UK Space Agency

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UK Space Agency spending report: December 2019

Updated 19 February 2020
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Department	Entity	Date of Payment	Expense Type	Expense Area	Supplier	Transaction Number	Amount	Description	Supplier Post Code	Supplier Type	Contract Number	Project Code	Expenditure Type	VAT Registration Number	Supplier Post Code	Supplier Type	VAT Registration Number	Supplier Number	Supplier Name	Supplier Type Code	Supplier Site	Supplier Post Code	Supplier VAT Number	Invoice Number	Invoice Voucher Number	Purchase Order Number	Invoice Amount	Invoice Type	Payment Date	Distribution Line Number	Vat Amount	Net Total	Gross Total	Distribution Line Type	Distribution Line Description	NonReclaimable	Tax Local Amount	Functional Currency Amount	Tax Code Name	Product Category	Tax Type	Tax Rate	Entity Code	Entity Name	Cost Centre Code	Cost Centre Name	NAC Code	NAC Name	Programme Code
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	289534	11780.27	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110019760	289534	417000002281	11780.27	STANDARD	16/12/2019	1	0	11780.27	11780.27	Accrual	Accrual	NONRECLAIM	0	11780.27	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	110591
Department for Business, Innovation and Skills	UK Space Agency	12/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	300715	46670.21	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	MST013881	300715	417000002815	56004.25	STANDARD	12/12/2019	1	9334.04	46670.21	56004.25	Accrual	Accrual	Not set	9334.04	46670.21	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	18/12/2019	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	306302	-52886.75	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/643	306302	417000002983	52886.75	STANDARD	18/12/2019	2	Not set	-52886.75	-52886.75	Accrual	Accrual	NONRECLAIM	Not set	-52886.75	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	306302	32100.00	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/643	306302	417000002983	52886.75	STANDARD	18/12/2019	1	0	32100	32100	Accrual	Accrual	NONRECLAIM	0	32100	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	306302	73673.50	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/643	306302	417000002983	52886.75	STANDARD	18/12/2019	1	0	73673.5	73673.5	Accrual	Accrual	NONRECLAIM	0	73673.5	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	306303	52886.75	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/425	306303	417000002983	52886.75	STANDARD	19/12/2019	1	0	52886.75	52886.75	Accrual	Accrual	NONRECLAIM	0	52886.75	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	306306	53004.24	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/1048	306306	417000002983	53004.24	STANDARD	18/12/2019	1	0	53004.24	53004.24	Accrual	Accrual	NONRECLAIM	0	53004.24	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	309043	30.00	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	2099436	309043	417000002333	30	STANDARD	04/12/2019	1	5	30	35	Accrual	Accrual	NONRECLAIM	5	25	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	Consultancy Expenditure	UKSA - UKSA	Border Consulting Ltd	316446	22504.47	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	34	316446	417000002891	27005.36	STANDARD	19/12/2019	1	4500.89	22504.47	27005.36	Accrual	Accrual	Not set	4500.89	22504.47	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	52112001	Consultancy Expenditure	110617
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	316818	25075.86	Not set	SN2 1EU	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1EU	WGA ONLY	Not set	215003000	UKRI - Natural Environment Research Council	WGA ONLY	SWINDON	SN2 1EU	Not set	7060015393	316818	417000002077	25075.86	STANDARD	03/12/2019	1	0	25075.86	25075.86	Accrual	Accrual	NONRECLAIM	0	25075.86	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	03/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	316827	231857.56	Not set	SN2 1EU	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1EU	WGA ONLY	Not set	215003000	UKRI - Natural Environment Research Council	WGA ONLY	SWINDON	SN2 1EU	Not set	7060015563	316827	417000002077	231857.56	STANDARD	03/12/2019	1	0	231857.56	231857.56	Accrual	Accrual	NONRECLAIM	0	231857.56	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	12/12/2019	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	317502	6555.00	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	2114774	317502	417000002930	6555	STANDARD	12/12/2019	1	1092.5	6555	7647.5	Accrual	Accrual	NONRECLAIM	1092.5	5462.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	02/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	318964	7689.60	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	1107	318964	417000002635	7689.6	STANDARD	02/12/2019	1	1281.58	7689.6	8971.18	Accrual	Accrual	NONRECLAIM	1281.58	6408.02	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	04/12/2019	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	319301	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	800016057	319301	417000002593	41689.65	STANDARD	04/12/2019	1	0	41689.65	41689.65	Accrual	Accrual	NONRECLAIM	0	41689.65	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110511
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	320540	319516.02	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	7070022825	320540	417000002927	319516.02	STANDARD	03/12/2019	1	0	319516.02	319516.02	Accrual	Accrual	NONRECLAIM	0	319516.02	ZERO	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	03/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	320542	294618.86	Not set	SN2 1SZ	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1SZ	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	SWINDON	SN2 1SZ	Not set	7070022824	320542	417000002927	294618.86	STANDARD	03/12/2019	1	0	294618.86	294618.86	Accrual	Accrual	NONRECLAIM	0	294618.86	ZERO	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	19/12/2019	Consultancy Expenditure	UKSA - UKSA	Border Consulting Ltd	321341	-2888.32	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	35	321341	417000002891	2888.32	STANDARD	19/12/2019	2	Not set	-2888.32	-2888.32	Accrual	Accrual	Not set	Not set	-2888.32	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	52112001	Consultancy Expenditure	110617
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	Consultancy Expenditure	UKSA - UKSA	Border Consulting Ltd	321341	5295.25	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	35	321341	417000002891	2888.32	STANDARD	19/12/2019	1	481.39	5295.25	5776.64	Accrual	Accrual	Not set	481.39	5295.25	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	52112001	Consultancy Expenditure	110617
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	322178	2210.74	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2120094	322178	417000002894	2210.74	STANDARD	04/12/2019	1	368.46	2210.74	2579.2	Accrual	Accrual	NONRECLAIM	368.46	1842.28	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	322310	30.00	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	2110790B	322310	417000002681	30	STANDARD	03/12/2019	1	5	30	35	Accrual	Accrual	NONRECLAIM	5	25	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	03/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	322319	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	2124306	322319	417000002681	846	STANDARD	03/12/2019	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	04/12/2019	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	322320	5526.84	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	2124890	322320	417000002894	5526.84	STANDARD	04/12/2019	1	921.14	5526.84	6447.98	Accrual	Accrual	NONRECLAIM	921.14	4605.7	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	CENTRAL HALL WESTMINSTER LTD	322329	3168.50	Not set	SW1H 9NH	VENDOR	Not set	Not set	Not set	Not set	SW1H 9NH	VENDOR	Not set	215003617	CENTRAL HALL WESTMINSTER LTD	VENDOR	LONDON	SW1H 9NH	Not set	D30489	322329	417000003015	3802.2	STANDARD	03/12/2019	1	633.7	3168.5	3802.2	Accrual	Accrual	Not set	633.7	3168.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146190	R & D Catering and Hospitality Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	02/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	BBA Fjeldco ehf	322865	1600.00	Not set	105	VENDOR	Not set	Not set	Not set	Not set	105	VENDOR	Not set	200019228	BBA Fjeldco ehf	VENDOR	Reykjavik	105	Not set	9050	322865	417000003021	1600	STANDARD	02/12/2019	1	0	1600	1600	Accrual	Accrual	NONRECLAIM	0	1600	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110621
Department for Business, Innovation and Skills	UK Space Agency	02/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	FOLKTECH LTD	322873	91.88	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/07/07/19	322873	417000002323	91.88	STANDARD	02/12/2019	1	15.31	91.88	107.19	Accrual	Accrual	NONRECLAIM	15.31	76.57	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	03/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	BENUGO LTD	323097	-160.02	Not set	RG6 1PT	VENDOR	Not set	Not set	Not set	Not set	RG6 1PT	VENDOR	Not set	200000757	BENUGO LTD	VENDOR	READING	RG6 1PT	Not set	18081010009001	323097	417000003027	192.72	STANDARD	03/12/2019	2	Not set	-160.02	-160.02	Accrual	Accrual	Not set	Not set	-160.02	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	BENUGO LTD	323097	320.62	Not set	RG6 1PT	VENDOR	Not set	Not set	Not set	Not set	RG6 1PT	VENDOR	Not set	200000757	BENUGO LTD	VENDOR	READING	RG6 1PT	Not set	18081010009001	323097	417000003027	192.72	STANDARD	03/12/2019	1	32.12	320.62	352.74	Accrual	Accrual	Not set	32.12	320.62	STANDARD	RECOVERABLE VAT 41	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	03/12/2019	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	323253	2130.48	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	2126654	323253	417000002876	2130.48	STANDARD	03/12/2019	1	355.08	2130.48	2485.56	Accrual	Accrual	NONRECLAIM	355.08	1775.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	323255	4179.96	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	2127071	323255	417000002743	4179.96	STANDARD	04/12/2019	1	696.66	4179.96	4876.62	Accrual	Accrual	NONRECLAIM	696.66	3483.3	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	323315	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	2126651	323315	417000002681	846	STANDARD	18/12/2019	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	02/12/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	323316	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	2126652	323316	417000002754	2898.24	STANDARD	02/12/2019	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	02/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	323322	6966.53	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	2127070	323322	417000002522	6966.53	STANDARD	02/12/2019	1	1161.09	6966.53	8127.62	Accrual	Accrual	NONRECLAIM	1161.09	5805.44	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	04/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	323325	4565.28	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2127075	323325	417000002937	4565.28	STANDARD	04/12/2019	1	760.88	4565.28	5326.16	Accrual	Accrual	NONRECLAIM	760.88	3804.4	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	02/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323381	1.79	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS179967	323381	Not set	63.7	EXPENSE REPORT	02/12/2019	1	Not set	1.79	1.79	Item	Item	NONRECLAIM	Not set	1.79	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	02/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323381	4.75	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	UKS179967	323381	Not set	63.7	EXPENSE REPORT	02/12/2019	1	Not set	4.75	4.75	Item	Item	NONRECLAIM	Not set	4.75	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	02/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323381	8.96	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	UKS179967	323381	Not set	63.7	EXPENSE REPORT	02/12/2019	1	Not set	8.96	8.96	Item	Item	NONRECLAIM	Not set	8.96	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	02/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323381	10.90	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	UKS179967	323381	Not set	63.7	EXPENSE REPORT	02/12/2019	1	Not set	10.9	10.9	Item	Item	NONRECLAIM	Not set	10.9	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	02/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323381	15.80	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	UKS179967	323381	Not set	63.7	EXPENSE REPORT	02/12/2019	1	Not set	15.8	15.8	Item	Item	NONRECLAIM	Not set	15.8	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	02/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323381	21.50	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	UKS179967	323381	Not set	63.7	EXPENSE REPORT	02/12/2019	1	Not set	21.5	21.5	Item	Item	NONRECLAIM	Not set	21.5	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	02/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323382	30.40	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	UKS180049	323382	Not set	30.4	EXPENSE REPORT	02/12/2019	1	Not set	30.4	30.4	Item	Item	NONRECLAIM	Not set	30.4	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	02/12/2019	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	323383	5.47	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS178553	323383	Not set	104.25	EXPENSE REPORT	02/12/2019	1	Not set	5.47	5.47	Item	Item	NONRECLAIM	Not set	5.47	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	02/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	323383	14.50	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	UKS178553	323383	Not set	104.25	EXPENSE REPORT	02/12/2019	1	Not set	14.5	14.5	Item	Item	NONRECLAIM	Not set	14.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	02/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	323383	26.66	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	UKS178553	323383	Not set	104.25	EXPENSE REPORT	02/12/2019	1	Not set	26.66	26.66	Item	Item	NONRECLAIM	Not set	26.66	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	02/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	323383	57.62	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	UKS178553	323383	Not set	104.25	EXPENSE REPORT	02/12/2019	1	Not set	57.62	57.62	Item	Item	NONRECLAIM	Not set	57.62	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	02/12/2019	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	323384	29.80	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	UKS178552	323384	Not set	29.8	EXPENSE REPORT	02/12/2019	1	Not set	29.8	29.8	Item	Item	NONRECLAIM	Not set	29.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	02/12/2019	Payroll OGD Recharge	Corporate Payments	LEGAL AND GENERAL ASSURANCE SOCIETY LTD	323429	1078.38	Not set	CF24 0EB	VENDOR	Not set	Not set	Not set	244155478	CF24 0EB	VENDOR	244155478	215003893	LEGAL AND GENERAL ASSURANCE SOCIETY LTD	VENDOR	Cardiff	CF24 0EB	244155478	LEG&GEN FPF/PG MI GF29437001BG	323429	Not set	1078.38	STANDARD	02/12/2019	1	0	1078.38	1078.38	Item	Item	NONRECLAIM	0	1078.38	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179094	Payroll OGD Recharge	0
Department for Business, Innovation and Skills	UK Space Agency	02/12/2019	R & D Coference and Exhibition Services	UK Space Agency - UK Space Agency	FARNBOROUGH INTERNATIONAL LTD	323465	29487.50	Not set	GU14 6FD	VENDOR	Not set	Not set	Not set	Not set	GU14 6FD	VENDOR	Not set	223001070	FARNBOROUGH INTERNATIONAL LTD	VENDOR	FARNBOROUGH	GU14 6FD	Not set	DN0009330	323465	417000003013	35385	STANDARD	02/12/2019	1	5897.5	29487.5	35385	Accrual	Accrual	Not set	5897.5	29487.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146133	R & D Coference and Exhibition Services	110511
Department for Business, Innovation and Skills	UK Space Agency	02/12/2019	Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323493	9.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200019304	Not set	Not set	Home	Not set	Not set	UST1898	323493	Not set	101.55	EXPENSE REPORT	02/12/2019	2	0	9	9	Item	Item	NONRECLAIM	0	9	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	02/12/2019	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323493	92.55	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200019304	Not set	Not set	Home	Not set	Not set	UST1898	323493	Not set	101.55	EXPENSE REPORT	02/12/2019	1	0	92.55	92.55	Item	Item	NONRECLAIM	0	92.55	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52192002	Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	INTERNATIONAL CENTRE FOR LIFE TRUST	323628	15000.00	Not set	NE1 4EP	GRANT	Not set	Not set	Not set	Not set	NE1 4EP	GRANT	Not set	200008371	INTERNATIONAL CENTRE FOR LIFE TRUST	GRANT	NEWCASTLE-UPON-	NE1 4EP	Not set	T_PSI_09305	323628	417000002904	15000	STANDARD	03/12/2019	1	0	15000	15000	Accrual	Accrual	NONRECLAIM	0	15000	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	03/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	INTERNATIONAL CENTRE FOR LIFE TRUST	323629	32950.00	Not set	NE1 4EP	GRANT	Not set	Not set	Not set	Not set	NE1 4EP	GRANT	Not set	200008371	INTERNATIONAL CENTRE FOR LIFE TRUST	GRANT	NEWCASTLE-UPON-	NE1 4EP	Not set	T_PSI_09306	323629	417000002904	32950	STANDARD	03/12/2019	1	0	32950	32950	Accrual	Accrual	NONRECLAIM	0	32950	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	03/12/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323690	1.73	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS178499	323690	Not set	19.93	EXPENSE REPORT	03/12/2019	1	Not set	1.73	1.73	Item	Item	NONRECLAIM	Not set	1.73	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146262	R & D Rail Travel Overseas	110571
