BF VENDOR Not set Not set Not set Not set NW1 3BF VENDOR Not set 215003397 HAYS SPECIALIST RECRUITMENT LTD VENDOR SMARTFORM NW1 3BF Not set 1009622661 293548 4.17E+11 1191.06 STANDARD 14/05/2019 1 198.51 1191.06 1389.57 Accrual Accrual NONRECLAIM 198.51 992.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Contractors UK Space Agency - UK Space Agency HAYS SPECIALIST RECRUITMENT LTD 293549 1191.06 Not set NW1 3BF VENDOR Not set Not set Not set Not set NW1 3BF VENDOR Not set 215003397 HAYS SPECIALIST RECRUITMENT LTD VENDOR SMARTFORM NW1 3BF Not set 1009622665 293549 4.17E+11 1191.06 STANDARD 14/05/2019 1 198.51 1191.06 1389.57 Accrual Accrual NONRECLAIM 198.51 992.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Contractors UK Space Agency - UK Space Agency HAYS SPECIALIST RECRUITMENT LTD 293550 1191.06 Not set NW1 3BF VENDOR Not set Not set Not set Not set NW1 3BF VENDOR Not set 215003397 HAYS SPECIALIST RECRUITMENT LTD VENDOR SMARTFORM NW1 3BF Not set 1009622657 293550 4.17E+11 1191.06 STANDARD 14/05/2019 1 198.51 1191.06 1389.57 Accrual Accrual NONRECLAIM 198.51 992.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Contractors UK Space Agency - UK Space Agency HAYS SPECIALIST RECRUITMENT LTD 293551 1191.06 Not set NW1 3BF VENDOR Not set Not set Not set Not set NW1 3BF VENDOR Not set 215003397 HAYS SPECIALIST RECRUITMENT LTD VENDOR SMARTFORM NW1 3BF Not set 1009622663 293551 4.17E+11 1191.06 STANDARD 14/05/2019 1 198.51 1191.06 1389.57 Accrual Accrual NONRECLAIM 198.51 992.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 14/05/2019 R & D Contractors UK Space Agency - UK Space Agency HAYS SPECIALIST RECRUITMENT LTD 293552 1191.06 Not set NW1 3BF VENDOR Not set Not set Not set Not set NW1 3BF VENDOR Not set 215003397 HAYS SPECIALIST RECRUITMENT LTD VENDOR SMARTFORM NW1 3BF Not set 1009622653 293552 4.17E+11 1191.06 STANDARD 14/05/2019 1 198.51 1191.06 1389.57 Accrual Accrual NONRECLAIM 198.51 992.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 16/05/2019 R & D Other Professional Services UKSA - UKSA Surrey Satellite Technology Ltd 293622 780000 Not set GU2 7YE VENDOR Not set Not set Not set 916473512 GU2 7YE VENDOR 916473512 217000067 Surrey Satellite Technology Ltd VENDOR GUILDFORD1 GU2 7YE 916473512 140001019 293622 4.17E+11 780000 STANDARD 16/05/2019 1 130000 780000 910000 Accrual Accrual NONRECLAIM 130000 650000 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 15/05/2019 R & D Technical Advice/Services and Support UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 293625 59232.6 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 IN033050 293625 4.17E+11 59232.6 STANDARD 15/05/2019 1 9872.1 59232.6 69104.7 Accrual Accrual NONRECLAIM 9872.1 49360.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59146015 R & D Technical Advice/Services and Support 110511
Department for Business, Innovation and Skills UK Space Agency 15/05/2019 R & D Other Professional Services UKSA - UKSA Forzare Ltd 293628 25080 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 CDR0008 293628 4.17E+11 25080 STANDARD 15/05/2019 1 4180 25080 29260 Accrual Accrual NONRECLAIM 4180 20900 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 15/05/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Heliaq UK Ltd 293629 12040.8 Not set N1 7GU GRANT Not set Not set Not set Not set N1 7GU GRANT Not set 200017169 Heliaq UK Ltd GRANT London N1 7GU Not set INV-2019-05-001 293629 4.17E+11 12040.8 STANDARD 15/05/2019 1 0 12040.8 12040.8 Accrual Accrual NONRECLAIM 0 12040.8 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency University of Strathclyde 293630 12600 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 8158247 293630 4.17E+11 30000 STANDARD 15/05/2019 1 0 12600 12600 Accrual Accrual NONRECLAIM 0 12600 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 15/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency University of Strathclyde 293630 17400 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 8158247 293630 4.17E+11 30000 STANDARD 15/05/2019 1 0 17400 17400 Accrual Accrual NONRECLAIM 0 17400 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 15/05/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Heliaq UK Ltd 293632 17675 Not set N1 7GU GRANT Not set Not set Not set Not set N1 7GU GRANT Not set 200017169 Heliaq UK Ltd GRANT London N1 7GU Not set INV-2019-05-002 293632 4.17E+11 17675 STANDARD 15/05/2019 1 0 17675 17675 Accrual Accrual NONRECLAIM 0 17675 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293681 4.55 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 UKS155412 293681 Not set 36.95 EXPENSE REPORT 15/05/2019 1 Not set 4.55 4.55 Item Item NONRECLAIM Not set 4.55 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 15/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293681 32.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155412 293681 Not set 36.95 EXPENSE REPORT 15/05/2019 1 Not set 32.4 32.4 Item Item NONRECLAIM Not set 32.4 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 15/05/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES 293748 6000 Not set BS1 4EX GRANT Not set Not set Not set 971247314 BS1 4EX GRANT 971247314 215002852 THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES GRANT BRISTOL 1 BS1 4EX 971247314 890 293748 4.17E+11 6000 STANDARD 15/05/2019 1 0 6000 6000 Accrual Accrual NONRECLAIM 0 6000 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 15/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Bryce Space and Technology Ltd 293749 9600 Not set W1T 1QD GRANT Not set Not set Not set Not set W1T 1QD GRANT Not set 200017171 Bryce Space and Technology Ltd GRANT London W1T 1QD Not set UKSAINV-0001 293749 4.17E+11 9600 STANDARD 15/05/2019 1 1600 9600 11200 Accrual Accrual NONRECLAIM 1600 8000 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 15/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Bryce Space and Technology Ltd 293750 14400 Not set W1T 1QD GRANT Not set Not set Not set Not set W1T 1QD GRANT Not set 200017171 Bryce Space and Technology Ltd GRANT London W1T 1QD Not set INV-0002 293750 4.17E+11 14400 STANDARD 15/05/2019 1 2400 14400 16800 Accrual Accrual NONRECLAIM 2400 12000 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 16/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency People Asset Management Ltd 293781 327.24 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 76279 293781 4.17E+11 327.24 STANDARD 16/05/2019 1 54.54 327.24 381.78 Accrual Accrual NONRECLAIM 54.54 272.7 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 21/05/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 293788 37485.98 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 27 293788 4.17E+11 37485.98 STANDARD 21/05/2019 1 6247.66 37485.98 43733.64 Accrual Accrual NONRECLAIM 6247.66 31238.32 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 16/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293829 19.01 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS153788 293829 Not set 494.42 EXPENSE REPORT 16/05/2019 1 Not set 19.01 19.01 Item Item NONRECLAIM Not set 19.01 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 16/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293829 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 UKS153788 293829 Not set 494.42 EXPENSE REPORT 16/05/2019 1 Not set 23 23 Item Item NONRECLAIM Not set 23 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 16/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293829 42.72 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS153788 293829 Not set 494.42 EXPENSE REPORT 16/05/2019 1 Not set 42.72 42.72 Item Item NONRECLAIM Not set 42.72 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 16/05/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293829 49.06 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS153788 293829 Not set 494.42 EXPENSE REPORT 16/05/2019 1 Not set 49.06 49.06 Item Item NONRECLAIM Not set 49.06 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 16/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293829 113.26 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 UKS153788 293829 Not set 494.42 EXPENSE REPORT 16/05/2019 1 Not set 113.26 113.26 Item Item NONRECLAIM Not set 113.26 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 16/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293829 247.37 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS153788 293829 Not set 494.42 EXPENSE REPORT 16/05/2019 1 Not set 247.37 247.37 Item Item NONRECLAIM Not set 247.37 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 16/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 293830 4.49 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155643 293830 Not set 161.96 EXPENSE REPORT 16/05/2019 1 Not set 4.49 4.49 Item Item NONRECLAIM Not set 4.49 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 16/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293830 18.69 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 UKS155643 293830 Not set 161.96 EXPENSE REPORT 16/05/2019 1 Not set 18.69 18.69 Item Item NONRECLAIM Not set 18.69 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 16/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 293830 39.08 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155643 293830 Not set 161.96 