UK Space Agency

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UK Space Agency spending report: July 2019

Updated 20 August 2019
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Department	Entity	Date of Payment	Expense Type	Expense Area	Supplier	Transaction Number	Amount	Description	Supplier Post Code	Supplier Type	Contract Number	Project Code	Expenditure Type	VAT Registration Number	Supplier Post Code	Supplier Type	VAT Registration Number	Supplier Number	Supplier Name	Supplier Type Code	Supplier Site	Supplier Post Code	Supplier VAT Number	Invoice Number	Invoice Voucher Number	Purchase Order Number	Invoice Amount	Invoice Type	Payment Date	Distribution Line Number	Vat Amount	Net Total	Gross Total	Distribution Line Type	Distribution Line Description	NonReclaimable	Tax Local Amount	Functional Currency Amount	Tax Code Name	Product Category	Tax Type	Tax Rate	Entity Code	Entity Name	Cost Centre Code	Cost Centre Name	NAC Code	NAC Name	Programme Code
Department for Business, Innovation and Skills	UK Space Agency	02/07/2019	R & D Sponsorship Support	UKSA - UKSA	UKRI - Science and Technology Facilities Council	269244	-20647.43	Not set	SN2 1SZ	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1SZ	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	SWINDON	SN2 1SZ	Not set	STFC15855	269244	417000002135	20647.43	STANDARD	02/07/2019	2	Not set	-20647.43	-20647.43	Accrual	Accrual	NONRECLAIM	Not set	-20647.43	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59149005	R & D Sponsorship Support	110511
Department for Business, Innovation and Skills	UK Space Agency	02/07/2019	R & D Sponsorship Support	UKSA - UKSA	UKRI - Science and Technology Facilities Council	269244	41294.86	Not set	SN2 1SZ	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1SZ	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	SWINDON	SN2 1SZ	Not set	STFC15855	269244	417000002135	20647.43	STANDARD	02/07/2019	1	0	41294.86	41294.86	Accrual	Accrual	NONRECLAIM	0	41294.86	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59149005	R & D Sponsorship Support	110511
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	287703	-1974.21	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	2061152	287703	417000002468	2520.24	STANDARD	16/07/2019	2	Not set	-1974.21	-1974.21	Accrual	Accrual	NONRECLAIM	Not set	-1974.21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	287703	-125.99	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	2061152	287703	417000002468	2520.24	STANDARD	16/07/2019	2	Not set	-125.99	-125.99	Accrual	Accrual	NONRECLAIM	Not set	-125.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	287703	277.18	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	2061152	287703	417000002468	2520.24	STANDARD	16/07/2019	1	25.2	277.18	302.38	Accrual	Accrual	NONRECLAIM	25.2	251.98	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	16/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	287703	4343.26	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	2061152	287703	417000002468	2520.24	STANDARD	16/07/2019	1	394.84	4343.26	4738.1	Accrual	Accrual	NONRECLAIM	394.84	3948.42	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	15/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	288976	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	2062755	288976	417000002491	2016.18	STANDARD	15/07/2019	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	15/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	290908	403.24	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	2066011	290908	417000002491	1612.94	STANDARD	15/07/2019	1	67.21	403.24	470.45	Accrual	Accrual	NONRECLAIM	67.21	336.03	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	290908	1209.70	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2066011	290908	417000002491	1612.94	STANDARD	15/07/2019	1	201.61	1209.7	1411.31	Accrual	Accrual	NONRECLAIM	201.61	1008.09	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	17/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Health and Safety Executive	294686	17814.28	Not set	FY1 9JN	VENDOR	Not set	Not set	Not set	GD101	FY1 9JN	VENDOR	GD101	215004178	Health and Safety Executive	VENDOR	BLACKPOOL1	FY1 9JN	GD101	4334812	294686	417000002380	17814.28	STANDARD	17/07/2019	1	2969.05	17814.28	20783.33	Accrual	Accrual	NONRECLAIM	2969.05	14845.23	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	05/07/2019	Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	297263	13.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	BS16 1AR	Not set	UST1294	297263	Not set	13.7	EXPENSE REPORT	05/07/2019	1	0	13.7	13.7	Item	Item	NONRECLAIM	0	13.7	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	01/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	297813	-11340.63	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	1099	297813	417000002635	5098.73	STANDARD	01/07/2019	2	Not set	-11340.63	-11340.63	Accrual	Accrual	NONRECLAIM	Not set	-11340.63	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	297813	16439.36	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	1099	297813	417000002635	5098.73	STANDARD	01/07/2019	1	857.41	16439.36	17296.77	Accrual	Accrual	NONRECLAIM	857.41	15581.95	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	12/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	298267	880.18	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	2079411	298267	417000002776	880.18	STANDARD	12/07/2019	1	146.7	880.18	1026.88	Accrual	Accrual	NONRECLAIM	146.7	733.48	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	17/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Cabinet Office	298419	-6766.80	Not set	FY5 3FW	WGA ONLY	Not set	Not set	Not set	Not set	FY5 3FW	WGA ONLY	Not set	215003472	Cabinet Office	WGA ONLY	BLACKPOOL RM 61	FY5 3FW	Not set	3753900	298419	417000002019	7222.8	STANDARD	17/07/2019	2	Not set	-6766.8	-6766.8	Accrual	Accrual	NONRECLAIM	Not set	-6766.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	17/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Cabinet Office	298419	-2261.00	Not set	FY5 3FW	WGA ONLY	Not set	Not set	Not set	Not set	FY5 3FW	WGA ONLY	Not set	215003472	Cabinet Office	WGA ONLY	BLACKPOOL RM 61	FY5 3FW	Not set	3753900	298419	417000002019	7222.8	STANDARD	17/07/2019	2	Not set	-2261	-2261	Accrual	Accrual	Not set	Not set	-2261	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	17/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Cabinet Office	298419	3763.40	Not set	FY5 3FW	WGA ONLY	Not set	Not set	Not set	Not set	FY5 3FW	WGA ONLY	Not set	215003472	Cabinet Office	WGA ONLY	BLACKPOOL RM 61	FY5 3FW	Not set	3753900	298419	417000002019	7222.8	STANDARD	17/07/2019	1	752.68	3763.4	4516.08	Accrual	Accrual	Not set	752.68	3763.4	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	17/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Cabinet Office	298419	4516.60	Not set	FY5 3FW	WGA ONLY	Not set	Not set	Not set	Not set	FY5 3FW	WGA ONLY	Not set	215003472	Cabinet Office	WGA ONLY	BLACKPOOL RM 61	FY5 3FW	Not set	3753900	298419	417000002019	7222.8	STANDARD	17/07/2019	1	451.12	4516.6	4967.72	Accrual	Accrual	Not set	451.12	4516.6	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	17/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Cabinet Office	298419	6766.80	Not set	FY5 3FW	WGA ONLY	Not set	Not set	Not set	Not set	FY5 3FW	WGA ONLY	Not set	215003472	Cabinet Office	WGA ONLY	BLACKPOOL RM 61	FY5 3FW	Not set	3753900	298419	417000002019	7222.8	STANDARD	17/07/2019	1	Not set	6766.8	6766.8	Accrual	Accrual	NONRECLAIM	Not set	6766.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	11/07/2019	R & D Other Professional Services	UKSA - UKSA	Surrey Satellite Technology Ltd	298474	780000.00	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	140001041	298474	417000002666	780000	STANDARD	11/07/2019	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	12/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	299111	816.06	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	2081396	299111	417000002776	816.06	STANDARD	12/07/2019	1	136.01	816.06	952.07	Accrual	Accrual	NONRECLAIM	136.01	680.05	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	05/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	299151	-2100.20	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2080965	299151	417000002491	2520.24	STANDARD	05/07/2019	2	Not set	-2100.2	-2100.2	Accrual	Accrual	NONRECLAIM	Not set	-2100.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	05/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	299151	4620.44	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	2080965	299151	417000002491	2520.24	STANDARD	05/07/2019	1	420.04	4620.44	5040.48	Accrual	Accrual	NONRECLAIM	420.04	4200.4	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	04/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	AIRBUS DEFENCE AND SPACE LTD	299296	23077.29	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	IN033157	299296	417000002607	27692.75	STANDARD	04/07/2019	1	4615.46	23077.29	27692.75	Accrual	Accrual	Not set	4615.46	23077.29	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	02/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	299750	4.88	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	UKS157002	299750	Not set	55.83	EXPENSE REPORT	02/07/2019	1	Not set	4.88	4.88	Item	Item	NONRECLAIM	Not set	4.88	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	02/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	299750	7.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS157002	299750	Not set	55.83	EXPENSE REPORT	02/07/2019	1	Not set	7.7	7.7	Item	Item	NONRECLAIM	Not set	7.7	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	02/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	299750	13.75	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	UKS157002	299750	Not set	55.83	EXPENSE REPORT	02/07/2019	1	Not set	13.75	13.75	Item	Item	NONRECLAIM	Not set	13.75	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	02/07/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	299750	29.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS157002	299750	Not set	55.83	EXPENSE REPORT	02/07/2019	1	Not set	29.5	29.5	Item	Item	NONRECLAIM	Not set	29.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	02/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	299751	4.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158813	299751	Not set	61.4	EXPENSE REPORT	02/07/2019	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	02/07/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	299751	57.30	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	UKS158813	299751	Not set	61.4	EXPENSE REPORT	02/07/2019	1	Not set	57.3	57.3	Item	Item	NONRECLAIM	Not set	57.3	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	01/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	299755	4.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158651	299755	Not set	22.7	EXPENSE REPORT	01/07/2019	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	299755	18.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158651	299755	Not set	22.7	EXPENSE REPORT	01/07/2019	1	Not set	18.6	18.6	Item	Item	NONRECLAIM	Not set	18.6	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	02/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	299996	4.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS157001	299996	Not set	4.1	EXPENSE REPORT	02/07/2019	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	300258	1592.35	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	2082919	300258	417000002619	1592.35	STANDARD	01/07/2019	1	265.39	1592.35	1857.74	Accrual	Accrual	NONRECLAIM	265.39	1326.96	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59144010	R & D Contractors	110511
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	300259	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	2082917	300259	417000002468	2520.24	STANDARD	30/07/2019	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	02/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	300260	825.30	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2082916	300260	417000002681	825.3	STANDARD	02/07/2019	1	137.55	825.3	962.85	Accrual	Accrual	NONRECLAIM	137.55	687.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	CE Office	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	05/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	300261	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	2082918	300261	417000002491	2520.24	STANDARD	05/07/2019	1	420.04	2520.24	2940.28	Accrual	Accrual	NONRECLAIM	420.04	2100.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Office Supplies	UK Space Agency - UK Space Agency	OFFICE DEPOT UK LTD	300299	99.98	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	975560579	300299	417000002723	99.98	STANDARD	01/07/2019	1	16.66	99.98	116.64	Accrual	Accrual	NONRECLAIM	16.66	83.32	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	01/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300409	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159946	300409	Not set	35.6	EXPENSE REPORT	01/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300409	30.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159946	300409	Not set	35.6	EXPENSE REPORT	01/07/2019	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	01/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	300410	1.95	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	UKS159380	300410	Not set	1.95	EXPENSE REPORT	01/07/2019	1	Not set	1.95	1.95	Item	Item	NONRECLAIM	Not set	1.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	300411	7.38	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159376	300411	Not set	192.79	EXPENSE REPORT	01/07/2019	1	Not set	7.38	7.38	Item	Item	NONRECLAIM	Not set	7.38	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	300411	11.12	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	UKS159376	300411	Not set	192.79	EXPENSE REPORT	01/07/2019	1	Not set	11.12	11.12	Item	Item	NONRECLAIM	Not set	11.12	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	300411	13.43	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	UKS159376	300411	Not set	192.79	EXPENSE REPORT	01/07/2019	1	Not set	13.43	13.43	Item	Item	NONRECLAIM	Not set	13.43	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	300411	17.03	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	UKS159376	300411	Not set	192.79	EXPENSE REPORT	01/07/2019	1	Not set	17.03	17.03	Item	Item	NONRECLAIM	Not set	17.03	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Rail Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	300411	23.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159376	300411	Not set	192.79	EXPENSE REPORT	01/07/2019	1	Not set	23.9	23.9	Item	Item	NONRECLAIM	Not set	23.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	300411	32.38	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159376	300411	Not set	192.79	EXPENSE REPORT	01/07/2019	1	Not set	32.38	32.38	Item	Item	NONRECLAIM	Not set	32.38	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	300411	38.25	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	UKS159376	300411	Not set	192.79	EXPENSE REPORT	01/07/2019	1	Not set	38.25	38.25	Item	Item	NONRECLAIM	Not set	38.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	300411	49.30	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	UKS159376	300411	Not set	192.79	EXPENSE REPORT	01/07/2019	1	Not set	49.3	49.3	Item	Item	NONRECLAIM	Not set	49.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	300412	3.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159386	300412	Not set	30.45	EXPENSE REPORT	01/07/2019	1	Not set	3	3	Item	Item	NONRECLAIM	Not set	3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	300412	27.45	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	UKS159386	300412	Not set	30.45	EXPENSE REPORT	01/07/2019	1	Not set	27.45	27.45	Item	Item	NONRECLAIM	Not set	27.45	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	300413	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159383	300413	Not set	32.45	EXPENSE REPORT	01/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	300413	27.45	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	UKS159383	300413	Not set	32.45	EXPENSE REPORT	01/07/2019	1	Not set	27.45	27.45	Item	Item	NONRECLAIM	Not set	27.45	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	300414	4.80	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	UKS159385	300414	Not set	4.8	EXPENSE REPORT	01/07/2019	1	Not set	4.8	4.8	Item	Item	NONRECLAIM	Not set	4.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	300415	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159382	300415	Not set	46.4	EXPENSE REPORT	01/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	300415	41.40	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	UKS159382	300415	Not set	46.4	EXPENSE REPORT	01/07/2019	1	Not set	41.4	41.4	Item	Item	NONRECLAIM	Not set	41.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	300416	4.80	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	UKS159384	300416	Not set	9.8	EXPENSE REPORT	01/07/2019	1	Not set	4.8	4.8	Item	Item	NONRECLAIM	Not set	4.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	300416	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159384	300416	Not set	9.8	EXPENSE REPORT	01/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300417	6.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158844	300417	Not set	201.09	EXPENSE REPORT	01/07/2019	1	Not set	6	6	Item	Item	NONRECLAIM	Not set	6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300417	38.76	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	UKS158844	300417	Not set	201.09	EXPENSE REPORT	01/07/2019	1	Not set	38.76	38.76	Item	Item	NONRECLAIM	Not set	38.76	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300417	156.33	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	UKS158844	300417	Not set	201.09	EXPENSE REPORT	01/07/2019	1	Not set	156.33	156.33	Item	Item	NONRECLAIM	Not set	156.33	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300418	2.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159226	300418	Not set	34.79	EXPENSE REPORT	01/07/2019	1	Not set	2.9	2.9	Item	Item	NONRECLAIM	Not set	2.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146262	R & D Rail Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300418	7.25	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159226	300418	Not set	34.79	EXPENSE REPORT	01/07/2019	1	Not set	7.25	7.25	Item	Item	NONRECLAIM	Not set	7.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300418	24.64	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	UKS159226	300418	Not set	34.79	EXPENSE REPORT	01/07/2019	1	Not set	24.64	24.64	Item	Item	NONRECLAIM	Not set	24.64	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300434	7.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159947	300434	Not set	94.08	EXPENSE REPORT	01/07/2019	1	Not set	7.2	7.2	Item	Item	NONRECLAIM	Not set	7.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	01/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300434	86.88	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	UKS159947	300434	Not set	94.08	EXPENSE REPORT	01/07/2019	1	Not set	86.88	86.88	Item	Item	NONRECLAIM	Not set	86.88	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	02/07/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	300712	54936.29	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	MST013653	300712	417000001586	54936.29	STANDARD	02/07/2019	1	0	54936.29	54936.29	Accrual	Accrual	NONRECLAIM	0	54936.29	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	300713	201265.94	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	MST013675	300713	417000002624	201265.94	STANDARD	04/07/2019	1	0	201265.94	201265.94	Accrual	Accrual	NONRECLAIM	0	201265.94	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	02/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	300714	4018.87	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	MST013843	300714	417000001158	4018.87	STANDARD	02/07/2019	1	669.81	4018.87	4688.68	Accrual	Accrual	NONRECLAIM	669.81	3349.06	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	02/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300764	70.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159231	300764	Not set	70.2	EXPENSE REPORT	02/07/2019	1	Not set	70.2	70.2	Item	Item	NONRECLAIM	Not set	70.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	300765	5.18	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	UKS158720	300765	Not set	51.28	EXPENSE REPORT	15/07/2019	1	Not set	5.18	5.18	Item	Item	NONRECLAIM	Not set	5.18	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	15/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	300765	11.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158720	300765	Not set	51.28	EXPENSE REPORT	15/07/2019	1	Not set	11.6	11.6	Item	Item	NONRECLAIM	Not set	11.6	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	15/07/2019	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	300765	34.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158720	300765	Not set	51.28	EXPENSE REPORT	15/07/2019	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	110003	UKSA - EU and International	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	02/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300766	103.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158871	300766	Not set	103.5	EXPENSE REPORT	02/07/2019	1	Not set	103.5	103.5	Item	Item	NONRECLAIM	Not set	103.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	02/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300767	117.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS157808	300767	Not set	117.9	EXPENSE REPORT	02/07/2019	1	Not set	117.9	117.9	Item	Item	NONRECLAIM	Not set	117.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	02/07/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300768	2.31	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159965	300768	Not set	39.42	EXPENSE REPORT	02/07/2019	1	Not set	2.31	2.31	Item	Item	NONRECLAIM	Not set	2.31	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	02/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300768	10.41	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	UKS159965	300768	Not set	39.42	EXPENSE REPORT	02/07/2019	1	Not set	10.41	10.41	Item	Item	NONRECLAIM	Not set	10.41	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	02/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300768	26.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159965	300768	Not set	39.42	EXPENSE REPORT	02/07/2019	1	Not set	26.7	26.7	Item	Item	NONRECLAIM	Not set	26.7	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	03/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300771	4.25	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	UKS159269	300771	Not set	15.05	EXPENSE REPORT	03/07/2019	1	Not set	4.25	4.25	Item	Item	NONRECLAIM	Not set	4.25	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	03/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	300771	10.80	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	UKS159269	300771	Not set	15.05	EXPENSE REPORT	03/07/2019	1	Not set	10.8	10.8	Item	Item	NONRECLAIM	Not set	10.8	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	02/07/2019	Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	300792	235.30	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1394	300792	Not set	235.3	EXPENSE REPORT	02/07/2019	1	0	235.3	235.3	Item	Item	NONRECLAIM	0	235.3	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	CE Office	52192002	Rail Travel UK	0
