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UK Space Agency spending report: August 2019

Updated 31 October 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 05/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency SA Group Ltd 292235 23975.00 Not set BA13 4NA VENDOR Not set Not set Not set Not set BA13 4NA VENDOR Not set 200017119 SA Group Ltd VENDOR Westbury BA13 4NA Not set 1220 292235 4.17E+11 28770 STANDARD 05/08/2019 1 4795 23975 28770 Accrual Accrual Not set 4795 23975 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 20/08/2019 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 294211 -54889.72 Not set NP10 8QQ VENDOR Not set Not set Not set 888825550 NP10 8QQ VENDOR 888825550 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ 888825550 6.1511E+11 294211 4.17E+11 30262.1 STANDARD 20/08/2019 2 Not set -54889.72 -54889.72 Accrual Accrual NONRECLAIM Not set -54889.72 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146190 R & D Catering and Hospitality Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 294211 5634.48 Not set NP10 8QQ VENDOR Not set Not set Not set 888825550 NP10 8QQ VENDOR 888825550 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ 888825550 6.1511E+11 294211 4.17E+11 30262.1 STANDARD 20/08/2019 1 Not set 5634.48 5634.48 Accrual Accrual Not set Not set 5634.48 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146190 R & D Catering and Hospitality Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 294211 79517.34 Not set NP10 8QQ VENDOR Not set Not set Not set 888825550 NP10 8QQ VENDOR 888825550 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ 888825550 6.1511E+11 294211 4.17E+11 30262.1 STANDARD 20/08/2019 1 0 79517.34 79517.34 Accrual Accrual NONRECLAIM 0 79517.34 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59146190 R & D Catering and Hospitality Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Catering and Hospitality Expenditure UKSA - UKSA Satellite Applications Catapult Ltd 301749 438.75 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-3516 301749 4.17E+11 526.5 STANDARD 02/08/2019 1 87.75 438.75 526.5 Accrual Accrual Not set 87.75 438.75 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 06/08/2019 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 301764 41689.65 Not set EH12 5HD VENDOR Not set Not set Not set Not set EH12 5HD VENDOR Not set 217000120 NATS (EN-ROUTE) PLC VENDOR EDINBURGH1 EH12 5HD Not set 800015608 301764 4.17E+11 41689.65 STANDARD 06/08/2019 1 0 41689.65 41689.65 Accrual Accrual NONRECLAIM 0 41689.65 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146400 R & D Rentals Under Non-PFI Operating Leases - Buildings 110511
Department for Business, Innovation and Skills UK Space Agency 21/08/2019 R & D Technical Advice/Services and Support UKSA - UKSA Roke Manor Research Ltd 301856 27317.71 Not set SO51 0ZN VENDOR Not set Not set Not set Not set SO51 0ZN VENDOR Not set 200015727 Roke Manor Research Ltd VENDOR Southampton SO51 0ZN Not set 90025303 301856 4.17E+11 27317.71 STANDARD 21/08/2019 1 4552.95 27317.71 31870.66 Accrual Accrual NONRECLAIM 4552.95 22764.76 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146015 R & D Technical Advice/Services and Support 110617
Department for Business, Innovation and Skills UK Space Agency 21/08/2019 R & D Technical Advice/Services and Support UKSA - UKSA Roke Manor Research Ltd 301857 17179.20 Not set SO51 0ZN VENDOR Not set Not set Not set Not set SO51 0ZN VENDOR Not set 200015727 Roke Manor Research Ltd VENDOR Southampton SO51 0ZN Not set 90025152 301857 4.17E+11 17179.2 STANDARD 21/08/2019 1 2863.2 17179.2 20042.4 Accrual Accrual NONRECLAIM 2863.2 14316 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146015 R & D Technical Advice/Services and Support 110617
Department for Business, Innovation and Skills UK Space Agency 05/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 302636 6966.60 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 2087131 302636 4.17E+11 6966.6 STANDARD 05/08/2019 1 1161.1 6966.6 8127.7 Accrual Accrual NONRECLAIM 1161.1 5805.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 21/08/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 303287 -29669.60 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 29 303287 4.17E+11 35603.51 STANDARD 21/08/2019 2 Not set -29669.6 -29669.6 Accrual Accrual NONRECLAIM Not set -29669.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 21/08/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 303287 65273.11 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 29 303287 4.17E+11 35603.51 STANDARD 21/08/2019 1 5933.92 65273.11 71207.03 Accrual Accrual NONRECLAIM 5933.92 59339.19 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 304240 -3431.84 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY LIVERPOOL L2 3YL GB888805068 7577314 304240 4.17E+11 3815.92 STANDARD 28/08/2019 2 Not set -3431.84 -3431.84 Accrual Accrual Not set Not set -3431.84 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110611
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 304240 -215.92 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY LIVERPOOL L2 3YL GB888805068 7577314 304240 4.17E+11 3815.92 STANDARD 28/08/2019 2 Not set -215.92 -215.92 Accrual Accrual NONRECLAIM Not set -215.92 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110611
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 304240 431.84 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY LIVERPOOL L2 3YL GB888805068 7577314 304240 4.17E+11 3815.92 STANDARD 28/08/2019 1 0 431.84 431.84 Accrual Accrual NONRECLAIM 0 431.84 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110611
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 304240 6431.84 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY LIVERPOOL L2 3YL GB888805068 7577314 304240 4.17E+11 3815.92 STANDARD 28/08/2019 1 600 6431.84 7031.84 Accrual Accrual Not set 600 6431.84 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 05/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 304528 6966.60 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 2090816 304528 4.17E+11 6966.6 STANDARD 05/08/2019 1 1161.1 6966.6 8127.7 Accrual Accrual NONRECLAIM 1161.1 5805.5 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 01/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 304560 1247.41 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 2087133 304560 4.17E+11 1247.41 STANDARD 01/08/2019 1 207.9 1247.41 1455.31 Accrual Accrual NONRECLAIM 207.9 1039.51 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 01/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 304561 466.32 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 2088963 304561 4.17E+11 466.32 STANDARD 01/08/2019 1 77.72 466.32 544.04 Accrual Accrual NONRECLAIM 77.72 388.6 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 01/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency CENTRE NATIONAL D'ETUDES SPATIALES (CNES) 304705 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 90032559 304705 4.17E+11 159492 STANDARD 01/08/2019 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 01/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency CENTRE NATIONAL D'ETUDES SPATIALES (CNES) 304705 69950.00 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 90032559 304705 4.17E+11 159492 STANDARD 01/08/2019 1 0 69950 69950 Accrual Accrual NONRECLAIM 0 69950 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 01/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency CENTRE NATIONAL D'ETUDES SPATIALES (CNES) 304705 89540.00 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 90032559 304705 4.17E+11 159492 STANDARD 01/08/2019 1 0 89540 89540 Accrual Accrual NONRECLAIM 0 89540 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 01/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 304945 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 UKS159680 304945 Not set 324.21 EXPENSE REPORT 01/08/2019 1 Not set 42 42 Item Item NONRECLAIM Not set 42 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 01/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 304945 87.81 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 UKS159680 304945 Not set 324.21 EXPENSE REPORT 01/08/2019 1 Not set 87.81 87.81 Item Item NONRECLAIM Not set 87.81 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 01/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 304945 194.40 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 UKS159680 304945 Not set 324.21 EXPENSE REPORT 01/08/2019 1 Not set 194.4 194.4 Item Item NONRECLAIM Not set 194.4 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 02/08/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 304946 4.20 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 UKS159403 304946 Not set 56.64 EXPENSE REPORT 02/08/2019 1 Not set 4.2 4.2 Item Item NONRECLAIM Not set 4.2 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 02/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 304946 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 UKS159403 304946 Not set 56.64 EXPENSE REPORT 02/08/2019 1 Not set 18 18 Item Item NONRECLAIM Not set 18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 304946 34.44 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 UKS159403 304946 Not set 56.64 EXPENSE REPORT 02/08/2019 1 Not set 34.44 34.44 Item Item NONRECLAIM Not set 34.44 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Craft Prospect Ltd 305221 49948.00 Not set G1 5ES GRANT Not set Not set Not set Not set G1 5ES GRANT Not set 200017953 Craft Prospect Ltd GRANT Glasgow G1 5ES Not set 1055 305221 4.17E+11 49948 STANDARD 16/08/2019 1 0 49948 49948 Accrual Accrual NONRECLAIM 0 49948 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305335 2.61 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS160949 305335 Not set 16.1 EXPENSE REPORT 01/08/2019 1 Not set 2.61 2.61 Item Item NONRECLAIM Not set 2.61 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 01/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305335 13.49 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 UKS160949 305335 Not set 16.1 EXPENSE REPORT 01/08/2019 1 Not set 13.49 13.49 Item Item NONRECLAIM Not set 13.49 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 01/08/2019 R & D Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305336 13.13 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS163699 305336 Not set 203.07 EXPENSE REPORT 01/08/2019 1 Not set 13.13 13.13 Item Item NONRECLAIM Not set 13.13 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 01/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305336 13.41 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS163699 305336 Not set 203.07 EXPENSE REPORT 01/08/2019 1 Not set 13.41 13.41 Item Item NONRECLAIM Not set 13.41 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 01/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305336 43.38 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 UKS163699 305336 Not set 203.07 EXPENSE REPORT 01/08/2019 1 Not set 43.38 43.38 Item Item NONRECLAIM Not set 43.38 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 01/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305336 59.40 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 UKS163699 305336 Not set 203.07 EXPENSE REPORT 01/08/2019 1 Not set 59.4 59.4 Item Item NONRECLAIM Not set 59.4 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 01/08/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305336 73.75 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 UKS163699 305336 Not set 203.07 EXPENSE REPORT 01/08/2019 1 Not set 73.75 73.75 Item Item NONRECLAIM Not set 73.75 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 01/08/2019 R & D Other Staff Welfare Costs UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305351 19.50 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set MISC1518 305351 Not set 19.5 EXPENSE REPORT 01/08/2019 1 Not set 19.5 19.5 Item Item NONRECLAIM Not set 19.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency TISICS LTD 305450 47853.00 Not set GU14 7QU GRANT Not set Not set Not set Not set GU14 7QU GRANT Not set 200002344 TISICS LTD GRANT FARNBOROUGH GU14 7QU Not set 581 305450 4.17E+11 47853 STANDARD 02/08/2019 1 0 47853 47853 Accrual Accrual NONRECLAIM 0 47853 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 30/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Ordinal Space Ltd 305458 7330.11 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 1102 305458 4.17E+11 7330.11 STANDARD 30/08/2019 1 1221.68 7330.11 8551.79 Accrual Accrual NONRECLAIM 1221.68 6108.43 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 305463 18573.38 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-3577 305463 4.17E+11 18573.38 STANDARD 02/08/2019 1 3095.56 18573.38 21668.94 Accrual Accrual NONRECLAIM 3095.56 15477.82 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 05/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 305512 846.00 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 2092288 305512 4.17E+11 846 STANDARD 05/08/2019 1 141 846 987 Accrual Accrual NONRECLAIM 141 705 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 305515 1008.10 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 2092289 305515 4.17E+11 1008.1 STANDARD 02/08/2019 1 168.02 1008.1 1176.12 Accrual Accrual NONRECLAIM 168.02 840.08 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 02/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 305523 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 2092657 305523 4.17E+11 3483.3 STANDARD 02/08/2019 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 02/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 305524 2786.64 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 2092658 305524 4.17E+11 2786.64 STANDARD 02/08/2019 1 464.44 2786.64 3251.08 Accrual Accrual NONRECLAIM 464.44 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 02/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 305525 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 2092659 305525 4.17E+11 3483.3 STANDARD 02/08/2019 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 05/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 305585 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 UKS164339 305585 Not set 8.6 EXPENSE REPORT 05/08/2019 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 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305586 