EXPENSE REPORT 16/05/2019 1 Not set 39.08 39.08 Item Item NONRECLAIM Not set 39.08 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 16/05/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 293830 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 UKS155643 293830 Not set 161.96 EXPENSE REPORT 16/05/2019 1 Not set 45 45 Item Item NONRECLAIM Not set 45 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 16/05/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 293830 54.7 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155643 293830 Not set 161.96 EXPENSE REPORT 16/05/2019 1 Not set 54.7 54.7 Item Item NONRECLAIM Not set 54.7 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 16/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293831 9.03 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 UKS155605 293831 Not set 25.03 EXPENSE REPORT 16/05/2019 1 Not set 9.03 9.03 Item Item NONRECLAIM Not set 9.03 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 16/05/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293831 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 UKS155605 293831 Not set 25.03 EXPENSE REPORT 16/05/2019 1 Not set 16 16 Item Item NONRECLAIM Not set 16 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146271 R & D Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 16/05/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293832 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 UKS151741 293832 Not set 310.61 EXPENSE REPORT 16/05/2019 1 Not set 19 19 Item Item NONRECLAIM Not set 19 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293832 56.48 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 UKS151741 293832 Not set 310.61 EXPENSE REPORT 16/05/2019 1 Not set 56.48 56.48 Item Item NONRECLAIM Not set 56.48 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 16/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293832 64.01 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS151741 293832 Not set 310.61 EXPENSE REPORT 16/05/2019 1 Not set 64.01 64.01 Item Item NONRECLAIM Not set 64.01 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 16/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293832 80.77 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS151741 293832 Not set 310.61 EXPENSE REPORT 16/05/2019 1 Not set 80.77 80.77 Item Item NONRECLAIM Not set 80.77 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 16/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293832 90.35 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 UKS151741 293832 Not set 310.61 EXPENSE REPORT 16/05/2019 1 Not set 90.35 90.35 Item Item NONRECLAIM Not set 90.35 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 16/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293833 16.88 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155590 293833 Not set 516.58 EXPENSE REPORT 16/05/2019 1 Not set 16.88 16.88 Item Item NONRECLAIM Not set 16.88 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 16/05/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 293833 51.5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155590 293833 Not set 516.58 EXPENSE REPORT 16/05/2019 1 Not set 51.5 51.5 Item Item NONRECLAIM Not set 51.5 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 16/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293833 77.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155590 293833 Not set 516.58 EXPENSE REPORT 16/05/2019 1 Not set 77.8 77.8 Item Item NONRECLAIM Not set 77.8 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 16/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293833 126 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155590 293833 Not set 516.58 EXPENSE REPORT 16/05/2019 1 Not set 126 126 Item Item NONRECLAIM Not set 126 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 16/05/2019 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 293833 244.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155590 293833 Not set 516.58 EXPENSE REPORT 16/05/2019 1 Not set 244.4 244.4 Item Item NONRECLAIM Not set 244.4 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 16/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293834 61.83 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155686 293834 Not set 61.83 EXPENSE REPORT 16/05/2019 1 Not set 61.83 61.83 Item Item NONRECLAIM Not set 61.83 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 16/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293835 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 UKS154686 293835 Not set 40 EXPENSE REPORT 16/05/2019 1 Not set 40 40 Item Item NONRECLAIM Not set 40 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 16/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293836 2.06 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS150109 293836 Not set 190.2 EXPENSE REPORT 16/05/2019 1 Not set 2.06 2.06 Item Item NONRECLAIM Not set 2.06 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 16/05/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 293836 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 UKS150109 293836 Not set 190.2 EXPENSE REPORT 16/05/2019 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 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293836 24.92 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 UKS150109 293836 Not set 190.2 EXPENSE REPORT 16/05/2019 1 Not set 24.92 24.92 Item Item NONRECLAIM Not set 24.92 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 16/05/2019 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 293836 37 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS150109 293836 Not set 190.2 EXPENSE REPORT 16/05/2019 1 Not set 37 37 Item Item NONRECLAIM Not set 37 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 16/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293836 41.52 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 UKS150109 293836 Not set 190.2 EXPENSE REPORT 16/05/2019 1 Not set 41.52 41.52 Item Item NONRECLAIM Not set 41.52 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 16/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 293836 75.46 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 UKS150109 293836 Not set 190.2 EXPENSE REPORT 16/05/2019 1 Not set 75.46 75.46 Item Item NONRECLAIM Not set 75.46 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 16/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 293838 3 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155742 293838 Not set 6.05 EXPENSE REPORT 16/05/2019 1 Not set 3 3 Item Item NONRECLAIM Not set 3 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 16/05/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 293838 3.05 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 UKS155742 293838 Not set 6.05 EXPENSE REPORT 16/05/2019 1 Not set 3.05 3.05 Item Item NONRECLAIM Not set 3.05 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 16/05/2019 R & D Other Staff Costs UK Space Agency - UK Space Agency Personal Expense, Name Withheld 293867 19.5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set MISC1213 293867 Not set 19.5 EXPENSE REPORT 16/05/2019 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 110000 Resource and Operations 59148007 R & D Other Staff Costs 110591
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D External Training UK Space Agency - UK Space Agency KPMG LLP 294016 35 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 5501881061 294016 4.17E+11 42 STANDARD 22/05/2019 1 7 35 42 Accrual Accrual Not set 7 35 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 17/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Lockheed Martin UK Strategic Systems Ltd 294061 947113 Not set G84 7QQ GRANT Not set Not set Not set Not set G84 7QQ GRANT Not set 200015490 Lockheed Martin UK Strategic Systems Ltd GRANT Helensburgh G84 7QQ Not set 2019SSL006 294061 4.17E+11 947113 STANDARD 17/05/2019 1 0 947113 947113 Accrual Accrual NONRECLAIM 0 947113 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 17/05/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency MARS SPACE LTD 294081 9702 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 212 294081 4.17E+11 9702 STANDARD 17/05/2019 1 0 9702 9702 Accrual Accrual NONRECLAIM 0 9702 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 17/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 294112 1.7 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155743 294112 Not set 34.75 EXPENSE REPORT 17/05/2019 1 Not set 1.7 1.7 Item Item NONRECLAIM Not set 1.7 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 17/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 294112 10.95 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 UKS155743 294112 Not set 34.75 EXPENSE REPORT 17/05/2019 1 Not set 10.95 10.95 Item Item NONRECLAIM Not set 10.95 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 17/05/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 294112 22.1 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155743 294112 Not set 34.75 EXPENSE REPORT 17/05/2019 1 Not set 22.1 22.1 Item Item NONRECLAIM Not set 22.1 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 17/05/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294138 8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1226 294138 Not set 83.6 EXPENSE REPORT 17/05/2019 1 0 8 8 Item Item NONRECLAIM 0 8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 17/05/2019 Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294138 75.6 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1226 294138 Not set 83.6 EXPENSE REPORT 17/05/2019 2 0 75.6 75.6 Item Item NONRECLAIM 0 75.