Department for Business, Innovation and Skills	UK Space Agency	05/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ministry Of Justice	300877	4230.00	Not set	NP20 9BB	WGA ONLY	Not set	Not set	Not set	888818055	NP20 9BB	WGA ONLY	888818055	215002847	Ministry Of Justice	WGA ONLY	NEWPORT	NP20 9BB	888818055	2313971	300877	417000002727	4230	STANDARD	05/07/2019	1	705	4230	4935	Accrual	Accrual	NONRECLAIM	705	3525	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110611
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	Clarity Travel Management	UK Space Agency - UK Space Agency	Mawasem Ltd T/A Clarity Travel Management	300899	3989.11	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	UKSA0039	300899	Not set	70670.89	STANDARD	03/07/2019	1	797.85	3989.11	4786.96	Item	Item	Not set	797.85	3989.11	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	03/07/2019	Clarity Travel Management	UK Space Agency - UK Space Agency	Mawasem Ltd T/A Clarity Travel Management	300899	65883.93	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	UKSA0039	300899	Not set	70670.89	STANDARD	03/07/2019	1	0	65883.93	65883.93	Item	Item	NONRECLAIM	0	65883.93	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	03/07/2019	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	300935	186978.00	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	GBO14020408	300935	417000002301	186978	STANDARD	03/07/2019	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	03/07/2019	R & D Other Professional Services	UKSA - UKSA	Forzare Ltd	300996	26400.00	Not set	KT12 5ES	VENDOR	Not set	Not set	Not set	Not set	KT12 5ES	VENDOR	Not set	200015532	Forzare Ltd	VENDOR	Walton on Thame	KT12 5ES	Not set	CDR0010	300996	417000002543	26400	STANDARD	03/07/2019	1	4400	26400	30800	Accrual	Accrual	NONRECLAIM	4400	22000	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	03/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	EXACTEARTH EUROPE LTD	300997	4725.00	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	GB128881287	OX11 0QR	GRANT	GB128881287	200008103	EXACTEARTH EUROPE LTD	GRANT	DIDCOT	OX11 0QR	GB128881287	EEE571	300997	417000001392	4725	STANDARD	03/07/2019	1	0	4725	4725	Accrual	Accrual	NONRECLAIM	0	4725	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	03/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301053	5.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158891	301053	Not set	12.05	EXPENSE REPORT	03/07/2019	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	110001	Programmes	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301053	6.15	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	UKS158891	301053	Not set	12.05	EXPENSE REPORT	03/07/2019	1	Not set	6.15	6.15	Item	Item	NONRECLAIM	Not set	6.15	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	03/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	301054	22.39	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	UKS157312	301054	Not set	58.99	EXPENSE REPORT	03/07/2019	1	Not set	22.39	22.39	Item	Item	NONRECLAIM	Not set	22.39	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	301054	36.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS157312	301054	Not set	58.99	EXPENSE REPORT	03/07/2019	1	Not set	36.6	36.6	Item	Item	NONRECLAIM	Not set	36.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301055	41.28	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	UKS158006	301055	Not set	41.28	EXPENSE REPORT	03/07/2019	1	Not set	41.28	41.28	Item	Item	NONRECLAIM	Not set	41.28	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301056	3.35	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	UKS157317	301056	Not set	162.27	EXPENSE REPORT	03/07/2019	1	Not set	3.35	3.35	Item	Item	NONRECLAIM	Not set	3.35	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	03/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301056	3.38	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS157317	301056	Not set	162.27	EXPENSE REPORT	03/07/2019	1	Not set	3.38	3.38	Item	Item	NONRECLAIM	Not set	3.38	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301056	3.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS157317	301056	Not set	162.27	EXPENSE REPORT	03/07/2019	1	Not set	3.6	3.6	Item	Item	NONRECLAIM	Not set	3.6	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	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301056	6.40	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	UKS157317	301056	Not set	162.27	EXPENSE REPORT	03/07/2019	1	Not set	6.4	6.4	Item	Item	NONRECLAIM	Not set	6.4	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	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301056	70.08	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	UKS157317	301056	Not set	162.27	EXPENSE REPORT	03/07/2019	1	Not set	70.08	70.08	Item	Item	NONRECLAIM	Not set	70.08	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	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301056	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	UKS157317	301056	Not set	162.27	EXPENSE REPORT	03/07/2019	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	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301057	9.18	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	UKS157322	301057	Not set	90.68	EXPENSE REPORT	03/07/2019	1	Not set	9.18	9.18	Item	Item	NONRECLAIM	Not set	9.18	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	03/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301057	15.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS157322	301057	Not set	90.68	EXPENSE REPORT	03/07/2019	1	Not set	15.7	15.7	Item	Item	NONRECLAIM	Not set	15.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Hotel & Accommodation UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301057	65.80	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	UKS157322	301057	Not set	90.68	EXPENSE REPORT	03/07/2019	1	Not set	65.8	65.8	Item	Item	NONRECLAIM	Not set	65.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146281	R & D Hotel & Accommodation UK	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301058	3.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159257	301058	Not set	168.82	EXPENSE REPORT	03/07/2019	1	Not set	3	3	Item	Item	NONRECLAIM	Not set	3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301058	4.47	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159257	301058	Not set	168.82	EXPENSE REPORT	03/07/2019	1	Not set	4.47	4.47	Item	Item	NONRECLAIM	Not set	4.47	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301058	7.45	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	UKS159257	301058	Not set	168.82	EXPENSE REPORT	03/07/2019	1	Not set	7.45	7.45	Item	Item	NONRECLAIM	Not set	7.45	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	03/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301058	23.66	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	UKS159257	301058	Not set	168.82	EXPENSE REPORT	03/07/2019	1	Not set	23.66	23.66	Item	Item	NONRECLAIM	Not set	23.66	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	03/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301058	64.36	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	UKS159257	301058	Not set	168.82	EXPENSE REPORT	03/07/2019	1	Not set	64.36	64.36	Item	Item	NONRECLAIM	Not set	64.36	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301058	65.88	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	UKS159257	301058	Not set	168.82	EXPENSE REPORT	03/07/2019	1	Not set	65.88	65.88	Item	Item	NONRECLAIM	Not set	65.88	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301060	1.65	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	UKS158924	301060	Not set	29.51	EXPENSE REPORT	03/07/2019	1	Not set	1.65	1.65	Item	Item	NONRECLAIM	Not set	1.65	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	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301060	2.51	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	UKS158924	301060	Not set	29.51	EXPENSE REPORT	03/07/2019	1	Not set	2.51	2.51	Item	Item	NONRECLAIM	Not set	2.51	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	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301060	3.74	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	UKS158924	301060	Not set	29.51	EXPENSE REPORT	03/07/2019	1	Not set	3.74	3.74	Item	Item	NONRECLAIM	Not set	3.74	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	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301060	4.21	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158924	301060	Not set	29.51	EXPENSE REPORT	03/07/2019	1	Not set	4.21	4.21	Item	Item	NONRECLAIM	Not set	4.21	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	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301060	17.40	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	UKS158924	301060	Not set	29.51	EXPENSE REPORT	03/07/2019	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	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301061	4.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159493	301061	Not set	4.1	EXPENSE REPORT	03/07/2019	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	03/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301062	115.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158420	301062	Not set	115.2	EXPENSE REPORT	03/07/2019	1	Not set	115.2	115.2	Item	Item	NONRECLAIM	Not set	115.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301064	4.02	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	UKS159202	301064	Not set	43.86	EXPENSE REPORT	03/07/2019	1	Not set	4.02	4.02	Item	Item	NONRECLAIM	Not set	4.02	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301064	7.75	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	UKS159202	301064	Not set	43.86	EXPENSE REPORT	03/07/2019	1	Not set	7.75	7.75	Item	Item	NONRECLAIM	Not set	7.75	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301064	16.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159202	301064	Not set	43.86	EXPENSE REPORT	03/07/2019	1	Not set	16	16	Item	Item	NONRECLAIM	Not set	16	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146282	R & D Hotel & Accommodation Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301064	16.09	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159202	301064	Not set	43.86	EXPENSE REPORT	03/07/2019	1	Not set	16.09	16.09	Item	Item	NONRECLAIM	Not set	16.09	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	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301065	16.37	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	UKS159241	301065	Not set	369.91	EXPENSE REPORT	03/07/2019	1	Not set	16.37	16.37	Item	Item	NONRECLAIM	Not set	16.37	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	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301065	22.30	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159241	301065	Not set	369.91	EXPENSE REPORT	03/07/2019	1	Not set	22.3	22.3	Item	Item	NONRECLAIM	Not set	22.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301065	27.62	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	UKS159241	301065	Not set	369.91	EXPENSE REPORT	03/07/2019	1	Not set	27.62	27.62	Item	Item	NONRECLAIM	Not set	27.62	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	03/07/2019	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301065	124.66	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	UKS159241	301065	Not set	369.91	EXPENSE REPORT	03/07/2019	1	Not set	124.66	124.66	Item	Item	NONRECLAIM	Not set	124.66	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	03/07/2019	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301065	178.96	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159241	301065	Not set	369.91	EXPENSE REPORT	03/07/2019	1	Not set	178.96	178.96	Item	Item	NONRECLAIM	Not set	178.96	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146282	R & D Hotel & Accommodation Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	05/07/2019	Payment of Levies	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	301134	1004127.00	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	615110020588	301134	417000002698	1004127	STANDARD	05/07/2019	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	08/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	United Nations Institute for Training and Research (UNITAR)	301141	284478.00	Not set	1211	GRANT	Not set	Not set	Not set	Not set	1211	GRANT	Not set	200017258	United Nations Institute for Training and Research (UNITAR)	GRANT	Geneva1	1211	Not set	USAT/CS/2019/02	301141	417000002639	284478	STANDARD	08/07/2019	1	0	284478	284478	Accrual	Accrual	NONRECLAIM	0	284478	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	INMARSAT GLOBAL LTD	301191	53205.34	Not set	EC1Y 1AX	GRANT	Not set	Not set	Not set	Not set	EC1Y 1AX	GRANT	Not set	200007012	INMARSAT GLOBAL LTD	GRANT	LONDON	EC1Y 1AX	Not set	34008912	301191	417000001566	395108.34	STANDARD	04/07/2019	1	0	53205.34	53205.34	Accrual	Accrual	NONRECLAIM	0	53205.34	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	INMARSAT GLOBAL LTD	301191	341903.00	Not set	EC1Y 1AX	GRANT	Not set	Not set	Not set	Not set	EC1Y 1AX	GRANT	Not set	200007012	INMARSAT GLOBAL LTD	GRANT	LONDON	EC1Y 1AX	Not set	34008912	301191	417000001566	395108.34	STANDARD	04/07/2019	1	0	341903	341903	Accrual	Accrual	NONRECLAIM	0	341903	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	INMARSAT GLOBAL LTD	301192	404092.12	Not set	EC1Y 1AX	GRANT	Not set	Not set	Not set	Not set	EC1Y 1AX	GRANT	Not set	200007012	INMARSAT GLOBAL LTD	GRANT	LONDON	EC1Y 1AX	Not set	34008913	301192	417000001512	404092.12	STANDARD	04/07/2019	1	0	404092.12	404092.12	Accrual	Accrual	NONRECLAIM	0	404092.12	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	INMARSAT GLOBAL LTD	301193	252663.15	Not set	EC1Y 1AX	GRANT	Not set	Not set	Not set	Not set	EC1Y 1AX	GRANT	Not set	200007012	INMARSAT GLOBAL LTD	GRANT	LONDON	EC1Y 1AX	Not set	34008914	301193	417000001565	252663.15	STANDARD	04/07/2019	1	0	252663.15	252663.15	Accrual	Accrual	NONRECLAIM	0	252663.15	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	301365	4.14	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	UKS157445	301365	Not set	343.64	EXPENSE REPORT	04/07/2019	1	Not set	4.14	4.14	Item	Item	NONRECLAIM	Not set	4.14	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	04/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	301365	8.21	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS157445	301365	Not set	343.64	EXPENSE REPORT	04/07/2019	1	Not set	8.21	8.21	Item	Item	NONRECLAIM	Not set	8.21	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	04/07/2019	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	301365	15.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS157445	301365	Not set	343.64	EXPENSE REPORT	04/07/2019	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	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	04/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	301365	23.17	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	UKS157445	301365	Not set	343.64	EXPENSE REPORT	04/07/2019	1	Not set	23.17	23.17	Item	Item	NONRECLAIM	Not set	23.17	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	04/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	301365	101.09	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS157445	301365	Not set	343.64	EXPENSE REPORT	04/07/2019	1	Not set	101.09	101.09	Item	Item	NONRECLAIM	Not set	101.09	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	301365	192.03	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	UKS157445	301365	Not set	343.64	EXPENSE REPORT	04/07/2019	1	Not set	192.03	192.03	Item	Item	NONRECLAIM	Not set	192.03	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	04/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301366	78.30	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	UKS159436	301366	Not set	179.98	EXPENSE REPORT	04/07/2019	1	Not set	78.3	78.3	Item	Item	NONRECLAIM	Not set	78.3	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	04/07/2019	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301366	101.68	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	UKS159436	301366	Not set	179.98	EXPENSE REPORT	04/07/2019	1	Not set	101.68	101.68	Item	Item	NONRECLAIM	Not set	101.68	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	04/07/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301367	6.44	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	UKS159488	301367	Not set	109.77	EXPENSE REPORT	04/07/2019	1	Not set	6.44	6.44	Item	Item	NONRECLAIM	Not set	6.44	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146262	R & D Rail Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301367	16.76	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159488	301367	Not set	109.77	EXPENSE REPORT	04/07/2019	1	Not set	16.76	16.76	Item	Item	NONRECLAIM	Not set	16.76	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301367	26.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159488	301367	Not set	109.77	EXPENSE REPORT	04/07/2019	1	Not set	26.9	26.9	Item	Item	NONRECLAIM	Not set	26.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301367	59.67	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	UKS159488	301367	Not set	109.77	EXPENSE REPORT	04/07/2019	1	Not set	59.67	59.67	Item	Item	NONRECLAIM	Not set	59.67	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301368	40.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS160976	301368	Not set	81.6	EXPENSE REPORT	04/07/2019	1	Not set	40	40	Item	Item	NONRECLAIM	Not set	40	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	04/07/2019	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301368	41.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS160976	301368	Not set	81.6	EXPENSE REPORT	04/07/2019	1	Not set	41.6	41.6	Item	Item	NONRECLAIM	Not set	41.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	301369	30.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159522	301369	Not set	30.6	EXPENSE REPORT	08/07/2019	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	110004	CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	301370	40.80	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	UKS159523	301370	Not set	40.8	EXPENSE REPORT	08/07/2019	1	Not set	40.8	40.8	Item	Item	NONRECLAIM	Not set	40.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Hospitality UK	UKSA - UKSA	Personal Expense, Name Withheld	301371	70.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159524	301371	Not set	70.6	EXPENSE REPORT	08/07/2019	1	Not set	70.6	70.6	Item	Item	NONRECLAIM	Not set	70.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59149192	R & D Hospitality UK	110591