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 UKS164442 305586 Not set 192.15 EXPENSE REPORT 02/08/2019 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 02/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 305587 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 UKS164437 305587 Not set 36.14 EXPENSE REPORT 02/08/2019 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 110004 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 305587 12.15 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 UKS164437 305587 Not set 36.14 EXPENSE REPORT 02/08/2019 1 Not set 12.15 12.15 Item Item NONRECLAIM Not set 12.15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 305587 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 UKS164437 305587 Not set 36.14 EXPENSE REPORT 02/08/2019 1 Not set 21 21 Item Item NONRECLAIM Not set 21 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 305588 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 UKS164435 305588 Not set 8.79 EXPENSE REPORT 02/08/2019 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 110004 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Office Supplies UKSA - UKSA Personal Expense, Name Withheld 305588 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 UKS164435 305588 Not set 8.79 EXPENSE REPORT 02/08/2019 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 UKSA - CE Office 59146200 R & D Office Supplies 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 305589 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 UKS164436 305589 Not set 9.8 EXPENSE REPORT 02/08/2019 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 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 305589 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 UKS164436 305589 Not set 9.8 EXPENSE REPORT 02/08/2019 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 305590 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 UKS164440 305590 Not set 9.8 EXPENSE REPORT 02/08/2019 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 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 305590 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 UKS164440 305590 Not set 9.8 EXPENSE REPORT 02/08/2019 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305591 45.90 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 UKS164366 305591 Not set 45.9 EXPENSE REPORT 02/08/2019 1 Not set 45.9 45.9 Item Item NONRECLAIM Not set 45.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 02/08/2019 R & D External Training UKSA - UKSA BOFFIN MEDIA LTD 305600 1550.00 Not set SG6 1JG VENDOR Not set Not set Not set Not set SG6 1JG VENDOR Not set 217000073 BOFFIN MEDIA LTD VENDOR Letchworth SG6 1JG Not set UKSA41 305600 4.17E+11 1860 STANDARD 02/08/2019 1 310 1550 1860 Accrual Accrual Not set 310 1550 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146070 R & D External Training 110591
Department for Business, Innovation and Skills UK Space Agency 05/08/2019 R & D Recruitment Assessment Services UKSA - UKSA Cabinet Office 305618 105.00 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 3758538 305618 4.17E+11 110.4 STANDARD 05/08/2019 1 5.4 105 110.4 Accrual Accrual Not set 5.4 105 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146091 R & D Recruitment Assessment Services 110591
Department for Business, Innovation and Skills UK Space Agency 05/08/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency AVS Added Value Solutions UK Ltd 305725 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 2019/010 305725 4.17E+11 15000 STANDARD 05/08/2019 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 05/08/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency AVS Added Value Solutions UK Ltd 305726 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 2019/011 305726 4.17E+11 15000 STANDARD 05/08/2019 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 05/08/2019 R & D Recruitment Assessment Services UKSA - UKSA Cabinet Office 305728 282.70 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 3745885 305728 4.17E+11 339.24 STANDARD 05/08/2019 1 56.54 282.7 339.24 Accrual Accrual Not set 56.54 282.7 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146091 R & D Recruitment Assessment Services 110591
Department for Business, Innovation and Skills UK Space Agency 05/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305777 178.20 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 UKS164251 305777 Not set 178.2 EXPENSE REPORT 05/08/2019 1 Not set 178.2 178.2 Item Item NONRECLAIM Not set 178.2 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 05/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305778 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 UKS164328 305778 Not set 8.2 EXPENSE REPORT 05/08/2019 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 110001 Programmes 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 05/08/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 305779 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 UKS164443 305779 Not set 27.45 EXPENSE REPORT 05/08/2019 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 UKSA - CE Office 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 305780 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 UKS164445 305780 Not set 46.4 EXPENSE REPORT 05/08/2019 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 05/08/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 305780 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 UKS164445 305780 Not set 46.4 EXPENSE REPORT 05/08/2019 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 UKSA - CE Office 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 05/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305782 166.05 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 UKS164471 305782 Not set 166.05 EXPENSE REPORT 05/08/2019 1 Not set 166.05 166.05 Item Item NONRECLAIM Not set 166.05 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 05/08/2019 R & D Other Staff Welfare Costs UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305783 85.00 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 UKS164247 305783 Not set 361.75 EXPENSE REPORT 05/08/2019 1 Not set 85 85 Item Item NONRECLAIM Not set 85 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59148006 R & D Other Staff Welfare Costs 110511
Department for Business, Innovation and Skills UK Space Agency 05/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305783 276.75 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 UKS164247 305783 Not set 361.75 EXPENSE REPORT 05/08/2019 1 Not set 276.75 276.75 Item Item NONRECLAIM Not set 276.75 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 05/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305784 98.56 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 UKS163621 305784 Not set 98.56 EXPENSE REPORT 05/08/2019 1 Not set 98.56 98.56 Item Item NONRECLAIM Not set 98.56 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 05/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305803 107.64 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 UKS161583 305803 Not set 107.64 EXPENSE REPORT 05/08/2019 1 Not set 107.64 107.64 Item Item NONRECLAIM Not set 107.64 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 05/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 305804 272.80 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 UKS163833 305804 Not set 272.8 EXPENSE REPORT 05/08/2019 1 Not set 272.8 272.8 Item Item NONRECLAIM Not set 272.8 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 05/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency AVS Added Value Solutions UK Ltd 305851 50000.00 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 2019/012 305851 4.17E+11 50000 STANDARD 05/08/2019 1 0 50000 50000 Accrual Accrual NONRECLAIM 0 50000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 14/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 305889 550000.00 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 450 305889 4.17E+11 550000 STANDARD 14/08/2019 1 0 550000 550000 Accrual Accrual NONRECLAIM 0 550000 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 06/08/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306031 6.56 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 UKS163707 306031 Not set 165.67 EXPENSE REPORT 06/08/2019 1 Not set 6.56 6.56 Item Item NONRECLAIM Not set 6.56 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 06/08/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306031 14.86 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS163707 306031 Not set 165.67 EXPENSE REPORT 06/08/2019 1 Not set 14.86 14.86 Item Item NONRECLAIM Not set 14.86 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 06/08/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306031 31.00 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 UKS163707 306031 Not set 165.67 EXPENSE REPORT 06/08/2019 1 Not set 31 31 Item Item NONRECLAIM Not set 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 06/08/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306031 113.25 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 UKS163707 306031 Not set 165.67 EXPENSE REPORT 06/08/2019 1 Not set 113.25 113.25 Item Item NONRECLAIM Not set 113.25 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 06/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306032 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 UKS163501 306032 Not set 41.65 EXPENSE REPORT 06/08/2019 1 Not set 6 6 Item Item NONRECLAIM Not set 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 06/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306032 6.85 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS163501 306032 Not set 41.65 EXPENSE REPORT 06/08/2019 1 Not set 6.85 6.85 Item Item NONRECLAIM Not set 6.85 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 06/08/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306032 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 UKS163501 306032 Not set 41.65 EXPENSE REPORT 06/08/2019 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 110005 UKSA - Commercial Space 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 06/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306033 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 UKS163703 306033 Not set 117.46 EXPENSE REPORT 06/08/2019 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 06/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306033 11.20 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 UKS163703 306033 Not set 117.46 EXPENSE REPORT 06/08/2019 1 Not set 11.2 11.2 Item Item NONRECLAIM Not set 11.2 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 06/08/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306033 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 UKS163703 306033 Not set 117.46 EXPENSE REPORT 06/08/2019 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 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 06/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306033 14.30 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 UKS163703 306033 Not set 117.46 EXPENSE REPORT 06/08/2019 1 Not set 14.3 14.3 Item Item NONRECLAIM Not set 14.3 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 06/08/2019 R & D Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306033 70.96 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 UKS163703 306033 Not set 117.46 EXPENSE REPORT 06/08/2019 1 Not set 70.96 70.96 Item Item NONRECLAIM Not set 70.96 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 06/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306034 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 UKS163821 306034 Not set 15 EXPENSE REPORT 06/08/2019 1 Not set 6 6 Item Item NONRECLAIM Not set 6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 06/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306034 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 UKS163821 306034 Not set 15 EXPENSE REPORT 06/08/2019 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 06/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306035 250.20 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 UKS163885 306035 Not set 250.2 EXPENSE REPORT 06/08/2019 1 Not set 250.2 250.2 Item Item NONRECLAIM Not set 250.2 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 06/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306036 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 UKS164511 306036 Not set 62 EXPENSE REPORT 06/08/2019 1 Not set 15 15 Item Item NONRECLAIM Not set 15 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 06/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306036 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 UKS164511 306036 Not set 62 EXPENSE REPORT 06/08/2019 1 Not set 20 20 Item Item NONRECLAIM Not set 20 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 06/08/2019 R & D Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306036 27.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS164511 306036 Not set 62 EXPENSE REPORT 06/08/2019 1 Not set 27 27 Item Item NONRECLAIM Not set 27 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146281 R & D Hotel & Accommodation UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency E2E SERVICES LTD 306106 -48983.00 Not set AL7 1LT GRANT Not set Not set Not set Not set AL7 1LT GRANT Not set 200012568 E2E SERVICES LTD GRANT WELWYN GARDEN AL7 1LT Not set 4986 306106 4.17E+11 48983 STANDARD 07/08/2019 2 Not set -48983 -48983 Accrual Accrual NONRECLAIM Not set -48983 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 07/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency E2E SERVICES LTD 306106 97966.00 Not set AL7 1LT GRANT Not set Not set Not set Not set AL7 1LT GRANT Not set 200012568 E2E SERVICES LTD GRANT WELWYN GARDEN AL7 1LT Not set 4986 306106 4.17E+11 48983 STANDARD 07/08/2019 1 0 97966 97966 Accrual Accrual NONRECLAIM 0 97966 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 06/08/2019 Consultancy Expenditure UKSA - UKSA DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 306107 16954.01 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 MST014229 306107 4.17E+11 20344.81 STANDARD 06/08/2019 1 3390.8 16954.01 20344.81 Accrual Accrual Not set 3390.8 16954.01 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 52112001 Consultancy Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 06/08/2019 Consultancy Expenditure UKSA - UKSA DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 306108 17235.72 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 MST014101 306108 4.17E+11 20682.86 STANDARD 06/08/2019 1 3447.14 17235.72 20682.86 Accrual Accrual Not set 3447.14 17235.72 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 52112001 Consultancy Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 07/08/2019 R & D Catering and Hospitality Expenditure UK Space Agency - UK Space Agency COMPASS SERVICES (UK) LTD 306162 164.83 Not set SW1P 3EE VENDOR Not set Not set Not set 466477701C SW1P 3EE VENDOR 466477701C 215003783 COMPASS SERVICES (UK) LTD VENDOR LONDON2 SW1P 3EE 466477701C 1004000464 306162 4.17E+11 197.8 STANDARD 07/08/2019 1 32.97 164.83 197.8 Accrual Accrual Not set 32.97 164.83 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59146190 R & D Catering and Hospitality Expenditure 110571