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196004 Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 17/05/2019 Technical Advice / Services & Support UK Space Agency - UK Space Agency SPACE INSIGHT LTD 294223 22240 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 161 294223 4.17E+11 26688 STANDARD 17/05/2019 1 4448 22240 26688 Accrual Accrual Not set 4448 22240 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 20/05/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 294270 4546.15 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 2071354 294270 4.17E+11 4546.15 STANDARD 20/05/2019 1 757.69 4546.15 5303.84 Accrual Accrual NONRECLAIM 757.69 3788.46 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 17/05/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 294271 1612.94 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 2071355 294271 4.17E+11 1612.94 STANDARD 17/05/2019 1 268.82 1612.94 1881.76 Accrual Accrual NONRECLAIM 268.82 1344.12 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 17/05/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 294279 5330.34 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 2071841 294279 4.17E+11 5330.34 STANDARD 17/05/2019 1 888.39 5330.34 6218.73 Accrual Accrual NONRECLAIM 888.39 4441.95 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 17/05/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 294280 5254.74 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 2071842 294280 4.17E+11 5254.74 STANDARD 17/05/2019 1 875.79 5254.74 6130.53 Accrual Accrual NONRECLAIM 875.79 4378.95 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 17/05/2019 Consultancy Expenditure UKSA - UKSA Alexander Mann Solutions Ltd 294281 863.28 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 2071843 294281 4.17E+11 863.28 STANDARD 17/05/2019 1 143.88 863.28 1007.16 Accrual Accrual NONRECLAIM 143.88 719.4 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 52112001 Consultancy Expenditure 110617
Department for Business, Innovation and Skills UK Space Agency 20/05/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF CAMBRIDGE 294300 17778 Not set CB2 1AG VENDOR Not set Not set Not set Not set CB2 1AG VENDOR Not set 215004069 UNIVERSITY OF CAMBRIDGE VENDOR CAMBRIDGE 20 CB2 1AG Not set EW9119299 294300 4.17E+11 17778 STANDARD 20/05/2019 1 0 17778 17778 Accrual Accrual NONRECLAIM 0 17778 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 20/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294397 25.25 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 UKS155693 294397 Not set 54.45 EXPENSE REPORT 20/05/2019 1 Not set 25.25 25.25 Item Item NONRECLAIM Not set 25.25 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 20/05/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294397 29.2 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155693 294397 Not set 54.45 EXPENSE REPORT 20/05/2019 1 Not set 29.2 29.2 Item Item NONRECLAIM Not set 29.2 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 20/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294399 5.9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154554 294399 Not set 57.2 EXPENSE REPORT 20/05/2019 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 20/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294399 9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154554 294399 Not set 57.2 EXPENSE REPORT 20/05/2019 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 20/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294399 42.3 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154554 294399 Not set 57.2 EXPENSE REPORT 20/05/2019 1 Not set 42.3 42.3 Item Item NONRECLAIM Not set 42.3 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 22/05/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 294400 4.3 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154886 294400 Not set 23.8 EXPENSE REPORT 22/05/2019 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 110003 UKSA - EU and International 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 294400 9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154886 294400 Not set 23.8 EXPENSE REPORT 22/05/2019 1 Not set 9 9 Item Item NONRECLAIM Not set 9 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 22/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 294400 10.5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154886 294400 Not set 23.8 EXPENSE REPORT 22/05/2019 1 Not set 10.5 10.5 Item Item NONRECLAIM Not set 10.5 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 20/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294401 128.25 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 UKS154798 294401 Not set 128.25 EXPENSE REPORT 20/05/2019 1 Not set 128.25 128.25 Item Item NONRECLAIM Not set 128.25 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 20/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294402 86.58 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155570 294402 Not set 86.58 EXPENSE REPORT 20/05/2019 1 Not set 86.58 86.58 Item Item NONRECLAIM Not set 86.58 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 20/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294403 6.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155505 294403 Not set 27.75 EXPENSE REPORT 20/05/2019 1 Not set 6.8 6.8 Item Item NONRECLAIM Not set 6.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 20/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294403 7.95 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 UKS155505 294403 Not set 27.75 EXPENSE REPORT 20/05/2019 1 Not set 7.95 7.95 Item Item NONRECLAIM Not set 7.95 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 20/05/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294403 13 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155505 294403 Not set 27.75 EXPENSE REPORT 20/05/2019 1 Not set 13 13 Item Item NONRECLAIM Not set 13 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 20/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294404 1.24 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 UKS155516 294404 Not set 28.8 EXPENSE REPORT 20/05/2019 1 Not set 1.24 1.24 Item Item NONRECLAIM Not set 1.24 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 20/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294404 4.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155516 294404 Not set 28.8 EXPENSE REPORT 20/05/2019 1 Not set 4.99 4.99 Item Item NONRECLAIM Not set 4.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 20/05/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294404 5.06 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155516 294404 Not set 28.8 EXPENSE REPORT 20/05/2019 1 Not set 5.06 5.06 Item Item NONRECLAIM Not set 5.06 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 20/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294404 17.51 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155516 294404 Not set 28.8 EXPENSE REPORT 20/05/2019 1 Not set 17.51 17.51 Item Item NONRECLAIM Not set 17.51 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 20/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294429 3 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155851 294429 Not set 67.8 EXPENSE REPORT 20/05/2019 1 Not set 3 3 Item Item NONRECLAIM Not set 3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 20/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294429 64.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155851 294429 Not set 67.8 EXPENSE REPORT 20/05/2019 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 20/05/2019 R & D Other Professional Services UKSA - UKSA AIRBUS DEFENCE AND SPACE LTD 294597 783006 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR STEVENAGE SG1 2AS Not set 101029260 294597 4.17E+11 783006 STANDARD 20/05/2019 1 130501 783006 913507 Accrual Accrual NONRECLAIM 130501 652505 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 21/05/2019 R & D Technical Advice/Services and Support UKSA - UKSA Roke Manor Research Ltd 294691 24608.04 Not set SO51 0ZN VENDOR Not set Not set Not set Not set SO51 0ZN VENDOR Not set 200015727 Roke Manor Research Ltd VENDOR Southampton SO51 0ZN Not set 90025104 294691 4.17E+11 29529.65 STANDARD 21/05/2019 1 4921.61 24608.04 29529.65 Accrual Accrual Not set 4921.61 24608.04 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146015 R & D Technical Advice/Services and Support 110617