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	301372	17.56	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	UKS161043	301372	Not set	17.56	EXPENSE REPORT	04/07/2019	1	Not set	17.56	17.56	Item	Item	NONRECLAIM	Not set	17.56	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	04/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	301373	4.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161046	301373	Not set	4.1	EXPENSE REPORT	04/07/2019	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301374	61.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159349	301374	Not set	61.2	EXPENSE REPORT	04/07/2019	1	Not set	61.2	61.2	Item	Item	NONRECLAIM	Not set	61.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301375	53.82	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161009	301375	Not set	53.82	EXPENSE REPORT	04/07/2019	1	Not set	53.82	53.82	Item	Item	NONRECLAIM	Not set	53.82	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301376	53.82	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS160972	301376	Not set	53.82	EXPENSE REPORT	04/07/2019	1	Not set	53.82	53.82	Item	Item	NONRECLAIM	Not set	53.82	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301377	3.83	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	UKS159443	301377	Not set	142.18	EXPENSE REPORT	04/07/2019	1	Not set	3.83	3.83	Item	Item	NONRECLAIM	Not set	3.83	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	04/07/2019	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301377	6.98	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	UKS159443	301377	Not set	142.18	EXPENSE REPORT	04/07/2019	1	Not set	6.98	6.98	Item	Item	NONRECLAIM	Not set	6.98	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	04/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301377	17.10	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	UKS159443	301377	Not set	142.18	EXPENSE REPORT	04/07/2019	1	Not set	17.1	17.1	Item	Item	NONRECLAIM	Not set	17.1	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	04/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301377	36.57	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159443	301377	Not set	142.18	EXPENSE REPORT	04/07/2019	1	Not set	36.57	36.57	Item	Item	NONRECLAIM	Not set	36.57	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	04/07/2019	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301377	77.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159443	301377	Not set	142.18	EXPENSE REPORT	04/07/2019	1	Not set	77.7	77.7	Item	Item	NONRECLAIM	Not set	77.7	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	04/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301378	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	UKS160936	301378	Not set	23.05	EXPENSE REPORT	04/07/2019	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	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301378	12.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS160936	301378	Not set	23.05	EXPENSE REPORT	04/07/2019	1	Not set	12.1	12.1	Item	Item	NONRECLAIM	Not set	12.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301379	3.30	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS160939	301379	Not set	3.3	EXPENSE REPORT	04/07/2019	1	Not set	3.3	3.3	Item	Item	NONRECLAIM	Not set	3.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	301380	17.06	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	UKS158428	301380	Not set	17.06	EXPENSE REPORT	04/07/2019	1	Not set	17.06	17.06	Item	Item	NONRECLAIM	Not set	17.06	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	04/07/2019	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301406	185.30	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1414	301406	Not set	185.3	EXPENSE REPORT	04/07/2019	1	0	185.3	185.3	Item	Item	NONRECLAIM	0	185.3	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52192002	Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301407	48.15	Not set	Not set	Not set	Not set	Not set	Not set	Not set	KT14 6QE	Not set	Not set	200017965	Davies P	Not set	HOME	KT14 6QE	Not set	UST1415	301407	Not set	48.15	EXPENSE REPORT	04/07/2019	1	0	48.15	48.15	Item	Item	NONRECLAIM	0	48.15	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	04/07/2019	Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301408	67.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1416	301408	Not set	67.5	EXPENSE REPORT	04/07/2019	1	0	67.5	67.5	Item	Item	NONRECLAIM	0	67.5	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52196004	Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301409	27.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1417	301409	Not set	27	EXPENSE REPORT	04/07/2019	1	0	27	27	Item	Item	NONRECLAIM	0	27	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	04/07/2019	Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301410	14.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1418	301410	Not set	41	EXPENSE REPORT	04/07/2019	2	0	14	14	Item	Item	NONRECLAIM	0	14	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	04/07/2019	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301410	27.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1418	301410	Not set	41	EXPENSE REPORT	04/07/2019	1	0	27	27	Item	Item	NONRECLAIM	0	27	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	04/07/2019	Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301418	27.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1419	301418	Not set	27	EXPENSE REPORT	04/07/2019	1	0	27	27	Item	Item	NONRECLAIM	0	27	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	12/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	301449	-12159.32	Not set	SN2 1EU	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1EU	WGA ONLY	Not set	215003000	UKRI - Natural Environment Research Council	WGA ONLY	SWINDON	SN2 1EU	Not set	7060014252	301449	417000001159	14588.78	STANDARD	12/07/2019	2	Not set	-12159.32	-12159.32	Accrual	Accrual	NONRECLAIM	Not set	-12159.32	Not set	NON RECOVERABLE	Not set	Not set	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	12/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	301449	-12157.00	Not set	SN2 1EU	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1EU	WGA ONLY	Not set	215003000	UKRI - Natural Environment Research Council	WGA ONLY	SWINDON	SN2 1EU	Not set	7060014252	301449	417000001159	14588.78	STANDARD	12/07/2019	2	Not set	-12157	-12157	Accrual	Accrual	NONRECLAIM	Not set	-12157	Not set	NON RECOVERABLE	Not set	Not set	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	12/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	301449	12159.70	Not set	SN2 1EU	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1EU	WGA ONLY	Not set	215003000	UKRI - Natural Environment Research Council	WGA ONLY	SWINDON	SN2 1EU	Not set	7060014252	301449	417000001159	14588.78	STANDARD	12/07/2019	1	0.06	12159.7	12159.76	Accrual	Accrual	NONRECLAIM	0.06	12159.64	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	12/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	301449	26745.40	Not set	SN2 1EU	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1EU	WGA ONLY	Not set	215003000	UKRI - Natural Environment Research Council	WGA ONLY	SWINDON	SN2 1EU	Not set	7060014252	301449	417000001159	14588.78	STANDARD	12/07/2019	1	2431.4	26745.4	29176.8	Accrual	Accrual	NONRECLAIM	2431.4	24314	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	08/07/2019	R & D Business Rates	UK Space Agency - UK Space Agency	Vale of White Horse District Council	301450	4075.30	Not set	DA8 9DR	WGA ONLY	Not set	Not set	Not set	Not set	DA8 9DR	WGA ONLY	Not set	200016897	Vale of White Horse District Council	WGA ONLY	Erith	DA8 9DR	Not set	2019-07-03-3678_001	301450	417000002768	4075.3	STANDARD	08/07/2019	1	0	4075.3	4075.3	Accrual	Accrual	NONRECLAIM	0	4075.3	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146180	R & D Business Rates	110591
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	AVS Added Value Solutions UK Ltd	301451	140559.63	Not set	OX4 1XQ	GRANT	Not set	Not set	Not set	Not set	OX4 1XQ	GRANT	Not set	200012624	AVS Added Value Solutions UK Ltd	GRANT	OXFORD1	OX4 1XQ	Not set	2019/006	301451	417000002758	140559.63	STANDARD	04/07/2019	1	0	140559.63	140559.63	Accrual	Accrual	NONRECLAIM	0	140559.63	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	04/07/2019	R & D External Training	UKSA - UKSA	CIVIL SERVICE COLLEGE LTD	301452	595.00	Not set	SW1H 9BU	VENDOR	Not set	Not set	Not set	127926200	SW1H 9BU	VENDOR	127926200	217000097	CIVIL SERVICE COLLEGE LTD	VENDOR	LONDON	SW1H 9BU	127926200	2887	301452	417000002747	714	STANDARD	04/07/2019	1	119	595	714	Accrual	Accrual	Not set	119	595	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	FOLKTECH LTD	301453	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/01/07/19	301453	417000002323	10399.96	STANDARD	08/07/2019	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	10/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	301454	-13832.08	Not set	SN2 1EU	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1EU	WGA ONLY	Not set	215003000	UKRI - Natural Environment Research Council	WGA ONLY	SWINDON	SN2 1EU	Not set	7060014815	301454	417000001159	16598.5	STANDARD	10/07/2019	2	Not set	-13832.08	-13832.08	Accrual	Accrual	NONRECLAIM	Not set	-13832.08	Not set	NON RECOVERABLE	Not set	Not set	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	10/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	301454	30430.58	Not set	SN2 1EU	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1EU	WGA ONLY	Not set	215003000	UKRI - Natural Environment Research Council	WGA ONLY	SWINDON	SN2 1EU	Not set	7060014815	301454	417000001159	16598.5	STANDARD	10/07/2019	1	2766.42	30430.58	33197	Accrual	Accrual	NONRECLAIM	2766.42	27664.16	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	08/07/2019	R & D Business Rates	UK Space Agency - UK Space Agency	Vale of White Horse District Council	301455	1964.00	Not set	DA8 9DR	WGA ONLY	Not set	Not set	Not set	Not set	DA8 9DR	WGA ONLY	Not set	200016897	Vale of White Horse District Council	WGA ONLY	Erith	DA8 9DR	Not set	2019-07-03-6-3678_001(A)	301455	417000002768	1964	STANDARD	08/07/2019	1	0	1964	1964	Accrual	Accrual	NONRECLAIM	0	1964	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146180	R & D Business Rates	110591
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	301510	-2613.14	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	2084817	301510	417000002681	3136.14	STANDARD	08/07/2019	2	Not set	-2613.14	-2613.14	Accrual	Accrual	NONRECLAIM	Not set	-2613.14	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	301510	5749.28	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	2084817	301510	417000002681	3136.14	STANDARD	08/07/2019	1	522.69	5749.28	6271.97	Accrual	Accrual	NONRECLAIM	522.69	5226.59	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	CE Office	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	05/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	301511	2125.79	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	2084819	301511	417000002619	2125.79	STANDARD	05/07/2019	1	354.3	2125.79	2480.09	Accrual	Accrual	NONRECLAIM	354.3	1771.49	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59144010	R & D Contractors	110511
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	301512	1733.89	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	2084816	301512	417000002681	1733.89	STANDARD	08/07/2019	1	288.98	1733.89	2022.87	Accrual	Accrual	NONRECLAIM	288.98	1444.91	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	CE Office	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	301533	153.29	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	2084818	301533	417000002468	153.29	STANDARD	30/07/2019	1	25.55	153.29	178.84	Accrual	Accrual	NONRECLAIM	25.55	127.74	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	05/07/2019	Consultancy Expenditure	UKSA - UKSA	Alexander Mann Solutions Ltd	301542	838.72	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2085218	301542	417000002614	838.72	STANDARD	05/07/2019	1	139.79	838.72	978.51	Accrual	Accrual	NONRECLAIM	139.79	698.93	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	05/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	301543	-1161.10	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	2085219	301543	417000002743	1393.32	STANDARD	05/07/2019	2	Not set	-1161.1	-1161.1	Accrual	Accrual	NONRECLAIM	Not set	-1161.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	05/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	301543	2554.42	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	2085219	301543	417000002743	1393.32	STANDARD	05/07/2019	1	232.22	2554.42	2786.64	Accrual	Accrual	NONRECLAIM	232.22	2322.2	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	05/07/2019	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	AVS Added Value Solutions UK Ltd	301555	15000.00	Not set	OX4 1XQ	GRANT	Not set	Not set	Not set	Not set	OX4 1XQ	GRANT	Not set	200012624	AVS Added Value Solutions UK Ltd	GRANT	OXFORD1	OX4 1XQ	Not set	2019/008	301555	417000002337	15000	STANDARD	05/07/2019	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	05/07/2019	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	AIRBUS DEFENCE AND SPACE LTD	301563	26142.00	Not set	SG1 2AS	VENDOR	Not set	Not set	Not set	Not set	SG1 2AS	VENDOR	Not set	217000071	AIRBUS DEFENCE AND SPACE LTD	VENDOR	STEVENAGE	SG1 2AS	Not set	59503708	301563	417000002433	26142	STANDARD	05/07/2019	1	0	26142	26142	Accrual	Accrual	NONRECLAIM	0	26142	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	05/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301614	2.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158314	301614	Not set	39.2	EXPENSE REPORT	05/07/2019	1	Not set	2.5	2.5	Item	Item	NONRECLAIM	Not set	2.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	05/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301614	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158314	301614	Not set	39.2	EXPENSE REPORT	05/07/2019	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	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301614	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158314	301614	Not set	39.2	EXPENSE REPORT	05/07/2019	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	05/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301614	11.80	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	UKS158314	301614	Not set	39.2	EXPENSE REPORT	05/07/2019	1	Not set	11.8	11.8	Item	Item	NONRECLAIM	Not set	11.8	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	05/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301614	14.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158314	301614	Not set	39.2	EXPENSE REPORT	05/07/2019	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	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301615	192.15	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	UKS161066	301615	Not set	192.15	EXPENSE REPORT	05/07/2019	1	Not set	192.15	192.15	Item	Item	NONRECLAIM	Not set	192.15	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	05/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301616	54.27	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161094	301616	Not set	54.27	EXPENSE REPORT	05/07/2019	1	Not set	54.27	54.27	Item	Item	NONRECLAIM	Not set	54.27	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	05/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	301617	18.81	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158426	301617	Not set	18.81	EXPENSE REPORT	05/07/2019	1	Not set	18.81	18.81	Item	Item	NONRECLAIM	Not set	18.81	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	05/07/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Spacechips Ltd	301671	46573.40	Not set	AL5 1AU	GRANT	Not set	Not set	Not set	Not set	AL5 1AU	GRANT	Not set	200017952	Spacechips Ltd	GRANT	Harpenden	AL5 1AU	Not set	NSTP3-FT2-018	301671	417000002771	46573.4	STANDARD	05/07/2019	1	0	46573.4	46573.4	Accrual	Accrual	NONRECLAIM	0	46573.4	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	08/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	SATELLITE APPLICATIONS CATAPULT LTD	301709	31904.18	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-3505	301709	417000002523	31904.18	STANDARD	08/07/2019	1	5317.36	31904.18	37221.54	Accrual	Accrual	NONRECLAIM	5317.36	26586.82	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	10/07/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	SATELLITE APPLICATIONS CATAPULT LTD	301751	362.80	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-3515	301751	417000002780	435.36	STANDARD	10/07/2019	1	72.56	362.8	435.36	Accrual	Accrual	Not set	72.56	362.8	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146190	R & D Catering and Hospitality Expenditure	110611
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	UNIVERSITY OF LEICESTER	301759	83333.33	Not set	LE1 7RH	VENDOR	Not set	Not set	Not set	Not set	LE1 7RH	VENDOR	Not set	223000362	UNIVERSITY OF LEICESTER	VENDOR	LEICESTER4	LE1 7RH	Not set	2230110073	301759	417000001690	100000	STANDARD	08/07/2019	1	16666.67	83333.33	100000	Accrual	Accrual	Not set	16666.67	83333.33	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	301820	18.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161142	301820	Not set	45.3	EXPENSE REPORT	15/07/2019	1	Not set	18.7	18.7	Item	Item	NONRECLAIM	Not set	18.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Hotel & Accommodation UK	UKSA - UKSA	Personal Expense, Name Withheld	301820	26.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161142	301820	Not set	45.3	EXPENSE REPORT	15/07/2019	1	Not set	26.6	26.6	Item	Item	NONRECLAIM	Not set	26.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146281	R & D Hotel & Accommodation UK	110511
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301821	5.55	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159591	301821	Not set	122.41	EXPENSE REPORT	08/07/2019	1	Not set	5.55	5.55	Item	Item	NONRECLAIM	Not set	5.55	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301821	12.20	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	UKS159591	301821	Not set	122.41	EXPENSE REPORT	08/07/2019	1	Not set	12.2	12.2	Item	Item	NONRECLAIM	Not set	12.2	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	08/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301821	42.56	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	UKS159591	301821	Not set	122.41	EXPENSE REPORT	08/07/2019	1	Not set	42.56	42.56	Item	Item	NONRECLAIM	Not set	42.56	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	08/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	301821	62.10	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	UKS159591	301821	Not set	122.41	EXPENSE REPORT	08/07/2019	1	Not set	62.1	62.1	Item	Item	NONRECLAIM	Not set	62.1	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	08/07/2019	Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	301873	15.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1433	301873	Not set	119.5	EXPENSE REPORT	08/07/2019	2	0	15	15	Item	Item	NONRECLAIM	0	15	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	08/07/2019	Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	301873	18.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1433	301873	Not set	119.5	EXPENSE REPORT	08/07/2019	3	0	18.9	18.9	Item	Item	NONRECLAIM	0	18.9	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	08/07/2019	Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	301873	85.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1433	301873	Not set	119.5	EXPENSE REPORT	08/07/2019	1	0	85.6	85.6	Item	Item	NONRECLAIM	0	85.6	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	08/07/2019	R & D Training and Development Expenditure	UKSA - UKSA	REALISE (EUROPE) LTD	301880	1050.00	Not set	BN17 5JH	VENDOR	Not set	Not set	Not set	760825131	BN17 5JH	VENDOR	760825131	215003577	REALISE (EUROPE) LTD	VENDOR	LITTLEHAMPTON	BN17 5JH	760825131	INV-1131	301880	417000002753	1260	STANDARD	08/07/2019	1	210	1050	1260	Accrual	Accrual	Not set	210	1050	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	08/07/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	University of Southampton	301881	154643.65	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	44233761	301881	417000002761	154643.65	STANDARD	08/07/2019	1	0	154643.65	154643.65	Accrual	Accrual	NONRECLAIM	0	154643.65	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	08/07/2019	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	301894	54197.83	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 156	301894	417000001734	65037.4	STANDARD	08/07/2019	1	10839.57	54197.83	65037.4	Accrual	Accrual	Not set	10839.57	54197.83	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	08/07/2019	R & D Other Professional Services	UKSA - UKSA	REALISE (EUROPE) LTD	301895	301.14	Not set	BN17 5JH	VENDOR	Not set	Not set	Not set	760825131	BN17 5JH	VENDOR	760825131	215003577	REALISE (EUROPE) LTD	VENDOR	LITTLEHAMPTON	BN17 5JH	760825131	INV-1128	301895	417000002773	3301.14	STANDARD	08/07/2019	1	50.19	301.14	351.33	Accrual	Accrual	NONRECLAIM	50.19	250.95	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	CE Office	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Other Professional Services	UKSA - UKSA	REALISE (EUROPE) LTD	301895	3000.00	Not set	BN17 5JH	VENDOR	Not set	Not set	Not set	760825131	BN17 5JH	VENDOR	760825131	215003577	REALISE (EUROPE) LTD	VENDOR	LITTLEHAMPTON	BN17 5JH	760825131	INV-1128	301895	417000002773	3301.14	STANDARD	08/07/2019	1	500	3000	3500	Accrual	Accrual	NONRECLAIM	500	2500	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	CE Office	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Contractors	UKSA - UKSA	RHEATECH LTD	301896	-8500.00	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200010978	RHEATECH LTD	GRANT	HARWELL	OX11 0QX	Not set	1219000012	301896	417000002679	10200	STANDARD	09/07/2019	2	Not set	-8500	-8500	Accrual	Accrual	NONRECLAIM	Not set	-8500	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Contractors	UKSA - UKSA	RHEATECH LTD	301896	18700.00	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200010978	RHEATECH LTD	GRANT	HARWELL	OX11 0QX	Not set	1219000012	301896	417000002679	10200	STANDARD	09/07/2019	1	1700	18700	20400	Accrual	Accrual	NONRECLAIM	1700	17000	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	09/07/2019	R & D Other Travel	UKSA - UKSA	RHEATECH LTD	301897	-20141.87	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200010978	RHEATECH LTD	GRANT	HARWELL	OX11 0QX	Not set	1219000019	301897	417000002679	24170.24	STANDARD	09/07/2019	2	Not set	-20141.87	-20141.87	Accrual	Accrual	NONRECLAIM	Not set	-20141.87	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110617
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Other Travel	UKSA - UKSA	RHEATECH LTD	301897	44312.11	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200010978	RHEATECH LTD	GRANT	HARWELL	OX11 0QX	Not set	1219000019	301897	417000002679	24170.24	STANDARD	09/07/2019	1	4028.37	44312.11	48340.48	Accrual	Accrual	NONRECLAIM	4028.37	40283.74	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110617
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Other Travel	UKSA - UKSA	RHEATECH LTD	301898	-7358.13	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200010978	RHEATECH LTD	GRANT	HARWELL	OX11 0QX	Not set	1219000020	301898	417000002679	13309.75	STANDARD	09/07/2019	2	Not set	-7358.13	-7358.13	Accrual	Accrual	NONRECLAIM	Not set	-7358.13	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110617