Department for Business, Innovation and Skills UK Space Agency 07/08/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Cobham RAD Europe Ltd 306163 1500.00 Not set OX11 0QT GRANT Not set Not set Not set Not set OX11 0QT GRANT Not set 200018206 Cobham RAD Europe Ltd GRANT Harwell OX11 0QT Not set 1699 306163 4.17E+11 1500 STANDARD 07/08/2019 1 0 1500 1500 Accrual Accrual NONRECLAIM 0 1500 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 07/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HR WALLINGFORD LTD 306172 272302.86 Not set OX10 8BA VENDOR Not set Not set Not set GB570039752 OX10 8BA VENDOR GB570039752 217000112 HR WALLINGFORD LTD VENDOR WALLINGFORD OX10 8BA GB570039752 HR063230 306172 4.17E+11 272302.86 STANDARD 07/08/2019 1 0 272302.86 272302.86 Accrual Accrual NONRECLAIM 0 272302.86 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 07/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306216 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 UKS163553 306216 Not set 119.58 EXPENSE REPORT 07/08/2019 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 07/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306216 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 UKS163553 306216 Not set 119.58 EXPENSE REPORT 07/08/2019 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306216 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 UKS163553 306216 Not set 119.58 EXPENSE REPORT 07/08/2019 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 07/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306216 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 UKS163553 306216 Not set 119.58 EXPENSE REPORT 07/08/2019 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 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 07/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306216 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 UKS163553 306216 Not set 119.58 EXPENSE REPORT 07/08/2019 1 Not set 15 15 Item Item NONRECLAIM Not set 15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306216 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 UKS163553 306216 Not set 119.58 EXPENSE REPORT 07/08/2019 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 07/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306217 59.58 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 UKS163917 306217 Not set 59.58 EXPENSE REPORT 07/08/2019 1 Not set 59.58 59.58 Item Item NONRECLAIM Not set 59.58 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306223 524.97 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS164348 306223 Not set 524.97 EXPENSE REPORT 07/08/2019 1 Not set 524.97 524.97 Item Item NONRECLAIM Not set 524.97 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Cabinet Office 306268 45412.20 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 3756162 306268 4.17E+11 54494.64 STANDARD 07/08/2019 1 42.94 45412.2 45455.14 Accrual Accrual Not set 42.94 45412.2 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110615
Department for Business, Innovation and Skills UK Space Agency 07/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Cabinet Office 306268 45412.20 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 3756162 306268 4.17E+11 54494.64 STANDARD 07/08/2019 1 9039.5 45412.2 54451.7 Accrual Accrual Not set 9039.5 45412.2 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110615
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 Clarity Travel Management UK Space Agency - UK Space Agency Mawasem Ltd T/A Clarity Travel Management 306344 78929.99 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 UKSA0040 306344 Not set 79824.68 STANDARD 08/08/2019 1 894.69 78929.99 79824.68 Item Item Not set 894.69 78929.99 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 08/08/2019 Clarity Travel Management UK Space Agency - UK Space Agency Mawasem Ltd T/A Clarity Travel Management 306344 78929.99 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 UKSA0040 306344 Not set 79824.68 STANDARD 08/08/2019 1 0 78929.99 78929.99 Item Item Not set 0 78929.99 ZERO RECOVERABLE VAT 41 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 08/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 306373 60.13 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/30/01/19 306373 4.17E+11 60.13 STANDARD 08/08/2019 1 10.02 60.13 70.15 Accrual Accrual NONRECLAIM 10.02 50.11 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 08/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 306374 175.75 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/10/06/19 306374 4.17E+11 175.75 STANDARD 08/08/2019 1 29.29 175.75 205.04 Accrual Accrual NONRECLAIM 29.29 146.46 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 08/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306566 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 UKS163704 306566 Not set 105.35 EXPENSE REPORT 08/08/2019 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 08/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306566 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 UKS163704 306566 Not set 105.35 EXPENSE REPORT 08/08/2019 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 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 R & D Hospitality UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306566 29.65 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS163704 306566 Not set 105.35 EXPENSE REPORT 08/08/2019 1 Not set 29.65 29.65 Item Item NONRECLAIM Not set 29.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59149192 R & D Hospitality UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306566 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 UKS163704 306566 Not set 105.35 EXPENSE REPORT 08/08/2019 1 Not set 42 42 Item Item NONRECLAIM Not set 42 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 08/08/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 306567 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 UKS164237 306567 Not set 614.99 EXPENSE REPORT 08/08/2019 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 08/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 306567 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 UKS164237 306567 Not set 614.99 EXPENSE REPORT 08/08/2019 1 Not set 2.6 2.6 Item Item NONRECLAIM Not set 2.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110003
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 306567 13.58 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 UKS164237 306567 Not set 614.99 EXPENSE REPORT 08/08/2019 1 Not set 13.58 13.58 Item Item NONRECLAIM Not set 13.58 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 08/08/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 306567 35.10 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 UKS164237 306567 Not set 614.99 EXPENSE REPORT 08/08/2019 1 Not set 35.1 35.1 Item Item NONRECLAIM Not set 35.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110003
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 306567 46.06 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 UKS164237 306567 Not set 614.99 EXPENSE REPORT 08/08/2019 1 Not set 46.06 46.06 Item Item NONRECLAIM Not set 46.06 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 08/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 306567 96.90 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 UKS164237 306567 Not set 614.99 EXPENSE REPORT 08/08/2019 1 Not set 96.9 96.9 Item Item NONRECLAIM Not set 96.9 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 08/08/2019 R & D Hotel & Accommodation UK UKSA - UKSA Personal Expense, Name Withheld 306567 418.50 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 UKS164237 306567 Not set 614.99 EXPENSE REPORT 08/08/2019 1 Not set 418.5 418.5 Item Item NONRECLAIM Not set 418.5 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 08/08/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306568 16.30 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 UKS163832 306568 Not set 16.3 EXPENSE REPORT 08/08/2019 1 Not set 16.3 16.3 Item Item NONRECLAIM Not set 16.3 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 08/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 306570 2.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS159809 306570 Not set 590.54 EXPENSE REPORT 08/08/2019 1 Not set 2.2 2.2 Item Item NONRECLAIM Not set 2.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 306570 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 UKS159809 306570 Not set 590.54 EXPENSE REPORT 08/08/2019 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 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 306570 9.25 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 UKS159809 306570 Not set 590.54 EXPENSE REPORT 08/08/2019 1 Not set 9.25 9.25 Item Item NONRECLAIM Not set 9.25 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 08/08/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 306570 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 UKS159809 306570 Not set 590.54 EXPENSE REPORT 08/08/2019 1 Not set 12 12 Item Item NONRECLAIM Not set 12 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 306570 37.20 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 UKS159809 306570 Not set 590.54 EXPENSE REPORT 08/08/2019 1 Not set 37.2 37.2 Item Item NONRECLAIM Not set 37.2 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 08/08/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 306570 77.29 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 UKS159809 306570 Not set 590.54 EXPENSE REPORT 08/08/2019 1 Not set 77.29 77.29 Item Item NONRECLAIM Not set 77.29 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 08/08/2019 R & D Hotel & Accommodation UK UKSA - UKSA Personal Expense, Name Withheld 306570 192.00 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 UKS159809 306570 Not set 590.54 EXPENSE REPORT 08/08/2019 1 Not set 192 192 Item Item NONRECLAIM Not set 192 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 08/08/2019 R & D Hospitality UK UKSA - UKSA Personal Expense, Name Withheld 306570 251.65 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 UKS159809 306570 Not set 590.54 EXPENSE REPORT 08/08/2019 1 Not set 251.65 251.65 Item Item NONRECLAIM Not set 251.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59149192 R & D Hospitality UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306571 55.15 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 UKS164349 306571 Not set 55.15 EXPENSE REPORT 08/08/2019 1 Not set 55.15 55.15 Item Item NONRECLAIM Not set 55.15 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 08/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306572 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 UKS164508 306572 Not set 12.97 EXPENSE REPORT 08/08/2019 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 08/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306572 4.38 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 UKS164508 306572 Not set 12.97 EXPENSE REPORT 08/08/2019 1 Not set 4.38 4.38 Item Item NONRECLAIM Not set 4.38 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 08/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306572 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 UKS164508 306572 Not set 12.97 EXPENSE REPORT 08/08/2019 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 110006 UKSA - Regulation 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 306573 5.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS164428 306573 Not set 5.6 EXPENSE REPORT 08/08/2019 1 Not set 5.6 5.6 Item Item NONRECLAIM Not set 5.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 306618 222.82 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/06/05/19 306618 4.17E+11 222.82 STANDARD 08/08/2019 1 37.14 222.82 259.96 Accrual Accrual NONRECLAIM 37.14 185.68 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 08/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 306619 56.62 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/12/02/19 306619 4.17E+11 56.62 STANDARD 08/08/2019 1 9.44 56.62 66.06 Accrual Accrual NONRECLAIM 9.44 47.18 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 08/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 306620 122.52 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/31/03/19 306620 4.17E+11 122.52 STANDARD 08/08/2019 1 20.42 122.52 142.94 Accrual Accrual NONRECLAIM 20.42 102.1 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 08/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 306621 20.64 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/19/03/19 306621 4.17E+11 20.64 STANDARD 08/08/2019 1 3.44 20.64 24.08 Accrual Accrual NONRECLAIM 3.44 17.2 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 09/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 306622 204.64 Not set S75 2SS VENDOR Not set Not set Not set Not set S75 2SS VENDOR Not set 200014419 FOLKTECH LTD VENDOR BARNSLEY S75 2SS Not set EX/23/02/19 306622 4.17E+11 204.64 STANDARD 09/08/2019 1 36.61 204.64 241.25 Accrual Accrual NONRECLAIM 36.61 168.03 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 08/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 306623 84.96 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 EX/11/03/19 306623 4.17E+11 84.96 STANDARD 08/08/2019 1 14.16 84.96 99.12 Accrual Accrual NONRECLAIM 14.16 70.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 306635 7699.85 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 7070022091 306635 4.17E+11 7699.85 STANDARD 08/08/2019 1 0 7699.85 7699.85 Accrual Accrual NONRECLAIM 0 7699.85 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 08/08/2019 Professional Subscriptions UKSA - UKSA Personal Expense, Name Withheld 306655 171.00 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 MISC1545 306655 Not set 171 EXPENSE REPORT 08/08/2019 1 Not set 171 171 Item Item NONRECLAIM Not set 171 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 08/08/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Global Geo-Intelligence Solutions Ltd 306674 1460.00 Not set NG7 2TU GRANT Not set Not set Not set Not set NG7 2TU GRANT Not set 200018205 Global Geo-Intelligence Solutions Ltd GRANT Nottingham NG7 2TU Not set 6 306674 4.17E+11 1460 STANDARD 08/08/2019 1 0 1460 1460 Accrual Accrual NONRECLAIM 0 1460 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 09/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 306675 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 451 306675 4.17E+11 350000 STANDARD 09/08/2019 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 09/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 306751 2898.24 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 2094112 306751 4.17E+11 2898.24 STANDARD 09/08/2019 1 483.04 2898.24 3381.28 Accrual Accrual NONRECLAIM 483.04 2415.2 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110611