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency SATELLITE APPLICATIONS CATAPULT LTD 294693 21816.86 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-3439 294693 4.17E+11 21816.86 STANDARD 21/05/2019 1 3636.14 21816.86 25453 Accrual Accrual NONRECLAIM 3636.14 18180.72 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 21/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency PHS SPACE LTD 294696 1750 Not set EN6 3JF VENDOR Not set Not set Not set Not set EN6 3JF VENDOR Not set 200001346 PHS SPACE LTD VENDOR Potters Bar EN6 3JF Not set SI-50 294696 4.17E+11 9900 STANDARD 21/05/2019 1 350 1750 2100 Accrual Accrual Not set 350 1750 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency PHS SPACE LTD 294696 7800 Not set EN6 3JF VENDOR Not set Not set Not set Not set EN6 3JF VENDOR Not set 200001346 PHS SPACE LTD VENDOR Potters Bar EN6 3JF Not set SI-50 294696 4.17E+11 9900 STANDARD 21/05/2019 1 1300 7800 9100 Accrual Accrual NONRECLAIM 1300 6500 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 23/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 294758 2.5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154982 294758 Not set 1033.69 EXPENSE REPORT 23/05/2019 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 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 23/05/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 294758 5.11 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 UKS154982 294758 Not set 1033.69 EXPENSE REPORT 23/05/2019 1 Not set 5.11 5.11 Item Item NONRECLAIM Not set 5.11 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 23/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 294758 33.33 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154982 294758 Not set 1033.69 EXPENSE REPORT 23/05/2019 1 Not set 33.33 33.33 Item Item NONRECLAIM Not set 33.33 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 23/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 294758 36.93 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 UKS154982 294758 Not set 1033.69 EXPENSE REPORT 23/05/2019 1 Not set 36.93 36.93 Item Item NONRECLAIM Not set 36.93 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 23/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 294758 48.28 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154982 294758 Not set 1033.69 EXPENSE REPORT 23/05/2019 1 Not set 48.28 48.28 Item Item NONRECLAIM Not set 48.28 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 23/05/2019 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 294758 907.54 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 UKS154982 294758 Not set 1033.69 EXPENSE REPORT 23/05/2019 1 Not set 907.54 907.54 Item Item NONRECLAIM Not set 907.54 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 21/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 294759 9.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155927 294759 Not set 424.59 EXPENSE REPORT 21/05/2019 1 Not set 9.99 9.99 Item Item NONRECLAIM Not set 9.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 294759 10.37 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155927 294759 Not set 424.59 EXPENSE REPORT 21/05/2019 1 Not set 10.37 10.37 Item Item NONRECLAIM Not set 10.37 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 21/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 294759 27.17 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 UKS155927 294759 Not set 424.59 EXPENSE REPORT 21/05/2019 1 Not set 27.17 27.17 Item Item NONRECLAIM Not set 27.17 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 21/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 294759 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 UKS155927 294759 Not set 424.59 EXPENSE REPORT 21/05/2019 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 21/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 294759 108 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155927 294759 Not set 424.59 EXPENSE REPORT 21/05/2019 1 Not set 108 108 Item Item NONRECLAIM Not set 108 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 21/05/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 294759 114.07 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155927 294759 Not set 424.59 EXPENSE REPORT 21/05/2019 1 Not set 114.07 114.07 Item Item NONRECLAIM Not set 114.07 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 21/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 294759 118.74 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155927 294759 Not set 424.59 EXPENSE REPORT 21/05/2019 1 Not set 118.74 118.74 Item Item NONRECLAIM Not set 118.74 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 21/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294760 4.06 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155689 294760 Not set 101.42 EXPENSE REPORT 21/05/2019 1 Not set 4.06 4.06 Item Item NONRECLAIM Not set 4.06 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294760 4.85 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155689 294760 Not set 101.42 EXPENSE REPORT 21/05/2019 1 Not set 4.85 4.85 Item Item NONRECLAIM Not set 4.85 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294760 8.59 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155689 294760 Not set 101.42 EXPENSE REPORT 21/05/2019 1 Not set 8.59 8.59 Item Item NONRECLAIM Not set 8.59 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294760 17.19 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 UKS155689 294760 Not set 101.42 EXPENSE REPORT 21/05/2019 1 Not set 17.19 17.19 Item Item NONRECLAIM Not set 17.19 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 21/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294760 26.73 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 UKS155689 294760 Not set 101.42 EXPENSE REPORT 21/05/2019 1 Not set 26.73 26.73 Item Item NONRECLAIM Not set 26.73 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294760 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 UKS155689 294760 Not set 101.42 EXPENSE REPORT 21/05/2019 1 Not set 40 40 Item Item NONRECLAIM Not set 40 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294761 9.6 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154903 294761 Not set 121.95 EXPENSE REPORT 21/05/2019 1 Not set 9.6 9.6 Item Item NONRECLAIM Not set 9.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294761 43.95 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 UKS154903 294761 Not set 121.95 EXPENSE REPORT 21/05/2019 1 Not set 43.95 43.95 Item Item NONRECLAIM Not set 43.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146261 R & D Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294761 68.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154903 294761 Not set 121.95 EXPENSE REPORT 21/05/2019 1 Not set 68.4 68.4 Item Item NONRECLAIM Not set 68.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Office Supplies UKSA - UKSA Personal Expense, Name Withheld 294762 6.6 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154665 294762 Not set 26.6 EXPENSE REPORT 21/05/2019 1 Not set 6.6 6.6 Item Item NONRECLAIM Not set 6.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146200 R & D Office Supplies 110511
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 294762 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 UKS154665 294762 Not set 26.6 EXPENSE REPORT 21/05/2019 1 Not set 20 20 Item Item NONRECLAIM Not set 20 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 21/05/2019 Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294777 2.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1235 294777 Not set 170.3 EXPENSE REPORT 21/05/2019 2 0 2.8 2.8 Item Item NONRECLAIM 0 2.8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52197001 Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294777 167.5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1235 294777 Not set 170.3 EXPENSE REPORT 21/05/2019 1 0 167.5 167.5 Item Item NONRECLAIM 0 167.5 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 23/05/2019 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency IAN MCWHIRTER T/A BLOOMERS BESPOKE 294798 319.5 Not set OX11 0QQ VENDOR Not set Not set Not set Not set OX11 0QQ VENDOR Not set 200012817 IAN MCWHIRTER T/A BLOOMERS BESPOKE VENDOR DIDCOT OX11 0QQ Not set SI-19147 294798 4.17E+11 319.5 STANDARD 23/05/2019 1 Not set 319.5 319.5 Accrual Accrual Not set Not set 319.5 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146190 R & D Catering and Hospitality Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 21/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency MOTT MACDONALD LTD 294820 46730.44 Not set CR0 2EE VENDOR Not set Not set Not set Not set CR0 2EE VENDOR Not set 200000795 MOTT MACDONALD LTD VENDOR CROYDON CR0 2EE Not set IN00413465 294820 4.17E+11 46730.44 STANDARD 21/05/2019 1 7788.41 46730.44 54518.85 Accrual Accrual NONRECLAIM 7788.41 38942.03 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 22/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Z/Yen Group Ltd 294847 11760 Not set EC2R 7HG VENDOR Not set Not set Not set Not set EC2R 7HG VENDOR Not set 200017454 Z/Yen Group Ltd VENDOR London EC2R 7HG Not set 6148 294847 4.17E+11 11760 STANDARD 22/05/2019 1 1960 11760 13720 Accrual Accrual NONRECLAIM 1960 9800 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 22/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 294954 1.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155904 294954 Not set 219.31 EXPENSE REPORT 22/05/2019 1 Not set 1.4 1.4 Item Item NONRECLAIM Not set 1.4 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 22/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 294954 13.66 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 UKS155904 294954 Not set 219.31 EXPENSE REPORT 22/05/2019 1 Not set 13.66 13.66 Item Item NONRECLAIM Not set 13.66 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 22/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 294954 15.18 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155904 294954 Not set 219.31 EXPENSE REPORT 22/05/2019 1 Not set 15.18 15.18 Item Item NONRECLAIM Not set 15.18 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 22/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 294954 46.97 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 UKS155904 294954 Not set 219.31 EXPENSE REPORT 22/05/2019 1 Not set 46.97 46.97 Item Item NONRECLAIM Not set 46.97 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 22/05/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 294954 67.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155904 294954 Not set 219.31 EXPENSE REPORT 22/05/2019 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 110003 UKSA - EU and International 59146261 R & D Rail Travel UK 110003