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Contractors	UKSA - UKSA	RHEATECH LTD	301898	-3733.33	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200010978	RHEATECH LTD	GRANT	HARWELL	OX11 0QX	Not set	1219000020	301898	417000002679	13309.75	STANDARD	09/07/2019	2	Not set	-3733.33	-3733.33	Accrual	Accrual	Not set	Not set	-3733.33	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Contractors	UKSA - UKSA	RHEATECH LTD	301898	7466.66	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200010978	RHEATECH LTD	GRANT	HARWELL	OX11 0QX	Not set	1219000020	301898	417000002679	13309.75	STANDARD	09/07/2019	1	746.67	7466.66	8213.33	Accrual	Accrual	Not set	746.67	7466.66	STANDARD	RECOVERABLE VAT 41	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	09/07/2019	R & D Other Travel	UKSA - UKSA	RHEATECH LTD	301898	16187.88	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200010978	RHEATECH LTD	GRANT	HARWELL	OX11 0QX	Not set	1219000020	301898	417000002679	13309.75	STANDARD	09/07/2019	1	1471.62	16187.88	17659.5	Accrual	Accrual	NONRECLAIM	1471.62	14716.26	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110617
Department for Business, Innovation and Skills	UK Space Agency	08/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	301899	395000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	434	301899	417000001209	395000	STANDARD	08/07/2019	1	0	395000	395000	Accrual	Accrual	NONRECLAIM	0	395000	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	08/07/2019	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	301900	37081.20	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	GB014018430	301900	417000002301	37081.2	STANDARD	08/07/2019	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	08/07/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Airborne Engineering Ltd	301902	37500.00	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	1423	301902	417000002414	37500	STANDARD	08/07/2019	1	0	37500	37500	Accrual	Accrual	NONRECLAIM	0	37500	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	09/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Vivid Economics Ltd	301907	33380.08	Not set	EC1N 6TD	GRANT	Not set	Not set	Not set	Not set	EC1N 6TD	GRANT	Not set	200008813	Vivid Economics Ltd	GRANT	London1	EC1N 6TD	Not set	3240-2708UKS300519	301907	417000001417	104438.83	STANDARD	09/07/2019	1	0	33380.08	33380.08	Accrual	Accrual	NONRECLAIM	0	33380.08	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	09/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Vivid Economics Ltd	301907	71058.75	Not set	EC1N 6TD	GRANT	Not set	Not set	Not set	Not set	EC1N 6TD	GRANT	Not set	200008813	Vivid Economics Ltd	GRANT	London1	EC1N 6TD	Not set	3240-2708UKS300519	301907	417000001417	104438.83	STANDARD	09/07/2019	1	0	71058.75	71058.75	Accrual	Accrual	NONRECLAIM	0	71058.75	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	10/07/2019	R & D International Subscriptions	UK Space Agency - UK Space Agency	EURISY	301916	0.00	Not set	75012	VENDOR	Not set	Not set	Not set	Not set	75012	VENDOR	Not set	200002090	EURISY	VENDOR	PARIS1	75012	Not set	20190315-190674-0000-70610000	301916	417000002770	20000	STANDARD	10/07/2019	2	Not set	0	0	Exchange Rate Variance	Exchange Rate Variance	NONRECLAIM	Not set	0	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59151020	R & D International Subscriptions	110511
Department for Business, Innovation and Skills	UK Space Agency	10/07/2019	R & D International Subscriptions	UK Space Agency - UK Space Agency	EURISY	301916	17188.05	Not set	75012	VENDOR	Not set	Not set	Not set	Not set	75012	VENDOR	Not set	200002090	EURISY	VENDOR	PARIS1	75012	Not set	20190315-190674-0000-70610000	301916	417000002770	20000	STANDARD	10/07/2019	1	Not set	17188.054	17188.054	Accrual	Accrual	NONRECLAIM	Not set	17188.054	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59151020	R & D International Subscriptions	110511
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Air Travel	UKSA - UKSA	Personal Expense, Name Withheld	301933	175.74	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	OVT1432	301933	Not set	517.15	EXPENSE REPORT	09/07/2019	2	0	175.74	175.74	Item	Item	NONRECLAIM	0	175.74	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	CE Office	59146250	R & D Air Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	301933	341.41	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	OVT1432	301933	Not set	517.15	EXPENSE REPORT	09/07/2019	1	0	341.41	341.41	Item	Item	NONRECLAIM	0	341.41	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	CE Office	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302002	174.15	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	UKS161213	302002	Not set	174.15	EXPENSE REPORT	09/07/2019	1	Not set	174.15	174.15	Item	Item	NONRECLAIM	Not set	174.15	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	09/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302003	3.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161131	302003	Not set	69.69	EXPENSE REPORT	09/07/2019	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	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302003	7.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161131	302003	Not set	69.69	EXPENSE REPORT	09/07/2019	1	Not set	7.2	7.2	Item	Item	NONRECLAIM	Not set	7.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302003	17.39	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	UKS161131	302003	Not set	69.69	EXPENSE REPORT	09/07/2019	1	Not set	17.39	17.39	Item	Item	NONRECLAIM	Not set	17.39	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	09/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302003	41.40	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	UKS161131	302003	Not set	69.69	EXPENSE REPORT	09/07/2019	1	Not set	41.4	41.4	Item	Item	NONRECLAIM	Not set	41.4	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	09/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302004	6.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159674	302004	Not set	86	EXPENSE REPORT	09/07/2019	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	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302004	79.20	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	UKS159674	302004	Not set	86	EXPENSE REPORT	09/07/2019	1	Not set	79.2	79.2	Item	Item	NONRECLAIM	Not set	79.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	09/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302005	136.35	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	UKS159694	302005	Not set	136.35	EXPENSE REPORT	09/07/2019	1	Not set	136.35	136.35	Item	Item	NONRECLAIM	Not set	136.35	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	09/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302006	4.80	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	UKS159418	302006	Not set	104.42	EXPENSE REPORT	09/07/2019	1	Not set	4.8	4.8	Item	Item	NONRECLAIM	Not set	4.8	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	09/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302006	7.10	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	UKS159418	302006	Not set	104.42	EXPENSE REPORT	09/07/2019	1	Not set	7.1	7.1	Item	Item	NONRECLAIM	Not set	7.1	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	09/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302006	92.52	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	UKS159418	302006	Not set	104.42	EXPENSE REPORT	09/07/2019	1	Not set	92.52	92.52	Item	Item	NONRECLAIM	Not set	92.52	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	10/07/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	BAXTERSTOREY LTD	302116	40.20	Not set	RG6 1PT	VENDOR	Not set	Not set	Not set	765321726A	RG6 1PT	VENDOR	765321726A	215003221	BAXTERSTOREY LTD	VENDOR	READING	RG6 1PT	765321726A	I3354020005743	302116	417000002779	48.24	STANDARD	10/07/2019	1	8.04	40.2	48.24	Accrual	Accrual	Not set	8.04	40.2	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146190	R & D Catering and Hospitality Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	10/07/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	BAXTERSTOREY LTD	302119	115.20	Not set	RG6 1PT	VENDOR	Not set	Not set	Not set	765321726A	RG6 1PT	VENDOR	765321726A	215003221	BAXTERSTOREY LTD	VENDOR	READING	RG6 1PT	765321726A	I3354020005744	302119	417000002779	138.24	STANDARD	10/07/2019	1	23.04	115.2	138.24	Accrual	Accrual	Not set	23.04	115.2	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146190	R & D Catering and Hospitality Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	10/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	302141	200000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	436	302141	417000001209	200000	STANDARD	10/07/2019	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	10/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	302144	3473.33	Not set	SN2 1SZ	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1SZ	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	SWINDON	SN2 1SZ	Not set	7070021605	302144	417000001164	48988.72	STANDARD	10/07/2019	1	578.89	3473.33	4052.22	Accrual	Accrual	NONRECLAIM	578.89	2894.44	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	10/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	302144	45515.39	Not set	SN2 1SZ	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1SZ	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	SWINDON	SN2 1SZ	Not set	7070021605	302144	417000001164	48988.72	STANDARD	10/07/2019	1	7585.9	45515.39	53101.29	Accrual	Accrual	NONRECLAIM	7585.9	37929.49	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	10/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	302181	15.17	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	UKS161198	302181	Not set	15.17	EXPENSE REPORT	10/07/2019	1	Not set	15.17	15.17	Item	Item	NONRECLAIM	Not set	15.17	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	10/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302182	10.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161224	302182	Not set	93.7	EXPENSE REPORT	10/07/2019	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	10/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302182	83.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161224	302182	Not set	93.7	EXPENSE REPORT	10/07/2019	1	Not set	83.7	83.7	Item	Item	NONRECLAIM	Not set	83.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	10/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302183	4.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161070	302183	Not set	8.25	EXPENSE REPORT	10/07/2019	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	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	10/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302183	4.15	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161070	302183	Not set	8.25	EXPENSE REPORT	10/07/2019	1	Not set	4.15	4.15	Item	Item	NONRECLAIM	Not set	4.15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	10/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302184	3.38	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159648	302184	Not set	38.03	EXPENSE REPORT	10/07/2019	1	Not set	3.38	3.38	Item	Item	NONRECLAIM	Not set	3.38	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	10/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302184	12.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159648	302184	Not set	38.03	EXPENSE REPORT	10/07/2019	1	Not set	12.6	12.6	Item	Item	NONRECLAIM	Not set	12.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	10/07/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302184	22.05	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	UKS159648	302184	Not set	38.03	EXPENSE REPORT	10/07/2019	1	Not set	22.05	22.05	Item	Item	NONRECLAIM	Not set	22.05	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	10/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302185	53.82	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161250	302185	Not set	53.82	EXPENSE REPORT	10/07/2019	1	Not set	53.82	53.82	Item	Item	NONRECLAIM	Not set	53.82	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	10/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302186	7.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161240	302186	Not set	269.15	EXPENSE REPORT	10/07/2019	1	Not set	7	7	Item	Item	NONRECLAIM	Not set	7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	10/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302186	109.35	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	UKS161240	302186	Not set	269.15	EXPENSE REPORT	10/07/2019	1	Not set	109.35	109.35	Item	Item	NONRECLAIM	Not set	109.35	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	10/07/2019	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302186	152.80	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	UKS161240	302186	Not set	269.15	EXPENSE REPORT	10/07/2019	1	Not set	152.8	152.8	Item	Item	NONRECLAIM	Not set	152.8	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	10/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302187	4.26	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	UKS158807	302187	Not set	277.18	EXPENSE REPORT	10/07/2019	1	Not set	4.26	4.26	Item	Item	NONRECLAIM	Not set	4.26	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	10/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302187	9.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158807	302187	Not set	277.18	EXPENSE REPORT	10/07/2019	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	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	10/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302187	10.58	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	UKS158807	302187	Not set	277.18	EXPENSE REPORT	10/07/2019	1	Not set	10.58	10.58	Item	Item	NONRECLAIM	Not set	10.58	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	10/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302187	26.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158807	302187	Not set	277.18	EXPENSE REPORT	10/07/2019	1	Not set	26.5	26.5	Item	Item	NONRECLAIM	Not set	26.5	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	10/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302187	28.55	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	UKS158807	302187	Not set	277.18	EXPENSE REPORT	10/07/2019	1	Not set	28.55	28.55	Item	Item	NONRECLAIM	Not set	28.55	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	10/07/2019	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302187	31.59	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	UKS158807	302187	Not set	277.18	EXPENSE REPORT	10/07/2019	1	Not set	31.59	31.59	Item	Item	NONRECLAIM	Not set	31.59	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	10/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302187	34.31	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158807	302187	Not set	277.18	EXPENSE REPORT	10/07/2019	1	Not set	34.31	34.31	Item	Item	NONRECLAIM	Not set	34.31	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	10/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302187	131.79	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158807	302187	Not set	277.18	EXPENSE REPORT	10/07/2019	1	Not set	131.79	131.79	Item	Item	NONRECLAIM	Not set	131.79	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	10/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302188	5.89	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	UKS161091	302188	Not set	58.59	EXPENSE REPORT	10/07/2019	1	Not set	5.89	5.89	Item	Item	NONRECLAIM	Not set	5.89	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	10/07/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302188	10.98	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	UKS161091	302188	Not set	58.59	EXPENSE REPORT	10/07/2019	1	Not set	10.98	10.98	Item	Item	NONRECLAIM	Not set	10.98	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	10/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302188	41.72	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	UKS161091	302188	Not set	58.59	EXPENSE REPORT	10/07/2019	1	Not set	41.72	41.72	Item	Item	NONRECLAIM	Not set	41.72	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	30/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	302245	7261.76	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	1101	302245	417000002635	7261.76	STANDARD	30/07/2019	1	1210.29	7261.76	8472.05	Accrual	Accrual	NONRECLAIM	1210.29	6051.47	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	12/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	302266	699.48	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2083312	302266	417000002776	699.48	STANDARD	12/07/2019	1	116.58	699.48	816.06	Accrual	Accrual	NONRECLAIM	116.58	582.9	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59144010	R & D Contractors	110511
Department for Business, Innovation and Skills	UK Space Agency	12/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	302267	839.38	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	2075673	302267	417000002776	839.38	STANDARD	12/07/2019	1	139.9	839.38	979.28	Accrual	Accrual	NONRECLAIM	139.9	699.48	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	12/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	302268	1568.00	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	2077470	302268	417000002776	1568	STANDARD	12/07/2019	1	261.33	1568	1829.33	Accrual	Accrual	NONRECLAIM	261.33	1306.67	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59144010	R & D Contractors	110511
Department for Business, Innovation and Skills	UK Space Agency	11/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	302374	14.11	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	UKS161199	302374	Not set	62.81	EXPENSE REPORT	11/07/2019	1	Not set	14.11	14.11	Item	Item	NONRECLAIM	Not set	14.11	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	11/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	302374	18.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161199	302374	Not set	62.81	EXPENSE REPORT	11/07/2019	1	Not set	18	18	Item	Item	NONRECLAIM	Not set	18	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	11/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	302374	30.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161199	302374	Not set	62.81	EXPENSE REPORT	11/07/2019	1	Not set	30.7	30.7	Item	Item	NONRECLAIM	Not set	30.7	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	11/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302375	31.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161266	302375	Not set	31.5	EXPENSE REPORT	11/07/2019	1	Not set	31.5	31.5	Item	Item	NONRECLAIM	Not set	31.5	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	11/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302376	8.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS160948	302376	Not set	63.89	EXPENSE REPORT	11/07/2019	1	Not set	8.6	8.6	Item	Item	NONRECLAIM	Not set	8.6	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	11/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302376	11.24	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	UKS160948	302376	Not set	63.89	EXPENSE REPORT	11/07/2019	1	Not set	11.24	11.24	Item	Item	NONRECLAIM	Not set	11.24	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	11/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302376	16.27	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS160948	302376	Not set	63.89	EXPENSE REPORT	11/07/2019	1	Not set	16.27	16.27	Item	Item	NONRECLAIM	Not set	16.27	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	11/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302376	27.78	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	UKS160948	302376	Not set	63.89	EXPENSE REPORT	11/07/2019	1	Not set	27.78	27.78	Item	Item	NONRECLAIM	Not set	27.78	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	11/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302377	4.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159629	302377	Not set	4.1	EXPENSE REPORT	11/07/2019	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	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	11/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302378	8.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161025	302378	Not set	217.8	EXPENSE REPORT	11/07/2019	1	Not set	8.2	8.2	Item	Item	NONRECLAIM	Not set	8.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	11/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302378	9.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161025	302378	Not set	217.8	EXPENSE REPORT	11/07/2019	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	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	11/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302378	20.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161025	302378	Not set	217.8	EXPENSE REPORT	11/07/2019	1	Not set	20	20	Item	Item	NONRECLAIM	Not set	20	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	11/07/2019	R & D Hotel & Accommodation UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302378	180.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161025	302378	Not set	217.8	EXPENSE REPORT	11/07/2019	1	Not set	180	180	Item	Item	NONRECLAIM	Not set	180	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146281	R & D Hotel & Accommodation UK	110511