Department for Business, Innovation and Skills UK Space Agency 09/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 306788 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 2094499 306788 4.17E+11 3483.3 STANDARD 09/08/2019 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 09/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 306792 2786.64 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 2094500 306792 4.17E+11 2786.64 STANDARD 09/08/2019 1 464.44 2786.64 3251.08 Accrual Accrual NONRECLAIM 464.44 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 09/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 306799 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 2094501 306799 4.17E+11 3483.3 STANDARD 09/08/2019 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 09/08/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 306842 39.40 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 UKS164510 306842 Not set 39.4 EXPENSE REPORT 09/08/2019 1 Not set 39.4 39.4 Item Item NONRECLAIM Not set 39.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 09/08/2019 R & D Coference and Exhibition Services UK Space Agency - UK Space Agency Bray Leino Ltd 306928 11640.00 Not set EX32 0RX VENDOR Not set Not set Not set Not set EX32 0RX VENDOR Not set 200006780 Bray Leino Ltd VENDOR FILLEIGH EX32 0RX Not set SI21233E 306928 4.17E+11 11640 STANDARD 09/08/2019 1 1940 11640 13580 Accrual Accrual NONRECLAIM 1940 9700 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59146133 R & D Coference and Exhibition Services 110511
Department for Business, Innovation and Skills UK Space Agency 12/08/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307002 35.60 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 UKS164155 307002 Not set 35.6 EXPENSE REPORT 12/08/2019 1 Not set 35.6 35.6 Item Item NONRECLAIM Not set 35.6 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 12/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 307003 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 UKS164691 307003 Not set 30.6 EXPENSE REPORT 12/08/2019 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 110004 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 12/08/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 307003 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 UKS164691 307003 Not set 30.6 EXPENSE REPORT 12/08/2019 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 UKSA - CE Office 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 14/08/2019 R & D Other Professional Services UKSA - UKSA Department for Business, Energy and Industrial Strategy 307055 1.00 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 6.1511E+11 307055 4.17E+11 73660 STANDARD 14/08/2019 1 0 1 1 Accrual Accrual NONRECLAIM 0 1 OUT OF SCOPE NON RECOVERABLE GB VAT 0 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 14/08/2019 R & D Other Professional Services UKSA - UKSA Department for Business, Energy and Industrial Strategy 307055 73659.00 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 6.1511E+11 307055 4.17E+11 73660 STANDARD 14/08/2019 2 0 73659 73659 Invoice Price Variance Invoice Price Variance NONRECLAIM 0 73659 OUT OF SCOPE NON RECOVERABLE GB VAT 0 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 12/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Thales Alenia Space UK Ltd 307082 38580.00 Not set BS16 1EJ VENDOR Not set Not set Not set Not set BS16 1EJ VENDOR Not set 200008217 Thales Alenia Space UK Ltd VENDOR BRISTOL BS16 1EJ Not set 1000731 307082 4.17E+11 38580 STANDARD 12/08/2019 1 6430 38580 45010 Accrual Accrual NONRECLAIM 6430 32150 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 12/08/2019 R & D Marketing and Media UK Space Agency - UK Space Agency Foreign and Commonwealth Office (FCO) 307093 2000.00 Not set MK10 1PX WGA ONLY Not set Not set Not set Not set MK10 1PX WGA ONLY Not set 215002880 Foreign and Commonwealth Office (FCO) WGA ONLY MILTON KEYNES1 MK10 1PX Not set 1113670 307093 4.17E+11 2000 STANDARD 12/08/2019 1 0 2000 2000 Accrual Accrual NONRECLAIM 0 2000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59146100 R & D Marketing and Media 110601
Department for Business, Innovation and Skills UK Space Agency 13/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency UNIVERSITY OF LEICESTER 307098 90000.00 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 2230107679 307098 4.17E+11 90000 STANDARD 13/08/2019 1 0 90000 90000 Accrual Accrual NONRECLAIM 0 90000 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 13/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency UNIVERSITY OF LEICESTER 307107 -285.12 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 90024235 307107 4.17E+11 -285.12 CREDIT 13/08/2019 1 0 -285.12 -285.12 Accrual Accrual NONRECLAIM 0 -285.12 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 13/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 307115 219297.40 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 MST014341 307115 4.17E+11 219297.4 STANDARD 13/08/2019 1 0 219297.4 219297.4 Accrual Accrual NONRECLAIM 0 219297.4 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 13/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 307116 145723.00 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 MST014342 307116 4.17E+11 145723 STANDARD 13/08/2019 1 0 145723 145723 Accrual Accrual NONRECLAIM 0 145723 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 13/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 307117 192500.00 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 MST014371 307117 4.17E+11 192500 STANDARD 13/08/2019 1 0 192500 192500 Accrual Accrual NONRECLAIM 0 192500 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 13/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307167 129.60 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 UKS165240 307167 Not set 129.6 EXPENSE REPORT 13/08/2019 1 Not set 129.6 129.6 Item Item NONRECLAIM Not set 129.6 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 13/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307168 5.45 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 UKS164244 307168 Not set 35.45 EXPENSE REPORT 13/08/2019 1 Not set 5.45 5.45 Item Item NONRECLAIM Not set 5.45 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 13/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307168 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 UKS164244 307168 Not set 35.45 EXPENSE REPORT 13/08/2019 1 Not set 30 30 Item Item NONRECLAIM Not set 30 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 13/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307171 18.38 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 UKS164157 307171 Not set 18.38 EXPENSE REPORT 13/08/2019 1 Not set 18.38 18.38 Item Item NONRECLAIM Not set 18.38 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 13/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307178 1057.95 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 UKS163913 307178 Not set 1057.95 EXPENSE REPORT 13/08/2019 1 Not set 1057.95 1057.95 Item Item NONRECLAIM Not set 1057.95 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 13/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307179 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 UKS152377 307179 Not set 46.21 EXPENSE REPORT 13/08/2019 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 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 13/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307179 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 UKS152377 307179 Not set 46.21 EXPENSE REPORT 13/08/2019 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 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 13/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307179 38.22 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS152377 307179 Not set 46.21 EXPENSE REPORT 13/08/2019 1 Not set 38.22 38.22 Item Item NONRECLAIM Not set 38.22 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 13/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Vivid Economics Ltd 307243 684.66 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 3290-2710UKS190719 307243 4.17E+11 10684.66 STANDARD 13/08/2019 1 0 684.66 684.66 Accrual Accrual NONRECLAIM 0 684.66 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 13/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Vivid Economics Ltd 307243 10000.00 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 3290-2710UKS190719 307243 4.17E+11 10684.66 STANDARD 13/08/2019 1 0 10000 10000 Accrual Accrual NONRECLAIM 0 10000 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 14/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 307267 3558.23 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/01/08/19 307267 4.17E+11 10399.96 STANDARD 14/08/2019 1 711.65 3558.23 4269.88 Accrual Accrual Not set 711.65 3558.23 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 14/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency FOLKTECH LTD 307267 6130.08 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/01/08/19 307267 4.17E+11 10399.96 STANDARD 14/08/2019 1 1021.67 6130.08 7151.75 Accrual Accrual NONRECLAIM 1021.67 5108.41 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110571
Department for Business, Innovation and Skills UK Space Agency 19/08/2019 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 307278 -11550.09 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 BRMCB11 307278 4.17E+11 5010.42 STANDARD 19/08/2019 2 Not set -11550.09 -11550.09 Accrual Accrual Not set Not set -11550.09 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110002 Growth 52112018 Technical Advice / Services & Support 110511
Department for Business, Innovation and Skills UK Space Agency 19/08/2019 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 307278 -1920.63 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 BRMCB11 307278 4.17E+11 5010.42 STANDARD 19/08/2019 2 Not set -1920.63 -1920.63 Accrual Accrual NONRECLAIM Not set -1920.63 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 52112018 Technical Advice / Services & Support 110511
Department for Business, Innovation and Skills UK Space Agency 19/08/2019 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 307278 2550.41 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 BRMCB11 307278 4.17E+11 5010.42 STANDARD 19/08/2019 1 0 2550.41 2550.41 Accrual Accrual NONRECLAIM 0 2550.41 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52112018 Technical Advice / Services & Support 110511
Department for Business, Innovation and Skills UK Space Agency 19/08/2019 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 307278 15200.62 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 BRMCB11 307278 4.17E+11 5010.42 STANDARD 19/08/2019 1 730.11 15200.62 15930.73 Accrual Accrual Not set 730.11 15200.62 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 16/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307349 9.35 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 UKS164110 307349 Not set 22.9 EXPENSE REPORT 16/08/2019 1 Not set 9.35 9.35 Item Item NONRECLAIM Not set 9.35 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 16/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307349 13.55 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 UKS164110 307349 Not set 22.9 EXPENSE REPORT 16/08/2019 1 Not set 13.55 13.55 Item Item NONRECLAIM Not set 13.55 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 14/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 307350 13.40 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 UKS163444 307350 Not set 48.15 EXPENSE REPORT 14/08/2019 1 Not set 13.4 13.4 Item Item NONRECLAIM Not set 13.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 14/08/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 307350 34.75 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 UKS163444 307350 Not set 48.15 EXPENSE REPORT 14/08/2019 1 Not set 34.75 34.75 Item Item NONRECLAIM Not set 34.75 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 14/08/2019 R & D Office Supplies UK Space Agency - UK Space Agency OFFICE DEPOT UK LTD 307375 209.70 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 975677239 307375 4.17E+11 209.7 STANDARD 14/08/2019 1 34.95 209.7 244.65 Accrual Accrual NONRECLAIM 34.95 174.75 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 14/08/2019 R & D Office Supplies UK Space Agency - UK Space Agency OFFICE DEPOT UK LTD 307376 172.03 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 975745323 307376 4.17E+11 172.03 STANDARD 14/08/2019 1 28.67 172.03 200.7 Accrual Accrual NONRECLAIM 28.67 143.36 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 15/08/2019 Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307398 19.50 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1558 307398 Not set 291.86 EXPENSE REPORT 15/08/2019 3 0 19.5 19.5 Item Item NONRECLAIM 0 19.5 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 15/08/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307398 42.60 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1558 307398 Not set 291.86 EXPENSE REPORT 15/08/2019 1 0 42.6 42.6 Item Item NONRECLAIM 0 42.6 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 15/08/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307398 46.28 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1558 307398 Not set 291.86 EXPENSE REPORT 15/08/2019 4 0 46.28 46.28 Item Item NONRECLAIM 0 46.28 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 0
