UK Space Agency

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UK Space Agency spending report: January 2020

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	09/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	309042	25.00	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	2099437	309042	417000002441	30	STANDARD	09/01/2020	1	5	25	30	Accrual	Accrual	Not set	5	25	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59144010	R & D Contractors	110511
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Other Professional Services	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	309955	-181245.48	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	615110022540	309955	417000002538	217494.58	STANDARD	22/01/2020	2	Not set	-181245.48	-181245.48	Accrual	Accrual	NONRECLAIM	Not set	-181245.48	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	22/01/2020	R & D Other Professional Services	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	309955	41137.63	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	615110022540	309955	417000002538	217494.58	STANDARD	22/01/2020	1	6856.27	41137.63	47993.9	Accrual	Accrual	NONRECLAIM	6856.27	34281.36	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	22/01/2020	R & D Other Professional Services	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	309955	42283.81	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	615110022540	309955	417000002538	217494.58	STANDARD	22/01/2020	1	7047.3	42283.81	49331.11	Accrual	Accrual	NONRECLAIM	7047.3	35236.51	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	22/01/2020	R & D Other Professional Services	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	309955	43765.06	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	615110022540	309955	417000002538	217494.58	STANDARD	22/01/2020	1	7294.18	43765.06	51059.24	Accrual	Accrual	NONRECLAIM	7294.18	36470.88	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	22/01/2020	R & D Other Professional Services	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	309955	44035.21	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	615110022540	309955	417000002538	217494.58	STANDARD	22/01/2020	1	7339.2	44035.21	51374.41	Accrual	Accrual	NONRECLAIM	7339.2	36696.01	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	22/01/2020	R & D Other Professional Services	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	309955	227518.35	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	615110022540	309955	417000002538	217494.58	STANDARD	22/01/2020	1	7712.15	227518.35	235230.5	Accrual	Accrual	NONRECLAIM	7712.15	219806.2	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	03/01/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	313455	1607.00	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	5501961513	313455	417000002688	1928.4	STANDARD	03/01/2020	1	321.4	1607	1928.4	Accrual	Accrual	Not set	321.4	1607	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	03/01/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	313467	1607.00	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	5501961526	313467	417000002688	1928.4	STANDARD	03/01/2020	1	321.4	1607	1928.4	Accrual	Accrual	Not set	321.4	1607	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	09/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	321177	4976.10	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2122666	321177	417000002936	4976.1	STANDARD	09/01/2020	1	829.35	4976.1	5805.45	Accrual	Accrual	NONRECLAIM	829.35	4146.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Surrey Satellite Technology Ltd	322655	18089.00	Not set	GU2 7YE	VENDOR	Not set	Not set	Not set	916473512	GU2 7YE	VENDOR	916473512	217000067	Surrey Satellite Technology Ltd	VENDOR	Guilford1	GU2 7YE	916473512	140001164	322655	417000002775	18089	STANDARD	29/01/2020	1	0	18089	18089	Accrual	Accrual	NONRECLAIM	0	18089	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	323251	-14928.31	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	2127074	323251	417000002936	17913.97	STANDARD	09/01/2020	2	Not set	-14928.31	-14928.31	Accrual	Accrual	NONRECLAIM	Not set	-14928.31	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	323251	32842.28	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	2127074	323251	417000002936	17913.97	STANDARD	09/01/2020	1	2985.66	32842.28	35827.94	Accrual	Accrual	NONRECLAIM	2985.66	29856.62	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	03/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	323323	3483.30	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2127072	323323	417000002748	3483.3	STANDARD	03/01/2020	1	580.55	3483.3	4063.85	Accrual	Accrual	NONRECLAIM	580.55	2902.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	20/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	323324	-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	2127073	323324	417000002748	5526.84	STANDARD	20/01/2020	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	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	20/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	323324	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	2127073	323324	417000002894	5526.84	STANDARD	20/01/2020	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	324501	-9500.00	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	2128782	324501	417000002930	11400	STANDARD	31/01/2020	2	Not set	-9500	-9500	Accrual	Accrual	NONRECLAIM	Not set	-9500	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	324501	20900.00	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	2128782	324501	417000002930	11400	STANDARD	31/01/2020	1	1900	20900	22800	Accrual	Accrual	NONRECLAIM	1900	19000	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	13/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	324503	-2415.20	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	2128779	324503	417000002754	2898.24	STANDARD	13/01/2020	2	Not set	-2415.2	-2415.2	Accrual	Accrual	NONRECLAIM	Not set	-2415.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59144010	R & D Contractors	110611
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	324503	579.65	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	2128779	324503	417000002754	2898.24	STANDARD	13/01/2020	1	96.61	579.65	676.26	Accrual	Accrual	NONRECLAIM	96.61	483.04	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	13/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	324503	4733.79	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2128779	324503	417000002754	2898.24	STANDARD	13/01/2020	1	386.43	4733.79	5120.22	Accrual	Accrual	NONRECLAIM	386.43	4347.36	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	17/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	AB5 CONSULTING LTD	324569	960.00	Not set	W5 1TP	VENDOR	Not set	Not set	Not set	Not set	W5 1TP	VENDOR	Not set	200012395	AB5 CONSULTING LTD	VENDOR	LONDON	W5 1TP	Not set	1019/02/BBA	324569	417000003057	1152	STANDARD	17/01/2020	1	192	960	1152	Accrual	Accrual	Not set	192	960	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	10/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	324615	-5805.50	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	2129191	324615	417000002748	3483.3	STANDARD	10/01/2020	2	Not set	-5805.5	-5805.5	Accrual	Accrual	NONRECLAIM	Not set	-5805.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	10/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	324615	259.83	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2129191	324615	417000002748	3483.3	STANDARD	10/01/2020	1	43.31	259.83	303.14	Accrual	Accrual	NONRECLAIM	43.31	216.52	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	10/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	324615	9028.97	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2129191	324615	417000002748	3483.3	STANDARD	10/01/2020	1	537.24	9028.97	9566.21	Accrual	Accrual	NONRECLAIM	537.24	8491.73	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	324616	4976.10	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2129194	324616	417000002936	4976.1	STANDARD	09/01/2020	1	829.35	4976.1	5805.45	Accrual	Accrual	NONRECLAIM	829.35	4146.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325493	4579168.19	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	STFC16694	325493	417000002736	4579168.19	STANDARD	22/01/2020	1	0	4579168.19	4579168.19	Accrual	Accrual	NONRECLAIM	0	4579168.19	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	325691	-4318.36	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2130964	325691	417000002930	6477.54	STANDARD	31/01/2020	2	1079.59	-4318.36	-3238.77	Accrual	Accrual	NONRECLAIM	1079.59	-5397.95	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	325691	5815.20	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	2130964	325691	417000002930	6477.54	STANDARD	31/01/2020	1	969.2	5815.2	6784.4	Accrual	Accrual	NONRECLAIM	969.2	4846	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	325691	6060.29	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2130964	325691	417000002930	6477.54	STANDARD	31/01/2020	1	110.39	6060.29	6170.68	Accrual	Accrual	NONRECLAIM	110.39	5949.9	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	325691	7029.49	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	2130964	325691	417000002930	6477.54	STANDARD	31/01/2020	1	1079.59	7029.49	8109.08	Accrual	Accrual	NONRECLAIM	1079.59	5949.9	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	16/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	325693	3134.98	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	2131455	325693	417000002743	3134.98	STANDARD	16/01/2020	1	522.5	3134.98	3657.48	Accrual	Accrual	NONRECLAIM	522.5	2612.48	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	10/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	325694	-2612.48	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	2131456	325694	417000002748	3134.98	STANDARD	10/01/2020	2	Not set	-2612.48	-2612.48	Accrual	Accrual	NONRECLAIM	Not set	-2612.48	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	10/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	325694	5747.46	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	2131456	325694	417000002748	3134.98	STANDARD	10/01/2020	1	522.5	5747.46	6269.96	Accrual	Accrual	NONRECLAIM	522.5	5224.96	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	03/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	325695	5313.44	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	2130962	325695	417000002754	5796.48	STANDARD	03/01/2020	1	483.04	5313.44	5796.48	Accrual	Accrual	NONRECLAIM	483.04	4830.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59144010	R & D Contractors	110611
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	325696	4626.12	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	2130967	325696	417000002878	4626.12	STANDARD	22/01/2020	1	771.02	4626.12	5397.14	Accrual	Accrual	NONRECLAIM	771.02	3855.1	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	09/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	325697	38.88	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	2131460	325697	417000002937	38.88	STANDARD	09/01/2020	1	6.48	38.88	45.36	Accrual	Accrual	NONRECLAIM	6.48	32.4	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	16/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	325734	12617.41	Not set	SN2 1FF	VENDOR	Not set	Not set	Not set	Not set	SN2 1FF	VENDOR	Not set	215003852	UKRI - Engineering and Physical Sciences Research Council	VENDOR	SWINDON	SN2 1FF	Not set	7040004896	325734	417000002278	12617.41	STANDARD	16/01/2020	1	0	12617.41	12617.41	Accrual	Accrual	NONRECLAIM	0	12617.41	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	15/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325739	-11874.31	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	7070022820	325739	417000001164	3438.37	STANDARD	15/01/2020	2	Not set	-11874.31	-11874.31	Accrual	Accrual	NONRECLAIM	Not set	-11874.31	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	15/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325739	15312.68	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	7070022820	325739	417000001164	3438.37	STANDARD	15/01/2020	1	573.06	15312.68	15885.74	Accrual	Accrual	NONRECLAIM	573.06	14739.62	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	07/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Helios Technology Ltd	325819	-9999.00	Not set	GU14 6UU	VENDOR	Not set	Not set	Not set	Not set	GU14 6UU	VENDOR	Not set	200013148	Helios Technology Ltd	VENDOR	FARNBOROUGH	GU14 6UU	Not set	P2832001	325819	417000002883	11998.8	STANDARD	07/01/2020	2	Not set	-9999	-9999	Accrual	Accrual	NONRECLAIM	Not set	-9999	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110621
Department for Business, Innovation and Skills	UK Space Agency	07/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Helios Technology Ltd	325819	21997.80	Not set	GU14 6UU	VENDOR	Not set	Not set	Not set	Not set	GU14 6UU	VENDOR	Not set	200013148	Helios Technology Ltd	VENDOR	FARNBOROUGH	GU14 6UU	Not set	P2832001	325819	417000002883	11998.8	STANDARD	07/01/2020	1	1999.8	21997.8	23997.6	Accrual	Accrual	NONRECLAIM	1999.8	19998	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110621
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	326852	4442.44	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	MST014277	326852	417000002815	5330.93	STANDARD	14/01/2020	1	888.49	4442.44	5330.93	Accrual	Accrual	Not set	888.49	4442.44	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110571
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	326853	1776.98	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	MST014368	326853	417000002815	2132.38	STANDARD	14/01/2020	1	355.4	1776.98	2132.38	Accrual	Accrual	Not set	355.4	1776.98	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	23/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	327070	34491.84	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	2133234	327070	417000003054	34491.84	STANDARD	23/01/2020	1	5748.64	34491.84	40240.48	Accrual	Accrual	NONRECLAIM	5748.64	28743.2	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	07/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	MET OFFICE	327292	3231724.44	Not set	EX1 3PB	WGA ONLY	Not set	Not set	Not set	888805362	EX1 3PB	WGA ONLY	888805362	215002831	MET OFFICE	WGA ONLY	EXETER2	EX1 3PB	888805362	MAN020	327292	417000003101	3800000	STANDARD	07/01/2020	1	0	3231724.44	3231724.44	Accrual	Accrual	NONRECLAIM	0	3231724.44	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	327509	8622.96	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	2135257	327509	417000003054	8622.96	STANDARD	23/01/2020	1	1437.16	8622.96	10060.12	Accrual	Accrual	NONRECLAIM	1437.16	7185.8	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	10/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	327510	-2322.20	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	2135734	327510	417000002748	2786.64	STANDARD	10/01/2020	2	Not set	-2322.2	-2322.2	Accrual	Accrual	NONRECLAIM	Not set	-2322.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	10/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	327510	5108.84	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	2135734	327510	417000002748	2786.64	STANDARD	10/01/2020	1	464.44	5108.84	5573.28	Accrual	Accrual	NONRECLAIM	464.44	4644.4	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	09/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	327511	4478.50	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	2135737	327511	417000002936	4478.5	STANDARD	09/01/2020	1	746.42	4478.5	5224.92	Accrual	Accrual	NONRECLAIM	746.42	3732.08	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	16/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	327513	2786.64	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2135733	327513	417000002743	2786.64	STANDARD	16/01/2020	1	464.44	2786.64	3251.08	Accrual	Accrual	NONRECLAIM	464.44	2322.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	327514	3408.77	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	2135259	327514	417000002876	3408.77	STANDARD	21/01/2020	1	568.13	3408.77	3976.9	Accrual	Accrual	NONRECLAIM	568.13	2840.64	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	20/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	327515	9948.31	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	2135736	327515	417000002894	9948.31	STANDARD	20/01/2020	1	1658.05	9948.31	11606.36	Accrual	Accrual	NONRECLAIM	1658.05	8290.26	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	09/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	327517	9130.56	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	2135738	327517	417000002937	9130.56	STANDARD	09/01/2020	1	1521.76	9130.56	10652.32	Accrual	Accrual	NONRECLAIM	1521.76	7608.8	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	27/01/2020	R & D IT Software Licences and Software Maintenance	UK Space Agency - UK Space Agency	ESRI (UK) LTD	327527	15072.00	Not set	HP21 7QG	VENDOR	Not set	Not set	Not set	Not set	HP21 7QG	VENDOR	Not set	200001487	ESRI (UK) LTD	VENDOR	AYLESBURY	HP21 7QG	Not set	UK-SIN017791	327527	417000003096	18086.4	STANDARD	27/01/2020	1	3014.4	15072	18086.4	Accrual	Accrual	Not set	3014.4	15072	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146241	R & D IT Software Licences and Software Maintenance	110501