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	R & D Other Professional Services	UKSA - UKSA	SATELLITE APPLICATIONS CATAPULT LTD	302465	54243.41	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-3571	302465	417000002672	54243.41	STANDARD	19/07/2019	1	9040.57	54243.41	63283.98	Accrual	Accrual	NONRECLAIM	9040.57	45202.84	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	12/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	302550	2.75	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	UKS161310	302550	Not set	75.7	EXPENSE REPORT	12/07/2019	1	Not set	2.75	2.75	Item	Item	NONRECLAIM	Not set	2.75	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	12/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	302550	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161310	302550	Not set	75.7	EXPENSE REPORT	12/07/2019	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	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	12/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	302550	7.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161310	302550	Not set	75.7	EXPENSE REPORT	12/07/2019	1	Not set	7.2	7.2	Item	Item	NONRECLAIM	Not set	7.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	12/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	302550	8.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161310	302550	Not set	75.7	EXPENSE REPORT	12/07/2019	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	12/07/2019	R & D Hotel & Accommodation UK	UKSA - UKSA	Personal Expense, Name Withheld	302550	10.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161310	302550	Not set	75.7	EXPENSE REPORT	12/07/2019	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	59146281	R & D Hotel & Accommodation UK	110511
Department for Business, Innovation and Skills	UK Space Agency	12/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	302550	11.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161310	302550	Not set	75.7	EXPENSE REPORT	12/07/2019	1	Not set	11.5	11.5	Item	Item	NONRECLAIM	Not set	11.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	12/07/2019	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	302550	31.25	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	UKS161310	302550	Not set	75.7	EXPENSE REPORT	12/07/2019	1	Not set	31.25	31.25	Item	Item	NONRECLAIM	Not set	31.25	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	12/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302551	28.80	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	UKS159868	302551	Not set	28.8	EXPENSE REPORT	12/07/2019	1	Not set	28.8	28.8	Item	Item	NONRECLAIM	Not set	28.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	12/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	302580	825.30	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2086731	302580	417000002681	825.3	STANDARD	12/07/2019	1	137.55	825.3	962.85	Accrual	Accrual	NONRECLAIM	137.55	687.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	CE Office	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	12/07/2019	R & D Other Staff Welfare Costs	UK Space Agency - UK Space Agency	People Asset Management Ltd	302604	228.00	Not set	WA1 1SL	VENDOR	Not set	Not set	Not set	Not set	WA1 1SL	VENDOR	Not set	200014398	People Asset Management Ltd	VENDOR	Warrington	WA1 1SL	Not set	78530	302604	417000002735	228	STANDARD	12/07/2019	1	38	228	266	Accrual	Accrual	NONRECLAIM	38	190	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59148006	R & D Other Staff Welfare Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	12/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	302623	5137.68	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2086732	302623	417000002468	5137.68	STANDARD	12/07/2019	1	856.28	5137.68	5993.96	Accrual	Accrual	NONRECLAIM	856.28	4281.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	302627	5040.48	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2086733	302627	417000002491	5040.48	STANDARD	15/07/2019	1	840.08	5040.48	5880.56	Accrual	Accrual	NONRECLAIM	840.08	4200.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	12/07/2019	Consultancy Expenditure	UKSA - UKSA	Alexander Mann Solutions Ltd	302656	838.72	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2087132	302656	417000002614	838.72	STANDARD	12/07/2019	1	139.79	838.72	978.51	Accrual	Accrual	NONRECLAIM	139.79	698.93	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	12/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	302657	1741.66	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2087134	302657	417000002743	1741.66	STANDARD	12/07/2019	1	290.28	1741.66	2031.94	Accrual	Accrual	NONRECLAIM	290.28	1451.38	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	12/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	302658	2089.98	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	2087135	302658	417000002748	2089.98	STANDARD	12/07/2019	1	348.33	2089.98	2438.31	Accrual	Accrual	NONRECLAIM	348.33	1741.65	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	ECOMETRICA LTD	302729	162555.00	Not set	EH4 2HS	GRANT	Not set	Not set	Not set	Not set	EH4 2HS	GRANT	Not set	200006338	ECOMETRICA LTD	GRANT	EDINBURGH	EH4 2HS	Not set	3634	302729	417000001456	1183756	STANDARD	29/07/2019	1	0	162555	162555	Accrual	Accrual	NONRECLAIM	0	162555	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	29/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	ECOMETRICA LTD	302729	1021201.00	Not set	EH4 2HS	GRANT	Not set	Not set	Not set	Not set	EH4 2HS	GRANT	Not set	200006338	ECOMETRICA LTD	GRANT	EDINBURGH	EH4 2HS	Not set	3634	302729	417000001456	1183756	STANDARD	29/07/2019	1	0	1021201	1021201	Accrual	Accrual	NONRECLAIM	0	1021201	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	15/07/2019	R & D Recruitment Assessment Services	UKSA - UKSA	Cabinet Office	302742	54.00	Not set	FY5 3FW	WGA ONLY	Not set	Not set	Not set	Not set	FY5 3FW	WGA ONLY	Not set	215003472	Cabinet Office	WGA ONLY	BLACKPOOL RM 61	FY5 3FW	Not set	3747769	302742	417000002774	214.8	STANDARD	15/07/2019	1	10.8	54	64.8	Accrual	Accrual	Not set	10.8	54	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	CE Office	59146091	R & D Recruitment Assessment Services	110591
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Security Clearance Costs	UKSA - UKSA	Cabinet Office	302742	150.00	Not set	FY5 3FW	WGA ONLY	Not set	Not set	Not set	Not set	FY5 3FW	WGA ONLY	Not set	215003472	Cabinet Office	WGA ONLY	BLACKPOOL RM 61	FY5 3FW	Not set	3747769	302742	417000002774	214.8	STANDARD	15/07/2019	1	0	150	150	Accrual	Accrual	NONRECLAIM	0	150	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	CE Office	59148008	R & D Security Clearance Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	302782	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	UKS159658	302782	Not set	217.75	EXPENSE REPORT	15/07/2019	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	59146302	R & D Mileage Allowance UK	110003
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	302782	9.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159658	302782	Not set	217.75	EXPENSE REPORT	15/07/2019	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110003
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	302782	12.25	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	UKS159658	302782	Not set	217.75	EXPENSE REPORT	15/07/2019	1	Not set	12.25	12.25	Item	Item	NONRECLAIM	Not set	12.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110003
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	302782	17.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159658	302782	Not set	217.75	EXPENSE REPORT	15/07/2019	1	Not set	17	17	Item	Item	NONRECLAIM	Not set	17	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	15/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	302782	36.35	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	UKS159658	302782	Not set	217.75	EXPENSE REPORT	15/07/2019	1	Not set	36.35	36.35	Item	Item	NONRECLAIM	Not set	36.35	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	15/07/2019	R & D Hotel & Accommodation UK	UKSA - UKSA	Personal Expense, Name Withheld	302782	139.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159658	302782	Not set	217.75	EXPENSE REPORT	15/07/2019	1	Not set	139.5	139.5	Item	Item	NONRECLAIM	Not set	139.5	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	15/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	302783	13.99	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	UKS161324	302783	Not set	126.08	EXPENSE REPORT	15/07/2019	1	Not set	13.99	13.99	Item	Item	NONRECLAIM	Not set	13.99	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	15/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	302783	20.23	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	UKS161324	302783	Not set	126.08	EXPENSE REPORT	15/07/2019	1	Not set	20.23	20.23	Item	Item	NONRECLAIM	Not set	20.23	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	15/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	302783	24.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161324	302783	Not set	126.08	EXPENSE REPORT	15/07/2019	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	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	302783	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	UKS161324	302783	Not set	126.08	EXPENSE REPORT	15/07/2019	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	302783	40.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161324	302783	Not set	126.08	EXPENSE REPORT	15/07/2019	1	Not set	40.5	40.5	Item	Item	NONRECLAIM	Not set	40.5	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	15/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302784	2.75	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	UKS159843	302784	Not set	67	EXPENSE REPORT	15/07/2019	1	Not set	2.75	2.75	Item	Item	NONRECLAIM	Not set	2.75	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	15/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302784	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	UKS159843	302784	Not set	67	EXPENSE REPORT	15/07/2019	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	110006	UKSA - Regulation	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302784	17.76	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	UKS159843	302784	Not set	67	EXPENSE REPORT	15/07/2019	1	Not set	17.76	17.76	Item	Item	NONRECLAIM	Not set	17.76	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	15/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	302784	36.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159843	302784	Not set	67	EXPENSE REPORT	15/07/2019	1	Not set	36.5	36.5	Item	Item	NONRECLAIM	Not set	36.5	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	15/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	302785	4.31	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161176	302785	Not set	219.49	EXPENSE REPORT	15/07/2019	1	Not set	4.31	4.31	Item	Item	NONRECLAIM	Not set	4.31	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	302785	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	UKS161176	302785	Not set	219.49	EXPENSE REPORT	15/07/2019	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	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	302785	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	UKS161176	302785	Not set	219.49	EXPENSE REPORT	15/07/2019	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	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	302785	40.59	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	UKS161176	302785	Not set	219.49	EXPENSE REPORT	15/07/2019	1	Not set	40.59	40.59	Item	Item	NONRECLAIM	Not set	40.59	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	302785	46.55	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	UKS161176	302785	Not set	219.49	EXPENSE REPORT	15/07/2019	1	Not set	46.55	46.55	Item	Item	NONRECLAIM	Not set	46.55	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	15/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	302785	56.93	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	UKS161176	302785	Not set	219.49	EXPENSE REPORT	15/07/2019	1	Not set	56.93	56.93	Item	Item	NONRECLAIM	Not set	56.93	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	302785	62.07	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	UKS161176	302785	Not set	219.49	EXPENSE REPORT	15/07/2019	1	Not set	62.07	62.07	Item	Item	NONRECLAIM	Not set	62.07	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	15/07/2019	R & D External Training	UKSA - UKSA	KNOWLEDGE TRANSFER NETWORK LTD	302852	1495.00	Not set	N1 0QH	VENDOR	Not set	Not set	Not set	Not set	N1 0QH	VENDOR	Not set	200007731	KNOWLEDGE TRANSFER NETWORK LTD	VENDOR	LONDON	N1 0QH	Not set	303676	302852	417000002782	1794	STANDARD	15/07/2019	1	299	1495	1794	Accrual	Accrual	Not set	299	1495	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	302916	1762.50	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	1100	302916	417000002791	2115	STANDARD	16/07/2019	1	352.5	1762.5	2115	Accrual	Accrual	Not set	352.5	1762.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110601
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303000	15.87	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS122651	303000	Not set	15.87	EXPENSE REPORT	16/07/2019	1	Not set	15.87	15.87	Item	Item	NONRECLAIM	Not set	15.87	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303001	2.99	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	UKS159045	303001	Not set	18.49	EXPENSE REPORT	16/07/2019	1	Not set	2.99	2.99	Item	Item	NONRECLAIM	Not set	2.99	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	16/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303001	15.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159045	303001	Not set	18.49	EXPENSE REPORT	16/07/2019	1	Not set	15.5	15.5	Item	Item	NONRECLAIM	Not set	15.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303002	6.35	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	UKS161970	303002	Not set	124.66	EXPENSE REPORT	18/07/2019	1	Not set	6.35	6.35	Item	Item	NONRECLAIM	Not set	6.35	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	18/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303002	26.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161970	303002	Not set	124.66	EXPENSE REPORT	18/07/2019	1	Not set	26	26	Item	Item	NONRECLAIM	Not set	26	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	18/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303002	92.31	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161970	303002	Not set	124.66	EXPENSE REPORT	18/07/2019	1	Not set	92.31	92.31	Item	Item	NONRECLAIM	Not set	92.31	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	16/07/2019	Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303038	14.36	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	OFFICE	Not set	Not set	OVT1462	303038	Not set	426.8	EXPENSE REPORT	16/07/2019	2	0	14.36	14.36	Item	Item	NONRECLAIM	0	14.36	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	52193003	Taxi Services Overseas	0
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303038	204.04	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	OFFICE	Not set	Not set	OVT1462	303038	Not set	426.8	EXPENSE REPORT	16/07/2019	3	0	204.04	204.04	Item	Item	NONRECLAIM	0	204.04	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	52196003	Subsistence Overseas	0
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	Hotel & Accommodation Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303038	208.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	OFFICE	Not set	Not set	OVT1462	303038	Not set	426.8	EXPENSE REPORT	16/07/2019	1	0	208.4	208.4	Item	Item	NONRECLAIM	0	208.4	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	52195003	Hotel & Accommodation Overseas	0
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303040	10.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1463	303040	Not set	157	EXPENSE REPORT	16/07/2019	2	0	10	10	Item	Item	NONRECLAIM	0	10	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52193002	Taxi Services UK	0
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303040	147.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1463	303040	Not set	157	EXPENSE REPORT	16/07/2019	1	0	147	147	Item	Item	NONRECLAIM	0	147	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	16/07/2019	Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303041	17.95	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1464	303041	Not set	409.54	EXPENSE REPORT	16/07/2019	5	0	17.95	17.95	Item	Item	NONRECLAIM	0	17.95	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	16/07/2019	Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303041	20.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1464	303041	Not set	409.54	EXPENSE REPORT	16/07/2019	4	0	20	20	Item	Item	NONRECLAIM	0	20	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	16/07/2019	Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303041	44.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1464	303041	Not set	409.54	EXPENSE REPORT	16/07/2019	3	0	44	44	Item	Item	NONRECLAIM	0	44	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52193002	Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303041	46.05	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1464	303041	Not set	409.54	EXPENSE REPORT	16/07/2019	1	0	46.05	46.05	Item	Item	NONRECLAIM	0	46.05	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	16/07/2019	Hotel & Accommodation UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303041	65.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1464	303041	Not set	409.54	EXPENSE REPORT	16/07/2019	6	0	65	65	Item	Item	NONRECLAIM	0	65	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52195002	Hotel & Accommodation UK	110511
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	Air Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303041	216.54	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1464	303041	Not set	409.54	EXPENSE REPORT	16/07/2019	2	0	216.54	216.54	Item	Item	NONRECLAIM	0	216.54	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52191003	Air Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	16/07/2019	Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303042	92.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	OFFICE	Not set	Not set	UST1465	303042	Not set	92.7	EXPENSE REPORT	16/07/2019	1	0	92.7	92.7	Item	Item	NONRECLAIM	0	92.7	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	16/07/2019	Other Goods/Services	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	303047	29286.57	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	617110000177	303047	Not set	29286.57	STANDARD	16/07/2019	1	0	29286.57	29286.57	Item	Item	NONRECLAIM	0	29286.57	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110006	UKSA - Regulation	52241001	Other Goods/Services	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	INMARSAT GLOBAL LTD	303061	-9301.96	Not set	EC1Y 1AX	GRANT	Not set	Not set	Not set	Not set	EC1Y 1AX	GRANT	Not set	200007012	INMARSAT GLOBAL LTD	GRANT	LONDON	EC1Y 1AX	Not set	34009023	303061	417000002600	10896.54	STANDARD	18/07/2019	2	Not set	-9301.96	-9301.96	Accrual	Accrual	NONRECLAIM	Not set	-9301.96	Not set	NON RECOVERABLE	Not set	Not set	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	18/07/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	INMARSAT GLOBAL LTD	303061	20198.50	Not set	EC1Y 1AX	GRANT	Not set	Not set	Not set	Not set	EC1Y 1AX	GRANT	Not set	200007012	INMARSAT GLOBAL LTD	GRANT	LONDON	EC1Y 1AX	Not set	34009023	303061	417000002600	10896.54	STANDARD	18/07/2019	1	0	20198.5	20198.5	Accrual	Accrual	NONRECLAIM	0	20198.5	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	17/07/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	INMARSAT GLOBAL LTD	303065	11217.02	Not set	EC1Y 1AX	GRANT	Not set	Not set	Not set	Not set	EC1Y 1AX	GRANT	Not set	200007012	INMARSAT GLOBAL LTD	GRANT	LONDON	EC1Y 1AX	Not set	34009022	303065	417000002600	11217.02	STANDARD	17/07/2019	1	0	11217.02	11217.02	Accrual	Accrual	NONRECLAIM	0	11217.02	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	17/07/2019	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303103	19.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161907	303103	Not set	19.9	EXPENSE REPORT	17/07/2019	1	Not set	19.9	19.9	Item	Item	NONRECLAIM	Not set	19.9	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	17/07/2019	R & D Computer Consumables	UK Space Agency - UK Space Agency	OCUK Ltd	303185	1254.00	Not set	ST5 9EN	VENDOR	Not set	Not set	Not set	Not set	ST5 9EN	VENDOR	Not set	200018002	OCUK Ltd	VENDOR	Newcastle Under	ST5 9EN	Not set	5522993	303185	417000002781	1254	STANDARD	17/07/2019	1	209	1254	1463	Accrual	Accrual	NONRECLAIM	209	1045	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146207	R & D Computer Consumables	110511