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 294954 74.7 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS155904 294954 Not set 219.31 EXPENSE REPORT 22/05/2019 1 Not set 74.7 74.7 Item Item NONRECLAIM Not set 74.7 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 22/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294955 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 UKS155955 294955 Not set 35 EXPENSE REPORT 22/05/2019 1 Not set 35 35 Item Item NONRECLAIM Not set 35 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294956 5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154896 294956 Not set 88 EXPENSE REPORT 22/05/2019 1 Not set 5 5 Item Item NONRECLAIM Not set 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 22/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294956 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 UKS154896 294956 Not set 88 EXPENSE REPORT 22/05/2019 1 Not set 10 10 Item Item NONRECLAIM Not set 10 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 22/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294956 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 UKS154896 294956 Not set 88 EXPENSE REPORT 22/05/2019 1 Not set 10 10 Item Item NONRECLAIM Not set 10 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 22/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294956 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 UKS154896 294956 Not set 88 EXPENSE REPORT 22/05/2019 1 Not set 63 63 Item Item NONRECLAIM Not set 63 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 22/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 294957 26.92 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 UKS153226 294957 Not set 103.3 EXPENSE REPORT 22/05/2019 1 Not set 26.92 26.92 Item Item NONRECLAIM Not set 26.92 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 22/05/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 294957 31.62 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 UKS153226 294957 Not set 103.3 EXPENSE REPORT 22/05/2019 1 Not set 31.62 31.62 Item Item NONRECLAIM Not set 31.62 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 22/05/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 294957 44.76 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 UKS153226 294957 Not set 103.3 EXPENSE REPORT 22/05/2019 1 Not set 44.76 44.76 Item Item NONRECLAIM Not set 44.76 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 22/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294958 6.75 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 UKS156906 294958 Not set 317.55 EXPENSE REPORT 22/05/2019 1 Not set 6.75 6.75 Item Item NONRECLAIM Not set 6.75 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 22/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294958 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 UKS156906 294958 Not set 317.55 EXPENSE REPORT 22/05/2019 1 Not set 30 30 Item Item NONRECLAIM Not set 30 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 22/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294958 280.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156906 294958 Not set 317.55 EXPENSE REPORT 22/05/2019 1 Not set 280.8 280.8 Item Item NONRECLAIM Not set 280.8 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 22/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294960 4.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156904 294960 Not set 658.08 EXPENSE REPORT 22/05/2019 1 Not set 4.99 4.99 Item Item NONRECLAIM Not set 4.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294960 17.42 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 UKS156904 294960 Not set 658.08 EXPENSE REPORT 22/05/2019 1 Not set 17.42 17.42 Item Item NONRECLAIM Not set 17.42 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294960 17.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156904 294960 Not set 658.08 EXPENSE REPORT 22/05/2019 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 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294960 35.01 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156904 294960 Not set 658.08 EXPENSE REPORT 22/05/2019 1 Not set 35.01 35.01 Item Item NONRECLAIM Not set 35.01 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 22/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294960 43.75 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 UKS156904 294960 Not set 658.08 EXPENSE REPORT 22/05/2019 1 Not set 43.75 43.75 Item Item NONRECLAIM Not set 43.75 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 22/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294960 68.5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156904 294960 Not set 658.08 EXPENSE REPORT 22/05/2019 1 Not set 68.5 68.5 Item Item NONRECLAIM Not set 68.5 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 22/05/2019 R & D Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294960 470.61 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 UKS156904 294960 Not set 658.08 EXPENSE REPORT 22/05/2019 1 Not set 470.61 470.61 Item Item NONRECLAIM Not set 470.61 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146282 R & D Hotel & Accommodation Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294961 1.35 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 UKS156902 294961 Not set 90.48 EXPENSE REPORT 22/05/2019 1 Not set 1.35 1.35 Item Item NONRECLAIM Not set 1.35 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 22/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294961 1.58 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156902 294961 Not set 90.48 EXPENSE REPORT 22/05/2019 1 Not set 1.58 1.58 Item Item NONRECLAIM Not set 1.58 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 22/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294961 4.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156902 294961 Not set 90.48 EXPENSE REPORT 22/05/2019 1 Not set 4.99 4.99 Item Item NONRECLAIM Not set 4.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294961 22.26 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 UKS156902 294961 Not set 90.48 EXPENSE REPORT 22/05/2019 1 Not set 22.26 22.26 Item Item NONRECLAIM Not set 22.26 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 22/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294961 60.3 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156902 294961 Not set 90.48 EXPENSE REPORT 22/05/2019 1 Not set 60.3 60.3 Item Item NONRECLAIM Not set 60.3 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 22/05/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294978 2.45 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 UST1250 294978 Not set 70.65 EXPENSE REPORT 22/05/2019 2 0 2.45 2.45 Item Item NONRECLAIM 0 2.45 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 0
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 294978 68.2 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1250 294978 Not set 70.65 EXPENSE REPORT 22/05/2019 1 0 68.2 68.2 Item Item NONRECLAIM 0 68.2 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 0
Department for Business, Innovation and Skills UK Space Agency 22/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency SATELLITE APPLICATIONS CATAPULT LTD 294994 5000 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-3184 294994 4.17E+11 5000 STANDARD 22/05/2019 1 0 5000 5000 Accrual Accrual NONRECLAIM 0 5000 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 23/05/2019 Payment of Levies UKSA - UKSA Department for Business, Energy and Industrial Strategy 295000 1004127 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 295000 4.17E+11 1004127 STANDARD 23/05/2019 1 0 1004127 1004127 Accrual Accrual NONRECLAIM 0 1004127 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59123001 Payment of Levies 110511