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327533	-214592.23	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	181	327533	417000003071	72649.03	STANDARD	22/01/2020	2	Not set	-214592.23	-214592.23	Accrual	Accrual	NONRECLAIM	Not set	-214592.23	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Air Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327533	-101941.43	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	181	327533	417000003071	72649.03	STANDARD	22/01/2020	2	Not set	-101941.43	-101941.43	Accrual	Accrual	NONRECLAIM	Not set	-101941.43	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146252	R & D Air Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327533	-7921.50	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	181	327533	417000003071	72649.03	STANDARD	22/01/2020	2	Not set	-7921.5	-7921.5	Accrual	Accrual	NONRECLAIM	Not set	-7921.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146262	R & D Rail Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Hotel and Accomodation	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327533	-2002.92	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	181	327533	417000003071	72649.03	STANDARD	22/01/2020	2	Not set	-2002.92	-2002.92	Accrual	Accrual	NONRECLAIM	Not set	-2002.92	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146280	R & D Hotel and Accomodation	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327533	31.18	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	181	327533	417000003071	72649.03	STANDARD	22/01/2020	1	6.22	31.18	37.4	Accrual	Accrual	Not set	6.22	31.18	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Hotel and Accomodation	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327533	3887.40	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	181	327533	417000003071	72649.03	STANDARD	22/01/2020	1	0	3887.4	3887.4	Accrual	Accrual	NONRECLAIM	0	3887.4	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146280	R & D Hotel and Accomodation	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327533	10562.00	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	181	327533	417000003071	72649.03	STANDARD	22/01/2020	1	0	10562	10562	Accrual	Accrual	NONRECLAIM	0	10562	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146262	R & D Rail Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Air Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327533	134720.23	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	181	327533	417000003071	72649.03	STANDARD	22/01/2020	1	0	134720.23	134720.23	Accrual	Accrual	NONRECLAIM	0	134720.23	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146252	R & D Air Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327533	249900.08	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	181	327533	417000003071	72649.03	STANDARD	22/01/2020	1	0	249900.08	249900.08	Accrual	Accrual	NONRECLAIM	0	249900.08	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327534	-80600.30	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	257	327534	417000003071	65650.1	STANDARD	22/01/2020	2	Not set	-80600.3	-80600.3	Accrual	Accrual	NONRECLAIM	Not set	-80600.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Air Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327534	-27033.36	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	257	327534	417000003071	65650.1	STANDARD	22/01/2020	2	Not set	-27033.36	-27033.36	Accrual	Accrual	NONRECLAIM	Not set	-27033.36	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146252	R & D Air Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327534	-12451.50	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	257	327534	417000003071	65650.1	STANDARD	22/01/2020	2	Not set	-12451.5	-12451.5	Accrual	Accrual	NONRECLAIM	Not set	-12451.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146262	R & D Rail Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Hotel and Accomodation	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327534	-5585.68	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	257	327534	417000003071	65650.1	STANDARD	22/01/2020	2	Not set	-5585.68	-5585.68	Accrual	Accrual	NONRECLAIM	Not set	-5585.68	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146280	R & D Hotel and Accomodation	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327534	-1.00	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	257	327534	417000003071	65650.1	STANDARD	22/01/2020	2	Not set	-1	-1	Accrual	Accrual	Not set	Not set	-1	Not set	RECOVERABLE VAT 41	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	22/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327534	46.90	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	257	327534	417000003071	65650.1	STANDARD	22/01/2020	1	9.18	46.9	56.08	Accrual	Accrual	Not set	9.18	46.9	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Hotel and Accomodation	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327534	11077.88	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	257	327534	417000003071	65650.1	STANDARD	22/01/2020	1	0	11077.88	11077.88	Accrual	Accrual	NONRECLAIM	0	11077.88	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146280	R & D Hotel and Accomodation	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327534	18677.25	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	257	327534	417000003071	65650.1	STANDARD	22/01/2020	1	0	18677.25	18677.25	Accrual	Accrual	NONRECLAIM	0	18677.25	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146262	R & D Rail Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Air Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327534	40489.80	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	257	327534	417000003071	65650.1	STANDARD	22/01/2020	1	0	40489.8	40489.8	Accrual	Accrual	NONRECLAIM	0	40489.8	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146252	R & D Air Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	327534	121020.93	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	257	327534	417000003071	65650.1	STANDARD	22/01/2020	1	0	121020.93	121020.93	Accrual	Accrual	NONRECLAIM	0	121020.93	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	02/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327689	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	UKS183896	327689	Not set	16.2	EXPENSE REPORT	02/01/2020	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	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	02/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327689	12.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS183896	327689	Not set	16.2	EXPENSE REPORT	02/01/2020	1	Not set	12.1	12.1	Item	Item	NONRECLAIM	Not set	12.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	02/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327690	10.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS183897	327690	Not set	21.8	EXPENSE REPORT	02/01/2020	1	Not set	10.6	10.6	Item	Item	NONRECLAIM	Not set	10.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	02/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	327690	11.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS183897	327690	Not set	21.8	EXPENSE REPORT	02/01/2020	1	Not set	11.2	11.2	Item	Item	NONRECLAIM	Not set	11.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	03/01/2020	R & D External Training	UKSA - UKSA	BOFFIN MEDIA LTD	327842	1550.00	Not set	SG6 1JG	VENDOR	Not set	Not set	Not set	Not set	SG6 1JG	VENDOR	Not set	217000073	BOFFIN MEDIA LTD	VENDOR	Letchworth	SG6 1JG	Not set	UKSA44	327842	417000003016	1860	STANDARD	03/01/2020	1	310	1550	1860	Accrual	Accrual	Not set	310	1550	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	03/01/2020	Clarity Travel Management	UK Space Agency - UK Space Agency	Mawasem Ltd T/A Clarity Travel Management	327846	163.00	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	UKSA0057	327846	Not set	625.98	STANDARD	03/01/2020	1	32.6	163	195.6	Item	Item	Not set	32.6	163	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	03/01/2020	Clarity Travel Management	UK Space Agency - UK Space Agency	Mawasem Ltd T/A Clarity Travel Management	327846	430.38	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	UKSA0057	327846	Not set	625.98	STANDARD	03/01/2020	1	0	430.38	430.38	Item	Item	NONRECLAIM	0	430.38	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	22/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	327861	3895.68	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2136955	327861	417000002878	3895.68	STANDARD	22/01/2020	1	649.28	3895.68	4544.96	Accrual	Accrual	NONRECLAIM	649.28	3246.4	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	09/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	327862	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	2137261	327862	417000002937	4565.28	STANDARD	09/01/2020	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	327863	11400.00	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	2136952	327863	417000002930	11400	STANDARD	31/01/2020	1	1900	11400	13300	Accrual	Accrual	NONRECLAIM	1900	9500	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	16/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	327865	-1161.10	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2137259	327865	417000002743	1393.32	STANDARD	16/01/2020	2	Not set	-1161.1	-1161.1	Accrual	Accrual	NONRECLAIM	Not set	-1161.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	16/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	327865	2554.42	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2137259	327865	417000002743	1393.32	STANDARD	16/01/2020	1	232.22	2554.42	2786.64	Accrual	Accrual	NONRECLAIM	232.22	2322.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	327866	7943.63	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	2136950	327866	417000002900	7943.63	STANDARD	08/01/2020	1	1323.94	7943.63	9267.57	Accrual	Accrual	NONRECLAIM	1323.94	6619.69	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	09/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	327867	4976.10	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2137260	327867	417000002936	4976.1	STANDARD	09/01/2020	1	829.35	4976.1	5805.45	Accrual	Accrual	NONRECLAIM	829.35	4146.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	03/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	327868	4032.38	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2136949	327868	417000002491	4032.38	STANDARD	03/01/2020	1	672.06	4032.38	4704.44	Accrual	Accrual	NONRECLAIM	672.06	3360.32	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	08/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	327869	-9355.13	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	2136951	327869	417000002901	8826.16	STANDARD	08/01/2020	2	Not set	-9355.13	-9355.13	Accrual	Accrual	NONRECLAIM	Not set	-9355.13	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	08/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	327869	18181.29	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2136951	327869	417000002901	8826.16	STANDARD	08/01/2020	1	1471.03	18181.29	19652.32	Accrual	Accrual	NONRECLAIM	1471.03	16710.26	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	03/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	327879	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	2136953	327879	417000002941	2985.66	STANDARD	03/01/2020	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	03/01/2020	R & D External Training	UK Space Agency - UK Space Agency	KPMG LLP	327887	1607.00	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	5501977486	327887	417000002652	1928.4	STANDARD	03/01/2020	1	321.4	1607	1928.4	Accrual	Accrual	Not set	321.4	1607	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	03/01/2020	R & D Air Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	327917	134.00	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	UKS183263	327917	Not set	134	EXPENSE REPORT	03/01/2020	1	Not set	134	134	Item	Item	NONRECLAIM	Not set	134	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146252	R & D Air Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	03/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	327945	56995.00	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	560	327945	417000001209	56995	STANDARD	03/01/2020	1	0	56995	56995	Accrual	Accrual	NONRECLAIM	0	56995	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	03/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	327946	450000.00	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	561	327946	417000001209	450000	STANDARD	03/01/2020	1	0	450000	450000	Accrual	Accrual	NONRECLAIM	0	450000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	327947	35034.15	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	7060015915	327947	417000002077	35034.15	STANDARD	08/01/2020	1	0	35034.15	35034.15	Accrual	Accrual	NONRECLAIM	0	35034.15	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	03/01/2020	R & D Technical Advice/Services and Support	UK Space Agency - UK Space Agency	AON UK LTD	327959	11454.00	Not set	EC3V 4AN	VENDOR	Not set	Not set	Not set	Not set	EC3V 4AN	VENDOR	Not set	200001412	AON UK LTD	VENDOR	LONDON1	EC3V 4AN	Not set	N0246-0004101	327959	417000002291	11454	STANDARD	03/01/2020	1	1909	11454	13363	Accrual	Accrual	NONRECLAIM	1909	9545	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146015	R & D Technical Advice/Services and Support	110511
Department for Business, Innovation and Skills	UK Space Agency	06/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328034	20.60	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	UKS183969	328034	Not set	20.6	EXPENSE REPORT	06/01/2020	1	Not set	20.6	20.6	Item	Item	NONRECLAIM	Not set	20.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	06/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328035	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	UKS183886	328035	Not set	71.5	EXPENSE REPORT	06/01/2020	1	Not set	19	19	Item	Item	NONRECLAIM	Not set	19	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	06/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328035	52.50	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	UKS183886	328035	Not set	71.5	EXPENSE REPORT	06/01/2020	1	Not set	52.5	52.5	Item	Item	NONRECLAIM	Not set	52.5	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	06/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	LONDON ECONOMICS LTD	328066	38224.20	Not set	WC2R 1LA	VENDOR	Not set	Not set	Not set	769529863	WC2R 1LA	VENDOR	769529863	215003971	LONDON ECONOMICS LTD	VENDOR	LONDON2	WC2R 1LA	769529863	22827	328066	417000002960	38224.2	STANDARD	06/01/2020	1	6370.7	38224.2	44594.9	Accrual	Accrual	NONRECLAIM	6370.7	31853.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	07/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Jeremy Lee Associates Ltd t/a JLA	328121	6500.00	Not set	W1T 3LJ	VENDOR	Not set	Not set	Not set	Not set	W1T 3LJ	VENDOR	Not set	200019489	Jeremy Lee Associates Ltd t/a JLA	VENDOR	London	W1T 3LJ	Not set	39622	328121	417000003105	7800	STANDARD	07/01/2020	1	1300	6500	7800	Accrual	Accrual	Not set	1300	6500	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	08/01/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	328126	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	800016258	328126	417000002593	41689.65	STANDARD	08/01/2020	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	07/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	328169	5.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS184853	328169	Not set	5.5	EXPENSE REPORT	07/01/2020	1	Not set	5.5	5.5	Item	Item	NONRECLAIM	Not set	5.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	07/01/2020	R & D Rail Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	328170	7.48	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	UKS182620	328170	Not set	68.62	EXPENSE REPORT	07/01/2020	1	Not set	7.48	7.48	Item	Item	NONRECLAIM	Not set	7.48	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	07/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	328170	10.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182620	328170	Not set	68.62	EXPENSE REPORT	07/01/2020	1	Not set	10.6	10.6	Item	Item	NONRECLAIM	Not set	10.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	07/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	328170	21.38	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	UKS182620	328170	Not set	68.62	EXPENSE REPORT	07/01/2020	1	Not set	21.38	21.38	Item	Item	NONRECLAIM	Not set	21.38	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	07/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	328170	29.16	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	UKS182620	328170	Not set	68.62	EXPENSE REPORT	07/01/2020	1	Not set	29.16	29.16	Item	Item	NONRECLAIM	Not set	29.16	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	07/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	328171	6.09	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	UKS183162	328171	Not set	832.54	EXPENSE REPORT	07/01/2020	1	Not set	6.09	6.09	Item	Item	NONRECLAIM	Not set	6.09	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	07/01/2020	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	328171	6.28	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	UKS183162	328171	Not set	832.54	EXPENSE REPORT	07/01/2020	1	Not set	6.28	6.28	Item	Item	NONRECLAIM	Not set	6.28	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	07/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	328171	17.82	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS183162	328171	Not set	832.54	EXPENSE REPORT	07/01/2020	1	Not set	17.82	17.82	Item	Item	NONRECLAIM	Not set	17.82	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	07/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	328171	18.84	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	UKS183162	328171	Not set	832.54	EXPENSE REPORT	07/01/2020	1	Not set	18.84	18.84	Item	Item	NONRECLAIM	Not set	18.84	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	07/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	328171	32.12	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	UKS183162	328171	Not set	832.54	EXPENSE REPORT	07/01/2020	1	Not set	32.12	32.12	Item	Item	NONRECLAIM	Not set	32.12	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	07/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	328171	37.00	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	UKS183162	328171	Not set	832.54	EXPENSE REPORT	07/01/2020	1	Not set	37	37	Item	Item	NONRECLAIM	Not set	37	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	07/01/2020	R & D Rail Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	328171	269.00	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	UKS183162	328171	Not set	832.54	EXPENSE REPORT	07/01/2020	1	Not set	269	269	Item	Item	NONRECLAIM	Not set	269	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	07/01/2020	R & D Hotel & Accommodation Overseas	UKSA - UKSA	Personal Expense, Name Withheld	328171	445.39	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	UKS183162	328171	Not set	832.54	EXPENSE REPORT	07/01/2020	1	Not set	445.39	445.39	Item	Item	NONRECLAIM	Not set	445.39	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146282	R & D Hotel & Accommodation Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	STEM LEARNING LTD	328246	10000.00	Not set	YO10 5DD	VENDOR	Not set	Not set	Not set	Not set	YO10 5DD	VENDOR	Not set	200000392	STEM LEARNING LTD	VENDOR	YORK	YO10 5DD	Not set	1058130	328246	417000002915	10000	STANDARD	08/01/2020	1	0	10000	10000	Accrual	Accrual	NONRECLAIM	0	10000	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	08/01/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	STEM LEARNING LTD	328258	25000.00	Not set	YO10 5DD	VENDOR	Not set	Not set	Not set	Not set	YO10 5DD	VENDOR	Not set	200000392	STEM LEARNING LTD	VENDOR	YORK	YO10 5DD	Not set	1058695	328258	417000002398	25000	STANDARD	08/01/2020	1	0	25000	25000	Accrual	Accrual	NONRECLAIM	0	25000	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	08/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Thales Alenia Space UK Ltd	328259	38050.00	Not set	BS16 1EJ	VENDOR	Not set	Not set	Not set	Not set	BS16 1EJ	VENDOR	Not set	200008217	Thales Alenia Space UK Ltd	VENDOR	BRISTOL	BS16 1EJ	Not set	1000937	328259	417000002269	45660	STANDARD	08/01/2020	1	7610	38050	45660	Accrual	Accrual	Not set	7610	38050	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	10/01/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	NSSC OPERATIONS LTD (NATIONAL SPACE CENTRE)	328260	37495.00	Not set	LE4 5NS	GRANT	Not set	Not set	Not