Department for Business, Innovation and Skills	UK Space Agency	17/07/2019	R & D Computer Consumables	UK Space Agency - UK Space Agency	OCUK Ltd	303197	348.00	Not set	ST5 9EN	VENDOR	Not set	Not set	Not set	Not set	ST5 9EN	VENDOR	Not set	200018002	OCUK Ltd	VENDOR	Newcastle Under	ST5 9EN	Not set	5535651	303197	417000002781	348	STANDARD	17/07/2019	1	58	348	406	Accrual	Accrual	NONRECLAIM	58	290	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146207	R & D Computer Consumables	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	EDINBURGH INTERNATIONAL SCIENCE FESTIVAL LTD	303284	3500.00	Not set	EH6 6NF	VENDOR	Not set	Not set	Not set	Not set	EH6 6NF	VENDOR	Not set	200003794	EDINBURGH INTERNATIONAL SCIENCE FESTIVAL LTD	VENDOR	Edinburgh 1	EH6 6NF	Not set	109580	303284	417000002661	3500	STANDARD	18/07/2019	1	0	3500	3500	Accrual	Accrual	NONRECLAIM	0	3500	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	18/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Orbital Express Launch Ltd	303301	268383.00	Not set	N7 9DP	GRANT	Not set	Not set	Not set	GB240516048	N7 9DP	GRANT	GB240516048	200012680	Orbital Express Launch Ltd	GRANT	London	N7 9DP	GB240516048	2019071601	303301	417000002327	268383	STANDARD	18/07/2019	1	0	268383	268383	Accrual	Accrual	NONRECLAIM	0	268383	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	29/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	303306	2.00	Not set	31401	VENDOR	Not set	Not set	Not set	Not set	31401	VENDOR	Not set	200002347	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	VENDOR	FRANCE (SWOT)	31401	Not set	90032477	303306	417000002466	64042	STANDARD	29/07/2019	1	0	2	2	Accrual	Accrual	NONRECLAIM	0	2	OUT OF SCOPE	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	29/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	303306	64040.00	Not set	31401	VENDOR	Not set	Not set	Not set	Not set	31401	VENDOR	Not set	200002347	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	VENDOR	FRANCE (SWOT)	31401	Not set	90032477	303306	417000002466	64042	STANDARD	29/07/2019	1	0	64040	64040	Accrual	Accrual	NONRECLAIM	0	64040	OUT OF SCOPE	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	18/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	303348	5.20	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	UKS161428	303348	Not set	190.18	EXPENSE REPORT	18/07/2019	1	Not set	5.2	5.2	Item	Item	NONRECLAIM	Not set	5.2	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	18/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	303348	15.55	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	UKS161428	303348	Not set	190.18	EXPENSE REPORT	18/07/2019	1	Not set	15.55	15.55	Item	Item	NONRECLAIM	Not set	15.55	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	18/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	303348	19.53	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	UKS161428	303348	Not set	190.18	EXPENSE REPORT	18/07/2019	1	Not set	19.53	19.53	Item	Item	NONRECLAIM	Not set	19.53	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	18/07/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	303348	33.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161428	303348	Not set	190.18	EXPENSE REPORT	18/07/2019	1	Not set	33	33	Item	Item	NONRECLAIM	Not set	33	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	18/07/2019	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	303348	57.40	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	UKS161428	303348	Not set	190.18	EXPENSE REPORT	18/07/2019	1	Not set	57.4	57.4	Item	Item	NONRECLAIM	Not set	57.4	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	18/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	303348	59.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161428	303348	Not set	190.18	EXPENSE REPORT	18/07/2019	1	Not set	59.5	59.5	Item	Item	NONRECLAIM	Not set	59.5	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	18/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303349	6.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159515	303349	Not set	175.72	EXPENSE REPORT	18/07/2019	1	Not set	6	6	Item	Item	NONRECLAIM	Not set	6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303349	9.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159515	303349	Not set	175.72	EXPENSE REPORT	18/07/2019	1	Not set	9	9	Item	Item	NONRECLAIM	Not set	9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303349	10.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159515	303349	Not set	175.72	EXPENSE REPORT	18/07/2019	1	Not set	10	10	Item	Item	NONRECLAIM	Not set	10	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303349	11.63	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	UKS159515	303349	Not set	175.72	EXPENSE REPORT	18/07/2019	1	Not set	11.63	11.63	Item	Item	NONRECLAIM	Not set	11.63	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	18/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303349	15.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159515	303349	Not set	175.72	EXPENSE REPORT	18/07/2019	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	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303349	59.09	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159515	303349	Not set	175.72	EXPENSE REPORT	18/07/2019	1	Not set	59.09	59.09	Item	Item	NONRECLAIM	Not set	59.09	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	18/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303349	65.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159515	303349	Not set	175.72	EXPENSE REPORT	18/07/2019	1	Not set	65	65	Item	Item	NONRECLAIM	Not set	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	18/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	303350	4.80	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	UKS161483	303350	Not set	22.8	EXPENSE REPORT	18/07/2019	1	Not set	4.8	4.8	Item	Item	NONRECLAIM	Not set	4.8	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	18/07/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	303350	18.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161483	303350	Not set	22.8	EXPENSE REPORT	18/07/2019	1	Not set	18	18	Item	Item	NONRECLAIM	Not set	18	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	18/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303351	19.99	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	UKS161973	303351	Not set	19.99	EXPENSE REPORT	18/07/2019	1	Not set	19.99	19.99	Item	Item	NONRECLAIM	Not set	19.99	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	18/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303352	10.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162010	303352	Not set	10	EXPENSE REPORT	18/07/2019	1	Not set	10	10	Item	Item	NONRECLAIM	Not set	10	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303353	5.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158911	303353	Not set	405.09	EXPENSE REPORT	18/07/2019	1	Not set	5.5	5.5	Item	Item	NONRECLAIM	Not set	5.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303353	8.95	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158911	303353	Not set	405.09	EXPENSE REPORT	18/07/2019	1	Not set	8.95	8.95	Item	Item	NONRECLAIM	Not set	8.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303353	25.10	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	UKS158911	303353	Not set	405.09	EXPENSE REPORT	18/07/2019	1	Not set	25.1	25.1	Item	Item	NONRECLAIM	Not set	25.1	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	18/07/2019	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303353	58.80	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	UKS158911	303353	Not set	405.09	EXPENSE REPORT	18/07/2019	1	Not set	58.8	58.8	Item	Item	NONRECLAIM	Not set	58.8	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	18/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303353	94.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158911	303353	Not set	405.09	EXPENSE REPORT	18/07/2019	1	Not set	94.7	94.7	Item	Item	NONRECLAIM	Not set	94.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303353	212.04	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	UKS158911	303353	Not set	405.09	EXPENSE REPORT	18/07/2019	1	Not set	212.04	212.04	Item	Item	NONRECLAIM	Not set	212.04	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	303354	6.48	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	UKS162020	303354	Not set	94.08	EXPENSE REPORT	18/07/2019	1	Not set	6.48	6.48	Item	Item	NONRECLAIM	Not set	6.48	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	18/07/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	303354	42.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162020	303354	Not set	94.08	EXPENSE REPORT	18/07/2019	1	Not set	42	42	Item	Item	NONRECLAIM	Not set	42	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	18/07/2019	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	303354	45.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162020	303354	Not set	94.08	EXPENSE REPORT	18/07/2019	1	Not set	45.6	45.6	Item	Item	NONRECLAIM	Not set	45.6	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	22/07/2019	R & D Motor Vehicle Hire	UKSA - UKSA	Empress Coaches 1923 Ltd	303390	-718.00	Not set	SS14 3JJ	VENDOR	Not set	Not set	Not set	GB259554172	SS14 3JJ	VENDOR	GB259554172	200017786	Empress Coaches 1923 Ltd	VENDOR	London	SS14 3JJ	GB259554172	SUN0052	303390	417000002785	718	STANDARD	22/07/2019	2	Not set	-718	-718	Accrual	Accrual	NONRECLAIM	Not set	-718	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146304	R & D Motor Vehicle Hire	110591
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Motor Vehicle Hire	UKSA - UKSA	Empress Coaches 1923 Ltd	303390	1436.00	Not set	SS14 3JJ	VENDOR	Not set	Not set	Not set	GB259554172	SS14 3JJ	VENDOR	GB259554172	200017786	Empress Coaches 1923 Ltd	VENDOR	London	SS14 3JJ	GB259554172	SUN0052	303390	417000002785	718	STANDARD	22/07/2019	1	0	1436	1436	Accrual	Accrual	NONRECLAIM	0	1436	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	CE Office	59146304	R & D Motor Vehicle Hire	110591
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	eOsphere Ltd	303478	-26241.38	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200011047	eOsphere Ltd	GRANT	Didcot	OX11 0QR	Not set	4000-100-19-08(a)	303478	417000002039	26421.38	STANDARD	19/07/2019	2	Not set	-26241.38	-26241.38	Accrual	Accrual	NONRECLAIM	Not set	-26241.38	Not set	NON RECOVERABLE	Not set	Not set	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	19/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	eOsphere Ltd	303478	52662.76	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200011047	eOsphere Ltd	GRANT	Didcot	OX11 0QR	Not set	4000-100-19-08(a)	303478	417000002039	26421.38	STANDARD	19/07/2019	1	0	52662.76	52662.76	Accrual	Accrual	NONRECLAIM	0	52662.76	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	eOsphere Ltd	303479	88790.99	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200011047	eOsphere Ltd	GRANT	Didcot	OX11 0QR	Not set	4000-100-19-08(b)	303479	417000002039	88790.99	STANDARD	19/07/2019	1	0	88790.99	88790.99	Accrual	Accrual	NONRECLAIM	0	88790.99	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	UNIVERSITY OF CAMBRIDGE	303485	26630.00	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	EW9125906	303485	417000002394	26630	STANDARD	19/07/2019	1	0	26630	26630	Accrual	Accrual	NONRECLAIM	0	26630	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	19/07/2019	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	UNIVERSITY OF CAMBRIDGE	303486	15000.00	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	EW9125907	303486	417000002394	15000	STANDARD	19/07/2019	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	22/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	303509	1650.60	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	2088587	303509	417000002681	1650.6	STANDARD	22/07/2019	1	275.1	1650.6	1925.7	Accrual	Accrual	NONRECLAIM	275.1	1375.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	CE Office	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	303527	1592.35	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	2088590	303527	417000002619	1592.35	STANDARD	19/07/2019	1	265.39	1592.35	1857.74	Accrual	Accrual	NONRECLAIM	265.39	1326.96	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59144010	R & D Contractors	110511
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	Technical Advice / Services & Support	UK Space Agency - UK Space Agency	BRADSPACE LTD	303531	3601.32	Not set	GU21 2RP	VENDOR	Not set	Not set	Not set	Not set	GU21 2RP	VENDOR	Not set	200009902	BRADSPACE LTD	VENDOR	KNAPHILL	GU21 2RP	Not set	BRMCB10	303531	417000001813	4321.58	STANDARD	19/07/2019	1	720.26	3601.32	4321.58	Accrual	Accrual	Not set	720.26	3601.32	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	52112018	Technical Advice / Services & Support	110511
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	303540	964.12	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	2088588	303540	417000002468	2563.44	STANDARD	30/07/2019	1	160.69	964.12	1124.81	Accrual	Accrual	NONRECLAIM	160.69	803.43	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	30/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	303540	1599.32	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	2088588	303540	417000002468	2563.44	STANDARD	30/07/2019	1	266.55	1599.32	1865.87	Accrual	Accrual	NONRECLAIM	266.55	1332.77	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	19/07/2019	Consultancy Expenditure	UKSA - UKSA	Alexander Mann Solutions Ltd	303541	-838.72	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	21648	303541	417000002614	-838.72	CREDIT	19/07/2019	1	-139.79	-838.72	-978.51	Accrual	Accrual	NONRECLAIM	-139.79	-698.93	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	30/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	303542	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	2088589	303542	417000002468	2520.24	STANDARD	30/07/2019	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	19/07/2019	Consultancy Expenditure	UKSA - UKSA	Alexander Mann Solutions Ltd	303549	1643.44	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	2088962	303549	417000002614	1643.44	STANDARD	19/07/2019	1	273.91	1643.44	1917.35	Accrual	Accrual	NONRECLAIM	273.91	1369.53	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	19/07/2019	R & D Hotel & Accommodation Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303565	0.21	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159466	303565	Not set	48.33	EXPENSE REPORT	19/07/2019	1	Not set	0.21	0.21	Item	Item	NONRECLAIM	Not set	0.21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146282	R & D Hotel & Accommodation Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	303565	1.98	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	UKS159466	303565	Not set	48.33	EXPENSE REPORT	19/07/2019	1	Not set	1.98	1.98	Item	Item	NONRECLAIM	Not set	1.98	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	19/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303565	9.88	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	UKS159466	303565	Not set	48.33	EXPENSE REPORT	19/07/2019	1	Not set	9.88	9.88	Item	Item	NONRECLAIM	Not set	9.88	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	19/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303565	36.26	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	UKS159466	303565	Not set	48.33	EXPENSE REPORT	19/07/2019	1	Not set	36.26	36.26	Item	Item	NONRECLAIM	Not set	36.26	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303566	54.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162053	303566	Not set	54	EXPENSE REPORT	19/07/2019	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	25/07/2019	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	303595	317.00	Not set	E14 5GL	VENDOR	Not set	Not set	Not set	GB791788859	E14 5GL	VENDOR	GB791788859	215004053	KPMG LLP	VENDOR	CSL SMARTFORM	E14 5GL	GB791788859	5501917520	303595	417000002688	380.4	STANDARD	25/07/2019	1	63.4	317	380.4	Accrual	Accrual	Not set	63.4	317	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	CE Office	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303599	25.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1479	303599	Not set	190.3	EXPENSE REPORT	19/07/2019	2	0	25	25	Item	Item	NONRECLAIM	0	25	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52193002	Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	Hotel & Accommodation UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303599	70.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1479	303599	Not set	190.3	EXPENSE REPORT	19/07/2019	3	0	70.5	70.5	Item	Item	NONRECLAIM	0	70.5	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52195002	Hotel & Accommodation UK	110511
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	Air Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303599	94.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1479	303599	Not set	190.3	EXPENSE REPORT	19/07/2019	1	0	94.8	94.8	Item	Item	NONRECLAIM	0	94.8	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52191002	Air Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	Recoveries Account - Other payables	Corporate Payments	Department for International Trade	303605	6814.97	Not set	NP10 8QQ	WGA ONLY	Not set	Not set	Not set	Not set	NP10 8QQ	WGA ONLY	Not set	215002797	Department for International Trade	WGA ONLY	NEWPORT	NP10 8QQ	Not set	PAID TO UKSA IN ERROR	303605	Not set	6814.97	STANDARD	22/07/2019	1	0	6814.97	6814.97	Item	Item	NONRECLAIM	0	6814.97	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179014	Recoveries Account - Other payables	0
Department for Business, Innovation and Skills	UK Space Agency	19/07/2019	Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	303607	70.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1480	303607	Not set	70.6	EXPENSE REPORT	19/07/2019	1	0	70.6	70.6	Item	Item	NONRECLAIM	0	70.6	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	19/07/2019	R & D Catering and Hospitality Expenditure	UKSA - UKSA	SATELLITE APPLICATIONS CATAPULT LTD	303623	160.00	Not set	OX11 0QR	VENDOR	Not set	Not set	Not set	Not set	OX11 0QR	VENDOR	Not set	217000049	SATELLITE APPLICATIONS CATAPULT LTD	VENDOR	DIDCOT	OX11 0QR	Not set	IN-3587	303623	417000002699	192	STANDARD	19/07/2019	1	32	160	192	Accrual	Accrual	Not set	32	160	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146190	R & D Catering and Hospitality Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	24/07/2019	Other Professional Services	UK Space Agency - UK Space Agency	PA Consulting Services Ltd	303665	45726.00	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	10130812	303665	417000002707	45726	STANDARD	24/07/2019	1	7621	45726	53347	Accrual	Accrual	NONRECLAIM	7621	38105	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	22/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303701	3.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162173	303701	Not set	10.4	EXPENSE REPORT	22/07/2019	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	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303701	6.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162173	303701	Not set	10.4	EXPENSE REPORT	22/07/2019	1	Not set	6.5	6.5	Item	Item	NONRECLAIM	Not set	6.5	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	22/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303702	4.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162175	303702	Not set	13	EXPENSE REPORT	22/07/2019	1	Not set	4	4	Item	Item	NONRECLAIM	Not set	4	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	22/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303702	9.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162175	303702	Not set	13	EXPENSE REPORT	22/07/2019	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	22/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303703	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	UKS162174	303703	Not set	7.54	EXPENSE REPORT	22/07/2019	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	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303703	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	UKS162174	303703	Not set	7.54	EXPENSE REPORT	22/07/2019	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	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303704	13.08	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	UKS162077	303704	Not set	140.42	EXPENSE REPORT	22/07/2019	1	Not set	13.08	13.08	Item	Item	NONRECLAIM	Not set	13.08	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Rail Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303704	18.29	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	UKS162077	303704	Not set	140.42	EXPENSE REPORT	22/07/2019	1	Not set	18.29	18.29	Item	Item	NONRECLAIM	Not set	18.29	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303704	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	UKS162077	303704	Not set	140.42	EXPENSE REPORT	22/07/2019	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	22/07/2019	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303704	33.82	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162077	303704	Not set	140.42	EXPENSE REPORT	22/07/2019	1	Not set	33.82	33.82	Item	Item	NONRECLAIM	Not set	33.82	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	22/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	303704	48.06	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	UKS162077	303704	Not set	140.42	EXPENSE REPORT	22/07/2019	1	Not set	48.06	48.06	Item	Item	NONRECLAIM	Not set	48.06	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	22/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303705	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162029	303705	Not set	119.98	EXPENSE REPORT	22/07/2019	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	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303705	9.30	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	UKS162029	303705	Not set	119.98	EXPENSE REPORT	22/07/2019	1	Not set	9.3	9.3	Item	Item	NONRECLAIM	Not set	9.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303705	11.80	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	UKS162029	303705	Not set	119.98	EXPENSE REPORT	22/07/2019	1	Not set	11.8	11.8	Item	Item	NONRECLAIM	Not set	11.8	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	22/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303705	14.10	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	UKS162029	303705	Not set	119.98	EXPENSE REPORT	22/07/2019	1	Not set	14.1	14.1	Item	Item	NONRECLAIM	Not set	14.1	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	22/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303705	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	UKS162029	303705	Not set	119.98	EXPENSE REPORT	22/07/2019	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	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303705	64.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162029	303705	Not set	119.98	EXPENSE REPORT	22/07/2019	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	110005	UKSA - Commercial Space	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303706	4.14	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	UKS161585	303706	Not set	25.95	EXPENSE REPORT	22/07/2019	1	Not set	4.14	4.14	Item	Item	NONRECLAIM	Not set	4.14	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	22/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303706	10.41	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	UKS161585	303706	Not set	25.95	EXPENSE REPORT	22/07/2019	1	Not set	10.41	10.41	Item	Item	NONRECLAIM	Not set	10.41	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	22/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303706	11.