Department for Business, Innovation and Skills UK Space Agency 15/08/2019 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307398 89.50 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1558 307398 Not set 291.86 EXPENSE REPORT 15/08/2019 5 0 89.5 89.5 Item Item NONRECLAIM 0 89.5 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52195002 Hotel & Accommodation UK 0
Department for Business, Innovation and Skills UK Space Agency 15/08/2019 Air Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307398 93.98 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1558 307398 Not set 291.86 EXPENSE REPORT 15/08/2019 2 0 93.98 93.98 Item Item NONRECLAIM 0 93.98 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52191002 Air Travel UK 0
Department for Business, Innovation and Skills UK Space Agency 14/08/2019 Professional Subscriptions UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307399 187.00 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 MISC1559 307399 Not set 187 EXPENSE REPORT 14/08/2019 1 Not set 187 187 Item Item NONRECLAIM Not set 187 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 52114003 Professional Subscriptions 110511
Department for Business, Innovation and Skills UK Space Agency 14/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HR WALLINGFORD LTD 307400 203496.21 Not set OX10 8BA VENDOR Not set Not set Not set GB570039752 OX10 8BA VENDOR GB570039752 217000112 HR WALLINGFORD LTD VENDOR WALLINGFORD OX10 8BA GB570039752 HR063203 307400 4.17E+11 203496.21 STANDARD 14/08/2019 1 0 203496.21 203496.21 Accrual Accrual NONRECLAIM 0 203496.21 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 14/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME) 307402 72905.26 Not set 1000 GRANT Not set Not set Not set Not set 1000 GRANT Not set 200015234 UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME) GRANT Hanoi2 1000 Not set WF/2019/004 307402 4.17E+11 72905.26 STANDARD 14/08/2019 1 0 72905.26 72905.26 Accrual Accrual NONRECLAIM 0 72905.26 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 14/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Earth-i Ltd 307404 103678.25 Not set GU2 7AF GRANT Not set Not set Not set Not set GU2 7AF GRANT Not set 200011046 Earth-i Ltd GRANT GUILDFORD1 GU2 7AF Not set Ei-OR1054IN8 307404 4.17E+11 103678.25 STANDARD 14/08/2019 1 0 103678.25 103678.25 Accrual Accrual NONRECLAIM 0 103678.25 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 14/08/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency Lyonspace Ltd 307405 9800.00 Not set GL6 9EN GRANT Not set Not set Not set Not set GL6 9EN GRANT Not set 200015572 Lyonspace Ltd GRANT Stroud GL6 9EN Not set 5-PROJECTPF2-011 307405 4.17E+11 9800 STANDARD 14/08/2019 1 0 9800 9800 Accrual Accrual NONRECLAIM 0 9800 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 14/08/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Trade in Space Ltd 307411 3000.00 Not set G20 0ET GRANT Not set Not set Not set Not set G20 0ET GRANT Not set 200018240 Trade in Space Ltd GRANT Glasgow G20 0ET Not set 201908-1 307411 4.17E+11 3000 STANDARD 14/08/2019 1 0 3000 3000 Accrual Accrual NONRECLAIM 0 3000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/08/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA UNIVERSITY OF ST ANDREWS 307435 5218.41 Not set KY16 9RJ VENDOR Not set Not set Not set Not set KY16 9RJ VENDOR Not set 200001076 UNIVERSITY OF ST ANDREWS VENDOR ST ANDREWS KY16 9RJ Not set FI065367 307435 4.17E+11 5218.41 STANDARD 15/08/2019 1 0 5218.41 5218.41 Accrual Accrual NONRECLAIM 0 5218.41 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 19/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency ANTYCIP SIMULATION SAS 307445 48264.00 Not set OX17 3SX VENDOR Not set Not set Not set Not set OX17 3SX VENDOR Not set 200011515 ANTYCIP SIMULATION SAS VENDOR ADDERBURY OX17 3SX Not set 255728 307445 4.17E+11 48264 STANDARD 19/08/2019 1 8044 48264 56308 Accrual Accrual NONRECLAIM 8044 40220 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 30/08/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 307450 -28928.20 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 30 307450 4.17E+11 43289.4 STANDARD 30/08/2019 2 Not set -28928.2 -28928.2 Accrual Accrual NONRECLAIM Not set -28928.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 307450 -7146.30 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 30 307450 4.17E+11 43289.4 STANDARD 30/08/2019 2 Not set -7146.3 -7146.3 Accrual Accrual NONRECLAIM Not set -7146.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 307450 15721.86 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 30 307450 4.17E+11 43289.4 STANDARD 30/08/2019 1 1429.26 15721.86 17151.12 Accrual Accrual NONRECLAIM 1429.26 14292.6 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 R & D Other Professional Services UKSA - UKSA Border Consulting Ltd 307450 63642.04 Not set GU51 3BE VENDOR Not set Not set Not set Not set GU51 3BE VENDOR Not set 200013827 Border Consulting Ltd VENDOR Fleet GU51 3BE Not set 30 307450 4.17E+11 43289.4 STANDARD 30/08/2019 1 5785.64 63642.04 69427.68 Accrual Accrual NONRECLAIM 5785.64 57856.4 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 15/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307499 6.17 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 UKS164403 307499 Not set 244.71 EXPENSE REPORT 15/08/2019 1 Not set 6.17 6.17 Item Item NONRECLAIM Not set 6.17 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 15/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307499 11.99 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 UKS164403 307499 Not set 244.71 EXPENSE REPORT 15/08/2019 1 Not set 11.99 11.99 Item Item NONRECLAIM Not set 11.99 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 15/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307499 20.28 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 UKS164403 307499 Not set 244.71 EXPENSE REPORT 15/08/2019 1 Not set 20.28 20.28 Item Item NONRECLAIM Not set 20.28 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 15/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307499 96.62 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 UKS164403 307499 Not set 244.71 EXPENSE REPORT 15/08/2019 1 Not set 96.62 96.62 Item Item NONRECLAIM Not set 96.62 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 15/08/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307499 109.65 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 UKS164403 307499 Not set 244.71 EXPENSE REPORT 15/08/2019 1 Not set 109.65 109.65 Item Item NONRECLAIM Not set 109.65 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 15/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307500 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 UKS165338 307500 Not set 25 EXPENSE REPORT 15/08/2019 1 Not set 5 5 Item Item NONRECLAIM Not set 5 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 15/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307500 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 UKS165338 307500 Not set 25 EXPENSE REPORT 15/08/2019 1 Not set 5 5 Item Item NONRECLAIM Not set 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 15/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307500 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 UKS165338 307500 Not set 25 EXPENSE REPORT 15/08/2019 1 Not set 15 15 Item Item NONRECLAIM Not set 15 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 15/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307501 34.80 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 UKS165309 307501 Not set 34.8 EXPENSE REPORT 15/08/2019 1 Not set 34.8 34.8 Item Item NONRECLAIM Not set 34.8 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 16/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 307644 1692.00 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 2095889 307644 4.17E+11 1692 STANDARD 16/08/2019 1 282 1692 1974 Accrual Accrual NONRECLAIM 282 1410 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 19/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 307645 -485.45 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 2095892 307645 4.17E+11 582.54 STANDARD 19/08/2019 2 Not set -485.45 -485.45 Accrual Accrual NONRECLAIM Not set -485.45 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 19/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 307645 1067.99 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 2095892 307645 4.17E+11 582.54 STANDARD 19/08/2019 1 97.09 1067.99 1165.08 Accrual Accrual NONRECLAIM 97.09 970.9 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 15/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 307646 5796.48 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 2095891 307646 4.17E+11 5796.48 STANDARD 15/08/2019 1 966.08 5796.48 6762.56 Accrual Accrual NONRECLAIM 966.08 4830.4 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110611
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307698 15.65 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1587 307698 Not set 383.77 EXPENSE REPORT 16/08/2019 3 0 15.65 15.65 Item Item NONRECLAIM 0 15.65 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307698 59.40 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1587 307698 Not set 383.77 EXPENSE REPORT 16/08/2019 4 0 59.4 59.4 Item Item NONRECLAIM 0 59.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52195002 Hotel & Accommodation UK 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 Air Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307698 112.82 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1587 307698 Not set 383.77 EXPENSE REPORT 16/08/2019 2 0 112.82 112.82 Item Item NONRECLAIM 0 112.82 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52191002 Air Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307698 195.90 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1587 307698 Not set 383.77 EXPENSE REPORT 16/08/2019 1 0 195.9 195.9 Item Item NONRECLAIM 0 195.9 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307699 12.98 Not set Not set VENDOR Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1588 307699 Not set 275.6 EXPENSE REPORT 16/08/2019 2 0 12.98 12.98 Item Item NONRECLAIM 0 12.98 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52193002 Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307699 34.82 Not set Not set VENDOR Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1588 307699 Not set 275.6 EXPENSE REPORT 16/08/2019 3 0 34.82 34.82 Item Item NONRECLAIM 0 34.82 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307699 59.40 Not set Not set VENDOR Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1588 307699 Not set 275.6 EXPENSE REPORT 16/08/2019 4 0 59.4 59.4 Item Item NONRECLAIM 0 59.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52195002 Hotel & Accommodation UK 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307699 168.40 Not set Not set VENDOR Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1588 307699 Not set 275.6 EXPENSE REPORT 16/08/2019 1 0 168.4 168.4 Item Item NONRECLAIM 0 168.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 307720 3024.29 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 2095890 307720 4.17E+11 3024.29 STANDARD 30/08/2019 1 504.05 3024.29 3528.34 Accrual Accrual NONRECLAIM 504.05 2520.24 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 16/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Health and Safety Executive 307722 27623.04 Not set FY5 3TA VENDOR Not set Not set Not set GD101 FY5 3TA VENDOR GD101 215004178 Health and Safety Executive VENDOR Blackpool FY5 3TA GD101 4339396 307722 4.17E+11 27623.04 STANDARD 16/08/2019 1 4603.84 27623.04 32226.88 Accrual Accrual NONRECLAIM 4603.84 23019.2 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 19/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 307724 3483.26 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 2096239 307724 4.17E+11 3483.26 STANDARD 19/08/2019 1 580.54 3483.26 4063.8 Accrual Accrual NONRECLAIM 580.54 2902.72 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 19/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 307728 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 2096240 307728 4.17E+11 2089.98 STANDARD 19/08/2019 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 21/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 307729 -3017.97 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 2096241 307729 4.17E+11 3621.56 STANDARD 21/08/2019 2 Not set -3017.97 -3017.97 Accrual Accrual NONRECLAIM Not set -3017.97 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 21/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 307729 138.27 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 2096241 307729 4.17E+11 3621.56 STANDARD 21/08/2019 1 23.05 138.27 161.32 Accrual Accrual NONRECLAIM 23.05 115.22 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 21/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 307729 6501.26 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 2096241 307729 4.17E+11 3621.56 STANDARD 21/08/2019 1 580.54 6501.26 7081.8 Accrual Accrual NONRECLAIM 580.54 5920.72 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 16/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307775 21.57 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 UKS164352 307775 Not set 170.82 EXPENSE REPORT 16/08/2019 1 Not set 21.57 21.57 Item Item NONRECLAIM Not set 21.57 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 16/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307775 25.05 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 UKS164352 307775 Not set 170.82 EXPENSE REPORT 16/08/2019 1 Not set 25.05 25.05 Item Item NONRECLAIM Not set 25.05 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 16/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307775 124.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS164352 307775 Not set 170.82 EXPENSE REPORT 16/08/2019 1 Not set 124.2 124.2 Item Item NONRECLAIM Not set 124.