set	Not set	LE4 5NS	GRANT	Not set	217000123	NSSC OPERATIONS LTD (NATIONAL SPACE CENTRE)	GRANT	LEICESTER	LE4 5NS	Not set	42285	328260	417000003097	37495	STANDARD	10/01/2020	1	0	37495	37495	Accrual	Accrual	NONRECLAIM	0	37495	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	08/01/2020	R & D Coference and Exhibition Services	UKSA - UKSA	Bray Leino Ltd	328289	570.00	Not set	EX32 0RX	VENDOR	Not set	Not set	Not set	Not set	EX32 0RX	VENDOR	Not set	200006780	Bray Leino Ltd	VENDOR	FILLEIGH	EX32 0RX	Not set	SI24441BLP	328289	417000003052	13284	STANDARD	08/01/2020	1	114	570	684	Accrual	Accrual	Not set	114	570	STANDARD	RECOVERABLE VAT 41	GB VAT	20	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	08/01/2020	R & D Coference and Exhibition Services	UKSA - UKSA	Bray Leino Ltd	328289	10500.00	Not set	EX32 0RX	VENDOR	Not set	Not set	Not set	Not set	EX32 0RX	VENDOR	Not set	200006780	Bray Leino Ltd	VENDOR	FILLEIGH	EX32 0RX	Not set	SI24441BLP	328289	417000003052	13284	STANDARD	08/01/2020	1	2100	10500	12600	Accrual	Accrual	Not set	2100	10500	STANDARD	RECOVERABLE VAT 41	GB VAT	20	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	08/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328345	2.81	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182712	328345	Not set	142.58	EXPENSE REPORT	08/01/2020	1	Not set	2.81	2.81	Item	Item	NONRECLAIM	Not set	2.81	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328345	7.47	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	UKS182712	328345	Not set	142.58	EXPENSE REPORT	08/01/2020	1	Not set	7.47	7.47	Item	Item	NONRECLAIM	Not set	7.47	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328345	53.50	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	UKS182712	328345	Not set	142.58	EXPENSE REPORT	08/01/2020	1	Not set	53.5	53.5	Item	Item	NONRECLAIM	Not set	53.5	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	08/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328345	78.80	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	UKS182712	328345	Not set	142.58	EXPENSE REPORT	08/01/2020	1	Not set	78.8	78.8	Item	Item	NONRECLAIM	Not set	78.8	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	08/01/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	328346	16.65	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	UKS183955	328346	Not set	16.65	EXPENSE REPORT	08/01/2020	1	Not set	16.65	16.65	Item	Item	NONRECLAIM	Not set	16.65	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328347	18.33	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	UKS182713	328347	Not set	507.24	EXPENSE REPORT	08/01/2020	1	Not set	18.33	18.33	Item	Item	NONRECLAIM	Not set	18.33	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	08/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328347	18.64	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	UKS182713	328347	Not set	507.24	EXPENSE REPORT	08/01/2020	1	Not set	18.64	18.64	Item	Item	NONRECLAIM	Not set	18.64	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	08/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328347	35.14	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	UKS182713	328347	Not set	507.24	EXPENSE REPORT	08/01/2020	1	Not set	35.14	35.14	Item	Item	NONRECLAIM	Not set	35.14	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	08/01/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328347	140.02	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182713	328347	Not set	507.24	EXPENSE REPORT	08/01/2020	1	Not set	140.02	140.02	Item	Item	NONRECLAIM	Not set	140.02	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146272	R & D Taxi Services Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328347	295.11	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182713	328347	Not set	507.24	EXPENSE REPORT	08/01/2020	1	Not set	295.11	295.11	Item	Item	NONRECLAIM	Not set	295.11	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146282	R & D Hotel & Accommodation Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328348	92.70	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	UKS182742	328348	Not set	92.7	EXPENSE REPORT	08/01/2020	1	Not set	92.7	92.7	Item	Item	NONRECLAIM	Not set	92.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	328349	2.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182148	328349	Not set	39.8	EXPENSE REPORT	08/01/2020	1	Not set	2.7	2.7	Item	Item	NONRECLAIM	Not set	2.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	328349	10.50	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	UKS182148	328349	Not set	39.8	EXPENSE REPORT	08/01/2020	1	Not set	10.5	10.5	Item	Item	NONRECLAIM	Not set	10.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	328349	26.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182148	328349	Not set	39.8	EXPENSE REPORT	08/01/2020	1	Not set	26.6	26.6	Item	Item	NONRECLAIM	Not set	26.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328350	9.98	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	UKS182494	328350	Not set	579.49	EXPENSE REPORT	08/01/2020	1	Not set	9.98	9.98	Item	Item	NONRECLAIM	Not set	9.98	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110601
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328350	20.93	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	UKS182494	328350	Not set	579.49	EXPENSE REPORT	08/01/2020	1	Not set	20.93	20.93	Item	Item	NONRECLAIM	Not set	20.93	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110601
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328350	22.81	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182494	328350	Not set	579.49	EXPENSE REPORT	08/01/2020	1	Not set	22.81	22.81	Item	Item	NONRECLAIM	Not set	22.81	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110601
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328350	70.39	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	UKS182494	328350	Not set	579.49	EXPENSE REPORT	08/01/2020	1	Not set	70.39	70.39	Item	Item	NONRECLAIM	Not set	70.39	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110601
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328350	455.38	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	UKS182494	328350	Not set	579.49	EXPENSE REPORT	08/01/2020	1	Not set	455.38	455.38	Item	Item	NONRECLAIM	Not set	455.38	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146282	R & D Hotel & Accommodation Overseas	110601
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328351	659.25	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	UKS183887	328351	Not set	659.25	EXPENSE REPORT	08/01/2020	1	Not set	659.25	659.25	Item	Item	NONRECLAIM	Not set	659.25	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	08/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328353	3.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS184872	328353	Not set	12.99	EXPENSE REPORT	08/01/2020	1	Not set	3	3	Item	Item	NONRECLAIM	Not set	3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328353	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	UKS184872	328353	Not set	12.99	EXPENSE REPORT	08/01/2020	1	Not set	9.99	9.99	Item	Item	NONRECLAIM	Not set	9.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328354	22.05	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS184859	328354	Not set	176.27	EXPENSE REPORT	08/01/2020	1	Not set	22.05	22.05	Item	Item	NONRECLAIM	Not set	22.05	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328354	22.89	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	UKS184859	328354	Not set	176.27	EXPENSE REPORT	08/01/2020	1	Not set	22.89	22.89	Item	Item	NONRECLAIM	Not set	22.89	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328354	57.13	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS184859	328354	Not set	176.27	EXPENSE REPORT	08/01/2020	1	Not set	57.13	57.13	Item	Item	NONRECLAIM	Not set	57.13	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146272	R & D Taxi Services Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328354	74.20	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	UKS184859	328354	Not set	176.27	EXPENSE REPORT	08/01/2020	1	Not set	74.2	74.2	Item	Item	NONRECLAIM	Not set	74.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328355	15.97	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	UKS182710	328355	Not set	15.97	EXPENSE REPORT	08/01/2020	1	Not set	15.97	15.97	Item	Item	NONRECLAIM	Not set	15.97	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	17/01/2020	R & D Coference and Exhibition Services	UK Space Agency - UK Space Agency	Business Bridge Europe Sprl	328395	-335.93	Not set	1040	VENDOR	Not set	Not set	Not set	Not set	1040	VENDOR	Not set	200016662	Business Bridge Europe Sprl	VENDOR	Brussels1	1040	Not set	SPACE/339	328395	417000003048	395	STANDARD	17/01/2020	2	Not set	-335.929251	-335.929251	Accrual	Accrual	NONRECLAIM	Not set	-335.929251	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146133	R & D Coference and Exhibition Services	110501
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Coference and Exhibition Services	UK Space Agency - UK Space Agency	Business Bridge Europe Sprl	328395	671.86	Not set	1040	VENDOR	Not set	Not set	Not set	Not set	1040	VENDOR	Not set	200016662	Business Bridge Europe Sprl	VENDOR	Brussels1	1040	Not set	SPACE/339	328395	417000003048	395	STANDARD	17/01/2020	1	0	671.858502	671.858502	Accrual	Accrual	NONRECLAIM	0	671.858502	EU STANDARD (PURCHASES)	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59146133	R & D Coference and Exhibition Services	110501
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	CLYDE SPACE LTD	328398	88000.00	Not set	G3 8JU	VENDOR	Not set	Not set	Not set	870532332	G3 8JU	VENDOR	870532332	217000098	CLYDE SPACE LTD	VENDOR	GLASGOW 1	G3 8JU	870532332	190186	328398	417000001682	88000	STANDARD	08/01/2020	1	0	88000	88000	Accrual	Accrual	NONRECLAIM	0	88000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	R Normann Partners AB	328555	20000.00	Not set	11432	VENDOR	Not set	Not set	Not set	Not set	11432	VENDOR	Not set	200018961	R Normann Partners AB	VENDOR	Stockholm	11432	Not set	41013	328555	417000002979	20000	STANDARD	13/01/2020	1	0	20000	20000	Accrual	Accrual	NONRECLAIM	0	20000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	CHURCH HOUSE CONFERENCE CENTRE LTD	328556	540.25	Not set	SW1P 3NZ	VENDOR	Not set	Not set	Not set	563068242	SW1P 3NZ	VENDOR	563068242	215003632	CHURCH HOUSE CONFERENCE CENTRE LTD	VENDOR	LONDON	SW1P 3NZ	563068242	23569	328556	417000003001	648.3	STANDARD	08/01/2020	1	108.05	540.25	648.3	Accrual	Accrual	Not set	108.05	540.25	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146190	R & D Catering and Hospitality Expenditure	110621
Department for Business, Innovation and Skills	UK Space Agency	08/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	LONDON ECONOMICS LTD	328557	12456.00	Not set	WC2R 1LA	VENDOR	Not set	Not set	Not set	769529863	WC2R 1LA	VENDOR	769529863	215003971	LONDON ECONOMICS LTD	VENDOR	LONDON2	WC2R 1LA	769529863	22823	328557	417000002898	12456	STANDARD	08/01/2020	1	2076	12456	14532	Accrual	Accrual	NONRECLAIM	2076	10380	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	R & D Coference and Exhibition Services	UK Space Agency - UK Space Agency	FARNBOROUGH INTERNATIONAL LTD	328589	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	DN0009975	328589	417000003013	35385	STANDARD	09/01/2020	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	09/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	North Hertfordshire College	328591	10500.00	Not set	SG1 1LA	VENDOR	Not set	Not set	Not set	Not set	SG1 1LA	VENDOR	Not set	215003087	North Hertfordshire College	VENDOR	Stevenage	SG1 1LA	Not set	1683	328591	417000002908	10500	STANDARD	09/01/2020	1	0	10500	10500	Accrual	Accrual	NONRECLAIM	0	10500	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	29/01/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	328593	1305009.60	Not set	SG1 2AS	VENDOR	Not set	Not set	Not set	Not set	SG1 2AS	VENDOR	Not set	217000071	AIRBUS DEFENCE AND SPACE LTD	VENDOR	STEVENAGE	SG1 2AS	Not set	101030546	328593	417000002695	1305009.6	STANDARD	29/01/2020	1	217501.6	1305009.6	1522511.2	Accrual	Accrual	NONRECLAIM	217501.6	1087508	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	09/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	ZZZUNIVERSITY OF LEICESTER	328606	100000.00	Not set	LE1 7RH	VENDOR	Not set	Not set	Not set	Not set	LE1 7RH	VENDOR	Not set	223000362	ZZZUNIVERSITY OF LEICESTER	VENDOR	LEICESTER4	LE1 7RH	Not set	2230111898	328606	417000001690	100000	STANDARD	09/01/2020	1	16666.67	100000	116666.67	Accrual	Accrual	NONRECLAIM	16666.67	83333.33	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	09/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	ZZZUNIVERSITY OF LEICESTER	328607	20000.00	Not set	LE1 7RH	VENDOR	Not set	Not set	Not set	Not set	LE1 7RH	VENDOR	Not set	223000362	ZZZUNIVERSITY OF LEICESTER	VENDOR	LEICESTER4	LE1 7RH	Not set	2230112378	328607	417000001690	20000	STANDARD	09/01/2020	1	3333.33	20000	23333.33	Accrual	Accrual	NONRECLAIM	3333.33	16666.67	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	09/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	328611	400000.00	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	543	328611	417000001209	400000	STANDARD	09/01/2020	1	0	400000	400000	Accrual	Accrual	NONRECLAIM	0	400000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Tactical Wireless Ltd	328623	11294.56	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	8202	328623	417000002976	11294.56	STANDARD	09/01/2020	1	0	11294.56	11294.56	Accrual	Accrual	NONRECLAIM	0	11294.56	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	328626	15000.00	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	Nor/037/2019	328626	417000003055	18000	STANDARD	09/01/2020	1	3000	15000	18000	Accrual	Accrual	Not set	3000	15000	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	13/01/2020	R & D Subsistence	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	328630	-827.55	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	Nor/031/2019	328630	417000003055	993.06	STANDARD	13/01/2020	2	Not set	-827.55	-827.55	Accrual	Accrual	NONRECLAIM	Not set	-827.55	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146290	R & D Subsistence	110511
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Subsistence	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	328630	1820.61	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	Nor/031/2019	328630	417000003055	993.06	STANDARD	13/01/2020	1	165.51	1820.61	1986.12	Accrual	Accrual	NONRECLAIM	165.51	1655.1	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146290	R & D Subsistence	110511
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Subsistence	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	328631	-1178.51	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	Nor/032/2019	328631	417000003055	1414.21	STANDARD	13/01/2020	2	Not set	-1178.51	-1178.51	Accrual	Accrual	NONRECLAIM	Not set	-1178.51	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146290	R & D Subsistence	110511
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Subsistence	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	328631	2592.72	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	Nor/032/2019	328631	417000003055	1414.21	STANDARD	13/01/2020	1	235.7	2592.72	2828.42	Accrual	Accrual	NONRECLAIM	235.7	2357.02	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146290	R & D Subsistence	110511
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328659	4.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182743	328659	Not set	66.2	EXPENSE REPORT	09/01/2020	1	Not set	4.5	4.5	Item	Item	NONRECLAIM	Not set	4.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328659	5.80	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	UKS182743	328659	Not set	66.2	EXPENSE REPORT	09/01/2020	1	Not set	5.8	5.8	Item	Item	NONRECLAIM	Not set	5.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328659	55.90	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	UKS182743	328659	Not set	66.2	EXPENSE REPORT	09/01/2020	1	Not set	55.9	55.9	Item	Item	NONRECLAIM	Not set	55.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328662	10.17	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182705	328662	Not set	10.17	EXPENSE REPORT	09/01/2020	1	Not set	10.17	10.17	Item	Item	NONRECLAIM	Not set	10.17	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328663	5.49	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	UKS182703	328663	Not set	5.49	EXPENSE REPORT	09/01/2020	1	Not set	5.49	5.49	Item	Item	NONRECLAIM	Not set	5.49	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	13/01/2020	R & D Subsistence	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	328670	-52.00	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	Nor/033/2019	328670	417000003055	31.2	STANDARD	13/01/2020	2	Not set	-52	-52	Accrual	Accrual	NONRECLAIM	Not set	-52	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146290	R & D Subsistence	110511
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Subsistence	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	328670	83.20	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	Nor/033/2019	328670	417000003055	31.2	STANDARD	13/01/2020	1	5.2	83.2	88.4	Accrual	Accrual	NONRECLAIM	5.2	78	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146290	R & D Subsistence	110511
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Subsistence	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	328677	31.20	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	Nor/034/2019	328677	417000003055	31.2	STANDARD	13/01/2020	1	5.2	31.2	36.4	Accrual	Accrual	NONRECLAIM	5.2	26	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146290	R & D Subsistence	110511
Department for Business, Innovation and Skills	UK Space Agency	09/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Science, Knowledge and Information Machines Ltd	328688	600.00	Not set	BS35 2LQ	VENDOR	Not set	Not set	Not set	Not set	BS35 2LQ	VENDOR	Not set	200019457	Science, Knowledge and Information Machines Ltd	VENDOR	Thornbury	BS35 2LQ	Not set	SKIM-INV-03-2019	328688	417000003093	600	STANDARD	09/01/2020	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	17/01/2020	R & D Coference and Exhibition Services	UK Space Agency - UK Space Agency	Business Bridge Europe Sprl	328726	334.56	Not set	1040	VENDOR	Not set	Not set	Not set	Not set	1040	VENDOR	Not set	200016662	Business Bridge Europe Sprl	VENDOR	Brussels1	1040	Not set	SPACE/340	328726	417000003048	395	STANDARD	17/01/2020	1	0	334.562709	334.562709	Accrual	Accrual	NONRECLAIM	0	334.562709	EU STANDARD (PURCHASES)	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59146133	R & D Coference and Exhibition Services	110501