Department for Business, Innovation and Skills UK Space Agency 23/05/2019 R & D Coference and Exhibition Services UK Space Agency - UK Space Agency St Mary's Bryanston Square T/A St Mary's Church 295058 70 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(1) 295058 4.17E+11 70 STANDARD 23/05/2019 1 0 70 70 Accrual Accrual NONRECLAIM 0 70 OUT OF SCOPE 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 23/05/2019 R & D Coference and Exhibition Services UK Space Agency - UK Space Agency St Mary's Bryanston Square T/A St Mary's Church 295059 575 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-E9(1) 295059 4.17E+11 575 STANDARD 23/05/2019 1 0 575 575 Accrual Accrual NONRECLAIM 0 575 OUT OF SCOPE 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 23/05/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295115 22.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS154820 295115 Not set 22.4 EXPENSE REPORT 23/05/2019 1 Not set 22.4 22.4 Item Item NONRECLAIM Not set 22.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 24/05/2019 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency IET Services Ltd T/A The Institute of Engineering and Technology 295218 1307.7 Not set SG1 2SD VENDOR Not set Not set Not set Not set SG1 2SD VENDOR Not set 215004217 IET Services Ltd T/A The Institute of Engineering and Technology VENDOR STEVENAGE SG1 2SD Not set SP022845 295218 4.17E+11 1569.24 STANDARD 24/05/2019 1 261.54 1307.7 1569.24 Accrual Accrual Not set 261.54 1307.7 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146190 R & D Catering and Hospitality Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 28/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Birdlife International 295219 -5000 Not set CB2 3QZ VENDOR Not set Not set Not set Not set CB2 3QZ VENDOR Not set 200016960 Birdlife International VENDOR Cambridge CB2 3QZ Not set SLS06285 295219 4.17E+11 4504.5 STANDARD 28/05/2019 2 Not set -5000 -5000 Accrual Accrual Not set Not set -5000 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 28/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Birdlife International 295219 8753.75 Not set CB2 3QZ VENDOR Not set Not set Not set Not set CB2 3QZ VENDOR Not set 200016960 Birdlife International VENDOR Cambridge CB2 3QZ Not set SLS06285 295219 4.17E+11 4504.5 STANDARD 28/05/2019 1 750.75 8753.75 9504.5 Accrual Accrual Not set 750.75 8753.75 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 31/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 295303 6.45 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 UKS157017 295303 Not set 32.45 EXPENSE REPORT 31/05/2019 1 Not set 6.45 6.45 Item Item NONRECLAIM Not set 6.45 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 31/05/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 295303 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 UKS157017 295303 Not set 32.45 EXPENSE REPORT 31/05/2019 1 Not set 26 26 Item Item NONRECLAIM Not set 26 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 24/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295305 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 UKS156110 295305 Not set 64.77 EXPENSE REPORT 24/05/2019 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 110001 Programmes 59146291 R & D Subsistence UK 110601
Department for Business, Innovation and Skills UK Space Agency 24/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295305 2.89 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 UKS156110 295305 Not set 64.77 EXPENSE REPORT 24/05/2019 1 Not set 2.89 2.89 Item Item NONRECLAIM Not set 2.89 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 24/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295305 4.5 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156110 295305 Not set 64.77 EXPENSE REPORT 24/05/2019 1 Not set 4.5 4.5 Item Item NONRECLAIM Not set 4.5 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 24/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295305 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 UKS156110 295305 Not set 64.77 EXPENSE REPORT 24/05/2019 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 110601
Department for Business, Innovation and Skills UK Space Agency 24/05/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295305 41.13 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156110 295305 Not set 64.77 EXPENSE REPORT 24/05/2019 1 Not set 41.13 41.13 Item Item NONRECLAIM Not set 41.13 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 24/05/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295306 1.29 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 UKS157059 295306 Not set 93.3 EXPENSE REPORT 24/05/2019 1 Not set 1.29 1.29 Item Item NONRECLAIM Not set 1.29 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146262 R & D Rail Travel Overseas 110601
Department for Business, Innovation and Skills UK Space Agency 24/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295306 5.17 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 UKS157059 295306 Not set 93.3 EXPENSE REPORT 24/05/2019 1 Not set 5.17 5.17 Item Item NONRECLAIM Not set 5.17 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 24/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295306 8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS157059 295306 Not set 93.3 EXPENSE REPORT 24/05/2019 1 Not set 8 8 Item Item NONRECLAIM Not set 8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110601
Department for Business, Innovation and Skills UK Space Agency 24/05/2019 R & D Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295306 8.61 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 UKS157059 295306 Not set 93.3 EXPENSE REPORT 24/05/2019 1 Not set 8.61 8.61 Item Item NONRECLAIM Not set 8.61 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146282 R & D Hotel & Accommodation Overseas 110601
Department for Business, Innovation and Skills UK Space Agency 24/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295306 14.98 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS157059 295306 Not set 93.3 EXPENSE REPORT 24/05/2019 1 Not set 14.98 14.98 Item Item NONRECLAIM Not set 14.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110601
Department for Business, Innovation and Skills UK Space Agency 24/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295306 20.66 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 UKS157059 295306 Not set 93.3 EXPENSE REPORT 24/05/2019 1 Not set 20.66 20.66 Item Item NONRECLAIM Not set 20.66 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110601
Department for Business, Innovation and Skills UK Space Agency 24/05/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295306 34.59 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS157059 295306 Not set 93.3 EXPENSE REPORT 24/05/2019 1 Not set 34.59 34.59 Item Item NONRECLAIM Not set 34.59 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146272 R & D Taxi Services Overseas 110601
Department for Business, Innovation and Skills UK Space Agency 24/05/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295307 9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156086 295307 Not set 37.05 EXPENSE REPORT 24/05/2019 1 Not set 9 9 Item Item NONRECLAIM Not set 9 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 24/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295307 28.05 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 UKS156086 295307 Not set 37.05 EXPENSE REPORT 24/05/2019 1 Not set 28.05 28.05 Item Item NONRECLAIM Not set 28.05 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 24/05/2019 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295309 5.01 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS157035 295309 Not set 62.22 EXPENSE REPORT 24/05/2019 1 Not set 5.01 5.01 Item Item NONRECLAIM Not set 5.01 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 24/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295309 10.65 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 UKS157035 295309 Not set 62.22 EXPENSE REPORT 24/05/2019 1 Not set 10.65 10.65 Item Item NONRECLAIM Not set 10.65 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 24/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295309 46.56 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS157035 295309 Not set 62.22 EXPENSE REPORT 24/05/2019 1 Not set 46.56 46.56 Item Item NONRECLAIM Not set 46.56 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 28/05/2019 Consultancy Expenditure UKSA - UKSA Alexander Mann Solutions Ltd 295398 1449.26 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 2073767 295398 4.17E+11 1449.26 STANDARD 28/05/2019 1 241.54 1449.26 1690.8 Accrual Accrual NONRECLAIM 241.54 1207.72 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 52112001 Consultancy Expenditure 110617