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323690	18.20	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	UKS178499	323690	Not set	19.93	EXPENSE REPORT	03/12/2019	1	Not set	18.2	18.2	Item	Item	NONRECLAIM	Not set	18.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110571
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323692	3.32	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS179887	323692	Not set	134.62	EXPENSE REPORT	03/12/2019	1	Not set	3.32	3.32	Item	Item	NONRECLAIM	Not set	3.32	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146282	R & D Hotel & Accommodation Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323692	3.35	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS179887	323692	Not set	134.62	EXPENSE REPORT	03/12/2019	1	Not set	3.35	3.35	Item	Item	NONRECLAIM	Not set	3.35	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323692	3.92	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS179887	323692	Not set	134.62	EXPENSE REPORT	03/12/2019	1	Not set	3.92	3.92	Item	Item	NONRECLAIM	Not set	3.92	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323692	45.33	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS179887	323692	Not set	134.62	EXPENSE REPORT	03/12/2019	1	Not set	45.33	45.33	Item	Item	NONRECLAIM	Not set	45.33	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323692	78.70	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	UKS179887	323692	Not set	134.62	EXPENSE REPORT	03/12/2019	1	Not set	78.7	78.7	Item	Item	NONRECLAIM	Not set	78.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323693	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	UKS180112	323693	Not set	273.38	EXPENSE REPORT	03/12/2019	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	03/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	323693	268.38	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	UKS180112	323693	Not set	273.38	EXPENSE REPORT	03/12/2019	1	Not set	268.38	268.38	Item	Item	NONRECLAIM	Not set	268.38	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	Clarity Travel Management	UK Space Agency - UK Space Agency	Mawasem Ltd T/A Clarity Travel Management	323723	676.86	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	UKSA0044	323723	Not set	15755.88	STANDARD	03/12/2019	1	135.36	676.86	812.22	Item	Item	Not set	135.36	676.86	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	18169037	Clarity Travel Management	0
Department for Business, Innovation and Skills	UK Space Agency	03/12/2019	Clarity Travel Management	UK Space Agency - UK Space Agency	Mawasem Ltd T/A Clarity Travel Management	323723	14943.66	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	UKSA0044	323723	Not set	15755.88	STANDARD	03/12/2019	1	0	14943.66	14943.66	Item	Item	NONRECLAIM	0	14943.66	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	18169037	Clarity Travel Management	0
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	ASSIMILA LTD	323886	3000.00	Not set	RG6 6BU	VENDOR	Not set	Not set	Not set	902488132	RG6 6BU	VENDOR	902488132	217000092	ASSIMILA LTD	VENDOR	READING	RG6 6BU	902488132	2019/067-01	323886	417000003005	3000	STANDARD	04/12/2019	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	27/12/2019	R & D Other Staff Welfare Costs	UKSA - UKSA	People Asset Management Ltd	323987	133.00	Not set	WA1 1SL	VENDOR	Not set	Not set	Not set	Not set	WA1 1SL	VENDOR	Not set	200014398	People Asset Management Ltd	VENDOR	Warrington	WA1 1SL	Not set	81977	323987	417000002463	133	STANDARD	27/12/2019	1	0	133	133	Accrual	Accrual	NONRECLAIM	0	133	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	59148006	R & D Other Staff Welfare Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	UNIVERSITY OF LEICESTER	323997	5000.00	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	2230112082	323997	417000002670	5000	STANDARD	04/12/2019	1	0	5000	5000	Accrual	Accrual	NONRECLAIM	0	5000	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	05/12/2019	R & D Catering and Hospitality Expenditure	UKSA - UKSA	Optimus Education Ltd	324012	1750.00	Not set	BR1 1LT	VENDOR	Not set	Not set	Not set	Not set	BR1 1LT	VENDOR	Not set	200019182	Optimus Education Ltd	VENDOR	Bromley	BR1 1LT	Not set	6318	324012	417000003002	2100	STANDARD	05/12/2019	1	Not set	1750	1750	Accrual	Accrual	Not set	Not set	1750	Not set	RECOVERABLE VAT 41	Not set	Not set	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	05/12/2019	R & D Catering and Hospitality Expenditure	UKSA - UKSA	Optimus Education Ltd	324013	1750.00	Not set	BR1 1LT	VENDOR	Not set	Not set	Not set	Not set	BR1 1LT	VENDOR	Not set	200019182	Optimus Education Ltd	VENDOR	Bromley	BR1 1LT	Not set	6320	324013	417000003002	2100	STANDARD	05/12/2019	1	Not set	1750	1750	Accrual	Accrual	Not set	Not set	1750	Not set	RECOVERABLE VAT 41	Not set	Not set	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	04/12/2019	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	The Royal Institute of Navigation	324014	10000.00	Not set	SW7 2AT	VENDOR	Not set	Not set	Not set	Not set	SW7 2AT	VENDOR	Not set	200018824	The Royal Institute of Navigation	VENDOR	London	SW7 2AT	Not set	0	324014	417000002988	10000	STANDARD	04/12/2019	1	0	10000	10000	Accrual	Accrual	NONRECLAIM	0	10000	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	04/12/2019	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	UNIVERSITY OF CENTRAL LANCASHIRE	324015	2004.65	Not set	PR1 2HE	VENDOR	Not set	Not set	Not set	Not set	PR1 2HE	VENDOR	Not set	215003191	UNIVERSITY OF CENTRAL LANCASHIRE	VENDOR	PRESTON	PR1 2HE	Not set	5103197	324015	417000003006	2004.65	STANDARD	04/12/2019	1	0	2004.65	2004.65	Accrual	Accrual	NONRECLAIM	0	2004.65	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	04/12/2019	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	Oxiway Ltd	324016	2600.00	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200018198	Oxiway Ltd	GRANT	Oxford	OX11 0QX	Not set	1032	324016	417000002810	2600	STANDARD	04/12/2019	1	0	2600	2600	Accrual	Accrual	NONRECLAIM	0	2600	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	05/12/2019	R & D Catering and Hospitality Expenditure	UKSA - UKSA	Optimus Education Ltd	324017	1750.00	Not set	BR1 1LT	VENDOR	Not set	Not set	Not set	Not set	BR1 1LT	VENDOR	Not set	200019182	Optimus Education Ltd	VENDOR	Bromley	BR1 1LT	Not set	6317	324017	417000003002	2100	STANDARD	05/12/2019	1	Not set	1750	1750	Accrual	Accrual	Not set	Not set	1750	Not set	RECOVERABLE VAT 41	Not set	Not set	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	05/12/2019	R & D Catering and Hospitality Expenditure	UKSA - UKSA	Optimus Education Ltd	324018	-1850.00	Not set	BR1 1LT	VENDOR	Not set	Not set	Not set	Not set	BR1 1LT	VENDOR	Not set	200019182	Optimus Education Ltd	VENDOR	Bromley	BR1 1LT	Not set	6319	324018	417000003002	2220	STANDARD	05/12/2019	2	Not set	-1850	-1850	Accrual	Accrual	Not set	Not set	-1850	Not set	RECOVERABLE VAT 41	Not set	Not set	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	05/12/2019	R & D Catering and Hospitality Expenditure	UKSA - UKSA	Optimus Education Ltd	324018	3700.00	Not set	BR1 1LT	VENDOR	Not set	Not set	Not set	Not set	BR1 1LT	VENDOR	Not set	200019182	Optimus Education Ltd	VENDOR	Bromley	BR1 1LT	Not set	6319	324018	417000003002	2220	STANDARD	05/12/2019	1	370	3700	4070	Accrual	Accrual	Not set	370	3700	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	04/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	SATELLITE OCEANOGRAPHIC CONSULTANTS LTD	324024	19295.15	Not set	SK7 2JS	GRANT	Not set	Not set	Not set	Not set	SK7 2JS	GRANT	Not set	200006324	SATELLITE OCEANOGRAPHIC CONSULTANTS LTD	GRANT	Stockport1	SK7 2JS	Not set	1920_0006	324024	417000001393	19295.15	STANDARD	04/12/2019	1	0	19295.15	19295.15	Accrual	Accrual	NONRECLAIM	0	19295.15	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Mi3 Computational Research Ltd	324042	17125.00	Not set	EC2V 6DN	GRANT	Not set	Not set	Not set	Not set	EC2V 6DN	GRANT	Not set	200018420	Mi3 Computational Research Ltd	GRANT	London	EC2V 6DN	Not set	2019-SP001	324042	417000002909	17125	STANDARD	04/12/2019	1	0	17125	17125	Accrual	Accrual	NONRECLAIM	0	17125	ZERO	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	04/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Vivid Economics Ltd	324063	33600.00	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	3363-190607UKS111019	324063	417000002814	33600	STANDARD	04/12/2019	1	0	33600	33600	Accrual	Accrual	NONRECLAIM	0	33600	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	324071	225000.00	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	486	324071	417000001209	225000	STANDARD	04/12/2019	1	0	225000	225000	Accrual	Accrual	NONRECLAIM	0	225000	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	04/12/2019	R & D External Training	UKSA - UKSA	Dod's Parliamentary Communications Ltd	324075	1416.00	Not set	SE1 9SG	VENDOR	Not set	Not set	Not set	Not set	SE1 9SG	VENDOR	Not set	215003530	Dod's Parliamentary Communications Ltd	VENDOR	London2	SE1 9SG	Not set	PK0141616	324075	417000002950	1416	STANDARD	04/12/2019	1	236	1416	1652	Accrual	Accrual	NONRECLAIM	236	1180	STANDARD	NON RECOVERABLE	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	18/12/2019	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	324083	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	800016208	324083	417000002593	41689.65	STANDARD	18/12/2019	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	11/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	324087	-77124.00	Not set	OX11 0QR	VENDOR	Not set	Not set	Not set	Not set	OX11 0QR	VENDOR	Not set	217000049	Satellite Applications Catapult Ltd	VENDOR	DIDCOT	OX11 0QR	Not set	CRN-392	324087	417000002078	-77124	CREDIT	11/12/2019	1	0	-77124	-77124	Accrual	Accrual	NONRECLAIM	0	-77124	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324141	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	UKS178505	324141	Not set	85.1	EXPENSE REPORT	04/12/2019	1	Not set	4.1	4.1	Item	Item	NONRECLAIM	Not set	4.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324141	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	UKS178505	324141	Not set	85.1	EXPENSE REPORT	04/12/2019	1	Not set	9	9	Item	Item	NONRECLAIM	Not set	9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324141	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	UKS178505	324141	Not set	85.1	EXPENSE REPORT	04/12/2019	1	Not set	18	18	Item	Item	NONRECLAIM	Not set	18	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146271	R & D Taxi Services UK	110571
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324141	54.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS178505	324141	Not set	85.1	EXPENSE REPORT	04/12/2019	1	Not set	54	54	Item	Item	NONRECLAIM	Not set	54	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324142	9.49	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS179965	324142	Not set	67.99	EXPENSE REPORT	04/12/2019	1	Not set	9.49	9.49	Item	Item	NONRECLAIM	Not set	9.49	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324142	27.50	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	UKS179965	324142	Not set	67.99	EXPENSE REPORT	04/12/2019	1	Not set	27.5	27.5	Item	Item	NONRECLAIM	Not set	27.5	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	04/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324142	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	UKS179965	324142	Not set	67.99	EXPENSE REPORT	04/12/2019	1	Not set	31	31	Item	Item	NONRECLAIM	Not set	31	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324143	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	UKS181630	324143	Not set	26.2	EXPENSE REPORT	04/12/2019	1	Not set	4.1	4.1	Item	Item	NONRECLAIM	Not set	4.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324143	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	UKS181630	324143	Not set	26.2	EXPENSE REPORT	04/12/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324143	17.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS181630	324143	Not set	26.2	EXPENSE REPORT	04/12/2019	1	Not set	17.1	17.1	Item	Item	NONRECLAIM	Not set	17.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324144	7.79	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS181638	324144	Not set	96.27	EXPENSE REPORT	04/12/2019	1	Not set	7.79	7.79	Item	Item	NONRECLAIM	Not set	7.79	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324144	10.18	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	UKS181638	324144	Not set	96.27	EXPENSE REPORT	04/12/2019	1	Not set	10.18	10.18	Item	Item	NONRECLAIM	Not set	10.18	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324144	78.30	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS181638	324144	Not set	96.27	EXPENSE REPORT	04/12/2019	1	Not set	78.3	78.3	Item	Item	NONRECLAIM	Not set	78.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	ROYAL ASTRONOMICAL SOCIETY	324210	232.40	Not set	W1J 0BQ	VENDOR	Not set	Not set	Not set	239849118	W1J 0BQ	VENDOR	239849118	217000048	ROYAL ASTRONOMICAL SOCIETY	VENDOR	LONDON	W1J 0BQ	239849118	12819	324210	417000002959	278.88	STANDARD	04/12/2019	1	46.48	232.4	278.88	Accrual	Accrual	Not set	46.48	232.4	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146190	R & D Catering and Hospitality Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	ROYAL ASTRONOMICAL SOCIETY	324211	197.50	Not set	W1J 0BQ	VENDOR	Not set	Not set	Not set	239849118	W1J 0BQ	VENDOR	239849118	217000048	ROYAL ASTRONOMICAL SOCIETY	VENDOR	LONDON	W1J 0BQ	239849118	12820	324211	417000003029	237	STANDARD	04/12/2019	1	39.5	197.5	237	Accrual	Accrual	Not set	39.5	197.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146190	R & D Catering and Hospitality Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	04/12/2019	R & D Other Professional Services	UKSA - UKSA	Forzare Ltd	324214	46612.32	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	CDR0015	324214	417000002543	46612.32	STANDARD	04/12/2019	1	7768.72	46612.32	54381.04	Accrual	Accrual	NONRECLAIM	7768.72	38843.6	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	05/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME)	324238	68234.76	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/2019/006	324238	417000002583	68234.76	STANDARD	05/12/2019	1	0	68234.76	68234.76	Accrual	Accrual	NONRECLAIM	0	68234.76	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	05/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME)	324239	119547.77	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/2019/005	324239	417000002583	119547.77	STANDARD	05/12/2019	1	0	119547.77	119547.77	Accrual	Accrual	NONRECLAIM	0	119547.77	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Coference and Exhibition Services	UKSA - UKSA	Prime International Co Ltd	324246	1903.05	Not set	150-0013	VENDOR	Not set	Not set	Not set	Not set	150-0013	VENDOR	Not set	200019202	Prime International Co Ltd	VENDOR	Tokyo	150-0013	Not set	AP-EX008	324246	417000003022	250000	STANDARD	09/12/2019	1	0	1903.05	1903.05	Accrual	Accrual	NONRECLAIM	0	1903.05	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146133	R & D Coference and Exhibition Services	110511
Department for Business, Innovation and Skills	UK Space Agency	30/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	324251	6332.39	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	1108	324251	417000002635	6332.39	STANDARD	30/12/2019	1	1055.41	6332.39	7387.8	Accrual	Accrual	NONRECLAIM	1055.41	5276.98	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	05/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324329	29.30	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	UKS177815	324329	Not set	97.9	EXPENSE REPORT	05/12/2019	1	Not set	29.3	29.3	Item	Item	NONRECLAIM	Not set	29.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	05/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324329	31.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS177815	324329	Not set	97.9	EXPENSE REPORT	05/12/2019	1	Not set	31.5	31.5	Item	Item	NONRECLAIM	Not set	31.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324329	37.10	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	UKS177815	324329	Not set	97.9	EXPENSE REPORT	05/12/2019	1	Not set	37.1	37.1	Item	Item	NONRECLAIM	Not set	37.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324330	4.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS176912	324330	Not set	84.05	EXPENSE REPORT	05/12/2019	1	Not set	4	4	Item	Item	NONRECLAIM	Not set	4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	05/12/2019	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324330	7.60	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	UKS176912	324330	Not set	84.05	EXPENSE REPORT	05/12/2019	1	Not set	7.6	7.6	Item	Item	NONRECLAIM	Not set	7.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324330	11.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS176912	324330	Not set	84.05	EXPENSE REPORT	05/12/2019	1	Not set	11	11	Item	Item	NONRECLAIM	Not set	11	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324330	21.65	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	UKS176912	324330	Not set	84.05	EXPENSE REPORT	05/12/2019	1	Not set	21.65	21.65	Item	Item	NONRECLAIM	Not set	21.65	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324330	39.80	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	UKS176912	324330	Not set	84.05	EXPENSE REPORT	05/12/2019	1	Not set	39.8	39.8	Item	Item	NONRECLAIM	Not set	39.8	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	06/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ministry Of Justice	324377	3078.00	Not set	NP20 9BB	WGA ONLY	Not set	Not set	Not set	888818055	NP20 9BB	WGA ONLY	888818055	215002847	Ministry Of Justice	WGA ONLY	NEWPORT	NP20 9BB	888818055	2318956'	324377	417000002955	3693.6	STANDARD	06/12/2019	1	615.6	3078	3693.6	Accrual	Accrual	Not set	615.6	3078	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	05/12/2019	R & D Media and Design Services	UK Space Agency - UK Space Agency	Ministry Of Justice	324380	2920.00	Not set	NP20 9BB	WGA ONLY	Not set	Not set	Not set	888818055	NP20 9BB	WGA ONLY	888818055	215002847	Ministry Of Justice	WGA ONLY	NEWPORT	NP20 9BB	888818055	2318662	324380	417000002875	6475.2	STANDARD	05/12/2019	1	584	2920	3504	Accrual	Accrual	Not set	584	2920	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146102	R & D Media and Design Services	110621