Department for Business, Innovation and Skills	UK Space Agency	10/01/2020	Consultancy Expenditure	UKSA - UKSA	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	328750	11685.20	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	MST014769	328750	417000000686	14022.24	STANDARD	10/01/2020	1	2337.04	11685.2	14022.24	Accrual	Accrual	Not set	2337.04	11685.2	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	52112001	Consultancy Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	10/01/2020	Consultancy Expenditure	UKSA - UKSA	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	328758	8014.17	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	MST014997	328758	417000000686	9617	STANDARD	10/01/2020	1	1602.83	8014.17	9617	Accrual	Accrual	Not set	1602.83	8014.17	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	52112001	Consultancy Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	10/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	328791	186.00	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	2131459	328791	417000002936	4664.5	STANDARD	10/01/2020	1	31	186	217	Accrual	Accrual	NONRECLAIM	31	155	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	10/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	328791	4478.50	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	2131459	328791	417000002936	4664.5	STANDARD	10/01/2020	1	746.42	4478.5	5224.92	Accrual	Accrual	NONRECLAIM	746.42	3732.08	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	28/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	328809	9274.37	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	2138230	328809	417000002754	9274.37	STANDARD	28/01/2020	1	1545.73	9274.37	10820.1	Accrual	Accrual	NONRECLAIM	1545.73	7728.64	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	21/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	328810	2556.58	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	2138234	328810	417000002876	2556.58	STANDARD	21/01/2020	1	426.1	2556.58	2982.68	Accrual	Accrual	NONRECLAIM	426.1	2130.48	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	328811	3420.00	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	2138231	328811	417000002930	3420	STANDARD	31/01/2020	1	570	3420	3990	Accrual	Accrual	NONRECLAIM	570	2850	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	10/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	328812	2612.45	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2138557	328812	417000002522	2612.45	STANDARD	10/01/2020	1	435.41	2612.45	3047.86	Accrual	Accrual	NONRECLAIM	435.41	2177.04	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	10/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	328833	3582.79	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2138232	328833	417000002941	3582.79	STANDARD	10/01/2020	1	597.13	3582.79	4179.92	Accrual	Accrual	NONRECLAIM	597.13	2985.66	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	20/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	328834	1105.37	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	2138559	328834	417000002894	1105.37	STANDARD	20/01/2020	1	184.23	1105.37	1289.6	Accrual	Accrual	NONRECLAIM	184.23	921.14	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	10/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328868	10.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182755	328868	Not set	47.89	EXPENSE REPORT	10/01/2020	1	Not set	10	10	Item	Item	NONRECLAIM	Not set	10	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	10/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328868	13.79	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	UKS182755	328868	Not set	47.89	EXPENSE REPORT	10/01/2020	1	Not set	13.79	13.79	Item	Item	NONRECLAIM	Not set	13.79	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	10/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	328868	24.10	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	UKS182755	328868	Not set	47.89	EXPENSE REPORT	10/01/2020	1	Not set	24.1	24.1	Item	Item	NONRECLAIM	Not set	24.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	10/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	328895	7865.50	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	00010EcoProMIS2019	328895	417000002981	163515.5	STANDARD	10/01/2020	1	0	7865.5	7865.5	Accrual	Accrual	NONRECLAIM	0	7865.5	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	10/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	328895	155650.00	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	00010EcoProMIS2019	328895	417000002981	163515.5	STANDARD	10/01/2020	1	0	155650	155650	Accrual	Accrual	NONRECLAIM	0	155650	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	10/01/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	SPOILT FOR CHOICE LTD	328921	122.50	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	30370	328921	417000003017	147	STANDARD	10/01/2020	1	24.5	122.5	147	Accrual	Accrual	Not set	24.5	122.5	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	10/01/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	THE QUEEN ELIZABETH II CONFERENCE CENTRE T/A QE11 CENTRE	328932	22015.00	Not set	SW1P 3EE	VENDOR	Not set	Not set	Not set	503337774	SW1P 3EE	VENDOR	503337774	215002945	THE QUEEN ELIZABETH II CONFERENCE CENTRE T/A QE11 CENTRE	VENDOR	LONDON	SW1P 3EE	503337774	68683/14012020	328932	417000002991	26418	STANDARD	10/01/2020	1	4403	22015	26418	Accrual	Accrual	Not set	4403	22015	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	13/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	NPL MANAGEMENT LTD	328962	41945.25	Not set	TW11 0LW	VENDOR	Not set	Not set	Not set	Not set	TW11 0LW	VENDOR	Not set	217000082	NPL MANAGEMENT LTD	VENDOR	TEDDINGTON	TW11 0LW	Not set	133385	328962	417000002841	41945.25	STANDARD	13/01/2020	1	0	41945.25	41945.25	Accrual	Accrual	NONRECLAIM	0	41945.25	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	13/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	NPL MANAGEMENT LTD	328963	25167.15	Not set	TW11 0LW	VENDOR	Not set	Not set	Not set	Not set	TW11 0LW	VENDOR	Not set	217000082	NPL MANAGEMENT LTD	VENDOR	TEDDINGTON	TW11 0LW	Not set	133386	328963	417000002841	25167.15	STANDARD	13/01/2020	1	0	25167.15	25167.15	Accrual	Accrual	NONRECLAIM	0	25167.15	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	13/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Lockheed Martin UK Strategic Systems Ltd	328969	-2731404.00	Not set	G84 7QQ	GRANT	Not set	Not set	Not set	Not set	G84 7QQ	GRANT	Not set	200015490	Lockheed Martin UK Strategic Systems Ltd	GRANT	Helensburgh	G84 7QQ	Not set	2019SSL009	328969	417000002408	3054948	STANDARD	13/01/2020	2	Not set	-2731404	-2731404	Accrual	Accrual	NONRECLAIM	Not set	-2731404	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Lockheed Martin UK Strategic Systems Ltd	328969	329186.00	Not set	G84 7QQ	GRANT	Not set	Not set	Not set	Not set	G84 7QQ	GRANT	Not set	200015490	Lockheed Martin UK Strategic Systems Ltd	GRANT	Helensburgh	G84 7QQ	Not set	2019SSL009	328969	417000002408	3054948	STANDARD	13/01/2020	1	0	329186	329186	Accrual	Accrual	NONRECLAIM	0	329186	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Lockheed Martin UK Strategic Systems Ltd	328969	5457166.00	Not set	G84 7QQ	GRANT	Not set	Not set	Not set	Not set	G84 7QQ	GRANT	Not set	200015490	Lockheed Martin UK Strategic Systems Ltd	GRANT	Helensburgh	G84 7QQ	Not set	2019SSL009	328969	417000002408	3054948	STANDARD	13/01/2020	1	0	5457166	5457166	Accrual	Accrual	NONRECLAIM	0	5457166	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	329012	687.83	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2138558	329012	417000002776	687.83	STANDARD	13/01/2020	1	114.64	687.83	802.47	Accrual	Accrual	NONRECLAIM	114.64	573.19	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	13/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	329083	14.15	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS177108	329083	Not set	182.91	EXPENSE REPORT	13/01/2020	1	Not set	14.15	14.15	Item	Item	NONRECLAIM	Not set	14.15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	329083	26.96	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	UKS177108	329083	Not set	182.91	EXPENSE REPORT	13/01/2020	1	Not set	26.96	26.96	Item	Item	NONRECLAIM	Not set	26.96	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	13/01/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	329083	50.00	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	UKS177108	329083	Not set	182.91	EXPENSE REPORT	13/01/2020	1	Not set	50	50	Item	Item	NONRECLAIM	Not set	50	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	13/01/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	329083	91.80	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	UKS177108	329083	Not set	182.91	EXPENSE REPORT	13/01/2020	1	Not set	91.8	91.8	Item	Item	NONRECLAIM	Not set	91.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329086	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	UKS184851	329086	Not set	30.6	EXPENSE REPORT	13/01/2020	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	13/01/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329087	1.50	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	UKS182490	329087	Not set	55.55	EXPENSE REPORT	13/01/2020	1	Not set	1.5	1.5	Item	Item	NONRECLAIM	Not set	1.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146261	R & D Rail Travel UK	110601
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329087	2.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182490	329087	Not set	55.55	EXPENSE REPORT	13/01/2020	1	Not set	2.5	2.5	Item	Item	NONRECLAIM	Not set	2.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110601
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329087	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	UKS182490	329087	Not set	55.55	EXPENSE REPORT	13/01/2020	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	59146291	R & D Subsistence UK	110601
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329087	6.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182490	329087	Not set	55.55	EXPENSE REPORT	13/01/2020	1	Not set	6.8	6.8	Item	Item	NONRECLAIM	Not set	6.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110601
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329087	10.35	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	UKS182490	329087	Not set	55.55	EXPENSE REPORT	13/01/2020	1	Not set	10.35	10.35	Item	Item	NONRECLAIM	Not set	10.35	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146291	R & D Subsistence UK	110601
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329087	29.40	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	UKS182490	329087	Not set	55.55	EXPENSE REPORT	13/01/2020	1	Not set	29.4	29.4	Item	Item	NONRECLAIM	Not set	29.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110601
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329100	5.66	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	UKS182556	329100	Not set	27.04	EXPENSE REPORT	13/01/2020	1	Not set	5.66	5.66	Item	Item	NONRECLAIM	Not set	5.66	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	13/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329100	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	UKS182556	329100	Not set	27.04	EXPENSE REPORT	13/01/2020	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	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	13/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329100	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	UKS182556	329100	Not set	27.04	EXPENSE REPORT	13/01/2020	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Other Staff Welfare Costs	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329175	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	MISC2020	329175	Not set	25	EXPENSE REPORT	14/01/2020	1	Not set	25	25	Item	Item	NONRECLAIM	Not set	25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59148006	R & D Other Staff Welfare Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	329213	676.80	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	2136954	329213	417000002945	676.8	STANDARD	14/01/2020	1	112.8	676.8	789.6	Accrual	Accrual	NONRECLAIM	112.8	564	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	14/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	329274	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	UKS182800	329274	Not set	101.62	EXPENSE REPORT	14/01/2020	1	Not set	2.2	2.2	Item	Item	NONRECLAIM	Not set	2.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	329274	10.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182800	329274	Not set	101.62	EXPENSE REPORT	14/01/2020	1	Not set	10	10	Item	Item	NONRECLAIM	Not set	10	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	329274	10.05	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	UKS182800	329274	Not set	101.62	EXPENSE REPORT	14/01/2020	1	Not set	10.05	10.05	Item	Item	NONRECLAIM	Not set	10.05	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	329274	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	UKS182800	329274	Not set	101.62	EXPENSE REPORT	14/01/2020	1	Not set	30	30	Item	Item	NONRECLAIM	Not set	30	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	329274	49.37	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182800	329274	Not set	101.62	EXPENSE REPORT	14/01/2020	1	Not set	49.37	49.37	Item	Item	NONRECLAIM	Not set	49.37	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	329275	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	UKS175427	329275	Not set	69	EXPENSE REPORT	14/01/2020	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	329275	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	UKS175427	329275	Not set	69	EXPENSE REPORT	14/01/2020	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	14/01/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	329275	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	UKS175427	329275	Not set	69	EXPENSE REPORT	14/01/2020	1	Not set	30	30	Item	Item	NONRECLAIM	Not set	30	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	329276	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	UKS182104	329276	Not set	54	EXPENSE REPORT	14/01/2020	1	Not set	54	54	Item	Item	NONRECLAIM	Not set	54	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	329277	5.10	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	UKS185101	329277	Not set	207.09	EXPENSE REPORT	14/01/2020	1	Not set	5.1	5.1	Item	Item	NONRECLAIM	Not set	5.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	329277	5.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185101	329277	Not set	207.09	EXPENSE REPORT	14/01/2020	1	Not set	5.2	5.2	Item	Item	NONRECLAIM	Not set	5.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	329277	14.46	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	UKS185101	329277	Not set	207.09	EXPENSE REPORT	14/01/2020	1	Not set	14.46	14.46	Item	Item	NONRECLAIM	Not set	14.46	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	329277	18.62	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	UKS185101	329277	Not set	207.09	EXPENSE REPORT	14/01/2020	1	Not set	18.62	18.62	Item	Item	NONRECLAIM	Not set	18.62	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	329277	44.10	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	UKS185101	329277	Not set	207.09	EXPENSE REPORT	14/01/2020	1	Not set	44.1	44.1	Item	Item	NONRECLAIM	Not set	44.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	329277	119.61	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	UKS185101	329277	Not set	207.09	EXPENSE REPORT	14/01/2020	1	Not set	119.61	119.61	Item	Item	NONRECLAIM	Not set	119.61	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329279	14.40	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	UKS183426	329279	Not set	137.7	EXPENSE REPORT	14/01/2020	1	Not set	14.4	14.4	Item	Item	NONRECLAIM	Not set	14.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110001
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329279	123.30	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	UKS183426	329279	Not set	137.7	EXPENSE REPORT	14/01/2020	1	Not set	123.3	123.3	Item	Item	NONRECLAIM	Not set	123.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146302	R & D Mileage Allowance UK	110001
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329280	11.05	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	UKS183425	329280	Not set	153.84	EXPENSE REPORT	14/01/2020	1	Not set	11.05	11.05	Item	Item	NONRECLAIM	Not set	11.05	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	14/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329280	11.14	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	UKS183425	329280	Not set	153.84	EXPENSE REPORT	14/01/2020	1	Not set	11.14	11.14	Item	Item	NONRECLAIM	Not set	11.14	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	14/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329280	62.45	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	UKS183425	329280	Not set	153.84	EXPENSE REPORT	14/01/2020	1	Not set	62.45	62.45	Item	Item	NONRECLAIM	Not set	62.45	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	14/01/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329280	69.20	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	UKS183425	329280	Not set	153.84	EXPENSE REPORT	14/01/2020	1	Not set	69.2	69.2	Item	Item	NONRECLAIM	Not set	69.2	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	14/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329281	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	UKS182349	329281	Not set	55.72	EXPENSE REPORT	14/01/2020	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	110001	Programmes	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329281	6.45	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182349	329281	Not set	55.72	EXPENSE REPORT	14/01/2020	1	Not set	6.45	6.45	Item	Item	NONRECLAIM	Not set	6.45	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146262	R & D Rail Travel Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329281	8.77	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182349	329281	Not set	55.72	EXPENSE REPORT	14/01/2020	1	Not set	8.77	8.77	Item	Item	NONRECLAIM	Not set	8.77	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	14/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329281	15.74	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	UKS182349	329281	Not set	55.72	EXPENSE REPORT	14/01/2020	1	Not set	15.74	15.74	Item	Item	NONRECLAIM	Not set	15.74	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	14/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329281	22.36	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	UKS182349	329281	Not set	55.72	EXPENSE REPORT	14/01/2020	1	Not set	22.36	22.36	Item	Item	NONRECLAIM	Not set	22.36	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	14/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329283	17.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS184905	329283	Not set	17.6	EXPENSE REPORT	14/01/2020	1	Not set	17.6	17.6	Item	Item	NONRECLAIM	Not set	17.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146271	R & D Taxi Services UK	110001