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161585	303706	Not set	25.95	EXPENSE REPORT	22/07/2019	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	110001	Programmes	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303707	5.05	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	UKS161584	303707	Not set	46.69	EXPENSE REPORT	22/07/2019	1	Not set	5.05	5.05	Item	Item	NONRECLAIM	Not set	5.05	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	22/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303707	9.49	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	UKS161584	303707	Not set	46.69	EXPENSE REPORT	22/07/2019	1	Not set	9.49	9.49	Item	Item	NONRECLAIM	Not set	9.49	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	22/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303707	12.35	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	UKS161584	303707	Not set	46.69	EXPENSE REPORT	22/07/2019	1	Not set	12.35	12.35	Item	Item	NONRECLAIM	Not set	12.35	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303707	19.80	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	UKS161584	303707	Not set	46.69	EXPENSE REPORT	22/07/2019	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	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Fluid Gravity Engineering Ltd	303796	9700.00	Not set	PO10 7DX	VENDOR	Not set	Not set	Not set	Not set	PO10 7DX	VENDOR	Not set	200016502	Fluid Gravity Engineering Ltd	VENDOR	Emsworth	PO10 7DX	Not set	9938	303796	417000002493	11640	STANDARD	22/07/2019	1	1940	9700	11640	Accrual	Accrual	Not set	1940	9700	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	22/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	CGI IT UK LTD	303804	6514.86	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	GB014020947	303804	417000002141	6514.86	STANDARD	22/07/2019	1	0	6514.86	6514.86	Accrual	Accrual	NONRECLAIM	0	6514.86	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	23/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303922	2.99	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	UKS161968	303922	Not set	101.54	EXPENSE REPORT	23/07/2019	1	Not set	2.99	2.99	Item	Item	NONRECLAIM	Not set	2.99	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	23/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303922	3.35	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	UKS161968	303922	Not set	101.54	EXPENSE REPORT	23/07/2019	1	Not set	3.35	3.35	Item	Item	NONRECLAIM	Not set	3.35	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	23/07/2019	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303922	10.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161968	303922	Not set	101.54	EXPENSE REPORT	23/07/2019	1	Not set	10.6	10.6	Item	Item	NONRECLAIM	Not set	10.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	23/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303922	84.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161968	303922	Not set	101.54	EXPENSE REPORT	23/07/2019	1	Not set	84.6	84.6	Item	Item	NONRECLAIM	Not set	84.6	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	23/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303923	7.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162158	303923	Not set	7.4	EXPENSE REPORT	23/07/2019	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	110000	Resource and Operations	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	23/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303924	38.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162096	303924	Not set	104.12	EXPENSE REPORT	23/07/2019	1	Not set	38.5	38.5	Item	Item	NONRECLAIM	Not set	38.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	23/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303924	65.62	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	UKS162096	303924	Not set	104.12	EXPENSE REPORT	23/07/2019	1	Not set	65.62	65.62	Item	Item	NONRECLAIM	Not set	65.62	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	23/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303925	95.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS163324	303925	Not set	95.4	EXPENSE REPORT	23/07/2019	1	Not set	95.4	95.4	Item	Item	NONRECLAIM	Not set	95.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	23/07/2019	Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	303962	33.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	Not set	HOME	Not set	Not set	UST1489	303962	Not set	33.6	EXPENSE REPORT	23/07/2019	1	0	33.6	33.6	Item	Item	NONRECLAIM	0	33.6	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52196002	Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	24/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	304028	650000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	435	304028	417000001209	650000	STANDARD	24/07/2019	1	0	650000	650000	Accrual	Accrual	NONRECLAIM	0	650000	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	24/07/2019	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	UNIVERSITY OF SHEFFIELD	304046	7952.00	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	1800188834	304046	417000002390	7952	STANDARD	24/07/2019	1	0	7952	7952	Accrual	Accrual	NONRECLAIM	0	7952	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	24/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	304061	350000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	439	304061	417000001209	350000	STANDARD	24/07/2019	1	0	350000	350000	Accrual	Accrual	NONRECLAIM	0	350000	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	24/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	304074	-264.37	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	440	304074	417000001209	264367	STANDARD	24/07/2019	2	Not set	-264.37	-264.37	Accrual	Accrual	NONRECLAIM	Not set	-264.37	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	24/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	304074	264631.37	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	440	304074	417000001209	264367	STANDARD	24/07/2019	1	0	264631.37	264631.37	Accrual	Accrual	NONRECLAIM	0	264631.37	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	24/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	304076	260679.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	441	304076	417000001209	260679	STANDARD	24/07/2019	1	0	260679	260679	Accrual	Accrual	NONRECLAIM	0	260679	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	24/07/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	304077	300000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	442	304077	417000001209	300000	STANDARD	24/07/2019	1	0	300000	300000	Accrual	Accrual	NONRECLAIM	0	300000	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	24/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304139	4.25	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	UKS162162	304139	Not set	49.25	EXPENSE REPORT	24/07/2019	1	Not set	4.25	4.25	Item	Item	NONRECLAIM	Not set	4.25	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	24/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304139	45.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162162	304139	Not set	49.25	EXPENSE REPORT	24/07/2019	1	Not set	45	45	Item	Item	NONRECLAIM	Not set	45	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	24/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304140	5.29	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	UKS162079	304140	Not set	53.04	EXPENSE REPORT	24/07/2019	1	Not set	5.29	5.29	Item	Item	NONRECLAIM	Not set	5.29	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	24/07/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	304140	20.80	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	UKS162079	304140	Not set	53.04	EXPENSE REPORT	24/07/2019	1	Not set	20.8	20.8	Item	Item	NONRECLAIM	Not set	20.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	24/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	304140	26.95	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	UKS162079	304140	Not set	53.04	EXPENSE REPORT	24/07/2019	1	Not set	26.95	26.95	Item	Item	NONRECLAIM	Not set	26.95	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	24/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	304141	3.99	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162070	304141	Not set	54.35	EXPENSE REPORT	24/07/2019	1	Not set	3.99	3.99	Item	Item	NONRECLAIM	Not set	3.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	24/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	304141	50.36	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	UKS162070	304141	Not set	54.35	EXPENSE REPORT	24/07/2019	1	Not set	50.36	50.36	Item	Item	NONRECLAIM	Not set	50.36	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	24/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304142	88.20	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	UKS159830	304142	Not set	88.2	EXPENSE REPORT	24/07/2019	1	Not set	88.2	88.2	Item	Item	NONRECLAIM	Not set	88.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	24/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304143	5.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS160970	304143	Not set	177.5	EXPENSE REPORT	24/07/2019	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	24/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304143	12.30	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	UKS160970	304143	Not set	177.5	EXPENSE REPORT	24/07/2019	1	Not set	12.3	12.3	Item	Item	NONRECLAIM	Not set	12.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	24/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304143	159.30	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	UKS160970	304143	Not set	177.5	EXPENSE REPORT	24/07/2019	1	Not set	159.3	159.3	Item	Item	NONRECLAIM	Not set	159.3	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	24/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304144	5.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162061	304144	Not set	62.7	EXPENSE REPORT	24/07/2019	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	24/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304144	10.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162061	304144	Not set	62.7	EXPENSE REPORT	24/07/2019	1	Not set	10	10	Item	Item	NONRECLAIM	Not set	10	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	24/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304144	46.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162061	304144	Not set	62.7	EXPENSE REPORT	24/07/2019	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	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	24/07/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304145	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	UKS162406	304145	Not set	73.36	EXPENSE REPORT	24/07/2019	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	110005	UKSA - Commercial Space	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	24/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304145	7.30	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162406	304145	Not set	73.36	EXPENSE REPORT	24/07/2019	1	Not set	7.3	7.3	Item	Item	NONRECLAIM	Not set	7.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	24/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304145	9.64	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	UKS162406	304145	Not set	73.36	EXPENSE REPORT	24/07/2019	1	Not set	9.64	9.64	Item	Item	NONRECLAIM	Not set	9.64	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	24/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304145	51.31	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162406	304145	Not set	73.36	EXPENSE REPORT	24/07/2019	1	Not set	51.31	51.31	Item	Item	NONRECLAIM	Not set	51.31	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	24/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304146	196.92	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	UKS163370	304146	Not set	196.92	EXPENSE REPORT	24/07/2019	1	Not set	196.92	196.92	Item	Item	NONRECLAIM	Not set	196.92	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	24/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304147	21.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162324	304147	Not set	21	EXPENSE REPORT	24/07/2019	1	Not set	21	21	Item	Item	NONRECLAIM	Not set	21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110001
Department for Business, Innovation and Skills	UK Space Agency	24/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304148	117.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161986	304148	Not set	117	EXPENSE REPORT	24/07/2019	1	Not set	117	117	Item	Item	NONRECLAIM	Not set	117	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304359	2.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158359	304359	Not set	72.48	EXPENSE REPORT	25/07/2019	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	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304359	6.79	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158359	304359	Not set	72.48	EXPENSE REPORT	25/07/2019	1	Not set	6.79	6.79	Item	Item	NONRECLAIM	Not set	6.79	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304359	20.79	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158359	304359	Not set	72.48	EXPENSE REPORT	25/07/2019	1	Not set	20.79	20.79	Item	Item	NONRECLAIM	Not set	20.79	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304359	42.30	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	UKS158359	304359	Not set	72.48	EXPENSE REPORT	25/07/2019	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	25/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304360	6.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159832	304360	Not set	238.09	EXPENSE REPORT	25/07/2019	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	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304360	16.28	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	UKS159832	304360	Not set	238.09	EXPENSE REPORT	25/07/2019	1	Not set	16.28	16.28	Item	Item	NONRECLAIM	Not set	16.28	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	25/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304360	24.96	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159832	304360	Not set	238.09	EXPENSE REPORT	25/07/2019	1	Not set	24.96	24.96	Item	Item	NONRECLAIM	Not set	24.96	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	25/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304360	55.49	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	UKS159832	304360	Not set	238.09	EXPENSE REPORT	25/07/2019	1	Not set	55.49	55.49	Item	Item	NONRECLAIM	Not set	55.49	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	25/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304360	56.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159832	304360	Not set	238.09	EXPENSE REPORT	25/07/2019	1	Not set	56.7	56.7	Item	Item	NONRECLAIM	Not set	56.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304360	78.06	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	UKS159832	304360	Not set	238.09	EXPENSE REPORT	25/07/2019	1	Not set	78.06	78.06	Item	Item	NONRECLAIM	Not set	78.06	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	25/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304361	21.51	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	UKS161631	304361	Not set	21.51	EXPENSE REPORT	25/07/2019	1	Not set	21.51	21.51	Item	Item	NONRECLAIM	Not set	21.51	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	25/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	304363	12.95	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161611	304363	Not set	27.48	EXPENSE REPORT	25/07/2019	1	Not set	12.95	12.95	Item	Item	NONRECLAIM	Not set	12.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304363	14.53	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	UKS161611	304363	Not set	27.48	EXPENSE REPORT	25/07/2019	1	Not set	14.53	14.53	Item	Item	NONRECLAIM	Not set	14.53	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	304364	16.80	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	UKS162068	304364	Not set	418.04	EXPENSE REPORT	25/07/2019	1	Not set	16.8	16.8	Item	Item	NONRECLAIM	Not set	16.8	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	25/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304364	21.48	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	UKS162068	304364	Not set	418.04	EXPENSE REPORT	25/07/2019	1	Not set	21.48	21.48	Item	Item	NONRECLAIM	Not set	21.48	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	304364	22.53	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	UKS162068	304364	Not set	418.04	EXPENSE REPORT	25/07/2019	1	Not set	22.53	22.53	Item	Item	NONRECLAIM	Not set	22.53	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	25/07/2019	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	304364	32.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162068	304364	Not set	418.04	EXPENSE REPORT	25/07/2019	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	59146272	R & D Taxi Services Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	304364	36.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162068	304364	Not set	418.04	EXPENSE REPORT	25/07/2019	1	Not set	36	36	Item	Item	NONRECLAIM	Not set	36	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	25/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	304364	46.68	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	UKS162068	304364	Not set	418.04	EXPENSE REPORT	25/07/2019	1	Not set	46.68	46.68	Item	Item	NONRECLAIM	Not set	46.68	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	25/07/2019	R & D Hotel & Accommodation Overseas	UKSA - UKSA	Personal Expense, Name Withheld	304364	94.56	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	UKS162068	304364	Not set	418.04	EXPENSE REPORT	25/07/2019	1	Not set	94.56	94.56	Item	Item	NONRECLAIM	Not set	94.56	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	25/07/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	304364	147.09	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162068	304364	Not set	418.04	EXPENSE REPORT	25/07/2019	1	Not set	147.09	147.09	Item	Item	NONRECLAIM	Not set	147.09	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	25/07/2019	R & D Hospitality UK	UKSA - UKSA	Personal Expense, Name Withheld	304365	188.04	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	UKS161394	304365	Not set	188.04	EXPENSE REPORT	25/07/2019	1	Not set	188.04	188.04	Item	Item	NONRECLAIM	Not set	188.04	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59149192	R & D Hospitality UK	110591
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304366	5.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162439	304366	Not set	213.4	EXPENSE REPORT	25/07/2019	1	Not set	5.5	5.5	Item	Item	NONRECLAIM	Not set	5.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304366	13.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162439	304366	Not set	213.4	EXPENSE REPORT	25/07/2019	1	Not set	13.7	13.7	Item	Item	NONRECLAIM	Not set	13.7	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	25/07/2019	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	304366	47.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162439	304366	Not set	213.4	EXPENSE REPORT	25/07/2019	1	Not set	47.5	47.5	Item	Item	NONRECLAIM	Not set	47.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	25/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	304366	146.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162439	304366	Not set	213.4	EXPENSE REPORT	25/07/2019	1	Not set	146.7	146.7	Item	Item	NONRECLAIM	Not set	146.7	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	26/07/2019	Other Professional Services	UK Space Agency - UK Space Agency	PA Consulting Services Ltd	304467	55488.00	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	10130882	304467	417000002707	55488	STANDARD	26/07/2019	1	9248	55488	64736	Accrual	Accrual	NONRECLAIM	9248	46240	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	26/07/2019	R & D Other Staff Welfare Costs	UK Space Agency - UK Space Agency	People Asset Management Ltd	304478	278.76	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	78186	304478	417000002735	278.76	STANDARD	26/07/2019	1	46.46	278.76	325.22	Accrual	Accrual	NONRECLAIM	46.46	232.3	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59148006	R & D Other Staff Welfare Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	304522	825.30	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2090445	304522	417000002681	825.3	STANDARD	29/07/2019	1	137.55	825.3	962.85	Accrual	Accrual	NONRECLAIM	137.55	687.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	CE Office	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	304523	1142.57	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2090448	304523	417000002619	1142.57	STANDARD	26/07/2019	1	190.43	1142.57	1333	Accrual	Accrual	NONRECLAIM	190.43	952.14	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59144010	R & D Contractors	110511
