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 |
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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 |
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