Department for Business, Innovation and Skills UK Space Agency 28/05/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 295400 2919.3 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 2073766 295400 4.17E+11 2919.3 STANDARD 28/05/2019 1 486.55 2919.3 3405.85 Accrual Accrual NONRECLAIM 486.55 2432.75 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 28/05/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 295407 2016.18 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 2073343 295407 4.17E+11 2016.18 STANDARD 28/05/2019 1 336.03 2016.18 2352.21 Accrual Accrual NONRECLAIM 336.03 1680.15 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 30/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 295459 3.9 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156171 295459 Not set 173.01 EXPENSE REPORT 30/05/2019 1 Not set 3.9 3.9 Item Item NONRECLAIM Not set 3.9 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 30/05/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 295459 11.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156171 295459 Not set 173.01 EXPENSE REPORT 30/05/2019 1 Not set 11.4 11.4 Item Item NONRECLAIM Not set 11.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 30/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 295459 27.3 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156171 295459 Not set 173.01 EXPENSE REPORT 30/05/2019 1 Not set 27.3 27.3 Item Item NONRECLAIM Not set 27.3 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 30/05/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 295459 130.41 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 UKS156171 295459 Not set 173.01 EXPENSE REPORT 30/05/2019 1 Not set 130.41 130.41 Item Item NONRECLAIM Not set 130.41 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 30/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 295460 3.15 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 UKS156169 295460 Not set 57.44 EXPENSE REPORT 30/05/2019 1 Not set 3.15 3.15 Item Item NONRECLAIM Not set 3.15 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 30/05/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 295460 6.19 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 UKS156169 295460 Not set 57.44 EXPENSE REPORT 30/05/2019 1 Not set 6.19 6.19 Item Item NONRECLAIM Not set 6.19 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 30/05/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 295460 48.1 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156169 295460 Not set 57.44 EXPENSE REPORT 30/05/2019 1 Not set 48.1 48.1 Item Item NONRECLAIM Not set 48.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 28/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295461 27.36 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 UKS156962 295461 Not set 27.36 EXPENSE REPORT 28/05/2019 1 Not set 27.36 27.36 Item Item NONRECLAIM Not set 27.36 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 28/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295463 88.92 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 UKS157097 295463 Not set 88.92 EXPENSE REPORT 28/05/2019 1 Not set 88.92 88.92 Item Item NONRECLAIM Not set 88.92 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 28/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295464 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 UKS157077 295464 Not set 15 EXPENSE REPORT 28/05/2019 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 110601
Department for Business, Innovation and Skills UK Space Agency 28/05/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 295466 12 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS157030 295466 Not set 12 EXPENSE REPORT 28/05/2019 1 Not set 12 12 Item Item NONRECLAIM Not set 12 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 28/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295499 1.71 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 UKS156160 295499 Not set 419.93 EXPENSE REPORT 28/05/2019 1 Not set 1.71 1.71 Item Item NONRECLAIM Not set 1.71 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 28/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295499 4.34 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 UKS156160 295499 Not set 419.93 EXPENSE REPORT 28/05/2019 1 Not set 4.34 4.34 Item Item NONRECLAIM Not set 4.34 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 28/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295499 8.52 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 UKS156160 295499 Not set 419.93 EXPENSE REPORT 28/05/2019 1 Not set 8.52 8.52 Item Item NONRECLAIM Not set 8.52 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 28/05/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295499 24.8 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156160 295499 Not set 419.93 EXPENSE REPORT 28/05/2019 1 Not set 24.8 24.8 Item Item NONRECLAIM Not set 24.8 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 28/05/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295499 35.84 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 UKS156160 295499 Not set 419.93 EXPENSE REPORT 28/05/2019 1 Not set 35.84 35.84 Item Item NONRECLAIM Not set 35.84 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 28/05/2019 R & D Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295499 344.72 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156160 295499 Not set 419.93 EXPENSE REPORT 28/05/2019 1 Not set 344.72 344.72 Item Item NONRECLAIM Not set 344.72 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146282 R & D Hotel & Accommodation Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 28/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295500 30.6 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156073 295500 Not set 30.6 EXPENSE REPORT 28/05/2019 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 28/05/2019 Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295505 18.7 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1257 295505 Not set 18.7 EXPENSE REPORT 28/05/2019 1 0 18.7 18.7 Item Item NONRECLAIM 0 18.7 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52197001 Other Travel 0
Department for Business, Innovation and Skills UK Space Agency 29/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295600 37.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156082 295600 Not set 37.4 EXPENSE REPORT 29/05/2019 1 Not set 37.4 37.4 Item Item NONRECLAIM Not set 37.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 29/05/2019 Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 295620 4.7 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1259 295620 Not set 97.7 EXPENSE REPORT 29/05/2019 2 0 4.7 4.7 Item Item NONRECLAIM 0 4.7 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52196002 Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 29/05/2019 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 295620 12.6 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1259 295620 Not set 97.7 EXPENSE REPORT 29/05/2019 3 0 12.6 12.6 Item Item NONRECLAIM 0 12.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52196004 Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 29/05/2019 Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 295620 80.4 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1259 295620 Not set 97.7 EXPENSE REPORT 29/05/2019 1 0 80.4 80.4 Item Item NONRECLAIM 0 80.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52192002 Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 29/05/2019 Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 295621 69.7 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1260 295621 Not set 69.7 EXPENSE REPORT 29/05/2019 1 0 69.7 69.7 Item Item NONRECLAIM 0 69.7 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 CE Office 52192002 Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 30/05/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 295652 23218.8 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 GB014015012 295652 4.17E+11 998706 STANDARD 30/05/2019 1 3869.8 23218.8 27088.6 Accrual Accrual NONRECLAIM 3869.8 19349 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 30/05/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 295652 23218.8 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 GB014015012 295652 4.17E+11 998706 STANDARD 30/05/2019 1 3869.8 23218.8 27088.6 Accrual Accrual NONRECLAIM 3869.8 19349 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 30/05/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 295652 24721.2 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 GB014015012 295652 4.17E+11 998706 STANDARD 30/05/2019 1 4120.2 24721.2 28841.4 Accrual Accrual NONRECLAIM 4120.2 20601 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 30/05/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 295652 24721.2 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 GB014015012 295652 4.17E+11 998706 STANDARD 30/05/2019 1 4120.2 24721.2 28841.4 Accrual Accrual NONRECLAIM 4120.2 20601 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 30/05/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 295652 37081.2 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 GB014015012 295652 4.17E+11 998706 STANDARD 30/05/2019 1 6180.2 37081.2 43261.4 Accrual Accrual NONRECLAIM 6180.2 30901 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 30/05/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 295652 247356 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 GB014015012 295652 4.17E+11 998706 STANDARD 30/05/2019 1 41226 247356 288582 Accrual Accrual NONRECLAIM 41226 206130 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 30/05/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 295652 247356 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 GB014015012 295652 4.17E+11 998706 STANDARD 30/05/2019 1 41226 247356 288582 Accrual Accrual NONRECLAIM 41226 206130 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 30/05/2019 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 295652 371032.8 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 GB014015012 295652 4.17E+11 998706 STANDARD 30/05/2019 1 61838.8 371032.8 432871.6 Accrual Accrual NONRECLAIM 61838.8 309194 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 29/05/2019 R & D Salaries - Seconded UK Staff UKSA - UKSA Government Communications Headquarters (GCHQ) 295653 33600 Not set GL51 0EX VENDOR Not set Not set Not set 888813658A GL51 0EX VENDOR 888813658A 215004140 Government Communications Headquarters (GCHQ) VENDOR CHELTENHAM1 GL51 0EX 888813658A 106412 295653 4.17E+11 118029.58 STANDARD 29/05/2019 1 5600 33600 39200 Accrual Accrual NONRECLAIM 5600 28000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59142010 R & D Salaries - Seconded UK Staff 110003