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 307777 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 UKS166310 307777 Not set 20.6 EXPENSE REPORT 16/08/2019 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 16/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 307777 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 UKS166310 307777 Not set 20.6 EXPENSE REPORT 16/08/2019 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 16/08/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 307777 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 UKS166310 307777 Not set 20.6 EXPENSE REPORT 16/08/2019 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 110003 UKSA - EU and International 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 307778 5.58 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 UKS166308 307778 Not set 80.09 EXPENSE REPORT 16/08/2019 1 Not set 5.58 5.58 Item Item NONRECLAIM Not set 5.58 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 307778 11.94 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS166308 307778 Not set 80.09 EXPENSE REPORT 16/08/2019 1 Not set 11.94 11.94 Item Item NONRECLAIM Not set 11.94 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 307778 29.57 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 UKS166308 307778 Not set 80.09 EXPENSE REPORT 16/08/2019 1 Not set 29.57 29.57 Item Item NONRECLAIM Not set 29.57 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 307778 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 UKS166308 307778 Not set 80.09 EXPENSE REPORT 16/08/2019 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 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307780 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 UKS164187 307780 Not set 454.49 EXPENSE REPORT 16/08/2019 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 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307780 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 UKS164187 307780 Not set 454.49 EXPENSE REPORT 16/08/2019 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 110005 UKSA - Commercial Space 59146291 R & D Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 R & D Hospitality UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307780 13.30 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 UKS164187 307780 Not set 454.49 EXPENSE REPORT 16/08/2019 1 Not set 13.3 13.3 Item Item NONRECLAIM Not set 13.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59149192 R & D Hospitality UK 110591
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307780 36.88 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 UKS164187 307780 Not set 454.49 EXPENSE REPORT 16/08/2019 1 Not set 36.88 36.88 Item Item NONRECLAIM Not set 36.88 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307780 61.01 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 UKS164187 307780 Not set 454.49 EXPENSE REPORT 16/08/2019 1 Not set 61.01 61.01 Item Item NONRECLAIM Not set 61.01 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146291 R & D Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307780 336.20 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 UKS164187 307780 Not set 454.49 EXPENSE REPORT 16/08/2019 1 Not set 336.2 336.2 Item Item NONRECLAIM Not set 336.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 16/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency E2E SERVICES LTD 307802 58779.00 Not set AL7 1LT GRANT Not set Not set Not set Not set AL7 1LT GRANT Not set 200012568 E2E SERVICES LTD GRANT WELWYN GARDEN AL7 1LT Not set 4996 307802 4.17E+11 58779 STANDARD 16/08/2019 1 0 58779 58779 Accrual Accrual NONRECLAIM 0 58779 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 16/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Archer Technicoat Ltd 307803 39000.00 Not set HP12 4JD GRANT Not set Not set Not set Not set HP12 4JD GRANT Not set 200017954 Archer Technicoat Ltd GRANT High Wycombe HP12 4JD Not set 4687 307803 4.17E+11 39000 STANDARD 16/08/2019 1 0 39000 39000 Accrual Accrual NONRECLAIM 0 39000 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 29/08/2019 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 307852 34691.34 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 7070022163 307852 4.17E+11 34691.34 STANDARD 29/08/2019 1 0 34691.34 34691.34 Accrual Accrual NONRECLAIM 0 34691.34 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 19/08/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 307888 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 UKS164185 307888 Not set 10.34 EXPENSE REPORT 19/08/2019 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 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 19/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 307888 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 UKS164185 307888 Not set 10.34 EXPENSE REPORT 19/08/2019 1 Not set 6 6 Item Item NONRECLAIM Not set 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 20/08/2019 R & D Other Professional Services UKSA - UKSA Forzare Ltd 307947 -18480.00 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 CDR0011 307947 4.17E+11 18480 STANDARD 20/08/2019 2 Not set -18480 -18480 Accrual Accrual NONRECLAIM Not set -18480 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 R & D Other Professional Services UKSA - UKSA Forzare Ltd 307947 36960.00 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 CDR0011 307947 4.17E+11 18480 STANDARD 20/08/2019 1 3080 36960 40040 Accrual Accrual NONRECLAIM 3080 33880 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 20/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307999 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 UKS159699 307999 Not set 94.85 EXPENSE REPORT 20/08/2019 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 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307999 2.70 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS159699 307999 Not set 94.85 EXPENSE REPORT 20/08/2019 1 Not set 2.7 2.7 Item Item NONRECLAIM Not set 2.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 307999 89.60 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 UKS159699 307999 Not set 94.85 EXPENSE REPORT 20/08/2019 1 Not set 89.6 89.6 Item Item NONRECLAIM Not set 89.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308000 54.18 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 UKS166247 308000 Not set 54.18 EXPENSE REPORT 20/08/2019 1 Not set 54.18 54.18 Item Item NONRECLAIM Not set 54.18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308001 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 UKS165394 308001 Not set 7.4 EXPENSE REPORT 20/08/2019 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 20/08/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308025 4.60 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1600 308025 Not set 15.5 EXPENSE REPORT 20/08/2019 2 0 4.6 4.6 Item Item NONRECLAIM 0 4.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308025 10.90 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1600 308025 Not set 15.5 EXPENSE REPORT 20/08/2019 1 0 10.9 10.9 Item Item NONRECLAIM 0 10.9 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308026 106.60 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1601 308026 Not set 106.6 EXPENSE REPORT 20/08/2019 1 0 106.6 106.6 Item Item NONRECLAIM 0 106.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308027 4.60 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1602 308027 Not set 106.6 EXPENSE REPORT 20/08/2019 2 0 4.6 4.6 Item Item NONRECLAIM 0 4.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308027 102.00 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1602 308027 Not set 106.6 EXPENSE REPORT 20/08/2019 1 0 102 102 Item Item NONRECLAIM 0 102 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308028 532.87 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set OVT1603 308028 Not set 532.87 EXPENSE REPORT 20/08/2019 1 0 532.87 532.87 Item Item NONRECLAIM 0 532.87 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 20/08/2019 Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308029 1468.82 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set OVT1604 308029 Not set 1468.82 EXPENSE REPORT 20/08/2019 1 0 1468.82 1468.82 Item Item NONRECLAIM 0 1468.82 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52197001 Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308030 1115.08 Not set Not set Not set Not set Not set Not set Not set HA9 0TF Not set Not set 200018326 Charkraborty Sreemoyee Not set Home HA9 0TF Not set OVT1605 308030 Not set 1115.08 EXPENSE REPORT 20/08/2019 1 0 1115.08 1115.08 Item Item NONRECLAIM 0 1115.08 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52197001 Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 R & D Professional Subscriptions UK Space Agency - UK Space Agency Association of Chief Executives 308065 695.00 Not set SW1Y 5AA VENDOR Not set Not set Not set Not set SW1Y 5AA VENDOR Not set 200011234 Association of Chief Executives VENDOR London SW1Y 5AA Not set ACE0973 308065 4.17E+11 695 STANDARD 20/08/2019 1 0 695 695 Accrual Accrual NONRECLAIM 0 695 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59146092 R & D Professional Subscriptions 110591
Department for Business, Innovation and Skills UK Space Agency 20/08/2019 R & D Other Professional Services UK Space Agency - UK Space Agency Bryce Space and Technology Ltd 308066 14832.00 Not set W1T 1QD GRANT Not set Not set Not set Not set W1T 1QD GRANT Not set 200017171 Bryce Space and Technology Ltd GRANT London W1T 1QD Not set 2019.07.1009.02 308066 4.17E+11 17798.4 STANDARD 20/08/2019 1 2966.4 14832 17798.4 Accrual Accrual Not set 2966.4 14832 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 20/08/2019 R & D Consultancy Expenditure UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 308080 55942.65 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 159 308080 4.17E+11 67131.18 STANDARD 20/08/2019 1 11188.53 55942.65 67131.18 Accrual Accrual Not set 11188.53 55942.65 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 20/08/2019 R & D Office Supplies UK Space Agency - UK Space Agency OFFICE DEPOT UK LTD 308084 87.78 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 975857780 308084 4.17E+11 87.78 STANDARD 20/08/2019 1 14.63 87.78 102.41 Accrual Accrual NONRECLAIM 14.63 73.15 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 21/08/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Earthwave Ltd 308103 3000.00 Not set EH9 3HJ GRANT Not set Not set Not set Not set EH9 3HJ GRANT Not set 200018207 Earthwave Ltd GRANT Edinburgh EH9 3HJ Not set 7 308103 4.17E+11 3000 STANDARD 21/08/2019 1 0 3000 3000 Accrual Accrual NONRECLAIM 0 3000 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 21/08/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308152 8.34 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 UKS167431 308152 Not set 8.34 EXPENSE REPORT 21/08/2019 1 Not set 8.34 8.34 Item Item NONRECLAIM Not set 8.34 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 21/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308153 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 UKS164515 308153 Not set 89.45 EXPENSE REPORT 21/08/2019 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 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308153 4.50 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 UKS164515 308153 Not set 89.45 EXPENSE REPORT 21/08/2019 1 Not set 4.5 4.5 Item Item NONRECLAIM Not set 4.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308153 23.30 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 UKS164515 308153 Not set 89.45 EXPENSE REPORT 21/08/2019 1 Not set 23.3 23.3 Item Item NONRECLAIM Not set 23.3 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 21/08/2019 R & D Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308153 27.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS164515 308153 Not set 89.45 EXPENSE REPORT 21/08/2019 1 Not set 27 27 Item Item NONRECLAIM Not set 27 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146281 R & D Hotel & Accommodation UK 110591
Department for Business, Innovation and Skills UK Space Agency 21/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308153 32.25 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 UKS164515 308153 Not set 89.45 EXPENSE REPORT 21/08/2019 1 Not set 32.25 32.25 Item Item NONRECLAIM Not set 32.25 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 21/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308154 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 UKS161237 308154 Not set 13.2 EXPENSE REPORT 21/08/2019 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 21/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308154 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 UKS161237 308154 Not set 13.2 EXPENSE REPORT 21/08/2019 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 110002 Growth 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 21/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 308155 2.70 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS165272 308155 Not set 51.07 EXPENSE REPORT 21/08/2019 1 Not set 2.7 2.7 Item Item NONRECLAIM Not set 2.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 21/08/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 308155 10.70 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 UKS165272 308155 Not set 51.07 EXPENSE REPORT 21/08/2019 1 Not set 10.7 10.7 Item Item NONRECLAIM Not set 10.7 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 21/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 308155 18.67 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 UKS165272 308155 Not set 51.07 EXPENSE REPORT 21/08/2019 1 Not set 18.67 18.67 Item Item NONRECLAIM Not set 18.67 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 21/08/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 308155 19.