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329284	6.20	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	UKS184901	329284	Not set	188.13	EXPENSE REPORT	14/01/2020	1	Not set	6.2	6.2	Item	Item	NONRECLAIM	Not set	6.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110001
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329284	7.87	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS184901	329284	Not set	188.13	EXPENSE REPORT	14/01/2020	1	Not set	7.87	7.87	Item	Item	NONRECLAIM	Not set	7.87	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146291	R & D Subsistence UK	110001
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329284	25.86	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	UKS184901	329284	Not set	188.13	EXPENSE REPORT	14/01/2020	1	Not set	25.86	25.86	Item	Item	NONRECLAIM	Not set	25.86	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146271	R & D Taxi Services UK	110001
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329284	148.20	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	UKS184901	329284	Not set	188.13	EXPENSE REPORT	14/01/2020	1	Not set	148.2	148.2	Item	Item	NONRECLAIM	Not set	148.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146261	R & D Rail Travel UK	110001
Department for Business, Innovation and Skills	UK Space Agency	14/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329285	27.30	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	UKS184900	329285	Not set	27.3	EXPENSE REPORT	14/01/2020	1	Not set	27.3	27.3	Item	Item	NONRECLAIM	Not set	27.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146271	R & D Taxi Services UK	110001
Department for Business, Innovation and Skills	UK Space Agency	20/01/2020	R & D Coference and Exhibition Services	UKSA - UKSA	Singapore Space and Technology Association	329319	-13733.78	Not set	247979	VENDOR	Not set	Not set	Not set	Not set	247979	VENDOR	Not set	200019374	Singapore Space and Technology Association	VENDOR	Singapore	247979	Not set	2021	329319	417000003068	18020	STANDARD	20/01/2020	2	Not set	-13733.78442	-13733.78442	Accrual	Accrual	NONRECLAIM	Not set	-13733.78442	Not set	NON RECOVERABLE	Not set	Not set	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	20/01/2020	R & D Coference and Exhibition Services	UKSA - UKSA	Singapore Space and Technology Association	329319	27467.57	Not set	247979	VENDOR	Not set	Not set	Not set	Not set	247979	VENDOR	Not set	200019374	Singapore Space and Technology Association	VENDOR	Singapore	247979	Not set	2021	329319	417000003068	18020	STANDARD	20/01/2020	1	0	27467.56885	27467.56885	Accrual	Accrual	NONRECLAIM	0	27467.56885	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	14/01/2020	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	329339	52760.18	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	192	329339	417000001734	63312.22	STANDARD	14/01/2020	1	10552.04	52760.18	63312.22	Accrual	Accrual	Not set	10552.04	52760.18	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	15/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	329454	4.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185105	329454	Not set	9.8	EXPENSE REPORT	15/01/2020	1	Not set	4.8	4.8	Item	Item	NONRECLAIM	Not set	4.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	15/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	329454	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	UKS185105	329454	Not set	9.8	EXPENSE REPORT	15/01/2020	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	15/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329455	69.30	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	UKS185943	329455	Not set	69.3	EXPENSE REPORT	15/01/2020	1	Not set	69.3	69.3	Item	Item	NONRECLAIM	Not set	69.3	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	15/01/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	Cherry Picked Catering Ltd	329497	424.75	Not set	BS1 6XQ	VENDOR	Not set	Not set	Not set	Not set	BS1 6XQ	VENDOR	Not set	200019356	Cherry Picked Catering Ltd	VENDOR	Bristol	BS1 6XQ	Not set	8008	329497	417000003060	509.7	STANDARD	15/01/2020	1	84.95	424.75	509.7	Accrual	Accrual	Not set	84.95	424.75	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146190	R & D Catering and Hospitality Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Other Staff Welfare Costs	UK Space Agency - UK Space Agency	People Asset Management Ltd	329503	146.45	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	85117	329503	417000002735	175.74	STANDARD	17/01/2020	1	29.29	146.45	175.74	Accrual	Accrual	Not set	29.29	146.45	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	15/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	329527	-2513.71	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	MST014861	329527	417000002704	30164.05	STANDARD	15/01/2020	2	Not set	-2513.71	-2513.71	Accrual	Accrual	NONRECLAIM	Not set	-2513.71	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	15/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	329527	32677.76	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	MST014861	329527	417000002704	30164.05	STANDARD	15/01/2020	1	5027.34	32677.76	37705.1	Accrual	Accrual	NONRECLAIM	5027.34	27650.42	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	15/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	329528	4987.93	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	MST014931	329528	417000002704	19886.87	STANDARD	15/01/2020	1	831.32	4987.93	5819.25	Accrual	Accrual	NONRECLAIM	831.32	4156.61	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	15/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	329528	6943.28	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	MST014931	329528	417000002704	19886.87	STANDARD	15/01/2020	1	1157.21	6943.28	8100.49	Accrual	Accrual	NONRECLAIM	1157.21	5786.07	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	15/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	329528	7955.66	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	MST014931	329528	417000002704	19886.87	STANDARD	15/01/2020	1	1325.95	7955.66	9281.61	Accrual	Accrual	NONRECLAIM	1325.95	6629.71	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	16/01/2020	R & D Office Supplies	UK Space Agency - UK Space Agency	OFFICE DEPOT UK LTD	329564	58.68	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	976517022	329564	417000002723	58.68	STANDARD	16/01/2020	1	9.78	58.68	68.46	Accrual	Accrual	NONRECLAIM	9.78	48.9	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	16/01/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	SPOILT FOR CHOICE LTD	329565	240.00	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	30240	329565	417000003018	288	STANDARD	16/01/2020	1	48	240	288	Accrual	Accrual	Not set	48	240	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	16/01/2020	R & D Office Supplies	UK Space Agency - UK Space Agency	OFFICE DEPOT UK LTD	329566	150.79	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	976516262	329566	417000002723	150.79	STANDARD	16/01/2020	1	25.13	150.79	175.92	Accrual	Accrual	NONRECLAIM	25.13	125.66	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	17/01/2020	R & D Other Staff Costs	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329568	297.00	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	MISC2036	329568	Not set	297	EXPENSE REPORT	17/01/2020	1	Not set	297	297	Item	Item	NONRECLAIM	Not set	297	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59148007	R & D Other Staff Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	20/01/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	329573	815.18	Not set	NW1 1AD	VENDOR	Not set	Not set	Not set	Not set	NW1 1AD	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London1	NW1 1AD	Not set	16090	329573	417000003067	815.18	STANDARD	20/01/2020	1	135.86	815.18	951.04	Accrual	Accrual	NONRECLAIM	135.86	679.32	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	20/01/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	329574	1039.96	Not set	NW1 1AD	VENDOR	Not set	Not set	Not set	Not set	NW1 1AD	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London1	NW1 1AD	Not set	16091	329574	417000003067	1039.96	STANDARD	20/01/2020	1	173.33	1039.96	1213.29	Accrual	Accrual	NONRECLAIM	173.33	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	20/01/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	329575	815.18	Not set	NW1 1AD	VENDOR	Not set	Not set	Not set	Not set	NW1 1AD	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London1	NW1 1AD	Not set	16092	329575	417000003067	815.18	STANDARD	20/01/2020	1	135.86	815.18	951.04	Accrual	Accrual	NONRECLAIM	135.86	679.32	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	20/01/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	MU ENTERPRISES LTD	329576	-200.00	Not set	SW1P 3RB	VENDOR	Not set	Not set	Not set	650049068	SW1P 3RB	VENDOR	650049068	215003697	MU ENTERPRISES LTD	VENDOR	LONDON	SW1P 3RB	650049068	14088	329576	417000003109	492	STANDARD	20/01/2020	2	Not set	-200	-200	Accrual	Accrual	Not set	Not set	-200	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146190	R & D Catering and Hospitality Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	20/01/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	MU ENTERPRISES LTD	329576	292.00	Not set	SW1P 3RB	VENDOR	Not set	Not set	Not set	650049068	SW1P 3RB	VENDOR	650049068	215003697	MU ENTERPRISES LTD	VENDOR	LONDON	SW1P 3RB	650049068	14088	329576	417000003109	492	STANDARD	20/01/2020	1	0	292	292	Accrual	Accrual	NONRECLAIM	0	292	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110006	UKSA - Regulation	59146190	R & D Catering and Hospitality Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	20/01/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	MU ENTERPRISES LTD	329576	366.67	Not set	SW1P 3RB	VENDOR	Not set	Not set	Not set	650049068	SW1P 3RB	VENDOR	650049068	215003697	MU ENTERPRISES LTD	VENDOR	LONDON	SW1P 3RB	650049068	14088	329576	417000003109	492	STANDARD	20/01/2020	1	33.33	366.67	400	Accrual	Accrual	Not set	33.33	366.67	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146190	R & D Catering and Hospitality Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	16/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	United Nations Institute for Training and Research (UNITAR)	329579	546439.00	Not set	1211	GRANT	Not set	Not set	Not set	Not set	1211	GRANT	Not set	200017258	United Nations Institute for Training and Research (UNITAR)	GRANT	Geneva1	1211	Not set	M11	329579	417000002639	546439	STANDARD	16/01/2020	1	0	546439	546439	Accrual	Accrual	NONRECLAIM	0	546439	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	16/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329618	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	UKS185009	329618	Not set	36.8	EXPENSE REPORT	16/01/2020	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	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	16/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329618	27.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185009	329618	Not set	36.8	EXPENSE REPORT	16/01/2020	1	Not set	27	27	Item	Item	NONRECLAIM	Not set	27	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	16/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329619	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	UKS185976	329619	Not set	63	EXPENSE REPORT	16/01/2020	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	16/01/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329620	47.10	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	UKS186016	329620	Not set	47.1	EXPENSE REPORT	16/01/2020	1	Not set	47.1	47.1	Item	Item	NONRECLAIM	Not set	47.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	16/01/2020	R & D External Training	UKSA - UKSA	Not set	329662	280.00	Not set	Not set	VENDOR	Not set	Not set	Not set	Not set	Not set	VENDOR	Not set	200019514	Not set	VENDOR	Bristol	Not set	Not set	FBITM20AFL	329662	417000003106	280	STANDARD	16/01/2020	1	0	280	280	Accrual	Accrual	NONRECLAIM	0	280	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	16/01/2020	R & D External Training	UK Space Agency - UK Space Agency	Public Relations Communications Association Ltd	329663	2632.00	Not set	SE1 0BE	VENDOR	Not set	Not set	Not set	Not set	SE1 0BE	VENDOR	Not set	200007813	Public Relations Communications Association Ltd	VENDOR	LONDON	SE1 0BE	Not set	70737	329663	417000003124	3158.4	STANDARD	16/01/2020	1	526.4	2632	3158.4	Accrual	Accrual	Not set	526.4	2632	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146070	R & D External Training	110511
Department for Business, Innovation and Skills	UK Space Agency	20/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Spur Electron Ltd	329674	18000.00	Not set	PO9 2NL	VENDOR	Not set	Not set	Not set	Not set	PO9 2NL	VENDOR	Not set	200010484	Spur Electron Ltd	VENDOR	Havant	PO9 2NL	Not set	PSI005278	329674	417000002646	18000	STANDARD	20/01/2020	1	3000	18000	21000	Accrual	Accrual	NONRECLAIM	3000	15000	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	329705	821.89	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2139689	329705	417000002776	821.89	STANDARD	17/01/2020	1	136.98	821.89	958.87	Accrual	Accrual	NONRECLAIM	136.98	684.91	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	21/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	329706	3094.86	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	2139691	329706	417000002941	3094.86	STANDARD	21/01/2020	1	515.81	3094.86	3610.67	Accrual	Accrual	NONRECLAIM	515.81	2579.05	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	31/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	329708	26782.80	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	2139693	329708	417000003051	26782.8	STANDARD	31/01/2020	1	4463.8	26782.8	31246.6	Accrual	Accrual	NONRECLAIM	4463.8	22319	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	329709	4560.00	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	2139690	329709	417000002930	4560	STANDARD	31/01/2020	1	760	4560	5320	Accrual	Accrual	NONRECLAIM	760	3800	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	20/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	329710	21681.02	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	2139694	329710	417000003070	21681.02	STANDARD	20/01/2020	1	3613.5	21681.02	25294.52	Accrual	Accrual	NONRECLAIM	3613.5	18067.52	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	329711	18688.02	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	2139692	329711	417000003020	22425.62	STANDARD	31/01/2020	1	3737.6	18688.02	22425.62	Accrual	Accrual	Not set	3737.6	18688.02	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	30/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	329731	7215.73	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	1109	329731	417000002635	7215.73	STANDARD	30/01/2020	1	1202.62	7215.73	8418.35	Accrual	Accrual	NONRECLAIM	1202.62	6013.11	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	329801	3.58	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186031	329801	Not set	28.5	EXPENSE REPORT	17/01/2020	1	Not set	3.58	3.58	Item	Item	NONRECLAIM	Not set	3.58	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	17/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	329801	9.92	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	UKS186031	329801	Not set	28.5	EXPENSE REPORT	17/01/2020	1	Not set	9.92	9.92	Item	Item	NONRECLAIM	Not set	9.92	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	17/01/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	329801	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	UKS186031	329801	Not set	28.5	EXPENSE REPORT	17/01/2020	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	329802	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	UKS185248	329802	Not set	106.9	EXPENSE REPORT	17/01/2020	1	Not set	7	7	Item	Item	NONRECLAIM	Not set	7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	329802	99.90	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	UKS185248	329802	Not set	106.9	EXPENSE REPORT	17/01/2020	1	Not set	99.9	99.9	Item	Item	NONRECLAIM	Not set	99.9	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	17/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	329803	4.70	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	UKS185246	329803	Not set	18.7	EXPENSE REPORT	17/01/2020	1	Not set	4.7	4.7	Item	Item	NONRECLAIM	Not set	4.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	329803	14.00	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	UKS185246	329803	Not set	18.7	EXPENSE REPORT	17/01/2020	1	Not set	14	14	Item	Item	NONRECLAIM	Not set	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	17/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329804	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	UKS185902	329804	Not set	25	EXPENSE REPORT	17/01/2020	1	Not set	25	25	Item	Item	NONRECLAIM	Not set	25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	329805	19.13	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185980	329805	Not set	41.48	EXPENSE REPORT	17/01/2020	1	Not set	19.13	19.13	Item	Item	NONRECLAIM	Not set	19.13	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	17/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	329805	22.35	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	UKS185980	329805	Not set	41.48	EXPENSE REPORT	17/01/2020	1	Not set	22.35	22.35	Item	Item	NONRECLAIM	Not set	22.35	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	17/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329806	2.86	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	UKS186030	329806	Not set	193.35	EXPENSE REPORT	17/01/2020	1	Not set	2.86	2.86	Item	Item	NONRECLAIM	Not set	2.86	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	17/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329806	3.77	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186030	329806	Not set	193.35	EXPENSE REPORT	17/01/2020	1	Not set	3.77	3.77	Item	Item	NONRECLAIM	Not set	3.77	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	17/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329806	4.72	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186030	329806	Not set	193.35	EXPENSE REPORT	17/01/2020	1	Not set	4.72	4.72	Item	Item	NONRECLAIM	Not set	4.72	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	17/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329806	4.74	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	UKS186030	329806	Not set	193.35	EXPENSE REPORT	17/01/2020	1	Not set	4.74	4.74	Item	Item	NONRECLAIM	Not set	4.74	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	17/01/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329806	6.25	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	UKS186030	329806	Not set	193.35	EXPENSE REPORT	17/01/2020	1	Not set	6.25	6.25	Item	Item	NONRECLAIM	Not set	6.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146262	R & D Rail Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329806	13.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186030	329806	Not set	193.35	EXPENSE REPORT	17/01/2020	1	Not set	13.7	13.7	Item	Item	NONRECLAIM	Not set	13.