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	Consultancy Expenditure	UKSA - UKSA	Alexander Mann Solutions Ltd	304529	827.39	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	2090817	304529	417000002614	827.39	STANDARD	29/07/2019	1	137.9	827.39	965.29	Accrual	Accrual	NONRECLAIM	137.9	689.49	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	30/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	304530	3483.30	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2090818	304530	417000002743	3483.3	STANDARD	30/07/2019	1	580.55	3483.3	4063.85	Accrual	Accrual	NONRECLAIM	580.55	2902.75	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	30/07/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	304531	6269.94	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	2090819	304531	417000002748	6269.94	STANDARD	30/07/2019	1	1044.99	6269.94	7314.93	Accrual	Accrual	NONRECLAIM	1044.99	5224.95	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	26/07/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ministry Of Justice	304541	8625.00	Not set	NP20 9BB	WGA ONLY	Not set	Not set	Not set	888818055	NP20 9BB	WGA ONLY	888818055	215002847	Ministry Of Justice	WGA ONLY	NEWPORT	NP20 9BB	888818055	2313529	304541	417000002790	10350	STANDARD	26/07/2019	1	1725	8625	10350	Accrual	Accrual	Not set	1725	8625	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110611
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	304562	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	2090446	304562	417000002468	2520.24	STANDARD	30/07/2019	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	30/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	304563	1108.83	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	2090447	304563	417000002491	2520.24	STANDARD	30/07/2019	1	184.81	1108.83	1293.64	Accrual	Accrual	NONRECLAIM	184.81	924.02	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	30/07/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	304563	1411.41	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	2090447	304563	417000002491	2520.24	STANDARD	30/07/2019	1	235.23	1411.41	1646.64	Accrual	Accrual	NONRECLAIM	235.23	1176.18	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304618	2.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162472	304618	Not set	50.09	EXPENSE REPORT	26/07/2019	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	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304618	2.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162472	304618	Not set	50.09	EXPENSE REPORT	26/07/2019	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	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304618	2.79	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162472	304618	Not set	50.09	EXPENSE REPORT	26/07/2019	1	Not set	2.79	2.79	Item	Item	NONRECLAIM	Not set	2.79	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304618	42.30	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	UKS162472	304618	Not set	50.09	EXPENSE REPORT	26/07/2019	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	26/07/2019	R & D Hotel & Accommodation UK	UKSA - UKSA	Personal Expense, Name Withheld	304619	139.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162512	304619	Not set	139.5	EXPENSE REPORT	26/07/2019	1	Not set	139.5	139.5	Item	Item	NONRECLAIM	Not set	139.5	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	26/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	304620	2.25	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	UKS159477	304620	Not set	177.35	EXPENSE REPORT	26/07/2019	1	Not set	2.25	2.25	Item	Item	NONRECLAIM	Not set	2.25	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	26/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304620	7.80	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	UKS159477	304620	Not set	177.35	EXPENSE REPORT	26/07/2019	1	Not set	7.8	7.8	Item	Item	NONRECLAIM	Not set	7.8	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	26/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304620	8.35	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	UKS159477	304620	Not set	177.35	EXPENSE REPORT	26/07/2019	1	Not set	8.35	8.35	Item	Item	NONRECLAIM	Not set	8.35	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	26/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	304620	47.25	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	UKS159477	304620	Not set	177.35	EXPENSE REPORT	26/07/2019	1	Not set	47.25	47.25	Item	Item	NONRECLAIM	Not set	47.25	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	26/07/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	304620	111.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS159477	304620	Not set	177.35	EXPENSE REPORT	26/07/2019	1	Not set	111.7	111.7	Item	Item	NONRECLAIM	Not set	111.7	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	29/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304621	12.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162457	304621	Not set	12.7	EXPENSE REPORT	29/07/2019	1	Not set	12.7	12.7	Item	Item	NONRECLAIM	Not set	12.7	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	26/07/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304622	1.34	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	UKS162356	304622	Not set	142.94	EXPENSE REPORT	26/07/2019	1	Not set	1.34	1.34	Item	Item	NONRECLAIM	Not set	1.34	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146262	R & D Rail Travel Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304622	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	UKS162356	304622	Not set	142.94	EXPENSE REPORT	26/07/2019	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	110001	Programmes	59146292	R & D Subsistence Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304622	17.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162356	304622	Not set	142.94	EXPENSE REPORT	26/07/2019	1	Not set	17.6	17.6	Item	Item	NONRECLAIM	Not set	17.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304622	25.65	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162356	304622	Not set	142.94	EXPENSE REPORT	26/07/2019	1	Not set	25.65	25.65	Item	Item	NONRECLAIM	Not set	25.65	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304622	94.01	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	UKS162356	304622	Not set	142.94	EXPENSE REPORT	26/07/2019	1	Not set	94.01	94.01	Item	Item	NONRECLAIM	Not set	94.01	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146272	R & D Taxi Services Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304623	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162359	304623	Not set	46.9	EXPENSE REPORT	26/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110001
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304623	12.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162359	304623	Not set	46.9	EXPENSE REPORT	26/07/2019	1	Not set	12	12	Item	Item	NONRECLAIM	Not set	12	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110001
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304623	29.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162359	304623	Not set	46.9	EXPENSE REPORT	26/07/2019	1	Not set	29.9	29.9	Item	Item	NONRECLAIM	Not set	29.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146291	R & D Subsistence UK	110001
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D External Training	UKSA - UKSA	ACAS	304684	110.00	Not set	Not set	Not set	Not set	Not set	Programme	888809938	LS2 8ER	WGA ONLY	888809938	215002968	ACAS	WGA ONLY	LEEDS	LS2 8ER	888809938	12/15782	304684	417000002793	110	STANDARD	30/07/2019	1	Not set	110	110	Accrual	Accrual	Not set	Not set	110	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Hire of Agency Staff	UKSA - UKSA	PUBLIC HEALTH ENGLAND	304685	-5215.18	Not set	SP4 OJG	GRANT	Not set	Not set	Not set	Not set	SP4 OJG	GRANT	Not set	200006823	PUBLIC HEALTH ENGLAND	GRANT	Salisbury	SP4 OJG	Not set	6395716	304685	417000002794	6258.22	STANDARD	30/07/2019	2	Not set	-5215.18	-5215.18	Accrual	Accrual	NONRECLAIM	Not set	-5215.18	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110511
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Hire of Agency Staff	UKSA - UKSA	PUBLIC HEALTH ENGLAND	304685	11473.40	Not set	SP4 OJG	GRANT	Not set	Not set	Not set	Not set	SP4 OJG	GRANT	Not set	200006823	PUBLIC HEALTH ENGLAND	GRANT	Salisbury	SP4 OJG	Not set	6395716	304685	417000002794	6258.22	STANDARD	30/07/2019	1	1043.04	11473.4	12516.44	Accrual	Accrual	NONRECLAIM	1043.04	10430.36	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110511
Department for Business, Innovation and Skills	UK Space Agency	26/07/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	BAXTERSTOREY LTD	304697	25.00	Not set	RG6 1PT	VENDOR	Not set	Not set	Not set	765321726A	RG6 1PT	VENDOR	765321726A	215003221	BAXTERSTOREY LTD	VENDOR	READING	RG6 1PT	765321726A	I3354020005833	304697	417000002796	30	STANDARD	26/07/2019	1	5	25	30	Accrual	Accrual	Not set	5	25	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146190	R & D Catering and Hospitality Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Professional Subscriptions	UK Space Agency - UK Space Agency	RESEARCH FISH LTD T/A RESEARCHFISH	304710	13800.00	Not set	CB5 8SZ	VENDOR	Not set	Not set	Not set	Not set	CB5 8SZ	VENDOR	Not set	200002807	RESEARCH FISH LTD T/A RESEARCHFISH	VENDOR	CAMBRIDGE1	CB5 8SZ	Not set	INV-20191069	304710	417000002002	13800	STANDARD	30/07/2019	1	2300	13800	16100	Accrual	Accrual	NONRECLAIM	2300	11500	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146092	R & D Professional Subscriptions	110511
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304754	3.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS163556	304754	Not set	89.9	EXPENSE REPORT	29/07/2019	1	Not set	3.5	3.5	Item	Item	NONRECLAIM	Not set	3.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304754	86.40	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	UKS163556	304754	Not set	89.9	EXPENSE REPORT	29/07/2019	1	Not set	86.4	86.4	Item	Item	NONRECLAIM	Not set	86.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304755	30.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162449	304755	Not set	30.6	EXPENSE REPORT	29/07/2019	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	29/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304756	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161605	304756	Not set	17.6	EXPENSE REPORT	29/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304756	5.40	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	UKS161605	304756	Not set	17.6	EXPENSE REPORT	29/07/2019	1	Not set	5.4	5.4	Item	Item	NONRECLAIM	Not set	5.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	304756	7.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161605	304756	Not set	17.6	EXPENSE REPORT	29/07/2019	1	Not set	7.2	7.2	Item	Item	NONRECLAIM	Not set	7.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304757	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS163576	304757	Not set	18.5	EXPENSE REPORT	29/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304757	5.40	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	UKS163576	304757	Not set	18.5	EXPENSE REPORT	29/07/2019	1	Not set	5.4	5.4	Item	Item	NONRECLAIM	Not set	5.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	304757	8.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS163576	304757	Not set	18.5	EXPENSE REPORT	29/07/2019	1	Not set	8.1	8.1	Item	Item	NONRECLAIM	Not set	8.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304758	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161604	304758	Not set	31.7	EXPENSE REPORT	29/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	304758	11.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161604	304758	Not set	31.7	EXPENSE REPORT	29/07/2019	1	Not set	11.7	11.7	Item	Item	NONRECLAIM	Not set	11.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304758	15.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161604	304758	Not set	31.7	EXPENSE REPORT	29/07/2019	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304759	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS163574	304759	Not set	34.7	EXPENSE REPORT	29/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	304759	29.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS163574	304759	Not set	34.7	EXPENSE REPORT	29/07/2019	1	Not set	29.7	29.7	Item	Item	NONRECLAIM	Not set	29.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304760	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161603	304760	Not set	34.7	EXPENSE REPORT	29/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	304760	29.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161603	304760	Not set	34.7	EXPENSE REPORT	29/07/2019	1	Not set	29.7	29.7	Item	Item	NONRECLAIM	Not set	29.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304761	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161606	304761	Not set	34.7	EXPENSE REPORT	29/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	304761	29.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161606	304761	Not set	34.7	EXPENSE REPORT	29/07/2019	1	Not set	29.7	29.7	Item	Item	NONRECLAIM	Not set	29.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304762	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161601	304762	Not set	42.7	EXPENSE REPORT	29/07/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304762	8.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161601	304762	Not set	42.7	EXPENSE REPORT	29/07/2019	1	Not set	8	8	Item	Item	NONRECLAIM	Not set	8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	304762	29.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS161601	304762	Not set	42.7	EXPENSE REPORT	29/07/2019	1	Not set	29.7	29.7	Item	Item	NONRECLAIM	Not set	29.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Hotel & Accommodation UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304763	125.73	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	UKS151139	304763	Not set	125.73	EXPENSE REPORT	29/07/2019	1	Not set	125.73	125.73	Item	Item	NONRECLAIM	Not set	125.73	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146281	R & D Hotel & Accommodation UK	110511
Department for Business, Innovation and Skills	UK Space Agency	29/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304793	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	UKS162503	304793	Not set	118.62	EXPENSE REPORT	29/07/2019	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	29/07/2019	R & D Recruitment Consultancy, Advice and Services	UK Space Agency - UK Space Agency	Cabinet Office	304837	4000.00	Not set	FY1 9JN	WGA ONLY	Not set	Not set	Not set	Not set	FY1 9JN	WGA ONLY	Not set	215003472	Cabinet Office	WGA ONLY	BLACKPOOL PO BO	FY1 9JN	Not set	3742391	304837	417000002505	4800	STANDARD	29/07/2019	1	800	4000	4800	Accrual	Accrual	Not set	800	4000	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146011	R & D Recruitment Consultancy, Advice and Services	110591
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304938	1.69	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	UKS162330	304938	Not set	10.83	EXPENSE REPORT	30/07/2019	1	Not set	1.69	1.69	Item	Item	NONRECLAIM	Not set	1.69	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304938	3.35	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	UKS162330	304938	Not set	10.83	EXPENSE REPORT	30/07/2019	1	Not set	3.35	3.35	Item	Item	NONRECLAIM	Not set	3.35	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	30/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304938	5.79	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162330	304938	Not set	10.83	EXPENSE REPORT	30/07/2019	1	Not set	5.79	5.79	Item	Item	NONRECLAIM	Not set	5.79	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	30/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	304939	2.25	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	UKS162606	304939	Not set	72.47	EXPENSE REPORT	30/07/2019	1	Not set	2.25	2.25	Item	Item	NONRECLAIM	Not set	2.25	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	30/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304939	6.34	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	UKS162606	304939	Not set	72.47	EXPENSE REPORT	30/07/2019	1	Not set	6.34	6.34	Item	Item	NONRECLAIM	Not set	6.34	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	30/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304939	10.88	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162606	304939	Not set	72.47	EXPENSE REPORT	30/07/2019	1	Not set	10.88	10.88	Item	Item	NONRECLAIM	Not set	10.88	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110003
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	304939	23.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162606	304939	Not set	72.47	EXPENSE REPORT	30/07/2019	1	Not set	23	23	Item	Item	NONRECLAIM	Not set	23	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	30/07/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	304939	30.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS162606	304939	Not set	72.47	EXPENSE REPORT	30/07/2019	1	Not set	30	30	Item	Item	NONRECLAIM	Not set	30	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	30/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	304941	35.80	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	UKS162375	304941	Not set	35.8	EXPENSE REPORT	30/07/2019	1	Not set	35.8	35.8	Item	Item	NONRECLAIM	Not set	35.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304942	4.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS163618	304942	Not set	4.1	EXPENSE REPORT	30/07/2019	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304943	5.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS163448	304943	Not set	258.75	EXPENSE REPORT	30/07/2019	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	110511
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	304943	31.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS163448	304943	Not set	258.75	EXPENSE REPORT	30/07/2019	1	Not set	31.4	31.4	Item	Item	NONRECLAIM	Not set	31.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	30/07/2019	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	304943	43.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS163448	304943	Not set	258.75	EXPENSE REPORT	30/07/2019	1	Not set	43.7	43.7	Item	Item	NONRECLAIM	Not set	43.7	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	30/07/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	304943	178.65	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	UKS163448	304943	Not set	258.75	EXPENSE REPORT	30/07/2019	1	Not set	178.65	178.65	Item	Item	NONRECLAIM	Not set	178.65	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	31/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	305113	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	UKS158141	305113	Not set	97.33	EXPENSE REPORT	31/07/2019	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	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	31/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	305113	6.26	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS158141	305113	Not set	97.33	EXPENSE REPORT	31/07/2019	1	Not set	6.26	6.26	Item	Item	NONRECLAIM	Not set	6.26	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	31/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	305113	21.47	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	UKS158141	305113	Not set	97.33	EXPENSE REPORT	31/07/2019	1	Not set	21.47	21.47	Item	Item	NONRECLAIM	Not set	21.47	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	31/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	305113	63.41	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	UKS158141	305113	Not set	97.33	EXPENSE REPORT	31/07/2019	1	Not set	63.41	63.41	Item	Item	NONRECLAIM	Not set	63.41	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	31/07/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	305115	9.39	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	UKS163697	305115	Not set	9.39	EXPENSE REPORT	31/07/2019	1	Not set	9.39	9.39	Item	Item	NONRECLAIM	Not set	9.39	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110571
Department for Business, Innovation and Skills	UK Space Agency	31/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	305116	4.45	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	UKS164270	305116	Not set	292.85	EXPENSE REPORT	31/07/2019	1	Not set	4.45	4.45	Item	Item	NONRECLAIM	Not set	4.45	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	31/07/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	305116	9.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS164270	305116	Not set	292.85	EXPENSE REPORT	31/07/2019	1	Not set	9.9	9.9	Item	Item	NONRECLAIM	Not set	9.9	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	31/07/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	305116	10.80	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	UKS164270	305116	Not set	292.85	EXPENSE REPORT	31/07/2019	1	Not set	10.8	10.8	Item	Item	NONRECLAIM	Not set	10.8	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	31/07/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	305116	22.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS164270	305116	Not set	292.85	EXPENSE REPORT	31/07/2019	1	Not set	22	22	Item	Item	NONRECLAIM	Not set	22	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	31/07/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	305116	245.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS164270	305116	Not set	292.85	EXPENSE REPORT	31/07/2019	1	Not set	245.7	245.7	Item	Item	NONRECLAIM	Not set	245.7	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	31/07/2019	Professional Subscriptions	UKSA - UKSA	Personal Expense, Name Withheld	305148	242.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	MISC1515	305148	Not set	242.9	EXPENSE REPORT	31/07/2019	1	Not set	242.9	242.9	Item	Item	NONRECLAIM	Not set	242.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	52114003	Professional Subscriptions	0
Department for Business, Innovation and Skills	UK Space Agency	31/07/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Airborne Engineering Ltd	305206	18750.00	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	1426	305206	417000002414	18750	STANDARD	31/07/2019	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
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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