Department for Business, Innovation and Skills	UK Space Agency	05/12/2019	R & D Media and Design Services	UK Space Agency - UK Space Agency	Ministry Of Justice	324380	2971.20	Not set	NP20 9BB	WGA ONLY	Not set	Not set	Not set	888818055	NP20 9BB	WGA ONLY	888818055	215002847	Ministry Of Justice	WGA ONLY	NEWPORT	NP20 9BB	888818055	2318662	324380	417000002875	6475.2	STANDARD	05/12/2019	1	495.2	2971.2	3466.4	Accrual	Accrual	NONRECLAIM	495.2	2476	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146102	R & D Media and Design Services	110621
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	SPOILT FOR CHOICE LTD	324414	56.00	Not set	SW11 3RE	VENDOR	Not set	Not set	Not set	627240750	SW11 3RE	VENDOR	627240750	215004305	SPOILT FOR CHOICE LTD	VENDOR	London	SW11 3RE	627240750	30280	324414	417000003049	67.2	STANDARD	09/12/2019	1	11.2	56	67.2	Accrual	Accrual	Not set	11.2	56	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146190	R & D Catering and Hospitality Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324438	8.20	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200019348	Not set	Not set	HOME	Not set	Not set	UST1920	324438	Not set	232.9	EXPENSE REPORT	06/12/2019	2	0	8.2	8.2	Item	Item	NONRECLAIM	0	8.2	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	06/12/2019	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324438	224.70	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200019348	Not set	Not set	HOME	Not set	Not set	UST1920	324438	Not set	232.9	EXPENSE REPORT	06/12/2019	1	0	224.7	224.7	Item	Item	NONRECLAIM	0	224.7	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52192002	Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Professional Subscriptions	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324439	245.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200019350	Not set	Not set	HOME	Not set	Not set	MISC1921	324439	Not set	245	EXPENSE REPORT	06/12/2019	1	0	245	245	Item	Item	NONRECLAIM	0	245	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59146092	R & D Professional Subscriptions	110591
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324440	7.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200014272	Not set	Not set	HOME	Not set	Not set	UST1922	324440	Not set	84.1	EXPENSE REPORT	06/12/2019	2	0	7	7	Item	Item	NONRECLAIM	0	7	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	06/12/2019	Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324440	8.10	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200014272	Not set	Not set	HOME	Not set	Not set	UST1922	324440	Not set	84.1	EXPENSE REPORT	06/12/2019	3	0	8.1	8.1	Item	Item	NONRECLAIM	0	8.1	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52196004	Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324440	69.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200014272	Not set	Not set	HOME	Not set	Not set	UST1922	324440	Not set	84.1	EXPENSE REPORT	06/12/2019	1	0	69	69	Item	Item	NONRECLAIM	0	69	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	06/12/2019	Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324441	8.50	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200002795	Not set	Not set	OFFICE	Not set	Not set	UST1923	324441	Not set	61.1	EXPENSE REPORT	06/12/2019	2	0	8.5	8.5	Item	Item	NONRECLAIM	0	8.5	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52196002	Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324441	52.60	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200002795	Not set	Not set	OFFICE	Not set	Not set	UST1923	324441	Not set	61.1	EXPENSE REPORT	06/12/2019	1	0	52.6	52.6	Item	Item	NONRECLAIM	0	52.6	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	06/12/2019	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324442	113.50	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200013495	Not set	Not set	HOME	Not set	Not set	UST1924	324442	Not set	113.5	EXPENSE REPORT	06/12/2019	1	0	113.5	113.5	Item	Item	NONRECLAIM	0	113.5	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52192002	Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	PO4 Management Ltd	324461	7900.00	Not set	PO4 9QL	VENDOR	Not set	Not set	Not set	Not set	PO4 9QL	VENDOR	Not set	200017108	PO4 Management Ltd	VENDOR	Southsea	PO4 9QL	Not set	1122	324461	417000002866	9480	STANDARD	06/12/2019	1	1580	7900	9480	Accrual	Accrual	Not set	1580	7900	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	324472	-2100.20	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2128777	324472	417000002491	2520.24	STANDARD	09/12/2019	2	Not set	-2100.2	-2100.2	Accrual	Accrual	NONRECLAIM	Not set	-2100.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	324472	4620.44	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2128777	324472	417000002491	2520.24	STANDARD	09/12/2019	1	420.04	4620.44	5040.48	Accrual	Accrual	NONRECLAIM	420.04	4200.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	324473	2985.66	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2128783	324473	417000002941	2985.66	STANDARD	09/12/2019	1	497.61	2985.66	3483.27	Accrual	Accrual	NONRECLAIM	497.61	2488.05	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	324499	2434.80	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	2128781	324499	417000002901	2434.8	STANDARD	06/12/2019	1	405.8	2434.8	2840.6	Accrual	Accrual	NONRECLAIM	405.8	2029	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	06/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	324500	6634.80	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	2128785	324500	417000002872	6634.8	STANDARD	06/12/2019	1	1105.8	6634.8	7740.6	Accrual	Accrual	NONRECLAIM	1105.8	5529	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	324502	2130.48	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	2128786	324502	417000002876	2130.48	STANDARD	06/12/2019	1	355.08	2130.48	2485.56	Accrual	Accrual	NONRECLAIM	355.08	1775.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	324504	1947.84	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	2128787	324504	417000002878	1947.84	STANDARD	06/12/2019	1	324.64	1947.84	2272.48	Accrual	Accrual	NONRECLAIM	324.64	1623.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	324505	2739.18	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	21287804	324505	417000002900	2739.18	STANDARD	06/12/2019	1	456.53	2739.18	3195.71	Accrual	Accrual	NONRECLAIM	456.53	2282.65	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	324511	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	2128778	324511	417000002681	846	STANDARD	09/12/2019	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	06/12/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	324532	23.60	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	UKS180065	324532	Not set	23.6	EXPENSE REPORT	06/12/2019	1	Not set	23.6	23.6	Item	Item	NONRECLAIM	Not set	23.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324533	27.40	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	UKS181684	324533	Not set	27.4	EXPENSE REPORT	06/12/2019	1	Not set	27.4	27.4	Item	Item	NONRECLAIM	Not set	27.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146271	R & D Taxi Services UK	110611
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324535	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	UKS181756	324535	Not set	63.67	EXPENSE REPORT	06/12/2019	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	06/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	324535	6.21	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS181756	324535	Not set	63.67	EXPENSE REPORT	06/12/2019	1	Not set	6.21	6.21	Item	Item	NONRECLAIM	Not set	6.21	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	06/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324535	52.08	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS181756	324535	Not set	63.67	EXPENSE REPORT	06/12/2019	1	Not set	52.08	52.08	Item	Item	NONRECLAIM	Not set	52.08	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Hotel & Accommodation UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324536	121.48	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	UKS180712	324536	Not set	121.48	EXPENSE REPORT	06/12/2019	1	Not set	121.48	121.48	Item	Item	NONRECLAIM	Not set	121.48	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	06/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	324537	3.86	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	UKS180772	324537	Not set	113.69	EXPENSE REPORT	06/12/2019	1	Not set	3.86	3.86	Item	Item	NONRECLAIM	Not set	3.86	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	06/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324537	34.65	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	UKS180772	324537	Not set	113.69	EXPENSE REPORT	06/12/2019	1	Not set	34.65	34.65	Item	Item	NONRECLAIM	Not set	34.65	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324537	37.38	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	UKS180772	324537	Not set	113.69	EXPENSE REPORT	06/12/2019	1	Not set	37.38	37.38	Item	Item	NONRECLAIM	Not set	37.38	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	06/12/2019	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324537	37.80	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	UKS180772	324537	Not set	113.69	EXPENSE REPORT	06/12/2019	1	Not set	37.8	37.8	Item	Item	NONRECLAIM	Not set	37.8	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	06/12/2019	R & D Rail Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324538	7.06	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	UKS180040	324538	Not set	74.44	EXPENSE REPORT	06/12/2019	1	Not set	7.06	7.06	Item	Item	NONRECLAIM	Not set	7.06	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	324538	14.36	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180040	324538	Not set	74.44	EXPENSE REPORT	06/12/2019	1	Not set	14.36	14.36	Item	Item	NONRECLAIM	Not set	14.36	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324538	16.22	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	UKS180040	324538	Not set	74.44	EXPENSE REPORT	06/12/2019	1	Not set	16.22	16.22	Item	Item	NONRECLAIM	Not set	16.22	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324538	36.80	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	UKS180040	324538	Not set	74.44	EXPENSE REPORT	06/12/2019	1	Not set	36.8	36.8	Item	Item	NONRECLAIM	Not set	36.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	324539	3.86	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	UKS180776	324539	Not set	91.58	EXPENSE REPORT	06/12/2019	1	Not set	3.86	3.86	Item	Item	NONRECLAIM	Not set	3.86	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	06/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324539	4.99	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180776	324539	Not set	91.58	EXPENSE REPORT	06/12/2019	1	Not set	4.99	4.99	Item	Item	NONRECLAIM	Not set	4.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324539	23.09	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180776	324539	Not set	91.58	EXPENSE REPORT	06/12/2019	1	Not set	23.09	23.09	Item	Item	NONRECLAIM	Not set	23.09	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324539	59.64	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	UKS180776	324539	Not set	91.58	EXPENSE REPORT	06/12/2019	1	Not set	59.64	59.64	Item	Item	NONRECLAIM	Not set	59.64	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	06/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Tactical Wireless Ltd	324562	12746.05	Not set	TF9 2UF	GRANT	Not set	Not set	Not set	Not set	TF9 2UF	GRANT	Not set	200018724	Tactical Wireless Ltd	GRANT	Market Drayton	TF9 2UF	Not set	8201	324562	417000002976	12746.05	STANDARD	06/12/2019	1	0	12746.05	12746.05	Accrual	Accrual	NONRECLAIM	0	12746.05	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	06/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Seraphim Space Camp Accelerator Ltd	324570	25000.00	Not set	EC1Y 2AL	GRANT	Not set	Not set	Not set	Not set	EC1Y 2AL	GRANT	Not set	200014079	Seraphim Space Camp Accelerator Ltd	GRANT	London	EC1Y 2AL	Not set	SSC052	324570	417000002961	25000	STANDARD	06/12/2019	1	0	25000	25000	Accrual	Accrual	NONRECLAIM	0	25000	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	06/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	SCISYS (UK) LTD	324573	8715.33	Not set	SN14 0GB	VENDOR	Not set	Not set	Not set	567554796	SN14 0GB	VENDOR	567554796	215004030	SCISYS (UK) LTD	VENDOR	CHIPPENHAM	SN14 0GB	567554796	S12797	324573	417000003023	8715.33	STANDARD	06/12/2019	1	0	8715.33	8715.33	Accrual	Accrual	NONRECLAIM	0	8715.33	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	06/12/2019	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	324603	4421.47	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	2129193	324603	417000002894	4421.47	STANDARD	06/12/2019	1	736.91	4421.47	5158.38	Accrual	Accrual	NONRECLAIM	736.91	3684.56	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	11/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	324604	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	2129190	324604	417000002743	2089.98	STANDARD	11/12/2019	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	11/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	324605	4565.28	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2129195	324605	417000002937	4565.28	STANDARD	11/12/2019	1	760.88	4565.28	5326.16	Accrual	Accrual	NONRECLAIM	760.88	3804.4	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	06/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	324606	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	2129189	324606	417000002522	3483.26	STANDARD	06/12/2019	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	06/12/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	324607	1136.65	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	2129192	324607	417000002776	1136.65	STANDARD	06/12/2019	1	189.44	1136.65	1326.09	Accrual	Accrual	NONRECLAIM	189.44	947.21	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D External Training	UKSA - UKSA	Acacia Learning Ltd	324613	3198.34	Not set	SE23 3HG	VENDOR	Not set	Not set	Not set	Not set	SE23 3HG	VENDOR	Not set	200015201	Acacia Learning Ltd	VENDOR	LONDON	SE23 3HG	Not set	AF200443	324613	417000003035	3838.01	STANDARD	13/12/2019	1	639.67	3198.34	3838.01	Accrual	Accrual	Not set	639.67	3198.34	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	17/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	METTLE COMMUNICATIONS LTD	324623	36.00	Not set	KT7 0UW	VENDOR	Not set	Not set	Not set	Not set	KT7 0UW	VENDOR	Not set	200007248	METTLE COMMUNICATIONS LTD	VENDOR	SURREY	KT7 0UW	Not set	43805	324623	417000003056	1243.2	STANDARD	17/12/2019	1	7.2	36	43.2	Accrual	Accrual	Not set	7.2	36	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110501
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	METTLE COMMUNICATIONS LTD	324623	1000.00	Not set	KT7 0UW	VENDOR	Not set	Not set	Not set	Not set	KT7 0UW	VENDOR	Not set	200007248	METTLE COMMUNICATIONS LTD	VENDOR	SURREY	KT7 0UW	Not set	43805	324623	417000003056	1243.2	STANDARD	17/12/2019	1	200	1000	1200	Accrual	Accrual	Not set	200	1000	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110501