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146272	R & D Taxi Services Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329806	23.76	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186030	329806	Not set	193.35	EXPENSE REPORT	17/01/2020	1	Not set	23.76	23.76	Item	Item	NONRECLAIM	Not set	23.76	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	17/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329806	46.95	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	UKS186030	329806	Not set	193.35	EXPENSE REPORT	17/01/2020	1	Not set	46.95	46.95	Item	Item	NONRECLAIM	Not set	46.95	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	17/01/2020	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329806	86.60	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	UKS186030	329806	Not set	193.35	EXPENSE REPORT	17/01/2020	1	Not set	86.6	86.6	Item	Item	NONRECLAIM	Not set	86.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146282	R & D Hotel & Accommodation Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329807	13.72	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182356	329807	Not set	581.76	EXPENSE REPORT	17/01/2020	1	Not set	13.72	13.72	Item	Item	NONRECLAIM	Not set	13.72	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329807	35.12	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	UKS182356	329807	Not set	581.76	EXPENSE REPORT	17/01/2020	1	Not set	35.12	35.12	Item	Item	NONRECLAIM	Not set	35.12	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329807	54.70	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	UKS182356	329807	Not set	581.76	EXPENSE REPORT	17/01/2020	1	Not set	54.7	54.7	Item	Item	NONRECLAIM	Not set	54.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	17/01/2020	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329807	478.22	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	UKS182356	329807	Not set	581.76	EXPENSE REPORT	17/01/2020	1	Not set	478.22	478.22	Item	Item	NONRECLAIM	Not set	478.22	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146282	R & D Hotel & Accommodation Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D International Subscriptions	UK Space Agency - UK Space Agency	EUROPEAN SPACE AGENCY	329839	47362050.51	Not set	75738	VENDOR	Not set	Not set	Not set	Not set	75738	VENDOR	Not set	217000110	EUROPEAN SPACE AGENCY	VENDOR	PARIS5	75738	Not set	HIF-F-LE-2019-403A	329839	417000003131	55378575.58	STANDARD	22/01/2020	1	0	47362050.51	47362050.51	Accrual	Accrual	NONRECLAIM	0	47362050.51	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	20/01/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	329888	727.05	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	800016268	329888	417000002093	727.05	STANDARD	20/01/2020	1	0	727.05	727.05	Accrual	Accrual	NONRECLAIM	0	727.05	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	20/01/2020	R & D Other Professional Services	UKSA - UKSA	REALISE (EUROPE) LTD	329899	2851.20	Not set	BN17 5JH	VENDOR	Not set	Not set	Not set	760825131	BN17 5JH	VENDOR	760825131	215003577	REALISE (EUROPE) LTD	VENDOR	LITTLEHAMPTON	BN17 5JH	760825131	INV-1161	329899	417000002773	2851.2	STANDARD	20/01/2020	1	475.2	2851.2	3326.4	Accrual	Accrual	NONRECLAIM	475.2	2376	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	20/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329933	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	UKS185240	329933	Not set	30.55	EXPENSE REPORT	20/01/2020	1	Not set	4	4	Item	Item	NONRECLAIM	Not set	4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	20/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329933	26.55	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	UKS185240	329933	Not set	30.55	EXPENSE REPORT	20/01/2020	1	Not set	26.55	26.55	Item	Item	NONRECLAIM	Not set	26.55	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	20/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329934	2.86	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	UKS185146	329934	Not set	90.23	EXPENSE REPORT	20/01/2020	1	Not set	2.86	2.86	Item	Item	NONRECLAIM	Not set	2.86	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	20/01/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329934	6.28	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	UKS185146	329934	Not set	90.23	EXPENSE REPORT	20/01/2020	1	Not set	6.28	6.28	Item	Item	NONRECLAIM	Not set	6.28	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	20/01/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329934	11.18	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185146	329934	Not set	90.23	EXPENSE REPORT	20/01/2020	1	Not set	11.18	11.18	Item	Item	NONRECLAIM	Not set	11.18	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146272	R & D Taxi Services Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	20/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329934	17.54	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185146	329934	Not set	90.23	EXPENSE REPORT	20/01/2020	1	Not set	17.54	17.54	Item	Item	NONRECLAIM	Not set	17.54	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	20/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329934	17.63	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	UKS185146	329934	Not set	90.23	EXPENSE REPORT	20/01/2020	1	Not set	17.63	17.63	Item	Item	NONRECLAIM	Not set	17.63	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	20/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	329934	34.74	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	UKS185146	329934	Not set	90.23	EXPENSE REPORT	20/01/2020	1	Not set	34.74	34.74	Item	Item	NONRECLAIM	Not set	34.74	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	22/01/2020	R & D Air Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	330041	-1155.16	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	182	330041	417000003071	1165.72	STANDARD	22/01/2020	2	Not set	-1155.16	-1155.16	Accrual	Accrual	NONRECLAIM	Not set	-1155.16	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146252	R & D Air Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	330041	0.80	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	182	330041	417000003071	1165.72	STANDARD	22/01/2020	1	0.16	0.8	0.96	Accrual	Accrual	Not set	0.16	0.8	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Hotel and Accomodation	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	330041	59.59	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	182	330041	417000003071	1165.72	STANDARD	22/01/2020	1	0	59.59	59.59	Accrual	Accrual	NONRECLAIM	0	59.59	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146280	R & D Hotel and Accomodation	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	330041	723.80	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	182	330041	417000003071	1165.72	STANDARD	22/01/2020	1	0	723.8	723.8	Accrual	Accrual	NONRECLAIM	0	723.8	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Air Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	330041	1536.53	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	182	330041	417000003071	1165.72	STANDARD	22/01/2020	1	0	1536.53	1536.53	Accrual	Accrual	NONRECLAIM	0	1536.53	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146252	R & D Air Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D External Training	UKSA - UKSA	Dod's Parliamentary Communications Ltd	330097	295.00	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	PK0142110	330097	417000002950	354	STANDARD	21/01/2020	1	59	295	354	Accrual	Accrual	Not set	59	295	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	21/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330170	19.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185238	330170	Not set	55.8	EXPENSE REPORT	21/01/2020	1	Not set	19.8	19.8	Item	Item	NONRECLAIM	Not set	19.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330170	36.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185238	330170	Not set	55.8	EXPENSE REPORT	21/01/2020	1	Not set	36	36	Item	Item	NONRECLAIM	Not set	36	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	21/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330171	3.45	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	UKS186131	330171	Not set	41.5	EXPENSE REPORT	21/01/2020	1	Not set	3.45	3.45	Item	Item	NONRECLAIM	Not set	3.45	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330171	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	UKS186131	330171	Not set	41.5	EXPENSE REPORT	21/01/2020	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	21/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330171	8.70	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	UKS186131	330171	Not set	41.5	EXPENSE REPORT	21/01/2020	1	Not set	8.7	8.7	Item	Item	NONRECLAIM	Not set	8.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330171	25.25	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186131	330171	Not set	41.5	EXPENSE REPORT	21/01/2020	1	Not set	25.25	25.25	Item	Item	NONRECLAIM	Not set	25.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330172	1.70	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	UKS185261	330172	Not set	27.25	EXPENSE REPORT	21/01/2020	1	Not set	1.7	1.7	Item	Item	NONRECLAIM	Not set	1.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330172	25.55	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	UKS185261	330172	Not set	27.25	EXPENSE REPORT	21/01/2020	1	Not set	25.55	25.55	Item	Item	NONRECLAIM	Not set	25.55	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	22/01/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	330173	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	UKS185296	330173	Not set	41.4	EXPENSE REPORT	22/01/2020	1	Not set	16.8	16.8	Item	Item	NONRECLAIM	Not set	16.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	330173	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	UKS185296	330173	Not set	41.4	EXPENSE REPORT	22/01/2020	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	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330174	53.82	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS184911	330174	Not set	53.82	EXPENSE REPORT	21/01/2020	1	Not set	53.82	53.82	Item	Item	NONRECLAIM	Not set	53.82	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Hospitality UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330175	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	UKS185267	330175	Not set	12.8	EXPENSE REPORT	21/01/2020	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	59149192	R & D Hospitality UK	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330175	8.80	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	UKS185267	330175	Not set	12.8	EXPENSE REPORT	21/01/2020	1	Not set	8.8	8.8	Item	Item	NONRECLAIM	Not set	8.8	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	21/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330176	6.24	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	UKS186088	330176	Not set	32.83	EXPENSE REPORT	21/01/2020	1	Not set	6.24	6.24	Item	Item	NONRECLAIM	Not set	6.24	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330176	26.59	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	UKS186088	330176	Not set	32.83	EXPENSE REPORT	21/01/2020	1	Not set	26.59	26.59	Item	Item	NONRECLAIM	Not set	26.59	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330177	4.29	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	UKS183511	330177	Not set	41.13	EXPENSE REPORT	21/01/2020	1	Not set	4.29	4.29	Item	Item	NONRECLAIM	Not set	4.29	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330177	36.84	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	UKS183511	330177	Not set	41.13	EXPENSE REPORT	21/01/2020	1	Not set	36.84	36.84	Item	Item	NONRECLAIM	Not set	36.84	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146272	R & D Taxi Services Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	330178	4.69	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	UKS185201	330178	Not set	109.24	EXPENSE REPORT	21/01/2020	1	Not set	4.69	4.69	Item	Item	NONRECLAIM	Not set	4.69	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	330178	11.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185201	330178	Not set	109.24	EXPENSE REPORT	21/01/2020	1	Not set	11.5	11.5	Item	Item	NONRECLAIM	Not set	11.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	330178	12.95	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185201	330178	Not set	109.24	EXPENSE REPORT	21/01/2020	1	Not set	12.95	12.95	Item	Item	NONRECLAIM	Not set	12.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	330178	80.10	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	UKS185201	330178	Not set	109.24	EXPENSE REPORT	21/01/2020	1	Not set	80.1	80.1	Item	Item	NONRECLAIM	Not set	80.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	330179	159.75	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	UKS185202	330179	Not set	159.75	EXPENSE REPORT	21/01/2020	1	Not set	159.75	159.75	Item	Item	NONRECLAIM	Not set	159.75	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	21/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	330180	17.03	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185205	330180	Not set	17.03	EXPENSE REPORT	21/01/2020	1	Not set	17.03	17.03	Item	Item	NONRECLAIM	Not set	17.03	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330182	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	UKS185995	330182	Not set	28.47	EXPENSE REPORT	21/01/2020	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	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330182	26.47	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	UKS185995	330182	Not set	28.47	EXPENSE REPORT	21/01/2020	1	Not set	26.47	26.47	Item	Item	NONRECLAIM	Not set	26.47	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330184	859.50	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	UKS185991	330184	Not set	859.5	EXPENSE REPORT	21/01/2020	1	Not set	859.5	859.5	Item	Item	NONRECLAIM	Not set	859.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2020	Professional Subscriptions	UKSA - UKSA	Personal Expense, Name Withheld	330210	248.90	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	MISC2046	330210	Not set	248.9	EXPENSE REPORT	21/01/2020	1	Not set	248.9	248.9	Item	Item	NONRECLAIM	Not set	248.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	52114003	Professional Subscriptions	0
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	330216	417.87	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200015916	Not set	Not set	HOME	Not set	Not set	OVT2052	330216	Not set	417.87	EXPENSE REPORT	22/01/2020	1	0	417.87	417.87	Item	Item	NONRECLAIM	0	417.87	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	52196003	Subsistence Overseas	0
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	330217	85.60	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200015916	Not set	Not set	HOME	Not set	Not set	UST2053	330217	Not set	85.6	EXPENSE REPORT	22/01/2020	1	0	85.6	85.6	Item	Item	NONRECLAIM	0	85.6	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	52192002	Rail Travel UK	0
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Marketing and Media	UK Space Agency - UK Space Agency	Not set	330295	100.00	Not set	Not set	VENDOR	Not set	Not set	Not set	Not set	Not set	VENDOR	Not set	200000651	Not set	VENDOR	LONDON	Not set	Not set	MA/H109	330295	417000003123	120	STANDARD	22/01/2020	1	20	100	120	Accrual	Accrual	Not set	20	100	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146100	R & D Marketing and Media	110511
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Snowdonia Aerospace LLP	330296	222562.00	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	1641	330296	417000002968	222562	STANDARD	22/01/2020	1	0	222562	222562	Accrual	Accrual	NONRECLAIM	0	222562	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	54116001	Capital Grants To Private Sector - Persons & NPISH	110621
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Snowdonia Aerospace LLP	330297	26340.00	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	1640	330297	417000002968	26340	STANDARD	22/01/2020	1	0	26340	26340	Accrual	Accrual	NONRECLAIM	0	26340	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	54116001	Capital Grants To Private Sector - Persons & NPISH	110621