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS165272 308155 Not set 51.07 EXPENSE REPORT 21/08/2019 1 Not set 19 19 Item Item NONRECLAIM Not set 19 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 23/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CRANFIELD UNIVERSITY 308239 9157.96 Not set SN6 8LA VENDOR Not set Not set Not set 491358622 SN6 8LA VENDOR 491358622 215003873 CRANFIELD UNIVERSITY VENDOR SWINDON1 SN6 8LA 491358622 1546964 308239 4.17E+11 86195.78 STANDARD 23/08/2019 1 0 9157.96 9157.96 Accrual Accrual NONRECLAIM 0 9157.96 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CRANFIELD UNIVERSITY 308239 77037.82 Not set SN6 8LA VENDOR Not set Not set Not set 491358622 SN6 8LA VENDOR 491358622 215003873 CRANFIELD UNIVERSITY VENDOR SWINDON1 SN6 8LA 491358622 1546964 308239 4.17E+11 86195.78 STANDARD 23/08/2019 1 0 77037.82 77037.82 Accrual Accrual NONRECLAIM 0 77037.82 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 22/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308297 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 UKS166440 308297 Not set 27.9 EXPENSE REPORT 22/08/2019 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 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 22/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308297 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 UKS166440 308297 Not set 27.9 EXPENSE REPORT 22/08/2019 1 Not set 18 18 Item Item NONRECLAIM Not set 18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 22/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308298 5.30 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 UKS164704 308298 Not set 5.3 EXPENSE REPORT 22/08/2019 1 Not set 5.3 5.3 Item Item NONRECLAIM Not set 5.3 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 23/08/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308371 6.79 Not set Not set Not set Not set Not set Not set Not set SN10 5XW Not set Not set 200018352 Syndercombe Thomas Not set HOME SN10 5XW Not set OVT1620 308371 Not set 1360.1 EXPENSE REPORT 23/08/2019 8 0 6.79 6.79 Item Item NONRECLAIM 0 6.79 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308371 22.00 Not set Not set Not set Not set Not set Not set Not set SN10 5XW Not set Not set 200018352 Syndercombe Thomas Not set HOME SN10 5XW Not set OVT1620 308371 Not set 1360.1 EXPENSE REPORT 23/08/2019 3 0 22 22 Item Item NONRECLAIM 0 22 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308371 26.02 Not set Not set Not set Not set Not set Not set Not set SN10 5XW Not set Not set 200018352 Syndercombe Thomas Not set HOME SN10 5XW Not set OVT1620 308371 Not set 1360.1 EXPENSE REPORT 23/08/2019 6 0 26.02 26.02 Item Item NONRECLAIM 0 26.02 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196003 Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308371 30.15 Not set Not set Not set Not set Not set Not set Not set SN10 5XW Not set Not set 200018352 Syndercombe Thomas Not set HOME SN10 5XW Not set OVT1620 308371 Not set 1360.1 EXPENSE REPORT 23/08/2019 4 0 30.15 30.15 Item Item NONRECLAIM 0 30.15 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110001
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308371 37.80 Not set Not set Not set Not set Not set Not set Not set SN10 5XW Not set Not set 200018352 Syndercombe Thomas Not set HOME SN10 5XW Not set OVT1620 308371 Not set 1360.1 EXPENSE REPORT 23/08/2019 1 0 37.8 37.8 Item Item NONRECLAIM 0 37.8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196004 Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308371 75.91 Not set Not set Not set Not set Not set Not set Not set SN10 5XW Not set Not set 200018352 Syndercombe Thomas Not set HOME SN10 5XW Not set OVT1620 308371 Not set 1360.1 EXPENSE REPORT 23/08/2019 5 0 75.91 75.91 Item Item NONRECLAIM 0 75.91 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192003 Rail Travel Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Air Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308371 297.34 Not set Not set Not set Not set Not set Not set Not set SN10 5XW Not set Not set 200018352 Syndercombe Thomas Not set HOME SN10 5XW Not set OVT1620 308371 Not set 1360.1 EXPENSE REPORT 23/08/2019 2 0 297.34 297.34 Item Item NONRECLAIM 0 297.34 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52191002 Air Travel UK 110001
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308371 409.09 Not set Not set Not set Not set Not set Not set Not set SN10 5XW Not set Not set 200018352 Syndercombe Thomas Not set HOME SN10 5XW Not set OVT1620 308371 Not set 1360.1 EXPENSE REPORT 23/08/2019 9 0 409.09 409.09 Item Item NONRECLAIM 0 409.09 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196003 Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308371 455.00 Not set Not set Not set Not set Not set Not set Not set SN10 5XW Not set Not set 200018352 Syndercombe Thomas Not set HOME SN10 5XW Not set OVT1620 308371 Not set 1360.1 EXPENSE REPORT 23/08/2019 7 0 455 455 Item Item NONRECLAIM 0 455 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52195003 Hotel & Accommodation Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308372 6.85 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1621 308372 Not set 464.01 EXPENSE REPORT 23/08/2019 4 0 6.85 6.85 Item Item NONRECLAIM 0 6.85 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 52196002 Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308372 57.00 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1621 308372 Not set 464.01 EXPENSE REPORT 23/08/2019 3 0 57 57 Item Item NONRECLAIM 0 57 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 52193002 Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308372 58.60 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1621 308372 Not set 464.01 EXPENSE REPORT 23/08/2019 1 0 58.6 58.6 Item Item NONRECLAIM 0 58.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 52192002 Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 Air Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308372 341.56 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1621 308372 Not set 464.01 EXPENSE REPORT 23/08/2019 2 0 341.56 341.56 Item Item NONRECLAIM 0 341.56 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 52191002 Air Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 23/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308471 3.95 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 UKS166348 308471 Not set 38.98 EXPENSE REPORT 23/08/2019 1 Not set 3.95 3.95 Item Item NONRECLAIM Not set 3.95 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 23/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308471 4.38 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 UKS166348 308471 Not set 38.98 EXPENSE REPORT 23/08/2019 1 Not set 4.38 4.38 Item Item NONRECLAIM Not set 4.38 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 23/08/2019 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308471 30.65 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 UKS166348 308471 Not set 38.98 EXPENSE REPORT 23/08/2019 1 Not set 30.65 30.65 Item Item NONRECLAIM Not set 30.65 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 23/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 308490 2898.24 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 2097639 308490 4.17E+11 2898.24 STANDARD 23/08/2019 1 483.04 2898.24 3381.28 Accrual Accrual NONRECLAIM 483.04 2415.2 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110611
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 308504 599.18 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 2097640 308504 4.17E+11 599.18 STANDARD 27/08/2019 1 99.86 599.18 699.04 Accrual Accrual NONRECLAIM 99.86 499.32 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 30/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 308521 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 2097638 308521 4.17E+11 2520.24 STANDARD 30/08/2019 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 23/08/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Cobham RAD Europe Ltd 308537 1500.00 Not set OX11 0QT GRANT Not set Not set Not set Not set OX11 0QT GRANT Not set 200018206 Cobham RAD Europe Ltd GRANT Harwell OX11 0QT Not set 1704 308537 4.17E+11 1500 STANDARD 23/08/2019 1 0 1500 1500 Accrual Accrual NONRECLAIM 0 1500 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 29/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 308543 3483.26 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 2097977 308543 4.17E+11 3483.26 STANDARD 29/08/2019 1 580.54 3483.26 4063.8 Accrual Accrual NONRECLAIM 580.54 2902.72 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 29/08/2019 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 308546 2438.32 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 2097979 308546 4.17E+11 2438.32 STANDARD 29/08/2019 1 406.39 2438.32 2844.71 Accrual Accrual NONRECLAIM 406.39 2031.93 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 23/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 308547 874.36 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 2097981 308547 4.17E+11 874.36 STANDARD 23/08/2019 1 145.73 874.36 1020.09 Accrual Accrual NONRECLAIM 145.73 728.63 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308622 11.31 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 UKS162170 308622 Not set 138.5 EXPENSE REPORT 27/08/2019 1 Not set 11.31 11.31 Item Item NONRECLAIM Not set 11.31 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 27/08/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308622 22.34 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 UKS162170 308622 Not set 138.5 EXPENSE REPORT 27/08/2019 1 Not set 22.34 22.34 Item Item NONRECLAIM Not set 22.34 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 27/08/2019 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308622 33.19 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 UKS162170 308622 Not set 138.5 EXPENSE REPORT 27/08/2019 1 Not set 33.19 33.19 Item Item NONRECLAIM Not set 33.19 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308622 71.66 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 UKS162170 308622 Not set 138.5 EXPENSE REPORT 27/08/2019 1 Not set 71.66 71.66 Item Item NONRECLAIM Not set 71.66 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 27/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308623 2.00 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 UKS157440 308623 Not set 79.95 EXPENSE REPORT 27/08/2019 1 Not set 2 2 Item Item NONRECLAIM Not set 2 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 27/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308623 2.00 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 UKS157440 308623 Not set 79.95 EXPENSE REPORT 27/08/2019 1 Not set 2 2 Item Item NONRECLAIM Not set 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 27/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308623 8.85 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS157440 308623 Not set 79.95 EXPENSE REPORT 27/08/2019 1 Not set 8.85 8.85 Item Item NONRECLAIM Not set 8.85 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308623 67.10 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 UKS157440 308623 Not set 79.95 EXPENSE REPORT 27/08/2019 1 Not set 67.1 67.1 Item Item NONRECLAIM Not set 67.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146261 R & D Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 308624 3.24 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 UKS161284 308624 Not set 177.64 EXPENSE REPORT 27/08/2019 1 Not set 3.24 3.24 Item Item NONRECLAIM Not set 3.24 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 27/08/2019 R & D Hospitality UK UKSA - UKSA Personal Expense, Name Withheld 308624 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 UKS161284 308624 Not set 177.64 EXPENSE REPORT 27/08/2019 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 59149192 R & D Hospitality UK 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 308624 7.95 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS161284 308624 Not set 177.64 EXPENSE REPORT 27/08/2019 1 Not set 7.95 7.95 Item Item NONRECLAIM Not set 7.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 308624 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 UKS161284 308624 Not set 177.64 EXPENSE REPORT 27/08/2019 1 Not set 16 16 Item Item NONRECLAIM Not set 16 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 308624 24.95 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 UKS161284 308624 Not set 177.64 EXPENSE REPORT 27/08/2019 1 Not set 24.95 24.95 Item Item NONRECLAIM Not set 24.95 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 27/08/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 308624 25.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS161284 308624 Not set 177.64 EXPENSE REPORT 27/08/2019 1 Not set 25 25 Item Item NONRECLAIM Not set 25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Hotel & Accommodation UK UKSA - UKSA Personal Expense, Name Withheld 308624 95.00 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 UKS161284 308624 Not set 177.64 EXPENSE REPORT 27/08/2019 1 Not set 95 95 Item Item NONRECLAIM Not set 95 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 27/08/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 308625 5.38 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS161317 308625 Not set 822.52 EXPENSE REPORT 27/08/2019 1 Not set 5.38 5.38 Item Item NONRECLAIM Not set 5.38 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 308625 9.87 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 UKS161317 308625 Not set 822.52 EXPENSE REPORT 27/08/2019 1 Not set 9.87 9.87 Item Item NONRECLAIM Not set 9.87 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 308625 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 UKS161317 308625 Not set 822.52 EXPENSE REPORT 27/08/2019 1 Not set 9.99 9.99 Item Item NONRECLAIM Not set 9.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Hospitality Overseas UKSA - UKSA Personal Expense, Name Withheld 308625 11.52 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 UKS161317 308625 Not set 822.52 EXPENSE REPORT 27/08/2019 1 Not set 11.52 11.52 Item Item NONRECLAIM Not set 11.52 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59149193 R & D Hospitality Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 308625 23.48 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 UKS161317 308625 Not set 822.52 EXPENSE REPORT 27/08/2019 1 Not set 23.48 23.48 Item Item NONRECLAIM Not set 23.48 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 27/08/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 308625 31.53 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 UKS161317 308625 Not set 822.52 EXPENSE REPORT 27/08/2019 1 Not set 31.53 31.53 Item Item NONRECLAIM Not set 31.53 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 308625 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 UKS161317 308625 Not set 822.52 EXPENSE REPORT 27/08/2019 1 Not set 117 117 Item Item NONRECLAIM Not set 117 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 308625 197.34 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 UKS161317 308625 Not set 822.52 EXPENSE REPORT 27/08/2019 1 Not set 197.34 197.34 Item Item NONRECLAIM Not set 197.34 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 27/08/2019 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 308625 416.41 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 UKS161317 308625 Not set 822.52 EXPENSE REPORT 27/08/2019 1 Not set 416.41 416.41 Item Item NONRECLAIM Not set 416.41 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 30/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency CENTRE NATIONAL D'ETUDES SPATIALES (CNES) 308651 18750.00 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 90032560 308651 4.17E+11 75000 STANDARD 30/08/2019 1 0 18750 18750 Accrual Accrual NONRECLAIM 0 18750 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency CENTRE NATIONAL D'ETUDES SPATIALES (CNES) 308651 56250.00 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 90032560 308651 4.17E+11 75000 STANDARD 30/08/2019 1 0 56250 56250 Accrual Accrual NONRECLAIM 0 56250 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Contractors UKSA - UKSA Cabinet Office 308662 46719.00 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 3758481 308662 4.17E+11 46719 STANDARD 28/08/2019 1 7786.5 46719 54505.5 Accrual Accrual NONRECLAIM 7786.5 38932.5 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 27/08/2019 R & D Office Supplies UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308668 44.05 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 MISC1627 308668 Not set 44.05 EXPENSE REPORT 27/08/2019 1 Not set 44.05 44.05 Item Item NONRECLAIM Not set 44.05 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146200 R & D Office Supplies 110511