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Security Clearance Costs	UKSA - UKSA	Cabinet Office	324627	26.75	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	3771668	324627	417000002774	27.5	STANDARD	09/12/2019	1	0	26.75	26.75	Accrual	Accrual	NONRECLAIM	0	26.75	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	59148008	R & D Security Clearance Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	EXACTEARTH EUROPE LTD	324658	4725.00	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	GB128881287	OX11 0QR	GRANT	GB128881287	200008103	EXACTEARTH EUROPE LTD	GRANT	DIDCOT	OX11 0QR	GB128881287	EEE734	324658	417000001392	4725	STANDARD	09/12/2019	1	0	4725	4725	Accrual	Accrual	NONRECLAIM	0	4725	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Other Staff Welfare Costs	UK Space Agency - UK Space Agency	A.M. HEALTH & SAFETY LTD	324678	37.50	Not set	SN5 6BD	VENDOR	Not set	Not set	Not set	Not set	SN5 6BD	VENDOR	Not set	200000756	A.M. HEALTH & SAFETY LTD	VENDOR	SWINDON	SN5 6BD	Not set	INV-5299	324678	417000000022	45	STANDARD	09/12/2019	1	7.5	37.5	45	Accrual	Accrual	Not set	7.5	37.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59148006	R & D Other Staff Welfare Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324684	46.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180827	324684	Not set	46.8	EXPENSE REPORT	09/12/2019	1	Not set	46.8	46.8	Item	Item	NONRECLAIM	Not set	46.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324685	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	UKS181726	324685	Not set	13.35	EXPENSE REPORT	09/12/2019	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324685	8.35	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS181726	324685	Not set	13.35	EXPENSE REPORT	09/12/2019	1	Not set	8.35	8.35	Item	Item	NONRECLAIM	Not set	8.35	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324686	42.48	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	UKS181750	324686	Not set	42.48	EXPENSE REPORT	09/12/2019	1	Not set	42.48	42.48	Item	Item	NONRECLAIM	Not set	42.48	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	324687	6.31	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	UKS181761	324687	Not set	98.95	EXPENSE REPORT	09/12/2019	1	Not set	6.31	6.31	Item	Item	NONRECLAIM	Not set	6.31	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	09/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324687	11.92	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS181761	324687	Not set	98.95	EXPENSE REPORT	09/12/2019	1	Not set	11.92	11.92	Item	Item	NONRECLAIM	Not set	11.92	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	09/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324687	21.86	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	UKS181761	324687	Not set	98.95	EXPENSE REPORT	09/12/2019	1	Not set	21.86	21.86	Item	Item	NONRECLAIM	Not set	21.86	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	09/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324687	58.86	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	UKS181761	324687	Not set	98.95	EXPENSE REPORT	09/12/2019	1	Not set	58.86	58.86	Item	Item	NONRECLAIM	Not set	58.86	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	11/12/2019	Current Grants To Private Sector - NPISH	UKSA - UKSA	C THREE MARKETING LTD (C3 MARKETING LTD)	324773	-6170.00	Not set	SN3 4NS	VENDOR	Not set	Not set	Not set	Not set	SN3 4NS	VENDOR	Not set	200014036	C THREE MARKETING LTD (C3 MARKETING LTD)	VENDOR	SWINDON	SN3 4NS	Not set	7860	324773	417000003008	7404	STANDARD	11/12/2019	2	Not set	-6170	-6170	Accrual	Accrual	NONRECLAIM	Not set	-6170	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	54156001	Current Grants To Private Sector - NPISH	110617
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	Current Grants To Private Sector - NPISH	UKSA - UKSA	C THREE MARKETING LTD (C3 MARKETING LTD)	324773	13574.00	Not set	SN3 4NS	VENDOR	Not set	Not set	Not set	Not set	SN3 4NS	VENDOR	Not set	200014036	C THREE MARKETING LTD (C3 MARKETING LTD)	VENDOR	SWINDON	SN3 4NS	Not set	7860	324773	417000003008	7404	STANDARD	11/12/2019	1	1234	13574	14808	Accrual	Accrual	NONRECLAIM	1234	12340	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	54156001	Current Grants To Private Sector - NPISH	110617
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	AstroCymru Ltd	324809	4997.58	Not set	CF39 9PY	GRANT	Not set	Not set	Not set	Not set	CF39 9PY	GRANT	Not set	200019337	AstroCymru Ltd	GRANT	Porth	CF39 9PY	Not set	84	324809	417000003044	4997.58	STANDARD	10/12/2019	1	0	4997.58	4997.58	Accrual	Accrual	NONRECLAIM	0	4997.58	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	10/12/2019	R & D Other Professional Services	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	324833	19876.88	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110023563	324833	417000001920	19876.88	STANDARD	10/12/2019	1	0	19876.88	19876.88	Accrual	Accrual	NONRECLAIM	0	19876.88	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	10/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	St Mary's University	324842	8000.00	Not set	TW1 4SX	GRANT	Not set	Not set	Not set	Not set	TW1 4SX	GRANT	Not set	200019071	St Mary's University	GRANT	Twickenham	TW1 4SX	Not set	S4821	324842	417000003025	16000	STANDARD	10/12/2019	1	0	8000	8000	Accrual	Accrual	NONRECLAIM	0	8000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110613
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	St Mary's University	324842	8000.00	Not set	TW1 4SX	GRANT	Not set	Not set	Not set	Not set	TW1 4SX	GRANT	Not set	200019071	St Mary's University	GRANT	Twickenham	TW1 4SX	Not set	S4821	324842	417000003025	16000	STANDARD	10/12/2019	1	0	8000	8000	Accrual	Accrual	NONRECLAIM	0	8000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110613
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	324848	-78132.96	Not set	GU10 4NF	VENDOR	Not set	Not set	Not set	Not set	GU10 4NF	VENDOR	Not set	200009833	Caribou Digital (UK) Ltd	VENDOR	Farnham	GU10 4NF	Not set	INVOICE 179	324848	417000001734	93759.55	STANDARD	11/12/2019	2	Not set	-78132.96	-78132.96	Accrual	Accrual	Not set	Not set	-78132.96	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146010	R & D Consultancy Expenditure	110601
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	324848	156265.92	Not set	GU10 4NF	VENDOR	Not set	Not set	Not set	Not set	GU10 4NF	VENDOR	Not set	200009833	Caribou Digital (UK) Ltd	VENDOR	Farnham	GU10 4NF	Not set	INVOICE 179	324848	417000001734	93759.55	STANDARD	11/12/2019	1	15626.59	156265.92	171892.51	Accrual	Accrual	Not set	15626.59	156265.92	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	10/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Earth-i Ltd	324850	172801.97	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-OR1054IN9	324850	417000002057	172801.97	STANDARD	10/12/2019	1	0	172801.97	172801.97	Accrual	Accrual	NONRECLAIM	0	172801.97	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324911	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	UKS181625	324911	Not set	23.48	EXPENSE REPORT	10/12/2019	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	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324912	12.53	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	UKS175555	324912	Not set	241.93	EXPENSE REPORT	10/12/2019	1	Not set	12.53	12.53	Item	Item	NONRECLAIM	Not set	12.53	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	10/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324912	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	UKS175555	324912	Not set	241.93	EXPENSE REPORT	10/12/2019	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324912	17.30	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	UKS175555	324912	Not set	241.93	EXPENSE REPORT	10/12/2019	1	Not set	17.3	17.3	Item	Item	NONRECLAIM	Not set	17.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324912	197.10	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	UKS175555	324912	Not set	241.93	EXPENSE REPORT	10/12/2019	1	Not set	197.1	197.1	Item	Item	NONRECLAIM	Not set	197.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324913	59.31	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	UKS182912	324913	Not set	59.31	EXPENSE REPORT	10/12/2019	1	Not set	59.31	59.31	Item	Item	NONRECLAIM	Not set	59.31	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324915	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	UKS180030	324915	Not set	17.4	EXPENSE REPORT	10/12/2019	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	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324915	9.20	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	UKS180030	324915	Not set	17.4	EXPENSE REPORT	10/12/2019	1	Not set	9.2	9.2	Item	Item	NONRECLAIM	Not set	9.2	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	10/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324916	4.79	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182910	324916	Not set	23.94	EXPENSE REPORT	10/12/2019	1	Not set	4.79	4.79	Item	Item	NONRECLAIM	Not set	4.79	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	10/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324916	19.15	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	UKS182910	324916	Not set	23.94	EXPENSE REPORT	10/12/2019	1	Not set	19.15	19.15	Item	Item	NONRECLAIM	Not set	19.15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324917	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	UKS181788	324917	Not set	32.4	EXPENSE REPORT	10/12/2019	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	10/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324917	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	UKS181788	324917	Not set	32.4	EXPENSE REPORT	10/12/2019	1	Not set	25	25	Item	Item	NONRECLAIM	Not set	25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	324919	33.30	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS181884	324919	Not set	33.3	EXPENSE REPORT	10/12/2019	1	Not set	33.3	33.3	Item	Item	NONRECLAIM	Not set	33.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324921	6.48	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182925	324921	Not set	196.49	EXPENSE REPORT	10/12/2019	1	Not set	6.48	6.48	Item	Item	NONRECLAIM	Not set	6.48	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146272	R & D Taxi Services Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324921	11.45	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182925	324921	Not set	196.49	EXPENSE REPORT	10/12/2019	1	Not set	11.45	11.45	Item	Item	NONRECLAIM	Not set	11.45	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324921	44.29	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	UKS182925	324921	Not set	196.49	EXPENSE REPORT	10/12/2019	1	Not set	44.29	44.29	Item	Item	NONRECLAIM	Not set	44.29	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324921	52.63	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182925	324921	Not set	196.49	EXPENSE REPORT	10/12/2019	1	Not set	52.63	52.63	Item	Item	NONRECLAIM	Not set	52.63	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	10/12/2019	R & D Rail Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	324921	81.64	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	UKS182925	324921	Not set	196.49	EXPENSE REPORT	10/12/2019	1	Not set	81.64	81.64	Item	Item	NONRECLAIM	Not set	81.64	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	11/12/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	324968	660.57	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-3871	324968	417000003038	792.68	STANDARD	11/12/2019	1	132.11	660.57	792.68	Accrual	Accrual	Not set	132.11	660.57	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146190	R & D Catering and Hospitality Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	10/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	THE OPEN UNIVERSITY	324996	20000.00	Not set	MK7 6BT	VENDOR	Not set	Not set	Not set	650748918B	MK7 6BT	VENDOR	650748918B	215002940	THE OPEN UNIVERSITY	VENDOR	MILTON KEYNES	MK7 6BT	650748918B	74874	324996	417000002697	20000	STANDARD	10/12/2019	1	0	20000	20000	Accrual	Accrual	NONRECLAIM	0	20000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	325002	79113.00	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200008512	REZATEC LTD	GRANT	DIDCOT	OX11 0QR	Not set	96	325002	417000001389	79113	STANDARD	11/12/2019	1	0	79113	79113	Accrual	Accrual	NONRECLAIM	0	79113	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	11/12/2019	Technical Advice / Services & Support	UK Space Agency - UK Space Agency	BRADSPACE LTD	325024	3078.30	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	BRMCB15	325024	417000001813	3693.96	STANDARD	11/12/2019	1	615.66	3078.3	3693.96	Accrual	Accrual	Not set	615.66	3078.3	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	11/12/2019	Technical Advice / Services & Support	UK Space Agency - UK Space Agency	BRADSPACE LTD	325027	3041.40	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	BRMCB16	325027	417000001813	3649.68	STANDARD	11/12/2019	1	608.28	3041.4	3649.68	Accrual	Accrual	Not set	608.28	3041.4	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	11/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	WILLIAM FORREST CONSULTING LTD	325042	600.00	Not set	KT11 2SW	VENDOR	Not set	Not set	Not set	Not set	KT11 2SW	VENDOR	Not set	200003969	WILLIAM FORREST CONSULTING LTD	VENDOR	COBHAM	KT11 2SW	Not set	20191101	325042	417000003058	600	STANDARD	11/12/2019	1	0	600	600	Accrual	Accrual	NONRECLAIM	0	600	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	11/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	325055	220825.00	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	518	325055	417000001209	220825	STANDARD	11/12/2019	1	0	220825	220825	Accrual	Accrual	NONRECLAIM	0	220825	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	11/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	325063	155545.00	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	519	325063	417000001209	155545	STANDARD	11/12/2019	1	0	155545	155545	Accrual	Accrual	NONRECLAIM	0	155545	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	11/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325093	57.60	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	UKS181925	325093	Not set	57.6	EXPENSE REPORT	11/12/2019	1	Not set	57.6	57.6	Item	Item	NONRECLAIM	Not set	57.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325094	6.16	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180752	325094	Not set	138.47	EXPENSE REPORT	11/12/2019	1	Not set	6.16	6.16	Item	Item	NONRECLAIM	Not set	6.16	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325094	7.14	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180752	325094	Not set	138.47	EXPENSE REPORT	11/12/2019	1	Not set	7.14	7.14	Item	Item	NONRECLAIM	Not set	7.14	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325094	17.32	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180752	325094	Not set	138.47	EXPENSE REPORT	11/12/2019	1	Not set	17.32	17.32	Item	Item	NONRECLAIM	Not set	17.32	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325094	38.18	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	UKS180752	325094	Not set	138.47	EXPENSE REPORT	11/12/2019	1	Not set	38.18	38.18	Item	Item	NONRECLAIM	Not set	38.18	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325094	69.67	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	UKS180752	325094	Not set	138.47	EXPENSE REPORT	11/12/2019	1	Not set	69.67	69.67	Item	Item	NONRECLAIM	Not set	69.67	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325095	7.45	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182865	325095	Not set	7.45	EXPENSE REPORT	11/12/2019	1	Not set	7.45	7.45	Item	Item	NONRECLAIM	Not set	7.45	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Temple Bright LLP	325206	4592.50	Not set	BS1 5QT	VENDOR	Not set	Not set	Not set	Not set	BS1 5QT	VENDOR	Not set	200019285	Temple Bright LLP	VENDOR	Bristol	BS1 5QT	Not set	23731	325206	417000003030	5511	STANDARD	11/12/2019	1	918.5	4592.5	5511	Accrual	Accrual	Not set	918.5	4592.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	325207	750.12	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2128784	325207	417000002945	750.12	STANDARD	11/12/2019	1	125.02	750.12	875.14	Accrual	Accrual	NONRECLAIM	125.02	625.1	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	11/12/2019	R & D Legal Costs	UKSA - UKSA	Dentons UK and Middle East LLP	325208	2853.60	Not set	EC4M 7WS	VENDOR	Not set	Not set	Not set	Not set	EC4M 7WS	VENDOR	Not set	200002890	Dentons UK and Middle East LLP	VENDOR	LONDON	EC4M 7WS	Not set	91184987	325208	417000002832	3424.32	STANDARD	11/12/2019	1	570.72	2853.6	3424.32	Accrual	Accrual	Not set	570.72	2853.6	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146096	R & D Legal Costs	110617
Department for Business, Innovation and Skills	UK Space Agency	12/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	325247	61232.00	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200008512	REZATEC LTD	GRANT	DIDCOT	OX11 0QR	Not set	97	325247	417000001389	61232	STANDARD	12/12/2019	1	0	61232	61232	Accrual	Accrual	NONRECLAIM	0	61232	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	12/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325248	10098.55	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	MST014122	325248	417000002815	12118.26	STANDARD	12/12/2019	1	2019.71	10098.55	12118.26	Accrual	Accrual	Not set	2019.71	10098.55	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	12/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	TISICS LTD	325250	59816.00	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	590	325250	417000002760	59816	STANDARD	12/12/2019	1	0	59816	59816	Accrual	Accrual	NONRECLAIM	0	59816	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	12/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325251	2946.04	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	MST014121	325251	417000002815	3535.25	STANDARD	12/12/2019	1	589.21	2946.04	3535.25	Accrual	Accrual	Not set	589.21	2946.04	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	12/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325252	1636.69	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	MST014120	325252	417000002815	1964.03	STANDARD	12/12/2019	1	327.34	1636.69	1964.03	Accrual	Accrual	Not set	327.34	1636.69	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	12/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Environment Systems Ltd	325263	185716.53	Not set	SY23 3AH	GRANT	Not set	Not set	Not set	Not set	SY23 3AH	GRANT	Not set	200006333	Environment Systems Ltd	GRANT	Aberystwth	SY23 3AH	Not set	ESInv1504	325263	417000001416	185716.53	STANDARD	12/12/2019	1	0	185716.53	185716.53	Accrual	Accrual	NONRECLAIM	0	185716.53	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	12/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	325278	155587.00	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	522	325278	417000001209	155587	STANDARD	12/12/2019	1	0	155587	155587	Accrual	Accrual	NONRECLAIM	0	155587	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	12/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325337	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	UKS181792	325337	Not set	35.1	EXPENSE REPORT	12/12/2019	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	110001	Programmes	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	325338	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	UKS182920	325338	Not set	82.5	EXPENSE REPORT	16/12/2019	1	Not set	21	21	Item	Item	NONRECLAIM	Not set	21	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	16/12/2019	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	325338	24.60	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	UKS182920	325338	Not set	82.5	EXPENSE REPORT	16/12/2019	1	Not set	24.6	24.6	Item	Item	NONRECLAIM	Not set	24.6	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	16/12/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	325338	36.90	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	UKS182920	325338	Not set	82.5	EXPENSE REPORT	16/12/2019	1	Not set	36.9	36.9	Item	Item	NONRECLAIM	Not set	36.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	12/12/2019	R & D External Training	UKSA - UKSA	EML LEARNING LTD	325378	1170.00	Not set	LS1 9PX	VENDOR	Not set	Not set	Not set	GB150912433	LS1 9PX	VENDOR	GB150912433	215002982	EML LEARNING LTD	VENDOR	LEEDS	LS1 9PX	GB150912433	SI-2042	325378	417000003037	1404	STANDARD	12/12/2019	1	234	1170	1404	Accrual	Accrual	Not set	234	1170	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146070	R & D External Training	110617