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330367	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	UKS185161	330367	Not set	25	EXPENSE REPORT	22/01/2020	1	Not set	25	25	Item	Item	NONRECLAIM	Not set	25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330370	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	UKS187191	330370	Not set	15.5	EXPENSE REPORT	22/01/2020	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330370	10.50	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	UKS187191	330370	Not set	15.5	EXPENSE REPORT	22/01/2020	1	Not set	10.5	10.5	Item	Item	NONRECLAIM	Not set	10.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330371	3.42	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182571	330371	Not set	270.59	EXPENSE REPORT	22/01/2020	1	Not set	3.42	3.42	Item	Item	NONRECLAIM	Not set	3.42	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	22/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330371	4.58	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182571	330371	Not set	270.59	EXPENSE REPORT	22/01/2020	1	Not set	4.58	4.58	Item	Item	NONRECLAIM	Not set	4.58	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330371	20.62	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	UKS182571	330371	Not set	270.59	EXPENSE REPORT	22/01/2020	1	Not set	20.62	20.62	Item	Item	NONRECLAIM	Not set	20.62	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330371	28.94	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	UKS182571	330371	Not set	270.59	EXPENSE REPORT	22/01/2020	1	Not set	28.94	28.94	Item	Item	NONRECLAIM	Not set	28.94	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	22/01/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330371	53.69	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	UKS182571	330371	Not set	270.59	EXPENSE REPORT	22/01/2020	1	Not set	53.69	53.69	Item	Item	NONRECLAIM	Not set	53.69	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	22/01/2020	R & D Air Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330371	68.70	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	UKS182571	330371	Not set	270.59	EXPENSE REPORT	22/01/2020	1	Not set	68.7	68.7	Item	Item	NONRECLAIM	Not set	68.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146252	R & D Air Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330371	90.64	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	UKS182571	330371	Not set	270.59	EXPENSE REPORT	22/01/2020	1	Not set	90.64	90.64	Item	Item	NONRECLAIM	Not set	90.64	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	22/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	330400	25000.00	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-3960	330400	417000002965	25000	STANDARD	22/01/2020	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	22/01/2020	R & D Other Professional Services	UKSA - UKSA	Forzare Ltd	330444	34590.00	Not set	KT12 5ES	VENDOR	Not set	Not set	Not set	Not set	KT12 5ES	VENDOR	Not set	200015532	Forzare Ltd	VENDOR	Walton on Thame	KT12 5ES	Not set	CDR0016	330444	417000002543	34590	STANDARD	22/01/2020	1	5765	34590	40355	Accrual	Accrual	NONRECLAIM	5765	28825	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	23/01/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	330535	1607.00	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	5502017812	330535	417000002688	1928.4	STANDARD	23/01/2020	1	321.4	1607	1928.4	Accrual	Accrual	Not set	321.4	1607	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	23/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330578	10.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185975	330578	Not set	10	EXPENSE REPORT	23/01/2020	1	Not set	10	10	Item	Item	NONRECLAIM	Not set	10	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330579	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	UKS185155	330579	Not set	15	EXPENSE REPORT	23/01/2020	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330580	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	UKS185966	330580	Not set	15	EXPENSE REPORT	23/01/2020	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330581	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	UKS185973	330581	Not set	19.1	EXPENSE REPORT	23/01/2020	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	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330581	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	UKS185973	330581	Not set	19.1	EXPENSE REPORT	23/01/2020	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330582	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	UKS185156	330582	Not set	20	EXPENSE REPORT	23/01/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330583	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	UKS185971	330583	Not set	4.1	EXPENSE REPORT	23/01/2020	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	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330584	9.79	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	UKS185974	330584	Not set	9.79	EXPENSE REPORT	23/01/2020	1	Not set	9.79	9.79	Item	Item	NONRECLAIM	Not set	9.79	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	23/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	330625	31.00	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	409	330625	417000003071	29687.44	STANDARD	23/01/2020	1	6.2	31	37.2	Accrual	Accrual	Not set	6.2	31	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Hotel and Accomodation	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	330625	1441.18	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	409	330625	417000003071	29687.44	STANDARD	23/01/2020	1	0	1441.18	1441.18	Accrual	Accrual	NONRECLAIM	0	1441.18	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146280	R & D Hotel and Accomodation	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	330625	1450.50	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	409	330625	417000003071	29687.44	STANDARD	23/01/2020	1	0	1450.5	1450.5	Accrual	Accrual	NONRECLAIM	0	1450.5	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146262	R & D Rail Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Air Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	330625	7254.49	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	409	330625	417000003071	29687.44	STANDARD	23/01/2020	1	0	7254.49	7254.49	Accrual	Accrual	NONRECLAIM	0	7254.49	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146252	R & D Air Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	330625	19504.07	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	409	330625	417000003071	29687.44	STANDARD	23/01/2020	1	0	19504.07	19504.07	Accrual	Accrual	NONRECLAIM	0	19504.07	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	23/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Spur Electron Ltd	330696	29850.00	Not set	PO9 2NL	VENDOR	Not set	Not set	Not set	Not set	PO9 2NL	VENDOR	Not set	200010484	Spur Electron Ltd	VENDOR	Havant	PO9 2NL	Not set	PSI005294	330696	417000002923	35820	STANDARD	23/01/2020	1	5970	29850	35820	Accrual	Accrual	Not set	5970	29850	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	24/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330725	19.82	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	MISC2074	330725	Not set	19.82	EXPENSE REPORT	24/01/2020	1	Not set	19.82	19.82	Item	Item	NONRECLAIM	Not set	19.82	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	24/01/2020	Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330726	180.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200019610	Not set	Not set	Home	Not set	Not set	UST2075	330726	Not set	180	EXPENSE REPORT	24/01/2020	1	0	180	180	Item	Item	NONRECLAIM	0	180	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	52196002	Subsistence UK	0
Department for Business, Innovation and Skills	UK Space Agency	24/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	330759	150000.00	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-4004	330759	417000001552	150000	STANDARD	24/01/2020	1	0	150000	150000	Accrual	Accrual	NONRECLAIM	0	150000	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	24/01/2020	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	330803	92.26	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186254	330803	Not set	92.26	EXPENSE REPORT	24/01/2020	1	Not set	92.26	92.26	Item	Item	NONRECLAIM	Not set	92.26	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	330835	9975.00	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	2141777	330835	417000002930	9975	STANDARD	31/01/2020	1	1662.5	9975	11637.5	Accrual	Accrual	NONRECLAIM	1662.5	8312.5	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	24/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	330837	6095.71	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	2141770	330837	417000002522	6095.71	STANDARD	24/01/2020	1	1015.95	6095.71	7111.66	Accrual	Accrual	NONRECLAIM	1015.95	5079.76	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	28/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	330838	8622.96	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	2141783	330838	417000003054	8622.96	STANDARD	28/01/2020	1	1437.16	8622.96	10060.12	Accrual	Accrual	NONRECLAIM	1437.16	7185.8	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	30/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	330839	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	2141775	330839	417000002900	2739.18	STANDARD	30/01/2020	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	28/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	330840	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	2141772	330840	417000002754	2898.24	STANDARD	28/01/2020	1	483.04	2898.24	3381.28	Accrual	Accrual	NONRECLAIM	483.04	2415.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59144010	R & D Contractors	110611
Department for Business, Innovation and Skills	UK Space Agency	27/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	330841	3387.66	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	2141784	330841	417000003070	3387.66	STANDARD	27/01/2020	1	564.61	3387.66	3952.27	Accrual	Accrual	NONRECLAIM	564.61	2823.05	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	31/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	330867	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	2141782	330867	417000003051	3043.5	STANDARD	31/01/2020	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	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	24/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	330869	2646.25	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	2141781	330869	417000003043	2646.25	STANDARD	24/01/2020	1	441.04	2646.25	3087.29	Accrual	Accrual	NONRECLAIM	441.04	2205.21	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	24/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	330870	349.74	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	2141773	330870	417000002776	349.74	STANDARD	24/01/2020	1	58.29	349.74	408.03	Accrual	Accrual	NONRECLAIM	58.29	291.45	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	24/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	330871	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	2141774	330871	417000002894	4421.47	STANDARD	24/01/2020	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	24/01/2020	R & D Internal Training	UK Space Agency - UK Space Agency	THE CHARTERED INSTITUTE OF PUBLIC FINANCE AND ACCOUNTANCY (CIPFA)	330878	2379.00	Not set	E1 8AN	VENDOR	Not set	Not set	Not set	Not set	E1 8AN	VENDOR	Not set	200007904	THE CHARTERED INSTITUTE OF PUBLIC FINANCE AND ACCOUNTANCY (CIPFA)	VENDOR	LONDON	E1 8AN	Not set	5281892	330878	417000003137	2854.8	STANDARD	24/01/2020	1	475.8	2379	2854.8	Accrual	Accrual	Not set	475.8	2379	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146080	R & D Internal Training	110591
Department for Business, Innovation and Skills	UK Space Agency	24/01/2020	Consultancy Expenditure	UKSA - UKSA	Alexander Mann Solutions Ltd	330893	782.05	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	2142220	330893	417000002614	782.05	STANDARD	24/01/2020	1	130.34	782.05	912.39	Accrual	Accrual	NONRECLAIM	130.34	651.71	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	52112001	Consultancy Expenditure	110617
Department for Business, Innovation and Skills	UK Space Agency	24/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	330898	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	2141769	330898	417000002491	2520.24	STANDARD	24/01/2020	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	24/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	330899	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	2141771	330899	417000002681	846	STANDARD	24/01/2020	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	27/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	330902	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	2141779	330902	417000002941	2985.66	STANDARD	27/01/2020	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	24/01/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	330903	3317.40	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	2141785	330903	417000002872	3317.4	STANDARD	24/01/2020	1	552.9	3317.4	3870.3	Accrual	Accrual	NONRECLAIM	552.9	2764.5	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	27/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330974	14.30	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186177	330974	Not set	102.86	EXPENSE REPORT	27/01/2020	1	Not set	14.3	14.3	Item	Item	NONRECLAIM	Not set	14.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	27/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330974	29.25	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	UKS186177	330974	Not set	102.86	EXPENSE REPORT	27/01/2020	1	Not set	29.25	29.25	Item	Item	NONRECLAIM	Not set	29.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	27/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330974	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	UKS186177	330974	Not set	102.86	EXPENSE REPORT	27/01/2020	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	27/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330975	5.25	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	UKS187315	330975	Not set	16.75	EXPENSE REPORT	27/01/2020	1	Not set	5.25	5.25	Item	Item	NONRECLAIM	Not set	5.25	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	27/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330975	11.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187315	330975	Not set	16.75	EXPENSE REPORT	27/01/2020	1	Not set	11.5	11.5	Item	Item	NONRECLAIM	Not set	11.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	27/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330976	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	UKS187316	330976	Not set	21.7	EXPENSE REPORT	27/01/2020	1	Not set	4.1	4.1	Item	Item	NONRECLAIM	Not set	4.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	27/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330976	17.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187316	330976	Not set	21.7	EXPENSE REPORT	27/01/2020	1	Not set	17.6	17.6	Item	Item	NONRECLAIM	Not set	17.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	27/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330992	4.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186365	330992	Not set	37.8	EXPENSE REPORT	27/01/2020	1	Not set	4.5	4.5	Item	Item	NONRECLAIM	Not set	4.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	27/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330992	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	UKS186365	330992	Not set	37.8	EXPENSE REPORT	27/01/2020	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	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	27/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330993	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	UKS185839	330993	Not set	165.1	EXPENSE REPORT	27/01/2020	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	27/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330993	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	UKS185839	330993	Not set	165.1	EXPENSE REPORT	27/01/2020	1	Not set	20	20	Item	Item	NONRECLAIM	Not set	20	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	27/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330993	138.60	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	UKS185839	330993	Not set	165.1	EXPENSE REPORT	27/01/2020	1	Not set	138.6	138.6	Item	Item	NONRECLAIM	Not set	138.6	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	27/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	330994	107.10	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	UKS186299	330994	Not set	107.1	EXPENSE REPORT	27/01/2020	1	Not set	107.1	107.1	Item	Item	NONRECLAIM	Not set	107.1	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	331017	3298.47	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	615110024102	331017	417000003032	3298.47	STANDARD	31/01/2020	1	Not set	3298.47	3298.47	Accrual	Accrual	Not set	Not set	3298.47	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	27/01/2020	R & D Professional Subscriptions	UKSA - UKSA	The Leaders Institute	331059	150.00	Not set	GL52 3EW	VENDOR	Not set	Not set	Not set	Not set	GL52 3EW	VENDOR	Not set	200019619	The Leaders Institute	VENDOR	Cheltenham	GL52 3EW	Not set	3078	331059	417000003153	150	STANDARD	27/01/2020	1	0	150	150	Accrual	Accrual	NONRECLAIM	0	150	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146092	R & D Professional Subscriptions	110591
Department for Business, Innovation and Skills	UK Space Agency	27/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Mi3 Computational Research Ltd	331068	14875.00	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	2020-SP002	331068	417000002909	14875	STANDARD	27/01/2020	1	0	14875	14875	Accrual	Accrual	NONRECLAIM	0	14875	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	28/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	AVS Added Value Solutions UK Ltd	331098	18272.75	Not set	OX4 1XQ	GRANT	Not set	Not set	Not set	Not set	OX4 1XQ	GRANT	Not set	200012624	AVS Added Value Solutions UK Ltd	GRANT	OXFORD1	OX4 1XQ	Not set	2020/015	331098	417000002758	18272.75	STANDARD	28/01/2020	1	0	18272.75	18272.75	Accrual	Accrual	NONRECLAIM	0	18272.75	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	28/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Cabinet Office	331099	7500.00	Not set	FY5 3FW	WGA ONLY	Not set	Not set	Not set	Not set	FY5 3FW	WGA ONLY	Not set	215003472	Cabinet Office	WGA ONLY	BLACKPOOL RM 61	FY5 3FW	Not set	3779056	331099	417000003102	9000	STANDARD	28/01/2020	1	1500	7500	9000	Accrual	Accrual	Not set	1500	7500	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	28/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Lena Space Ltd	331100	5000.00	Not set	BA1 4AB	GRANT	Not set	Not set	Not set	Not set	BA1 4AB	GRANT	Not set	200012553	Lena Space Ltd	GRANT	Bath	BA1 4AB	Not set	LS00049	331100	417000003152	5000	STANDARD	28/01/2020	1	0	5000	5000	Accrual	Accrual	NONRECLAIM	0	5000	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	28/01/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	331113	15000.00	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	R/003/2020	331113	417000003055	18000	STANDARD	28/01/2020	1	3000	15000	18000	Accrual	Accrual	Not set	3000	15000	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	28/01/2020	R & D Subsistence	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	331115	940.56	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	NOR/002/2020	331115	417000003055	940.56	STANDARD	28/01/2020	1	156.76	940.56	1097.32	Accrual	Accrual	NONRECLAIM	156.76	783.8	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146290	R & D Subsistence	110511