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Technical Advice/Services and Support UK Space Agency - UK Space Agency DUN & BRADSTREET LTD 308683 -77.58 Not set SL7 1AJ VENDOR Not set Not set Not set 505189158 SL7 1AJ VENDOR 505189158 215002825 DUN & BRADSTREET LTD VENDOR MARLOW SL7 1AJ 505189158 1497637 308683 4.17E+11 144.1 STANDARD 28/08/2019 2 Not set -77.58 -77.58 Accrual Accrual Not set Not set -77.58 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146015 R & D Technical Advice/Services and Support 110511
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Technical Advice/Services and Support UKSA - UKSA DUN & BRADSTREET LTD 308683 -66.52 Not set SL7 1AJ VENDOR Not set Not set Not set 505189158 SL7 1AJ VENDOR 505189158 215002825 DUN & BRADSTREET LTD VENDOR MARLOW SL7 1AJ 505189158 1497637 308683 4.17E+11 144.1 STANDARD 28/08/2019 2 Not set -66.52 -66.52 Accrual Accrual Not set Not set -66.52 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146015 R & D Technical Advice/Services and Support 110511
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Technical Advice/Services and Support UK Space Agency - UK Space Agency DUN & BRADSTREET LTD 308683 131.14 Not set SL7 1AJ VENDOR Not set Not set Not set 505189158 SL7 1AJ VENDOR 505189158 215002825 DUN & BRADSTREET LTD VENDOR MARLOW SL7 1AJ 505189158 1497637 308683 4.17E+11 144.1 STANDARD 28/08/2019 1 10.71 131.14 141.85 Accrual Accrual Not set 10.71 131.14 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59146015 R & D Technical Advice/Services and Support 110511
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Technical Advice/Services and Support UKSA - UKSA DUN & BRADSTREET LTD 308683 133.04 Not set SL7 1AJ VENDOR Not set Not set Not set 505189158 SL7 1AJ VENDOR 505189158 215002825 DUN & BRADSTREET LTD VENDOR MARLOW SL7 1AJ 505189158 1497637 308683 4.17E+11 144.1 STANDARD 28/08/2019 1 13.31 133.04 146.35 Accrual Accrual Not set 13.31 133.04 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146015 R & D Technical Advice/Services and Support 110511
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Lockheed Martin UK Strategic Systems Ltd 308691 737590.00 Not set G84 7QQ GRANT Not set Not set Not set Not set G84 7QQ GRANT Not set 200015490 Lockheed Martin UK Strategic Systems Ltd GRANT Helensburgh G84 7QQ Not set 2019SSL007 308691 4.17E+11 737590 STANDARD 28/08/2019 1 0 737590 737590 Accrual Accrual NONRECLAIM 0 737590 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 28/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 308741 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 UKS167571 308741 Not set 15.8 EXPENSE REPORT 28/08/2019 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 28/08/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 308741 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 UKS167571 308741 Not set 15.8 EXPENSE REPORT 28/08/2019 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 110003 UKSA - EU and International 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 308743 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 UKS164411 308743 Not set 42.7 EXPENSE REPORT 28/08/2019 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 308743 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 UKS164411 308743 Not set 42.7 EXPENSE REPORT 28/08/2019 1 Not set 8 8 Item Item NONRECLAIM Not set 8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 308743 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 UKS164411 308743 Not set 42.7 EXPENSE REPORT 28/08/2019 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 UKSA - CE Office 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 308768 272493.38 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-3650 308768 4.17E+11 272493.38 STANDARD 28/08/2019 1 0 272493.38 272493.38 Accrual Accrual NONRECLAIM 0 272493.38 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 29/08/2019 R & D Training and Development Expenditure UKSA - UKSA Association of Chief Executives 308780 240.00 Not set SW1Y 5AA VENDOR Not set Not set Not set Not set SW1Y 5AA VENDOR Not set 200011234 Association of Chief Executives VENDOR London SW1Y 5AA Not set ACE1029 308780 4.17E+11 240 STANDARD 29/08/2019 1 40 240 280 Accrual Accrual NONRECLAIM 40 200 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146071 R & D Training and Development Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 28/08/2019 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308788 3.20 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1631 308788 Not set 58.1 EXPENSE REPORT 28/08/2019 1 0 3.2 3.2 Item Item NONRECLAIM 0 3.2 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 28/08/2019 Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308788 54.90 Not set Not set Not set Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UST1631 308788 Not set 58.1 EXPENSE REPORT 28/08/2019 2 0 54.9 54.9 Item Item NONRECLAIM 0 54.9 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52196004 Mileage Allowance UK 0
Department for Business, Innovation and Skills UK Space Agency 29/08/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA GMV Innovating Solutions Ltd 308800 3000.00 Not set OX11 0QG GRANT Not set Not set Not set GB978420192 OX11 0QG GRANT GB978420192 200014827 GMV Innovating Solutions Ltd GRANT Didcot OX11 0QG GB978420192 GMVUK-19/00001 308800 4.17E+11 3000 STANDARD 29/08/2019 1 0 3000 3000 Accrual Accrual NONRECLAIM 0 3000 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 30/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 308801 -180000.00 Not set PO3 5PU VENDOR Not set Not set Not set Not set PO3 5PU VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR Portsmouth PO3 5PU Not set 101029822 308801 4.17E+11 108000 STANDARD 30/08/2019 2 0 -180000 -180000 Accrual Accrual NONRECLAIM 0 -180000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 308801 270000.00 Not set PO3 5PU VENDOR Not set Not set Not set Not set PO3 5PU VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR Portsmouth PO3 5PU Not set 101029822 308801 4.17E+11 108000 STANDARD 30/08/2019 1 0 270000 270000 Accrual Accrual NONRECLAIM 0 270000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 308801 288000.00 Not set PO3 5PU VENDOR Not set Not set Not set Not set PO3 5PU VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR Portsmouth PO3 5PU Not set 101029822 308801 4.17E+11 108000 STANDARD 30/08/2019 1 18000 288000 306000 Accrual Accrual NONRECLAIM 18000 270000 STANDARD NON RECOVERABLE GB VAT 20 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 28/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CLYDE SPACE LTD 308817 88000.00 Not set G3 8JU VENDOR Not set Not set Not set 870532332 G3 8JU VENDOR 870532332 217000098 CLYDE SPACE LTD VENDOR GLASGOW 1 G3 8JU 870532332 190105 308817 4.17E+11 88000 STANDARD 28/08/2019 1 0 88000 88000 Accrual Accrual NONRECLAIM 0 88000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 29/08/2019 R & D Media and Design Services UK Space Agency - UK Space Agency Silverless Ltd 308840 200.00 Not set SN8 2BG VENDOR Not set Not set Not set Not set SN8 2BG VENDOR Not set 200018030 Silverless Ltd VENDOR Marlborough SN8 2BG Not set UKSA08619 308840 4.17E+11 2160 STANDARD 29/08/2019 1 40 200 240 Accrual Accrual Not set 40 200 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146102 R & D Media and Design Services 110511
Department for Business, Innovation and Skills UK Space Agency 29/08/2019 R & D Media and Design Services UK Space Agency - UK Space Agency Silverless Ltd 308840 1600.00 Not set SN8 2BG VENDOR Not set Not set Not set Not set SN8 2BG VENDOR Not set 200018030 Silverless Ltd VENDOR Marlborough SN8 2BG Not set UKSA08619 308840 4.17E+11 2160 STANDARD 29/08/2019 1 320 1600 1920 Accrual Accrual Not set 320 1600 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146102 R & D Media and Design Services 110511
Department for Business, Innovation and Skills UK Space Agency 29/08/2019 R & D Other Professional Services UKSA - UKSA LONDON ECONOMICS LTD 308844 5989.00 Not set WC2R 1LA VENDOR Not set Not set Not set 769529863 WC2R 1LA VENDOR 769529863 215003971 LONDON ECONOMICS LTD VENDOR LONDON2 WC2R 1LA 769529863 22776 308844 4.17E+11 7186.8 STANDARD 29/08/2019 1 1197.8 5989 7186.8 Accrual Accrual Not set 1197.8 5989 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 29/08/2019 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Earthscope Ltd 308867 1500.00 Not set SE16 4LY GRANT Not set Not set Not set Not set SE16 4LY GRANT Not set 200018359 Earthscope Ltd GRANT London SE16 4LY Not set 3 308867 4.17E+11 1500 STANDARD 29/08/2019 1 0 1500 1500 Accrual Accrual NONRECLAIM 0 1500 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 29/08/2019 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 308899 11.97 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS135222 308899 Not set 11.97 EXPENSE REPORT 29/08/2019 1 Not set 11.97 11.97 Item Item NONRECLAIM Not set 11.97 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 29/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Vivid Economics Ltd 308961 22684.00 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 3323-2708UKS220819 308961 4.17E+11 22684 STANDARD 29/08/2019 1 0 22684 22684 Accrual Accrual NONRECLAIM 0 22684 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 30/08/2019 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 309040 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 2099438 309040 4.17E+11 2520.24 STANDARD 30/08/2019 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 30/08/2019 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 309103 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 UKS158808 309103 Not set 22.4 EXPENSE REPORT 30/08/2019 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 59146261 R & D Rail Travel UK 110617
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 309103 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 UKS158808 309103 Not set 22.4 EXPENSE REPORT 30/08/2019 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 59146271 R & D Taxi Services UK 110617
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 309103 11.65 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 UKS158808 309103 Not set 22.4 EXPENSE REPORT 30/08/2019 1 Not set 11.65 11.65 Item Item NONRECLAIM Not set 11.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110617
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 309104 9.95 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 UKS167640 309104 Not set 19.95 EXPENSE REPORT 30/08/2019 1 Not set 9.95 9.95 Item Item NONRECLAIM Not set 9.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 309104 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 UKS167640 309104 Not set 19.95 EXPENSE REPORT 30/08/2019 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 30/08/2019 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 309105 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 UKS164552 309105 Not set 149.5 EXPENSE REPORT 30/08/2019 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 30/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 309105 144.50 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 UKS164552 309105 Not set 149.5 EXPENSE REPORT 30/08/2019 1 Not set 144.5 144.5 Item Item NONRECLAIM Not set 144.5 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 30/08/2019 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 309106 109.80 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 UKS167590 309106 Not set 109.8 EXPENSE REPORT 30/08/2019 1 Not set 109.8 109.8 Item Item NONRECLAIM Not set 109.8 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 30/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency SATELLITE OCEANOGRAPHIC CONSULTANTS LTD 309185 18463.49 Not set SK7 2JS GRANT Not set Not set Not set Not set SK7 2JS GRANT Not set 200006324 SATELLITE OCEANOGRAPHIC CONSULTANTS LTD GRANT STOCKPORT SK7 2JS Not set 1920_0004 309185 4.17E+11 55909 STANDARD 30/08/2019 1 0 18463.49 18463.49 Accrual Accrual NONRECLAIM 0 18463.49 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 30/08/2019 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency SATELLITE OCEANOGRAPHIC CONSULTANTS LTD 309185 37445.51 Not set SK7 2JS GRANT Not set Not set Not set Not set SK7 2JS GRANT Not set 200006324 SATELLITE OCEANOGRAPHIC CONSULTANTS LTD GRANT STOCKPORT SK7 2JS Not set 1920_0004 309185 4.17E+11 55909 STANDARD 30/08/2019 1 0 37445.51 37445.51 Accrual Accrual NONRECLAIM 0 37445.51 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
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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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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