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	PICO SERVICES LTD	325409	-600.00	Not set	HP4 2SH	VENDOR	Not set	Not set	Not set	Not set	HP4 2SH	VENDOR	Not set	200006448	PICO SERVICES LTD	VENDOR	Berkhamsted 1	HP4 2SH	Not set	1353	325409	417000003059	720	STANDARD	17/12/2019	2	Not set	-600	-600	Accrual	Accrual	NONRECLAIM	Not set	-600	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	PICO SERVICES LTD	325409	1320.00	Not set	HP4 2SH	VENDOR	Not set	Not set	Not set	Not set	HP4 2SH	VENDOR	Not set	200006448	PICO SERVICES LTD	VENDOR	Berkhamsted 1	HP4 2SH	Not set	1353	325409	417000003059	720	STANDARD	17/12/2019	1	120	1320	1440	Accrual	Accrual	NONRECLAIM	120	1200	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	19/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325438	23486.16	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	7070022884	325438	417000001164	125474.16	STANDARD	19/12/2019	1	3914.36	23486.16	27400.52	Accrual	Accrual	NONRECLAIM	3914.36	19571.8	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325438	101988.00	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	7070022884	325438	417000001164	125474.16	STANDARD	19/12/2019	1	16998	101988	118986	Accrual	Accrual	NONRECLAIM	16998	84990	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D Contractors	UKSA - UKSA	RHEATECH LTD	325468	11143.50	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200010978	RHEATECH LTD	GRANT	HARWELL	OX11 0QX	Not set	1219000023	325468	417000002679	13372.2	STANDARD	13/12/2019	1	2228.7	11143.5	13372.2	Accrual	Accrual	Not set	2228.7	11143.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	325487	325.00	Not set	E14 5GL	VENDOR	Not set	Not set	Not set	GB791788859	E14 5GL	VENDOR	GB791788859	215004053	KPMG LLP	VENDOR	CSL SMARTFORM	E14 5GL	GB791788859	5501999447	325487	417000002688	390	STANDARD	13/12/2019	1	65	325	390	Accrual	Accrual	Not set	65	325	STANDARD	RECOVERABLE VAT 41	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	19/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325489	-97151.70	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	7070022358	325489	417000001164	116582.04	STANDARD	19/12/2019	2	Not set	-97151.7	-97151.7	Accrual	Accrual	NONRECLAIM	Not set	-97151.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325489	213733.74	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	7070022358	325489	417000001164	116582.04	STANDARD	19/12/2019	1	19430.34	213733.74	233164.08	Accrual	Accrual	NONRECLAIM	19430.34	194303.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325490	21730.28	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	7070022681	325490	417000001164	21730.28	STANDARD	18/12/2019	1	3621.71	21730.28	25351.99	Accrual	Accrual	NONRECLAIM	3621.71	18108.57	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325495	-34052.90	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	MST014945	325495	417000002624	34052.9	STANDARD	17/12/2019	2	Not set	-34052.9	-34052.9	Accrual	Accrual	NONRECLAIM	Not set	-34052.9	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	17/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325495	13390.00	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	MST014945	325495	417000001586	34052.9	STANDARD	17/12/2019	1	0	13390	13390	Accrual	Accrual	NONRECLAIM	0	13390	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	17/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325495	54715.80	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	MST014945	325495	417000002624	34052.9	STANDARD	17/12/2019	1	0	54715.8	54715.8	Accrual	Accrual	NONRECLAIM	0	54715.8	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	13/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325556	34.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182070	325556	Not set	34	EXPENSE REPORT	13/12/2019	1	Not set	34	34	Item	Item	NONRECLAIM	Not set	34	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	13/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325557	7.39	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS178258	325557	Not set	142.96	EXPENSE REPORT	13/12/2019	1	Not set	7.39	7.39	Item	Item	NONRECLAIM	Not set	7.39	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325557	38.68	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS178258	325557	Not set	142.96	EXPENSE REPORT	13/12/2019	1	Not set	38.68	38.68	Item	Item	NONRECLAIM	Not set	38.68	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325557	47.00	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	UKS178258	325557	Not set	142.96	EXPENSE REPORT	13/12/2019	1	Not set	47	47	Item	Item	NONRECLAIM	Not set	47	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325557	49.89	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS178258	325557	Not set	142.96	EXPENSE REPORT	13/12/2019	1	Not set	49.89	49.89	Item	Item	NONRECLAIM	Not set	49.89	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325558	7.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS181755	325558	Not set	203.65	EXPENSE REPORT	13/12/2019	1	Not set	7	7	Item	Item	NONRECLAIM	Not set	7	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	13/12/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325558	13.15	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	UKS181755	325558	Not set	203.65	EXPENSE REPORT	13/12/2019	1	Not set	13.15	13.15	Item	Item	NONRECLAIM	Not set	13.15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325558	21.20	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	UKS181755	325558	Not set	203.65	EXPENSE REPORT	13/12/2019	1	Not set	21.2	21.2	Item	Item	NONRECLAIM	Not set	21.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325558	39.30	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	UKS181755	325558	Not set	203.65	EXPENSE REPORT	13/12/2019	1	Not set	39.3	39.3	Item	Item	NONRECLAIM	Not set	39.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325558	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	UKS181755	325558	Not set	203.65	EXPENSE REPORT	13/12/2019	1	Not set	42	42	Item	Item	NONRECLAIM	Not set	42	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146272	R & D Taxi Services Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325558	81.00	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	UKS181755	325558	Not set	203.65	EXPENSE REPORT	13/12/2019	1	Not set	81	81	Item	Item	NONRECLAIM	Not set	81	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	13/12/2019	R & D Consultancy Expenditure	UKSA - UKSA	KPMG LLP	325609	22270.00	Not set	E14 5GL	VENDOR	Not set	Not set	Not set	GB791788859	E14 5GL	VENDOR	GB791788859	215004053	KPMG LLP	VENDOR	CSL SMARTFORM	E14 5GL	GB791788859	5501989096	325609	417000002890	26724	STANDARD	13/12/2019	1	4454	22270	26724	Accrual	Accrual	Not set	4454	22270	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146010	R & D Consultancy Expenditure	110617
Department for Business, Innovation and Skills	UK Space Agency	13/12/2019	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	UKRI - Biotechnology and Biological Science Research Council	325630	2075.76	Not set	SN2 1FF	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1FF	WGA ONLY	Not set	215004135	UKRI - Biotechnology and Biological Science Research Council	WGA ONLY	SWINDON CITI	SN2 1FF	Not set	BBSR15476	325630	417000002739	2075.76	STANDARD	13/12/2019	1	345.96	2075.76	2421.72	Accrual	Accrual	NONRECLAIM	345.96	1729.8	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Other Professional Services	UKSA - UKSA	Applied Space Solutions Ltd	325653	10361.52	Not set	GU14 0LX	VENDOR	Not set	Not set	Not set	Not set	GU14 0LX	VENDOR	Not set	200014202	Applied Space Solutions Ltd	VENDOR	Farnborough	GU14 0LX	Not set	AS-1047	325653	417000002892	12433.82	STANDARD	16/12/2019	1	2072.3	10361.52	12433.82	Accrual	Accrual	Not set	2072.3	10361.52	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Other Professional Services	UKSA - UKSA	Applied Space Solutions Ltd	325654	4233.40	Not set	GU14 0LX	VENDOR	Not set	Not set	Not set	Not set	GU14 0LX	VENDOR	Not set	200014202	Applied Space Solutions Ltd	VENDOR	Farnborough	GU14 0LX	Not set	AS-1046	325654	417000002892	5080.08	STANDARD	16/12/2019	1	846.68	4233.4	5080.08	Accrual	Accrual	Not set	846.68	4233.4	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D International Subscriptions	UK Space Agency - UK Space Agency	EUROPEAN SPACE AGENCY	325665	1263003.00	Not set	75738	VENDOR	Not set	Not set	Not set	Not set	75738	VENDOR	Not set	217000110	EUROPEAN SPACE AGENCY	VENDOR	Paris4	75738	Not set	ESA-HIF-F_LE-2-19-248	325665	417000003026	1263003	STANDARD	19/12/2019	1	0	1263003	1263003	Accrual	Accrual	NONRECLAIM	0	1263003	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59151020	R & D International Subscriptions	110561
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325680	87.70	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200000882	Not set	Not set	HOME.	Not set	Not set	UST1950	325680	Not set	87.7	EXPENSE REPORT	16/12/2019	1	0	87.7	87.7	Item	Item	NONRECLAIM	0	87.7	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52192002	Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	325692	3043.50	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	2130963	325692	417000002901	3043.5	STANDARD	16/12/2019	1	507.25	3043.5	3550.75	Accrual	Accrual	NONRECLAIM	507.25	2536.25	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	17/12/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	325698	862.69	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2131457	325698	417000002776	862.69	STANDARD	17/12/2019	1	143.78	862.69	1006.47	Accrual	Accrual	NONRECLAIM	143.78	718.91	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	325699	-4605.70	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2131458	325699	417000002894	5526.84	STANDARD	16/12/2019	2	Not set	-4605.7	-4605.7	Accrual	Accrual	NONRECLAIM	Not set	-4605.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	325699	10132.54	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2131458	325699	417000002894	5526.84	STANDARD	16/12/2019	1	921.14	10132.54	11053.68	Accrual	Accrual	NONRECLAIM	921.14	9211.4	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	16/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	325700	2985.66	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2130965	325700	417000002941	2985.66	STANDARD	16/12/2019	1	497.61	2985.66	3483.27	Accrual	Accrual	NONRECLAIM	497.61	2488.05	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	325701	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	2130961	325701	417000002681	846	STANDARD	17/12/2019	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	16/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	325703	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	2131454	325703	417000002522	3483.26	STANDARD	16/12/2019	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	16/12/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	325721	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	2130960	325721	417000002491	2520.24	STANDARD	16/12/2019	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	16/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	325727	200000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	520	325727	417000001209	200000	STANDARD	16/12/2019	1	0	200000	200000	Accrual	Accrual	NONRECLAIM	0	200000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325740	34196.36	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	7070022526	325740	417000001164	34196.36	STANDARD	18/12/2019	1	5699.39	34196.36	39895.75	Accrual	Accrual	NONRECLAIM	5699.39	28496.97	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325763	7.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS181833	325763	Not set	171.7	EXPENSE REPORT	16/12/2019	1	Not set	7.7	7.7	Item	Item	NONRECLAIM	Not set	7.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325763	164.00	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	UKS181833	325763	Not set	171.7	EXPENSE REPORT	16/12/2019	1	Not set	164	164	Item	Item	NONRECLAIM	Not set	164	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	16/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325793	16343.65	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	MST014123	325793	417000001158	16343.65	STANDARD	16/12/2019	1	2723.94	16343.65	19067.59	Accrual	Accrual	NONRECLAIM	2723.94	13619.71	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325794	128204.75	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	MST014278	325794	417000001158	128204.75	STANDARD	16/12/2019	1	21367.46	128204.75	149572.21	Accrual	Accrual	NONRECLAIM	21367.46	106837.29	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325798	688.52	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	MST014279	325798	417000001158	688.52	STANDARD	16/12/2019	1	114.75	688.52	803.27	Accrual	Accrual	NONRECLAIM	114.75	573.77	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325799	17614.27	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	MST014369	325799	417000001158	17614.27	STANDARD	16/12/2019	1	2935.71	17614.27	20549.98	Accrual	Accrual	NONRECLAIM	2935.71	14678.56	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325800	33.88	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	MST014370	325800	417000001158	33.88	STANDARD	16/12/2019	1	5.65	33.88	39.53	Accrual	Accrual	NONRECLAIM	5.65	28.23	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325801	168.35	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	MST014753	325801	417000001158	168.35	STANDARD	16/12/2019	1	28.06	168.35	196.41	Accrual	Accrual	NONRECLAIM	28.06	140.29	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	325802	168.35	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	MST014754	325802	417000001158	168.35	STANDARD	16/12/2019	1	28.06	168.35	196.41	Accrual	Accrual	NONRECLAIM	28.06	140.29	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110571