Department for Business, Innovation and Skills	UK Space Agency	28/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331165	7.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186213	331165	Not set	64.2	EXPENSE REPORT	28/01/2020	1	Not set	7.8	7.8	Item	Item	NONRECLAIM	Not set	7.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	28/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331165	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	UKS186213	331165	Not set	64.2	EXPENSE REPORT	28/01/2020	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	28/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331165	41.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186213	331165	Not set	64.2	EXPENSE REPORT	28/01/2020	1	Not set	41.4	41.4	Item	Item	NONRECLAIM	Not set	41.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	28/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331166	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	UKS186271	331166	Not set	10	EXPENSE REPORT	28/01/2020	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	28/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331166	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	UKS186271	331166	Not set	10	EXPENSE REPORT	28/01/2020	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	28/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331168	2.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186259	331168	Not set	75.64	EXPENSE REPORT	28/01/2020	1	Not set	2.7	2.7	Item	Item	NONRECLAIM	Not set	2.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	28/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331168	3.30	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186259	331168	Not set	75.64	EXPENSE REPORT	28/01/2020	1	Not set	3.3	3.3	Item	Item	NONRECLAIM	Not set	3.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	28/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331168	27.80	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	UKS186259	331168	Not set	75.64	EXPENSE REPORT	28/01/2020	1	Not set	27.8	27.8	Item	Item	NONRECLAIM	Not set	27.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	28/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331168	41.84	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	UKS186259	331168	Not set	75.64	EXPENSE REPORT	28/01/2020	1	Not set	41.84	41.84	Item	Item	NONRECLAIM	Not set	41.84	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	28/01/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES	331226	21000.00	Not set	BS1 4HJ	GRANT	Not set	Not set	Not set	971247314	BS1 4HJ	GRANT	971247314	215002852	THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES	GRANT	Bristol 2	BS1 4HJ	971247314	990	331226	417000002470	21000	STANDARD	28/01/2020	1	0	21000	21000	Accrual	Accrual	NONRECLAIM	0	21000	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	28/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	331228	4987.50	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	NOR/005/2020	331228	417000003120	4987.5	STANDARD	28/01/2020	1	0	4987.5	4987.5	Accrual	Accrual	NONRECLAIM	0	4987.5	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	28/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	331229	4987.50	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	NORR/004/2020	331229	417000003142	4987.5	STANDARD	28/01/2020	1	0	4987.5	4987.5	Accrual	Accrual	NONRECLAIM	0	4987.5	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	28/01/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Spacemech Ltd	331230	5000.00	Not set	BS10 6LX	GRANT	Not set	Not set	Not set	Not set	BS10 6LX	GRANT	Not set	200013774	Spacemech Ltd	GRANT	Bristol	BS10 6LX	Not set	SM/2020-134-PR341	331230	417000003112	5000	STANDARD	28/01/2020	1	0	5000	5000	Accrual	Accrual	NONRECLAIM	0	5000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	THE SAVILLE GROUP LTD	331266	11.36	Not set	YO26 6PQ	VENDOR	Not set	Not set	Not set	Not set	YO26 6PQ	VENDOR	Not set	200013003	THE SAVILLE GROUP LTD	VENDOR	YORK	YO26 6PQ	Not set	S40-SIH06987	331266	417000003086	1647.14	STANDARD	29/01/2020	1	1.9	11.36	13.26	Accrual	Accrual	NONRECLAIM	1.9	9.46	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	29/01/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	THE SAVILLE GROUP LTD	331266	24.00	Not set	YO26 6PQ	VENDOR	Not set	Not set	Not set	Not set	YO26 6PQ	VENDOR	Not set	200013003	THE SAVILLE GROUP LTD	VENDOR	YORK	YO26 6PQ	Not set	S40-SIH06987	331266	417000003086	1647.14	STANDARD	29/01/2020	1	4	24	28	Accrual	Accrual	NONRECLAIM	4	20	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	29/01/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	THE SAVILLE GROUP LTD	331266	449.50	Not set	YO26 6PQ	VENDOR	Not set	Not set	Not set	Not set	YO26 6PQ	VENDOR	Not set	200013003	THE SAVILLE GROUP LTD	VENDOR	YORK	YO26 6PQ	Not set	S40-SIH06987	331266	417000003086	1647.14	STANDARD	29/01/2020	1	74.92	449.5	524.42	Accrual	Accrual	NONRECLAIM	74.92	374.58	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	29/01/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	THE SAVILLE GROUP LTD	331266	1162.28	Not set	YO26 6PQ	VENDOR	Not set	Not set	Not set	Not set	YO26 6PQ	VENDOR	Not set	200013003	THE SAVILLE GROUP LTD	VENDOR	YORK	YO26 6PQ	Not set	S40-SIH06987	331266	417000003086	1647.14	STANDARD	29/01/2020	1	193.7	1162.28	1355.98	Accrual	Accrual	NONRECLAIM	193.7	968.58	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	29/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331306	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	UKS186442	331306	Not set	4.4	EXPENSE REPORT	29/01/2020	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	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331307	109.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187415	331307	Not set	109.8	EXPENSE REPORT	29/01/2020	1	Not set	109.8	109.8	Item	Item	NONRECLAIM	Not set	109.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331308	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	UKS187376	331308	Not set	7.45	EXPENSE REPORT	29/01/2020	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	29/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331309	32.10	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	UKS187272	331309	Not set	32.1	EXPENSE REPORT	29/01/2020	1	Not set	32.1	32.1	Item	Item	NONRECLAIM	Not set	32.1	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	31/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331310	4.55	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186441	331310	Not set	165.25	EXPENSE REPORT	31/01/2020	1	Not set	4.55	4.55	Item	Item	NONRECLAIM	Not set	4.55	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331310	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	UKS186441	331310	Not set	165.25	EXPENSE REPORT	31/01/2020	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	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331310	22.30	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186441	331310	Not set	165.25	EXPENSE REPORT	31/01/2020	1	Not set	22.3	22.3	Item	Item	NONRECLAIM	Not set	22.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331310	131.40	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	UKS186441	331310	Not set	165.25	EXPENSE REPORT	31/01/2020	1	Not set	131.4	131.4	Item	Item	NONRECLAIM	Not set	131.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	331311	14.94	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	UKS185206	331311	Not set	33.22	EXPENSE REPORT	29/01/2020	1	Not set	14.94	14.94	Item	Item	NONRECLAIM	Not set	14.94	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	331311	18.28	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	UKS185206	331311	Not set	33.22	EXPENSE REPORT	29/01/2020	1	Not set	18.28	18.28	Item	Item	NONRECLAIM	Not set	18.28	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	29/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331313	7.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186419	331313	Not set	79.95	EXPENSE REPORT	29/01/2020	1	Not set	7.1	7.1	Item	Item	NONRECLAIM	Not set	7.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331313	11.59	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	UKS186419	331313	Not set	79.95	EXPENSE REPORT	29/01/2020	1	Not set	11.59	11.59	Item	Item	NONRECLAIM	Not set	11.59	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	29/01/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331313	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	UKS186419	331313	Not set	79.95	EXPENSE REPORT	29/01/2020	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331313	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	UKS186419	331313	Not set	79.95	EXPENSE REPORT	29/01/2020	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	29/01/2020	R & D External Training	UKSA - UKSA	Jewel Training and Development Ltd	331335	1565.00	Not set	OX10 8BA	VENDOR	Not set	Not set	Not set	Not set	OX10 8BA	VENDOR	Not set	200019306	Jewel Training and Development Ltd	VENDOR	Wallingford	OX10 8BA	Not set	INV-001630	331335	417000003036	1878	STANDARD	29/01/2020	1	313	1565	1878	Accrual	Accrual	Not set	313	1565	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	30/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	331390	51530.00	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-4011	331390	417000002288	51530	STANDARD	30/01/2020	1	0	51530	51530	Accrual	Accrual	NONRECLAIM	0	51530	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	30/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	331391	350901.76	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-4000	331391	417000002288	350901.76	STANDARD	30/01/2020	1	0	350901.76	350901.76	Accrual	Accrual	NONRECLAIM	0	350901.76	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	30/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	331392	299765.36	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-4006	331392	417000002288	299765.36	STANDARD	30/01/2020	1	0	299765.36	299765.36	Accrual	Accrual	NONRECLAIM	0	299765.36	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	331396	560935.20	Not set	EC3M 3BY	VENDOR	Not set	Not set	Not set	947968	EC3M 3BY	VENDOR	947968	215003622	CGI IT UK LTD	VENDOR	London	EC3M 3BY	947968	GB014031226	331396	417000002301	560935.2	STANDARD	29/01/2020	1	93489.2	560935.2	654424.4	Accrual	Accrual	NONRECLAIM	93489.2	467446	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	CAB INTERNATIONAL LTD t/a CABI	331406	89985.03	Not set	OX10 8DE	VENDOR	Not set	Not set	Not set	Not set	OX10 8DE	VENDOR	Not set	200002376	CAB INTERNATIONAL LTD t/a CABI	VENDOR	WALLINGFORD	OX10 8DE	Not set	ISI 10120	331406	417000001397	609244.07	STANDARD	29/01/2020	1	0	89985.03	89985.03	Accrual	Accrual	NONRECLAIM	0	89985.03	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	CAB INTERNATIONAL LTD t/a CABI	331406	163537.51	Not set	OX10 8DE	VENDOR	Not set	Not set	Not set	Not set	OX10 8DE	VENDOR	Not set	200002376	CAB INTERNATIONAL LTD t/a CABI	VENDOR	WALLINGFORD	OX10 8DE	Not set	ISI 10120	331406	417000001397	609244.07	STANDARD	29/01/2020	1	0	163537.51	163537.51	Accrual	Accrual	NONRECLAIM	0	163537.51	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	29/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	CAB INTERNATIONAL LTD t/a CABI	331406	355721.53	Not set	OX10 8DE	VENDOR	Not set	Not set	Not set	Not set	OX10 8DE	VENDOR	Not set	200002376	CAB INTERNATIONAL LTD t/a CABI	VENDOR	WALLINGFORD	OX10 8DE	Not set	ISI 10120	331406	417000001397	609244.07	STANDARD	29/01/2020	1	0	355721.53	355721.53	Accrual	Accrual	NONRECLAIM	0	355721.53	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	30/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331482	33.75	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	UKS187456	331482	Not set	33.75	EXPENSE REPORT	30/01/2020	1	Not set	33.75	33.75	Item	Item	NONRECLAIM	Not set	33.75	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	30/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331483	2.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186351	331483	Not set	2.7	EXPENSE REPORT	30/01/2020	1	Not set	2.7	2.7	Item	Item	NONRECLAIM	Not set	2.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	30/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	331484	2.47	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	UKS187414	331484	Not set	22.67	EXPENSE REPORT	30/01/2020	1	Not set	2.47	2.47	Item	Item	NONRECLAIM	Not set	2.47	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	30/01/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	331484	4.55	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187414	331484	Not set	22.67	EXPENSE REPORT	30/01/2020	1	Not set	4.55	4.55	Item	Item	NONRECLAIM	Not set	4.55	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	30/01/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	331484	15.65	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	UKS187414	331484	Not set	22.67	EXPENSE REPORT	30/01/2020	1	Not set	15.65	15.65	Item	Item	NONRECLAIM	Not set	15.65	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	30/01/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	AVANTI COMMUNICATIONS LTD	331564	129569.87	Not set	EC4V 6EB	GRANT	Not set	Not set	Not set	830703457	EC4V 6EB	GRANT	830703457	215004077	AVANTI COMMUNICATIONS LTD	GRANT	LONDON 2	EC4V 6EB	830703457	10922	331564	417000002096	129569.87	STANDARD	30/01/2020	1	0	129569.87	129569.87	Accrual	Accrual	NONRECLAIM	0	129569.87	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	31/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	331633	3387.66	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	2143946	331633	417000003070	3387.66	STANDARD	31/01/2020	1	564.61	3387.66	3952.27	Accrual	Accrual	NONRECLAIM	564.61	2823.05	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	331634	7187.70	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	2143943	331634	417000003020	8625.24	STANDARD	31/01/2020	1	1437.54	7187.7	8625.24	Accrual	Accrual	Not set	1437.54	7187.7	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	31/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	331635	3780.36	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2143944	331635	417000003043	3780.36	STANDARD	31/01/2020	1	630.06	3780.36	4410.42	Accrual	Accrual	NONRECLAIM	630.06	3150.3	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	31/01/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	331636	5478.30	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2143945	331636	417000003051	5478.3	STANDARD	31/01/2020	1	913.05	5478.3	6391.35	Accrual	Accrual	NONRECLAIM	913.05	4565.25	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	31/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	331638	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	2143931	331638	417000002681	846	STANDARD	31/01/2020	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	31/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	331642	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	2143929	331642	417000002491	2520.24	STANDARD	31/01/2020	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	31/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	331643	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	2143930	331643	417000002522	6966.53	STANDARD	31/01/2020	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	31/01/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	331644	6269.94	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2143932	331644	417000002743	6269.94	STANDARD	31/01/2020	1	1044.99	6269.94	7314.93	Accrual	Accrual	NONRECLAIM	1044.99	5224.95	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	331645	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	2143933	331645	417000002754	2898.24	STANDARD	31/01/2020	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	331647	9948.31	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	2143935	331647	417000002894	9948.31	STANDARD	31/01/2020	1	1658.05	9948.31	11606.36	Accrual	Accrual	NONRECLAIM	1658.05	8290.26	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	331648	4930.52	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	2143936	331648	417000002900	4930.52	STANDARD	31/01/2020	1	821.75	4930.52	5752.27	Accrual	Accrual	NONRECLAIM	821.75	4108.77	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	331649	6087.00	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	2143937	331649	417000002901	6087	STANDARD	31/01/2020	1	1014.5	6087	7101.5	Accrual	Accrual	NONRECLAIM	1014.5	5072.5	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	31/01/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	331650	5700.00	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	2143938	331650	417000002930	5700	STANDARD	31/01/2020	1	950	5700	6650	Accrual	Accrual	NONRECLAIM	950	4750	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	31/01/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	331655	5307.84	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	2143948	331655	417000002872	5307.84	STANDARD	31/01/2020	1	884.64	5307.84	6192.48	Accrual	Accrual	NONRECLAIM	884.64	4423.2	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	31/01/2020	Technical Advice / Services & Support	UK Space Agency - UK Space Agency	BRADSPACE LTD	331672	3323.30	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	BRMCB17	331672	417000001813	3987.95	STANDARD	31/01/2020	1	664.65	3323.3	3987.95	Accrual	Accrual	Not set	664.65	3323.3	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	31/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331707	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	UKS186487	331707	Not set	27.9	EXPENSE REPORT	31/01/2020	1	Not set	9.9	9.9	Item	Item	NONRECLAIM	Not set	9.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331707	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	UKS186487	331707	Not set	27.9	EXPENSE REPORT	31/01/2020	1	Not set	18	18	Item	Item	NONRECLAIM	Not set	18	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331708	34.11	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182798	331708	Not set	34.11	EXPENSE REPORT	31/01/2020	1	Not set	34.11	34.11	Item	Item	NONRECLAIM	Not set	34.11	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331709	2.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185207	331709	Not set	51.8	EXPENSE REPORT	31/01/2020	1	Not set	2.7	2.7	Item	Item	NONRECLAIM	Not set	2.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331709	5.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185207	331709	Not set	51.8	EXPENSE REPORT	31/01/2020	1	Not set	5.9	5.9	Item	Item	NONRECLAIM	Not set	5.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331709	43.20	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	UKS185207	331709	Not set	51.8	EXPENSE REPORT	31/01/2020	1	Not set	43.2	43.2	Item	Item	NONRECLAIM	Not set	43.2	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	31/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331710	2.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186413	331710	Not set	179.13	EXPENSE REPORT	31/01/2020	1	Not set	2.5	2.5	Item	Item	NONRECLAIM	Not set	2.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331710	4.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186413	331710	Not set	179.13	EXPENSE REPORT	31/01/2020	1	Not set	4.5	4.5	Item	Item	NONRECLAIM	Not set	4.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146282	R & D Hotel & Accommodation Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	31/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331710	22.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186413	331710	Not set	179.13	EXPENSE REPORT	31/01/2020	1	Not set	22	22	Item	Item	NONRECLAIM	Not set	22	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	31/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331710	22.44	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	UKS186413	331710	Not set	179.13	EXPENSE REPORT	31/01/2020	1	Not set	22.44	22.44	Item	Item	NONRECLAIM	Not set	22.44	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	31/01/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331710	58.16	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	UKS186413	331710	Not set	179.13	EXPENSE REPORT	31/01/2020	1	Not set	58.16	58.16	Item	Item	NONRECLAIM	Not set	58.16	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	31/01/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331710	69.53	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	UKS186413	331710	Not set	179.13	EXPENSE REPORT	31/01/2020	1	Not set	69.53	69.53	Item	Item	NONRECLAIM	Not set	69.53	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	31/01/2020	Payroll OGD Recharge	Corporate Payments	LEGAL AND GENERAL ASSURANCE SOCIETY LTD	331873	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	331873	Not set	1078.38	STANDARD	31/01/2020	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
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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