Department for Business, Innovation and Skills UK Space Agency 29/05/2019 R & D Salaries - Seconded UK Staff UKSA - UKSA Government Communications Headquarters (GCHQ) 295653 84429.58 Not set GL51 0EX VENDOR Not set Not set Not set 888813658A GL51 0EX VENDOR 888813658A 215004140 Government Communications Headquarters (GCHQ) VENDOR CHELTENHAM1 GL51 0EX 888813658A 106412 295653 4.17E+11 118029.58 STANDARD 29/05/2019 1 14071.6 84429.58 98501.18 Accrual Accrual NONRECLAIM 14071.6 70357.98 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59142010 R & D Salaries - Seconded UK Staff 110617
Department for Business, Innovation and Skills UK Space Agency 29/05/2019 R & D Media and Design Services UK Space Agency - UK Space Agency CLUB ROW CREATIONS LTD 295655 274.8 Not set SE16 7EX VENDOR Not set Not set Not set 936672686 SE16 7EX VENDOR 936672686 217000075 CLUB ROW CREATIONS LTD VENDOR FACTOR1 SE16 7EX 936672686 1901104 295655 4.17E+11 2544.6 STANDARD 29/05/2019 1 45.8 274.8 320.6 Accrual Accrual NONRECLAIM 45.8 229 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146102 R & D Media and Design Services 110511
Department for Business, Innovation and Skills UK Space Agency 29/05/2019 R & D Media and Design Services UK Space Agency - UK Space Agency CLUB ROW CREATIONS LTD 295655 352.8 Not set SE16 7EX VENDOR Not set Not set Not set 936672686 SE16 7EX VENDOR 936672686 217000075 CLUB ROW CREATIONS LTD VENDOR FACTOR1 SE16 7EX 936672686 1901104 295655 4.17E+11 2544.6 STANDARD 29/05/2019 1 58.8 352.8 411.6 Accrual Accrual NONRECLAIM 58.8 294 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146102 R & D Media and Design Services 110511
Department for Business, Innovation and Skills UK Space Agency 29/05/2019 R & D Media and Design Services UK Space Agency - UK Space Agency CLUB ROW CREATIONS LTD 295655 1917 Not set SE16 7EX VENDOR Not set Not set Not set 936672686 SE16 7EX VENDOR 936672686 217000075 CLUB ROW CREATIONS LTD VENDOR FACTOR1 SE16 7EX 936672686 1901104 295655 4.17E+11 2544.6 STANDARD 29/05/2019 1 319.5 1917 2236.5 Accrual Accrual NONRECLAIM 319.5 1597.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146102 R & D Media and Design Services 110511
Department for Business, Innovation and Skills UK Space Agency 29/05/2019 R & D Office Supplies UK Space Agency - UK Space Agency OFFICE DEPOT UK LTD 295674 144.12 Not set SP10 4JZ VENDOR Not set Not set Not set 673478594 SP10 4JZ VENDOR 673478594 215002885 OFFICE DEPOT UK LTD VENDOR ANDOVER SP10 4JZ 673478594 975305844 295674 4.17E+11 144.12 STANDARD 29/05/2019 1 24.02 144.12 168.14 Accrual Accrual NONRECLAIM 24.02 120.1 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146200 R & D Office Supplies 110591
Department for Business, Innovation and Skills UK Space Agency 31/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 295687 -3000 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR STEVENAGE SG1 2AS Not set 101029238 295687 4.17E+11 30000 STANDARD 31/05/2019 2 Not set -3000 -3000 Accrual Accrual NONRECLAIM Not set -3000 Not set NON RECOVERABLE Not set Not set 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 31/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 295687 33000 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR STEVENAGE SG1 2AS Not set 101029238 295687 4.17E+11 30000 STANDARD 31/05/2019 1 0 33000 33000 Accrual Accrual NONRECLAIM 0 33000 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 30/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency DEIMOS SPACE UK LTD 295695 70984 Not set OX11 0QR GRANT Not set Not set Not set GB173424612 OX11 0QR GRANT GB173424612 200008105 DEIMOS SPACE UK LTD GRANT HARWELL OXFORD OX11 0QR GB173424612 29 295695 4.17E+11 70984 STANDARD 30/05/2019 1 0 70984 70984 Accrual Accrual NONRECLAIM 0 70984 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 31/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 295719 30000 Not set SG1 2AS VENDOR Not set Not set Not set Not set SG1 2AS VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR STEVENAGE SG1 2AS Not set 101029239 295719 4.17E+11 30000 STANDARD 31/05/2019 1 0 30000 30000 Accrual Accrual NONRECLAIM 0 30000 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 30/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295752 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 UKS157034 295752 Not set 54 EXPENSE REPORT 30/05/2019 1 Not set 54 54 Item Item NONRECLAIM Not set 54 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 30/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency CLUB ROW CREATIONS LTD 295782 1082.4 Not set SE16 7EX VENDOR Not set Not set Not set 936672686 SE16 7EX VENDOR 936672686 217000075 CLUB ROW CREATIONS LTD VENDOR FACTOR1 SE16 7EX 936672686 1901129 295782 4.17E+11 1082.4 STANDARD 30/05/2019 1 180.4 1082.4 1262.8 Accrual Accrual NONRECLAIM 180.4 902 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 31/05/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES 295894 50000 Not set BS1 4HJ GRANT Not set Not set Not set 971247314 BS1 4HJ GRANT 971247314 215002852 THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES GRANT Bristol 2 BS1 4HJ 971247314 888 295894 4.17E+11 50000 STANDARD 31/05/2019 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 31/05/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295935 118.62 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 UKS157233 295935 Not set 118.62 EXPENSE REPORT 31/05/2019 1 Not set 118.62 118.62 Item Item NONRECLAIM Not set 118.62 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 31/05/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295936 7 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS156305 295936 Not set 37 EXPENSE REPORT 31/05/2019 1 Not set 7 7 Item Item NONRECLAIM Not set 7 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 31/05/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 295936 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 UKS156305 295936 Not set 37 EXPENSE REPORT 31/05/2019 1 Not set 30 30 Item Item NONRECLAIM Not set 30 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 31/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Harwell Associates Ltd 295957 5121.25 Not set SL6 8NT VENDOR Not set Not set Not set Not set SL6 8NT VENDOR Not set 200017214 Harwell Associates Ltd VENDOR Maidenhead SL6 8NT Not set INV-0001 295957 4.17E+11 5121.25 STANDARD 31/05/2019 1 0 5121.25 5121.25 Accrual Accrual NONRECLAIM 0 5121.25 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 31/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency People Asset Management Ltd 296015 115.14 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 72682 296015 4.17E+11 115.14 STANDARD 31/05/2019 1 19.19 115.14 134.33 Accrual Accrual NONRECLAIM 19.19 95.95 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 31/05/2019 R & D Other Professional Services UK Space Agency - UK Space Agency People Asset Management Ltd 296016 115.14 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 73074 296016 4.17E+11 115.14 STANDARD 31/05/2019 1 19.19 115.14 134.33 Accrual Accrual NONRECLAIM 19.19 95.95 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 31/05/2019 Other Professional Services UK Space Agency - UK Space Agency PA Consulting Services Ltd 296017 193362 Not set SG8 6DP VENDOR Not set Not set Not set Not set SG8 6DP VENDOR Not set 200014762 PA Consulting Services Ltd VENDOR Melbourn SG8 6DP Not set 10129847 296017 4.17E+11 193362 STANDARD 31/05/2019 1 32227 193362 225589 Accrual Accrual NONRECLAIM 32227 161135 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 52114001 Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 31/05/2019 R & D Training and Development Expenditure UKSA - UKSA KPMG LLP 296034 229 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 5501884489 296034 4.17E+11 274.8 STANDARD 31/05/2019 1 45.8 229 274.8 Accrual Accrual Not set 45.8 229 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 CE Office 59146071 R & D Training and Development Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 31/05/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 296039 2631.29 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 MST013845 296039 4.17E+11 2631.29 STANDARD 31/05/2019 1 438.55 2631.29 3069.84 Accrual Accrual NONRECLAIM 438.55 2192.74 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110571
Department for Business, Innovation and Skills UK Space Agency 31/05/2019 Payroll OGD Recharge Corporate Payments LEGAL AND GENERAL ASSURANCE SOCIETY LTD 296098 675.45 Not set CF24 0EB VENDOR Not set Not set Not set 244155478 CF24 0EB VENDOR 244155478 215003893 LEGAL AND GENERAL ASSURANCE SOCIETY LTD VENDOR Cardiff CF24 0EB 244155478 LEG&GEN FPF/PG MI GF29437001BG 296098 Not set 675.45 STANDARD 31/05/2019 1 0 675.45 675.45 Item Item NONRECLAIM 0 675.45 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 0 Default 26179094 Payroll OGD Recharge 0