Department for Business, Innovation and Skills	UK Space Agency	16/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	INMARSAT GLOBAL LTD	325803	150990.38	Not set	EC1Y 1AX	GRANT	Not set	Not set	Not set	Not set	EC1Y 1AX	GRANT	Not set	200007012	INMARSAT GLOBAL LTD	GRANT	LONDON	EC1Y 1AX	Not set	34009304	325803	417000001566	150990.38	STANDARD	16/12/2019	1	0	150990.38	150990.38	Accrual	Accrual	NONRECLAIM	0	150990.38	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	17/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	325826	300000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	524	325826	417000001209	300000	STANDARD	17/12/2019	1	0	300000	300000	Accrual	Accrual	NONRECLAIM	0	300000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	325880	200000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	535	325880	417000001209	200000	STANDARD	17/12/2019	1	0	200000	200000	Accrual	Accrual	NONRECLAIM	0	200000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	325881	366000.00	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	523	325881	417000001209	366000	STANDARD	17/12/2019	1	0	366000	366000	Accrual	Accrual	NONRECLAIM	0	366000	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	17/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	325890	300000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	536	325890	417000001209	300000	STANDARD	17/12/2019	1	0	300000	300000	Accrual	Accrual	NONRECLAIM	0	300000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325974	4.31	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182892	325974	Not set	181.28	EXPENSE REPORT	17/12/2019	1	Not set	4.31	4.31	Item	Item	NONRECLAIM	Not set	4.31	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325974	13.47	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182892	325974	Not set	181.28	EXPENSE REPORT	17/12/2019	1	Not set	13.47	13.47	Item	Item	NONRECLAIM	Not set	13.47	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	17/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325974	21.90	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	UKS182892	325974	Not set	181.28	EXPENSE REPORT	17/12/2019	1	Not set	21.9	21.9	Item	Item	NONRECLAIM	Not set	21.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325974	38.21	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182892	325974	Not set	181.28	EXPENSE REPORT	17/12/2019	1	Not set	38.21	38.21	Item	Item	NONRECLAIM	Not set	38.21	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	17/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325974	103.39	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182892	325974	Not set	181.28	EXPENSE REPORT	17/12/2019	1	Not set	103.39	103.39	Item	Item	NONRECLAIM	Not set	103.39	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	17/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325975	5.44	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	UKS182884	325975	Not set	30.13	EXPENSE REPORT	17/12/2019	1	Not set	5.44	5.44	Item	Item	NONRECLAIM	Not set	5.44	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	17/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325975	24.69	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182884	325975	Not set	30.13	EXPENSE REPORT	17/12/2019	1	Not set	24.69	24.69	Item	Item	NONRECLAIM	Not set	24.69	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	17/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325976	15.94	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	UKS182888	325976	Not set	38.44	EXPENSE REPORT	17/12/2019	1	Not set	15.94	15.94	Item	Item	NONRECLAIM	Not set	15.94	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	17/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325976	22.50	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	UKS182888	325976	Not set	38.44	EXPENSE REPORT	17/12/2019	1	Not set	22.5	22.5	Item	Item	NONRECLAIM	Not set	22.5	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	17/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	325977	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	UKS180046	325977	Not set	345.15	EXPENSE REPORT	17/12/2019	1	Not set	2.4	2.4	Item	Item	NONRECLAIM	Not set	2.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	325977	2.95	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	UKS180046	325977	Not set	345.15	EXPENSE REPORT	17/12/2019	1	Not set	2.95	2.95	Item	Item	NONRECLAIM	Not set	2.95	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	17/12/2019	R & D Entertaining UK	UKSA - UKSA	Personal Expense, Name Withheld	325977	3.10	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	UKS180046	325977	Not set	345.15	EXPENSE REPORT	17/12/2019	1	Not set	3.1	3.1	Item	Item	NONRECLAIM	Not set	3.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59149002	R & D Entertaining UK	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	325977	12.19	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	UKS180046	325977	Not set	345.15	EXPENSE REPORT	17/12/2019	1	Not set	12.19	12.19	Item	Item	NONRECLAIM	Not set	12.19	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	325977	18.12	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180046	325977	Not set	345.15	EXPENSE REPORT	17/12/2019	1	Not set	18.12	18.12	Item	Item	NONRECLAIM	Not set	18.12	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	17/12/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	325977	19.59	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180046	325977	Not set	345.15	EXPENSE REPORT	17/12/2019	1	Not set	19.59	19.59	Item	Item	NONRECLAIM	Not set	19.59	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	17/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	325977	32.00	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	UKS180046	325977	Not set	345.15	EXPENSE REPORT	17/12/2019	1	Not set	32	32	Item	Item	NONRECLAIM	Not set	32	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	17/12/2019	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	325977	254.80	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	UKS180046	325977	Not set	345.15	EXPENSE REPORT	17/12/2019	1	Not set	254.8	254.8	Item	Item	NONRECLAIM	Not set	254.8	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	17/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325978	4.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182942	325978	Not set	31.85	EXPENSE REPORT	17/12/2019	1	Not set	4.4	4.4	Item	Item	NONRECLAIM	Not set	4.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325978	13.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182942	325978	Not set	31.85	EXPENSE REPORT	17/12/2019	1	Not set	13.2	13.2	Item	Item	NONRECLAIM	Not set	13.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	325978	14.25	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	UKS182942	325978	Not set	31.85	EXPENSE REPORT	17/12/2019	1	Not set	14.25	14.25	Item	Item	NONRECLAIM	Not set	14.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	325979	9.80	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	UKS182906	325979	Not set	9.8	EXPENSE REPORT	17/12/2019	1	Not set	9.8	9.8	Item	Item	NONRECLAIM	Not set	9.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Snowdonia Aerospace LLP	326052	21672.00	Not set	DT5 2NA	GRANT	Not set	Not set	Not set	Not set	DT5 2NA	GRANT	Not set	200018906	Snowdonia Aerospace LLP	GRANT	Portland	DT5 2NA	Not set	1646	326052	417000003074	21672	STANDARD	17/12/2019	1	0	21672	21672	Accrual	Accrual	NONRECLAIM	0	21672	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	17/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	326144	829.08	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	2130966	326144	417000002945	829.08	STANDARD	17/12/2019	1	138.18	829.08	967.26	Accrual	Accrual	NONRECLAIM	138.18	690.9	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	17/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	TECHNOPOLIS LTD	326154	18050.00	Not set	BN1 1EE	VENDOR	Not set	Not set	Not set	587646481	BN1 1EE	VENDOR	587646481	215003527	TECHNOPOLIS LTD	VENDOR	Brighton	BN1 1EE	587646481	2974	326154	417000002322	21660	STANDARD	17/12/2019	1	3610	18050	21660	Accrual	Accrual	Not set	3610	18050	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Spacechips Ltd	326171	55888.08	Not set	AL5 1AU	GRANT	Not set	Not set	Not set	Not set	AL5 1AU	GRANT	Not set	200017952	Spacechips Ltd	GRANT	Harpenden	AL5 1AU	Not set	NSTP3-FT2-018-D4	326171	417000002771	55888.08	STANDARD	18/12/2019	1	0	55888.08	55888.08	Accrual	Accrual	NONRECLAIM	0	55888.08	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	18/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	UNIVERSITY OF LEEDS	326189	39753.30	Not set	LS2 9JT	GRANT	Not set	Not set	Not set	GB613451470	LS2 9JT	GRANT	GB613451470	215003194	UNIVERSITY OF LEEDS	GRANT	LEEDS15	LS2 9JT	GB613451470	90272591	326189	417000002816	39753.3	STANDARD	18/12/2019	1	0	39753.3	39753.3	Accrual	Accrual	NONRECLAIM	0	39753.3	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	18/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326267	4.45	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182890	326267	Not set	55.02	EXPENSE REPORT	18/12/2019	1	Not set	4.45	4.45	Item	Item	NONRECLAIM	Not set	4.45	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326267	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	UKS182890	326267	Not set	55.02	EXPENSE REPORT	18/12/2019	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	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326267	30.57	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	UKS182890	326267	Not set	55.02	EXPENSE REPORT	18/12/2019	1	Not set	30.57	30.57	Item	Item	NONRECLAIM	Not set	30.57	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	20/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326268	3.75	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	UKS183309	326268	Not set	69.45	EXPENSE REPORT	20/12/2019	1	Not set	3.75	3.75	Item	Item	NONRECLAIM	Not set	3.75	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	20/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326268	65.70	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	UKS183309	326268	Not set	69.45	EXPENSE REPORT	20/12/2019	1	Not set	65.7	65.7	Item	Item	NONRECLAIM	Not set	65.7	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	18/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326269	40.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS183153	326269	Not set	114.75	EXPENSE REPORT	18/12/2019	1	Not set	40.5	40.5	Item	Item	NONRECLAIM	Not set	40.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326269	74.25	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	UKS183153	326269	Not set	114.75	EXPENSE REPORT	18/12/2019	1	Not set	74.25	74.25	Item	Item	NONRECLAIM	Not set	74.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	326270	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	UKS183307	326270	Not set	103.95	EXPENSE REPORT	18/12/2019	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Rail Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326270	7.49	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	UKS183307	326270	Not set	103.95	EXPENSE REPORT	18/12/2019	1	Not set	7.49	7.49	Item	Item	NONRECLAIM	Not set	7.49	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	18/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326270	15.51	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS183307	326270	Not set	103.95	EXPENSE REPORT	18/12/2019	1	Not set	15.51	15.51	Item	Item	NONRECLAIM	Not set	15.51	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	18/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326270	26.98	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	UKS183307	326270	Not set	103.95	EXPENSE REPORT	18/12/2019	1	Not set	26.98	26.98	Item	Item	NONRECLAIM	Not set	26.98	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	18/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326270	48.67	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	UKS183307	326270	Not set	103.95	EXPENSE REPORT	18/12/2019	1	Not set	48.67	48.67	Item	Item	NONRECLAIM	Not set	48.67	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	18/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326271	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	UKS178584	326271	Not set	134.52	EXPENSE REPORT	18/12/2019	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	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326271	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	UKS178584	326271	Not set	134.52	EXPENSE REPORT	18/12/2019	1	Not set	20	20	Item	Item	NONRECLAIM	Not set	20	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326271	22.86	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	UKS178584	326271	Not set	134.52	EXPENSE REPORT	18/12/2019	1	Not set	22.86	22.86	Item	Item	NONRECLAIM	Not set	22.86	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	18/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326271	35.50	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	UKS178584	326271	Not set	134.52	EXPENSE REPORT	18/12/2019	1	Not set	35.5	35.5	Item	Item	NONRECLAIM	Not set	35.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326271	46.26	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS178584	326271	Not set	134.52	EXPENSE REPORT	18/12/2019	1	Not set	46.26	46.26	Item	Item	NONRECLAIM	Not set	46.26	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/12/2019	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	326310	111105.73	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	MST014978	326310	417000002624	111105.73	STANDARD	18/12/2019	1	0	111105.73	111105.73	Accrual	Accrual	NONRECLAIM	0	111105.73	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	18/12/2019	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	GMV Innovating Solutions Ltd	326319	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-19/00002	326319	417000002807	3000	STANDARD	18/12/2019	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	27/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	AIRBUS DEFENCE AND SPACE LTD	326382	-23077.29	Not set	NE3 3AF	VENDOR	Not set	Not set	Not set	Not set	NE3 3AF	VENDOR	Not set	217000071	AIRBUS DEFENCE AND SPACE LTD	VENDOR	NEWCASTLE	NE3 3AF	Not set	IN033539	326382	417000002607	27692.75	STANDARD	27/12/2019	2	Not set	-23077.29	-23077.29	Accrual	Accrual	Not set	Not set	-23077.29	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	AIRBUS DEFENCE AND SPACE LTD	326382	46154.58	Not set	NE3 3AF	VENDOR	Not set	Not set	Not set	Not set	NE3 3AF	VENDOR	Not set	217000071	AIRBUS DEFENCE AND SPACE LTD	VENDOR	NEWCASTLE	NE3 3AF	Not set	IN033539	326382	417000002607	27692.75	STANDARD	27/12/2019	1	4615.46	46154.58	50770.04	Accrual	Accrual	Not set	4615.46	46154.58	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	HR WALLINGFORD LTD	326402	94677.41	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	HR064331	326402	417000002083	94677.41	STANDARD	19/12/2019	1	0	94677.41	94677.41	Accrual	Accrual	NONRECLAIM	0	94677.41	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	PASSAGE TRADING SERVICES LTD	326471	87.50	Not set	SW1P 1NL	VENDOR	Not set	Not set	Not set	Not set	SW1P 1NL	VENDOR	Not set	200015185	PASSAGE TRADING SERVICES LTD	VENDOR	LONDON	SW1P 1NL	Not set	100728	326471	417000003085	717	STANDARD	19/12/2019	1	17.5	87.5	105	Accrual	Accrual	Not set	17.5	87.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	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	19/12/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	PASSAGE TRADING SERVICES LTD	326471	612.00	Not set	SW1P 1NL	VENDOR	Not set	Not set	Not set	Not set	SW1P 1NL	VENDOR	Not set	200015185	PASSAGE TRADING SERVICES LTD	VENDOR	LONDON	SW1P 1NL	Not set	100728	326471	417000003085	717	STANDARD	19/12/2019	1	102	612	714	Accrual	Accrual	NONRECLAIM	102	510	STANDARD	NON RECOVERABLE	GB VAT	20	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	19/12/2019	R & D Other Professional Services	UKSA - UKSA	TECHNOPOLIS LTD	326477	28800.00	Not set	BN1 1EE	VENDOR	Not set	Not set	Not set	587646481	BN1 1EE	VENDOR	587646481	215003527	TECHNOPOLIS LTD	VENDOR	Brighton	BN1 1EE	587646481	CR18125	326477	417000002388	28800	STANDARD	19/12/2019	1	4800	28800	33600	Accrual	Accrual	NONRECLAIM	4800	24000	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	326549	9.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182941	326549	Not set	131.07	EXPENSE REPORT	19/12/2019	1	Not set	9.6	9.6	Item	Item	NONRECLAIM	Not set	9.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	326549	34.67	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	UKS182941	326549	Not set	131.07	EXPENSE REPORT	19/12/2019	1	Not set	34.67	34.67	Item	Item	NONRECLAIM	Not set	34.67	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	19/12/2019	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	326549	86.80	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	UKS182941	326549	Not set	131.07	EXPENSE REPORT	19/12/2019	1	Not set	86.8	86.8	Item	Item	NONRECLAIM	Not set	86.8	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	19/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326550	8.25	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS183337	326550	Not set	100.5	EXPENSE REPORT	19/12/2019	1	Not set	8.25	8.25	Item	Item	NONRECLAIM	Not set	8.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326550	92.25	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	UKS183337	326550	Not set	100.5	EXPENSE REPORT	19/12/2019	1	Not set	92.25	92.25	Item	Item	NONRECLAIM	Not set	92.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Hotel & Accommodation UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326551	2.48	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	UKS178106	326551	Not set	37.84	EXPENSE REPORT	19/12/2019	1	Not set	2.48	2.48	Item	Item	NONRECLAIM	Not set	2.48	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	19/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326551	6.55	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS178106	326551	Not set	37.84	EXPENSE REPORT	19/12/2019	1	Not set	6.55	6.55	Item	Item	NONRECLAIM	Not set	6.55	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326551	9.84	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS178106	326551	Not set	37.84	EXPENSE REPORT	19/12/2019	1	Not set	9.84	9.84	Item	Item	NONRECLAIM	Not set	9.84	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	19/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326551	18.97	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	UKS178106	326551	Not set	37.84	EXPENSE REPORT	19/12/2019	1	Not set	18.97	18.97	Item	Item	NONRECLAIM	Not set	18.97	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	19/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326552	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	UKS181914	326552	Not set	74.95	EXPENSE REPORT	19/12/2019	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	19/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326552	6.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS181914	326552	Not set	74.95	EXPENSE REPORT	19/12/2019	1	Not set	6.5	6.5	Item	Item	NONRECLAIM	Not set	6.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326552	63.45	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	UKS181914	326552	Not set	74.95	EXPENSE REPORT	19/12/2019	1	Not set	63.45	63.45	Item	Item	NONRECLAIM	Not set	63.45	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	19/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326553	9.84	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182985	326553	Not set	241.07	EXPENSE REPORT	19/12/2019	1	Not set	9.84	9.84	Item	Item	NONRECLAIM	Not set	9.84	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326553	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	UKS182985	326553	Not set	241.07	EXPENSE REPORT	19/12/2019	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	19/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326553	10.57	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	UKS182985	326553	Not set	241.07	EXPENSE REPORT	19/12/2019	1	Not set	10.57	10.57	Item	Item	NONRECLAIM	Not set	10.57	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	19/12/2019	R & D Rail Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326553	26.01	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	UKS182985	326553	Not set	241.07	EXPENSE REPORT	19/12/2019	1	Not set	26.01	26.01	Item	Item	NONRECLAIM	Not set	26.01	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326553	29.47	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182985	326553	Not set	241.07	EXPENSE REPORT	19/12/2019	1	Not set	29.47	29.47	Item	Item	NONRECLAIM	Not set	29.47	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326553	47.19	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	UKS182985	326553	Not set	241.07	EXPENSE REPORT	19/12/2019	1	Not set	47.19	47.19	Item	Item	NONRECLAIM	Not set	47.19	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326553	108.00	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	UKS182985	326553	Not set	241.07	EXPENSE REPORT	19/12/2019	1	Not set	108	108	Item	Item	NONRECLAIM	Not set	108	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326554	11.35	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	UKS182983	326554	Not set	249.48	EXPENSE REPORT	19/12/2019	1	Not set	11.35	11.35	Item	Item	NONRECLAIM	Not set	11.35	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326554	13.04	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182983	326554	Not set	249.48	EXPENSE REPORT	19/12/2019	1	Not set	13.04	13.04	Item	Item	NONRECLAIM	Not set	13.04	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	326554	18.14	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182983	326554	Not set	249.48	EXPENSE REPORT	19/12/2019	1	Not set	18.14	18.14	Item	Item	NONRECLAIM	Not set	18.14	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326554	23.64	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	UKS182983	326554	Not set	249.48	EXPENSE REPORT	19/12/2019	1	Not set	23.64	23.64	Item	Item	NONRECLAIM	Not set	23.64	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326554	75.31	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	UKS182983	326554	Not set	249.48	EXPENSE REPORT	19/12/2019	1	Not set	75.31	75.31	Item	Item	NONRECLAIM	Not set	75.31	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	326554	108.00	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	UKS182983	326554	Not set	249.48	EXPENSE REPORT	19/12/2019	1	Not set	108	108	Item	Item	NONRECLAIM	Not set	108	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326555	17.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS183409	326555	Not set	17.1	EXPENSE REPORT	19/12/2019	1	Not set	17.1	17.1	Item	Item	NONRECLAIM	Not set	17.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326556	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	UKS182228	326556	Not set	27.45	EXPENSE REPORT	19/12/2019	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	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326558	5.28	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	UKS180143	326558	Not set	184.55	EXPENSE REPORT	19/12/2019	1	Not set	5.28	5.28	Item	Item	NONRECLAIM	Not set	5.28	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326558	10.55	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	UKS180143	326558	Not set	184.55	EXPENSE REPORT	19/12/2019	1	Not set	10.55	10.55	Item	Item	NONRECLAIM	Not set	10.55	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326558	10.83	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180143	326558	Not set	184.55	EXPENSE REPORT	19/12/2019	1	Not set	10.83	10.83	Item	Item	NONRECLAIM	Not set	10.83	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326558	26.41	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	UKS180143	326558	Not set	184.55	EXPENSE REPORT	19/12/2019	1	Not set	26.41	26.41	Item	Item	NONRECLAIM	Not set	26.41	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146272	R & D Taxi Services Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326558	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	UKS180143	326558	Not set	184.55	EXPENSE REPORT	19/12/2019	1	Not set	30	30	Item	Item	NONRECLAIM	Not set	30	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326558	49.68	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180143	326558	Not set	184.55	EXPENSE REPORT	19/12/2019	1	Not set	49.68	49.68	Item	Item	NONRECLAIM	Not set	49.68	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326558	51.80	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	UKS180143	326558	Not set	184.55	EXPENSE REPORT	19/12/2019	1	Not set	51.8	51.8	Item	Item	NONRECLAIM	Not set	51.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	20/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326559	12.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182870	326559	Not set	27.53	EXPENSE REPORT	20/12/2019	1	Not set	12.6	12.6	Item	Item	NONRECLAIM	Not set	12.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	20/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326559	14.93	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182870	326559	Not set	27.53	EXPENSE REPORT	20/12/2019	1	Not set	14.93	14.93	Item	Item	NONRECLAIM	Not set	14.93	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	19/12/2019	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326560	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	UKS183422	326560	Not set	19	EXPENSE REPORT	19/12/2019	1	Not set	19	19	Item	Item	NONRECLAIM	Not set	19	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	20/12/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	326850	155.45	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-3940	326850	417000003077	186.54	STANDARD	20/12/2019	1	31.09	155.45	186.54	Accrual	Accrual	Not set	31.09	155.45	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146190	R & D Catering and Hospitality Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	20/12/2019	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	326851	396.90	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-3939	326851	417000003033	476.28	STANDARD	20/12/2019	1	79.38	396.9	476.28	Accrual	Accrual	Not set	79.38	396.9	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146190	R & D Catering and Hospitality Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	19/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Qinetiq Limited	326861	23994.60	Not set	GU14 0LX	VENDOR	Not set	Not set	Not set	770798385	GU14 0LX	VENDOR	770798385	215004220	Qinetiq Limited	VENDOR	FARNBOROUGH	GU14 0LX	770798385	117057664	326861	417000002783	23994.6	STANDARD	19/12/2019	1	3999.1	23994.6	27993.7	Accrual	Accrual	NONRECLAIM	3999.1	19995.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	20/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Qinetiq Limited	326869	42000.00	Not set	GU14 0LX	VENDOR	Not set	Not set	Not set	770798385	GU14 0LX	VENDOR	770798385	215004220	Qinetiq Limited	VENDOR	FARNBOROUGH	GU14 0LX	770798385	117057665	326869	417000002783	42000	STANDARD	20/12/2019	1	7000	42000	49000	Accrual	Accrual	NONRECLAIM	7000	35000	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	20/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Qinetiq Limited	326870	39984.00	Not set	GU14 0LX	VENDOR	Not set	Not set	Not set	770798385	GU14 0LX	VENDOR	770798385	215004220	Qinetiq Limited	VENDOR	FARNBOROUGH	GU14 0LX	770798385	117057669	326870	417000002783	39984	STANDARD	20/12/2019	1	6664	39984	46648	Accrual	Accrual	NONRECLAIM	6664	33320	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	eOsphere Ltd	326875	149972.77	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200011047	eOsphere Ltd	GRANT	Didcot	OX11 0QR	Not set	4000-100-19-12	326875	417000002039	149972.77	STANDARD	31/12/2019	1	0	149972.77	149972.77	Accrual	Accrual	NONRECLAIM	0	149972.77	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	20/12/2019	R & D Office Supplies	UK Space Agency - UK Space Agency	OFFICE DEPOT UK LTD	326892	205.68	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	976404545	326892	417000002723	205.68	STANDARD	20/12/2019	1	34.28	205.68	239.96	Accrual	Accrual	NONRECLAIM	34.28	171.4	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	20/12/2019	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326900	185.30	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200015078	Not set	Not set	HOME	Not set	Not set	UST1963	326900	Not set	185.3	EXPENSE REPORT	20/12/2019	1	0	185.3	185.3	Item	Item	NONRECLAIM	0	185.3	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52192002	Rail Travel UK	0
Department for Business, Innovation and Skills	UK Space Agency	20/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326961	63.00	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	UKS182401	326961	Not set	63	EXPENSE REPORT	20/12/2019	1	Not set	63	63	Item	Item	NONRECLAIM	Not set	63	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	20/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326962	36.64	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	UKS183435	326962	Not set	36.64	EXPENSE REPORT	20/12/2019	1	Not set	36.64	36.64	Item	Item	NONRECLAIM	Not set	36.64	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	20/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326963	239.40	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	UKS183412	326963	Not set	239.4	EXPENSE REPORT	20/12/2019	1	Not set	239.4	239.4	Item	Item	NONRECLAIM	Not set	239.4	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	20/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326964	8.25	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182867	326964	Not set	17.94	EXPENSE REPORT	20/12/2019	1	Not set	8.25	8.25	Item	Item	NONRECLAIM	Not set	8.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	20/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	326964	9.69	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182867	326964	Not set	17.94	EXPENSE REPORT	20/12/2019	1	Not set	9.69	9.69	Item	Item	NONRECLAIM	Not set	9.69	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	23/12/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	327055	2122.99	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	2133232	327055	417000002619	2122.99	STANDARD	23/12/2019	1	353.83	2122.99	2476.82	Accrual	Accrual	NONRECLAIM	353.83	1769.16	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	23/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	ECOMETRICA LTD	327056	110.60	Not set	EH4 2HS	GRANT	Not set	Not set	Not set	Not set	EH4 2HS	GRANT	Not set	200006338	ECOMETRICA LTD	GRANT	EDINBURGH	EH4 2HS	Not set	3687	327056	417000001456	853004.47	STANDARD	23/12/2019	1	0	110.6	110.6	Accrual	Accrual	NONRECLAIM	0	110.6	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	ECOMETRICA LTD	327056	852893.87	Not set	EH4 2HS	GRANT	Not set	Not set	Not set	Not set	EH4 2HS	GRANT	Not set	200006338	ECOMETRICA LTD	GRANT	EDINBURGH	EH4 2HS	Not set	3687	327056	417000001456	853004.47	STANDARD	23/12/2019	1	0	852893.87	852893.87	Accrual	Accrual	NONRECLAIM	0	852893.87	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	327057	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	2133231	327057	417000002491	2520.24	STANDARD	23/12/2019	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	23/12/2019	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	327059	2985.66	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2133233	327059	417000002941	2985.66	STANDARD	23/12/2019	1	497.61	2985.66	3483.27	Accrual	Accrual	NONRECLAIM	497.61	2488.05	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	327141	13276.00	Not set	OX11 0QR	VENDOR	Not set	Not set	Not set	Not set	OX11 0QR	VENDOR	Not set	217000049	Satellite Applications Catapult Ltd	VENDOR	DIDCOT	OX11 0QR	Not set	IN-3883	327141	417000002561	13276	STANDARD	23/12/2019	1	0	13276	13276	Accrual	Accrual	NONRECLAIM	0	13276	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	327142	61845.50	Not set	OX11 0QR	VENDOR	Not set	Not set	Not set	Not set	OX11 0QR	VENDOR	Not set	217000049	Satellite Applications Catapult Ltd	VENDOR	DIDCOT	OX11 0QR	Not set	IN-3884	327142	417000002563	61845.5	STANDARD	23/12/2019	1	0	61845.5	61845.5	Accrual	Accrual	NONRECLAIM	0	61845.5	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Other ICT Costs	UK Space Agency - UK Space Agency	OFFICE DEPOT UK LTD	327144	14.22	Not set	LE41 9HS	VENDOR	Not set	Not set	Not set	673478594	LE41 9HS	VENDOR	673478594	215002885	OFFICE DEPOT UK LTD	VENDOR	Leicester	LE41 9HS	673478594	976314497	327144	417000002261	489.6	STANDARD	23/12/2019	1	2.37	14.22	16.59	Accrual	Accrual	NONRECLAIM	2.37	11.85	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146240	R & D Other ICT Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Other ICT Costs	UK Space Agency - UK Space Agency	OFFICE DEPOT UK LTD	327144	475.38	Not set	LE41 9HS	VENDOR	Not set	Not set	Not set	673478594	LE41 9HS	VENDOR	673478594	215002885	OFFICE DEPOT UK LTD	VENDOR	Leicester	LE41 9HS	673478594	976314497	327144	417000002261	489.6	STANDARD	23/12/2019	1	79.23	475.38	554.61	Accrual	Accrual	NONRECLAIM	79.23	396.15	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146240	R & D Other ICT Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327212	2.28	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	UKS182197	327212	Not set	23.32	EXPENSE REPORT	23/12/2019	1	Not set	2.28	2.28	Item	Item	NONRECLAIM	Not set	2.28	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327212	5.98	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182197	327212	Not set	23.32	EXPENSE REPORT	23/12/2019	1	Not set	5.98	5.98	Item	Item	NONRECLAIM	Not set	5.98	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327212	15.06	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	UKS182197	327212	Not set	23.32	EXPENSE REPORT	23/12/2019	1	Not set	15.06	15.06	Item	Item	NONRECLAIM	Not set	15.06	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	23/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327213	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	UKS182360	327213	Not set	31.9	EXPENSE REPORT	23/12/2019	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	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327213	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	UKS182360	327213	Not set	31.9	EXPENSE REPORT	23/12/2019	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	110001	Programmes	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327214	30.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182408	327214	Not set	30.6	EXPENSE REPORT	23/12/2019	1	Not set	30.6	30.6	Item	Item	NONRECLAIM	Not set	30.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327215	30.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182407	327215	Not set	30.6	EXPENSE REPORT	23/12/2019	1	Not set	30.6	30.6	Item	Item	NONRECLAIM	Not set	30.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327216	4.46	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS177436	327216	Not set	277.47	EXPENSE REPORT	23/12/2019	1	Not set	4.46	4.46	Item	Item	NONRECLAIM	Not set	4.46	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146262	R & D Rail Travel Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327216	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	UKS177436	327216	Not set	277.47	EXPENSE REPORT	23/12/2019	1	Not set	18	18	Item	Item	NONRECLAIM	Not set	18	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327216	19.96	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	UKS177436	327216	Not set	277.47	EXPENSE REPORT	23/12/2019	1	Not set	19.96	19.96	Item	Item	NONRECLAIM	Not set	19.96	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327216	51.74	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS177436	327216	Not set	277.47	EXPENSE REPORT	23/12/2019	1	Not set	51.74	51.74	Item	Item	NONRECLAIM	Not set	51.74	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327216	63.95	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	UKS177436	327216	Not set	277.47	EXPENSE REPORT	23/12/2019	1	Not set	63.95	63.95	Item	Item	NONRECLAIM	Not set	63.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327216	119.36	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS177436	327216	Not set	277.47	EXPENSE REPORT	23/12/2019	1	Not set	119.36	119.36	Item	Item	NONRECLAIM	Not set	119.36	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146272	R & D Taxi Services Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327217	6.38	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	UKS182840	327217	Not set	198.26	EXPENSE REPORT	23/12/2019	1	Not set	6.38	6.38	Item	Item	NONRECLAIM	Not set	6.38	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	23/12/2019	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327217	6.48	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182840	327217	Not set	198.26	EXPENSE REPORT	23/12/2019	1	Not set	6.48	6.48	Item	Item	NONRECLAIM	Not set	6.48	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146282	R & D Hotel & Accommodation Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327217	8.40	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	UKS182840	327217	Not set	198.26	EXPENSE REPORT	23/12/2019	1	Not set	8.4	8.4	Item	Item	NONRECLAIM	Not set	8.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327217	20.19	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	UKS182840	327217	Not set	198.26	EXPENSE REPORT	23/12/2019	1	Not set	20.19	20.19	Item	Item	NONRECLAIM	Not set	20.19	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	23/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327217	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	UKS182840	327217	Not set	198.26	EXPENSE REPORT	23/12/2019	1	Not set	30	30	Item	Item	NONRECLAIM	Not set	30	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327217	46.08	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182840	327217	Not set	198.26	EXPENSE REPORT	23/12/2019	1	Not set	46.08	46.08	Item	Item	NONRECLAIM	Not set	46.08	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	23/12/2019	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327217	80.73	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182840	327217	Not set	198.26	EXPENSE REPORT	23/12/2019	1	Not set	80.73	80.73	Item	Item	NONRECLAIM	Not set	80.73	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	23/12/2019	R & D Hospitality UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327218	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	UKS183537	327218	Not set	221.75	EXPENSE REPORT	23/12/2019	1	Not set	2	2	Item	Item	NONRECLAIM	Not set	2	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	23/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327218	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	UKS183537	327218	Not set	221.75	EXPENSE REPORT	23/12/2019	1	Not set	19.5	19.5	Item	Item	NONRECLAIM	Not set	19.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327218	200.25	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	UKS183537	327218	Not set	221.75	EXPENSE REPORT	23/12/2019	1	Not set	200.25	200.25	Item	Item	NONRECLAIM	Not set	200.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327252	15.20	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	UKS183480	327252	Not set	15.2	EXPENSE REPORT	23/12/2019	1	Not set	15.2	15.2	Item	Item	NONRECLAIM	Not set	15.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Legal Costs	UKSA - UKSA	Dentons UK and Middle East LLP	327281	14299.40	Not set	EC4M 7WS	VENDOR	Not set	Not set	Not set	Not set	EC4M 7WS	VENDOR	Not set	200002890	Dentons UK and Middle East LLP	VENDOR	LONDON	EC4M 7WS	Not set	91178154	327281	417000002832	17159.28	STANDARD	23/12/2019	1	2859.88	14299.4	17159.28	Accrual	Accrual	Not set	2859.88	14299.4	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146096	R & D Legal Costs	110617
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Legal Costs	UKSA - UKSA	Dentons UK and Middle East LLP	327282	14012.80	Not set	EC4M 7WS	VENDOR	Not set	Not set	Not set	Not set	EC4M 7WS	VENDOR	Not set	200002890	Dentons UK and Middle East LLP	VENDOR	LONDON	EC4M 7WS	Not set	91178156	327282	417000002832	16815.36	STANDARD	23/12/2019	1	2802.56	14012.8	16815.36	Accrual	Accrual	Not set	2802.56	14012.8	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146096	R & D Legal Costs	110617
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Legal Costs	UKSA - UKSA	Dentons UK and Middle East LLP	327283	21675.66	Not set	EC4M 7WS	VENDOR	Not set	Not set	Not set	Not set	EC4M 7WS	VENDOR	Not set	200002890	Dentons UK and Middle East LLP	VENDOR	LONDON	EC4M 7WS	Not set	91176842	327283	417000002832	26010.79	STANDARD	23/12/2019	1	4335.13	21675.66	26010.79	Accrual	Accrual	Not set	4335.13	21675.66	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146096	R & D Legal Costs	110617
Department for Business, Innovation and Skills	UK Space Agency	23/12/2019	R & D Legal Costs	UKSA - UKSA	Dentons UK and Middle East LLP	327284	22895.00	Not set	EC4M 7WS	VENDOR	Not set	Not set	Not set	Not set	EC4M 7WS	VENDOR	Not set	200002890	Dentons UK and Middle East LLP	VENDOR	LONDON	EC4M 7WS	Not set	91181095	327284	417000002832	27474	STANDARD	23/12/2019	1	4579	22895	27474	Accrual	Accrual	Not set	4579	22895	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146096	R & D Legal Costs	110617
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Contractors	UKSA - UKSA	Cabinet Office	327380	65620.85	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	3758480	327380	417000002788	65620.85	STANDARD	27/12/2019	1	10936.81	65620.85	76557.66	Accrual	Accrual	NONRECLAIM	10936.81	54684.04	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	27/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	327440	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	UKS182982	327440	Not set	274.24	EXPENSE REPORT	27/12/2019	1	Not set	2.4	2.4	Item	Item	NONRECLAIM	Not set	2.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	327440	9.69	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182982	327440	Not set	274.24	EXPENSE REPORT	27/12/2019	1	Not set	9.69	9.69	Item	Item	NONRECLAIM	Not set	9.69	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	27/12/2019	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	327440	11.25	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	UKS182982	327440	Not set	274.24	EXPENSE REPORT	27/12/2019	1	Not set	11.25	11.25	Item	Item	NONRECLAIM	Not set	11.25	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	27/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	327440	13.50	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	UKS182982	327440	Not set	274.24	EXPENSE REPORT	27/12/2019	1	Not set	13.5	13.5	Item	Item	NONRECLAIM	Not set	13.5	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	27/12/2019	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	327440	24.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182982	327440	Not set	274.24	EXPENSE REPORT	27/12/2019	1	Not set	24	24	Item	Item	NONRECLAIM	Not set	24	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	327440	62.65	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	UKS182982	327440	Not set	274.24	EXPENSE REPORT	27/12/2019	1	Not set	62.65	62.65	Item	Item	NONRECLAIM	Not set	62.65	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	27/12/2019	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	327440	65.25	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	UKS182982	327440	Not set	274.24	EXPENSE REPORT	27/12/2019	1	Not set	65.25	65.25	Item	Item	NONRECLAIM	Not set	65.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Hotel & Accommodation UK	UKSA - UKSA	Personal Expense, Name Withheld	327440	85.50	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	UKS182982	327440	Not set	274.24	EXPENSE REPORT	27/12/2019	1	Not set	85.5	85.5	Item	Item	NONRECLAIM	Not set	85.5	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	27/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327441	137.25	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	UKS182230	327441	Not set	137.25	EXPENSE REPORT	27/12/2019	1	Not set	137.25	137.25	Item	Item	NONRECLAIM	Not set	137.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327442	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	UKS182383	327442	Not set	79.14	EXPENSE REPORT	27/12/2019	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	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Hospitality UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327442	16.25	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	UKS182383	327442	Not set	79.14	EXPENSE REPORT	27/12/2019	1	Not set	16.25	16.25	Item	Item	NONRECLAIM	Not set	16.25	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	27/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327442	21.40	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	UKS182383	327442	Not set	79.14	EXPENSE REPORT	27/12/2019	1	Not set	21.4	21.4	Item	Item	NONRECLAIM	Not set	21.4	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	27/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327442	38.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182383	327442	Not set	79.14	EXPENSE REPORT	27/12/2019	1	Not set	38.5	38.5	Item	Item	NONRECLAIM	Not set	38.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	327474	1012.22	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	15694	327474	417000003067	1012.22	STANDARD	27/12/2019	1	168.7	1012.22	1180.92	Accrual	Accrual	NONRECLAIM	168.7	843.52	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	327477	-866.33	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	15813	327477	417000003067	1039.96	STANDARD	27/12/2019	2	Not set	-866.33	-866.33	Accrual	Accrual	NONRECLAIM	Not set	-866.33	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	327477	1906.29	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	15813	327477	417000003067	1039.96	STANDARD	27/12/2019	1	173.33	1906.29	2079.62	Accrual	Accrual	NONRECLAIM	173.33	1732.96	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	327481	723.17	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	15907	327481	417000003067	2663.71	STANDARD	27/12/2019	1	34.67	723.17	757.84	Accrual	Accrual	NONRECLAIM	34.67	688.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	327481	791.54	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	15907	327481	417000003067	2663.71	STANDARD	27/12/2019	1	103.04	791.54	894.58	Accrual	Accrual	NONRECLAIM	103.04	688.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	327481	797.56	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	15907	327481	417000003067	2663.71	STANDARD	27/12/2019	1	132.93	797.56	930.49	Accrual	Accrual	NONRECLAIM	132.93	664.63	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	327481	1039.94	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	15907	327481	417000003067	2663.71	STANDARD	27/12/2019	1	173.31	1039.94	1213.25	Accrual	Accrual	NONRECLAIM	173.31	866.63	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	327495	6634.80	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	2135258	327495	417000002872	6634.8	STANDARD	27/12/2019	1	1105.8	6634.8	7740.6	Accrual	Accrual	NONRECLAIM	1105.8	5529	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	327512	6966.53	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	2135732	327512	417000002522	6966.53	STANDARD	27/12/2019	1	1161.09	6966.53	8127.62	Accrual	Accrual	NONRECLAIM	1161.09	5805.44	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	27/12/2019	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	327516	856.86	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	2135735	327516	417000002776	856.86	STANDARD	27/12/2019	1	142.81	856.86	999.67	Accrual	Accrual	NONRECLAIM	142.81	714.05	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	27/12/2019	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	327539	755.76	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2133235	327539	417000002945	755.76	STANDARD	27/12/2019	1	125.96	755.76	881.72	Accrual	Accrual	NONRECLAIM	125.96	629.8	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	30/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327611	15.61	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	UKS183349	327611	Not set	181.21	EXPENSE REPORT	30/12/2019	1	Not set	15.61	15.61	Item	Item	NONRECLAIM	Not set	15.61	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	30/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327611	165.60	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	UKS183349	327611	Not set	181.21	EXPENSE REPORT	30/12/2019	1	Not set	165.6	165.6	Item	Item	NONRECLAIM	Not set	165.6	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	30/12/2019	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327613	16.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180821	327613	Not set	176.45	EXPENSE REPORT	30/12/2019	1	Not set	16.8	16.8	Item	Item	NONRECLAIM	Not set	16.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	30/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327613	17.14	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180821	327613	Not set	176.45	EXPENSE REPORT	30/12/2019	1	Not set	17.14	17.14	Item	Item	NONRECLAIM	Not set	17.14	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	30/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327613	33.92	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180821	327613	Not set	176.45	EXPENSE REPORT	30/12/2019	1	Not set	33.92	33.92	Item	Item	NONRECLAIM	Not set	33.92	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	30/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327613	39.55	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	UKS180821	327613	Not set	176.45	EXPENSE REPORT	30/12/2019	1	Not set	39.55	39.55	Item	Item	NONRECLAIM	Not set	39.55	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	30/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327613	69.04	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS180821	327613	Not set	176.45	EXPENSE REPORT	30/12/2019	1	Not set	69.04	69.04	Item	Item	NONRECLAIM	Not set	69.04	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	31/12/2019	Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	327625	15.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200006979	Not set	Not set	HOME	Not set	Not set	UST1982	327625	Not set	187.35	EXPENSE REPORT	31/12/2019	2	0	15	15	Item	Item	NONRECLAIM	0	15	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	52196002	Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	327625	58.95	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200006979	Not set	Not set	HOME	Not set	Not set	UST1982	327625	Not set	187.35	EXPENSE REPORT	31/12/2019	1	0	58.95	58.95	Item	Item	NONRECLAIM	0	58.95	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	52192002	Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	327625	113.40	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200006979	Not set	Not set	HOME	Not set	Not set	UST1982	327625	Not set	187.35	EXPENSE REPORT	31/12/2019	3	0	113.4	113.4	Item	Item	NONRECLAIM	0	113.4	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	52196004	Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	327626	54.70	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200014680	Not set	Not set	HOME	Not set	Not set	UST1983	327626	Not set	54.7	EXPENSE REPORT	31/12/2019	1	0	54.7	54.7	Item	Item	NONRECLAIM	0	54.7	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	52192002	Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	R & D Other Staff Welfare Costs	UKSA - UKSA	Personal Expense, Name Withheld	327653	65.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200019486	Not set	Not set	Office	Not set	Not set	MISC1988	327653	Not set	65	EXPENSE REPORT	31/12/2019	1	0	65	65	Item	Item	NONRECLAIM	0	65	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59148006	R & D Other Staff Welfare Costs	0
Department for Business, Innovation and Skills	UK Space Agency	30/12/2019	Payroll OGD Recharge	Corporate Payments	LEGAL AND GENERAL ASSURANCE SOCIETY LTD	327669	1078.38	Not set	CF24 0EB	VENDOR	Not set	Not set	Not set	244155478	CF24 0EB	VENDOR	244155478	215003893	LEGAL AND GENERAL ASSURANCE SOCIETY LTD	VENDOR	Cardiff	CF24 0EB	244155478	LEG&GEN FPF/PG MI GF29437001BG	327669	Not set	1078.38	STANDARD	30/12/2019	1	0	1078.38	1078.38	Item	Item	NONRECLAIM	0	1078.38	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179094	Payroll OGD Recharge	0
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327691	6.29	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	UKS183870	327691	Not set	204.1	EXPENSE REPORT	31/12/2019	1	Not set	6.29	6.29	Item	Item	NONRECLAIM	Not set	6.29	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327691	8.24	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	UKS183870	327691	Not set	204.1	EXPENSE REPORT	31/12/2019	1	Not set	8.24	8.24	Item	Item	NONRECLAIM	Not set	8.24	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	R & D Air Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327691	22.90	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	UKS183870	327691	Not set	204.1	EXPENSE REPORT	31/12/2019	1	Not set	22.9	22.9	Item	Item	NONRECLAIM	Not set	22.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146251	R & D Air Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327691	36.05	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	UKS183870	327691	Not set	204.1	EXPENSE REPORT	31/12/2019	1	Not set	36.05	36.05	Item	Item	NONRECLAIM	Not set	36.05	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	31/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327691	130.62	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	UKS183870	327691	Not set	204.1	EXPENSE REPORT	31/12/2019	1	Not set	130.62	130.62	Item	Item	NONRECLAIM	Not set	130.62	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327692	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	UKS183205	327692	Not set	269.45	EXPENSE REPORT	31/12/2019	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	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327692	9.78	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS183205	327692	Not set	269.45	EXPENSE REPORT	31/12/2019	1	Not set	9.78	9.78	Item	Item	NONRECLAIM	Not set	9.78	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327692	15.23	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS183205	327692	Not set	269.45	EXPENSE REPORT	31/12/2019	1	Not set	15.23	15.23	Item	Item	NONRECLAIM	Not set	15.23	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	31/12/2019	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327692	241.20	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	UKS183205	327692	Not set	269.45	EXPENSE REPORT	31/12/2019	1	Not set	241.2	241.2	Item	Item	NONRECLAIM	Not set	241.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146302	R & D Mileage Allowance UK	110511
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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