UK Space Agency

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UK Space Agency spending report: February 2020

Updated 27 April 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	26/02/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	286800	-14836.66	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	EPSR11948	286800	417000001785	11664.12	STANDARD	26/02/2020	2	Not set	-14836.66	-14836.66	Accrual	Accrual	Not set	Not set	-14836.66	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146206	R & D Printing and Stationery	110591
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	286800	-764.32	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	EPSR11948	286800	417000001785	11664.12	STANDARD	26/02/2020	2	Not set	-764.32	-764.32	Accrual	Accrual	NONRECLAIM	Not set	-764.32	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146206	R & D Printing and Stationery	110591
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	286800	1528.64	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	EPSR11948	286800	417000001785	11664.12	STANDARD	26/02/2020	1	0	1528.64	1528.64	Accrual	Accrual	NONRECLAIM	0	1528.64	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146206	R & D Printing and Stationery	110591
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	286800	3621.30	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	EPSR11948	286800	417000001785	11664.12	STANDARD	26/02/2020	1	0	3621.3	3621.3	Accrual	Accrual	NONRECLAIM	0	3621.3	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146206	R & D Printing and Stationery	110591
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	286800	20902.08	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	EPSR11948	286800	417000001785	11664.12	STANDARD	26/02/2020	1	1213.08	20902.08	22115.16	Accrual	Accrual	Not set	1213.08	20902.08	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146206	R & D Printing and Stationery	110591
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	298795	-2166.67	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	615110020401	298795	417000002746	2166.67	STANDARD	18/02/2020	2	Not set	-2166.67	-2166.67	Accrual	Accrual	NONRECLAIM	Not set	-2166.67	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	0
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	298795	4333.34	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	615110020401	298795	417000002746	2166.67	STANDARD	18/02/2020	1	0	4333.34	4333.34	Accrual	Accrual	NONRECLAIM	0	4333.34	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	0
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	ARCHANGEL LIGHTWORKS LTD	317193	1500.00	Not set	OX11 0QT	GRANT	Not set	Not set	Not set	Not set	OX11 0QT	GRANT	Not set	200014881	ARCHANGEL LIGHTWORKS LTD	GRANT	Harwell	OX11 0QT	Not set	1021	317193	417000002964	1500	STANDARD	14/02/2020	1	0	1500	1500	Accrual	Accrual	NONRECLAIM	0	1500	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	13/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Open Cosmos	319684	3000.00	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200014109	Open Cosmos	GRANT	HARWELL	OX11 0QX	Not set	OCINV-0122	319684	417000002966	3000	STANDARD	13/02/2020	1	0	3000	3000	Accrual	Accrual	NONRECLAIM	0	3000	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	21/02/2020	R & D Technical Advice/Services and Support	UKSA - UKSA	Roke Manor Research Ltd	322546	22019.40	Not set	SO51 0ZN	VENDOR	Not set	Not set	Not set	Not set	SO51 0ZN	VENDOR	Not set	200015727	Roke Manor Research Ltd	VENDOR	Southampton	SO51 0ZN	Not set	90025732	322546	417000002764	22019.4	STANDARD	21/02/2020	1	3669.9	22019.4	25689.3	Accrual	Accrual	NONRECLAIM	3669.9	18349.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146015	R & D Technical Advice/Services and Support	110617
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	325505	673.00	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	615110023702	325505	417000002911	7268.4	STANDARD	24/02/2020	1	Not set	673	673	Accrual	Accrual	NONRECLAIM	Not set	673	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	325505	673.00	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	615110023702	325505	417000002911	7268.4	STANDARD	24/02/2020	1	134.6	673	807.6	Accrual	Accrual	Not set	134.6	673	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Other Professional Services	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	325505	2019.00	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	615110023702	325505	417000002911	7268.4	STANDARD	24/02/2020	1	Not set	2019	2019	Accrual	Accrual	NONRECLAIM	Not set	2019	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Other Professional Services	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	325505	2692.00	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	615110023702	325505	417000002911	7268.4	STANDARD	24/02/2020	1	538.4	2692	3230.4	Accrual	Accrual	Not set	538.4	2692	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	19/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	SPACE INSIGHT LTD	329318	21717.00	Not set	BN21 9BD	VENDOR	Not set	Not set	Not set	868595061	BN21 9BD	VENDOR	868595061	217000065	SPACE INSIGHT LTD	VENDOR	EASTBOURNE	BN21 9BD	868595061	165	329318	417000003116	26060.4	STANDARD	19/02/2020	1	4343.4	21717	26060.4	Accrual	Accrual	Not set	4343.4	21717	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	19/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	SPACE INSIGHT LTD	329320	20520.00	Not set	BN21 9BD	VENDOR	Not set	Not set	Not set	868595061	BN21 9BD	VENDOR	868595061	217000065	SPACE INSIGHT LTD	VENDOR	EASTBOURNE	BN21 9BD	868595061	164	329320	417000003116	24624	STANDARD	19/02/2020	1	4104	20520	24624	Accrual	Accrual	Not set	4104	20520	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	27/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ask an Astronaut Ltd	329652	-1113.80	Not set	G3 7LW	VENDOR	Not set	Not set	Not set	Not set	G3 7LW	VENDOR	Not set	200019526	Ask an Astronaut Ltd	VENDOR	Glasgow	G3 7LW	Not set	UKSA001	329652	417000003110	621.06	STANDARD	27/02/2020	2	Not set	-1113.8	-1113.8	Accrual	Accrual	NONRECLAIM	Not set	-1113.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	27/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ask an Astronaut Ltd	329652	1632.69	Not set	G3 7LW	VENDOR	Not set	Not set	Not set	Not set	G3 7LW	VENDOR	Not set	200019526	Ask an Astronaut Ltd	VENDOR	Glasgow	G3 7LW	Not set	UKSA001	329652	417000003110	621.06	STANDARD	27/02/2020	1	1.34	1632.69	1634.03	Accrual	Accrual	NONRECLAIM	1.34	1631.35	STANDARD	NON RECOVERABLE	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	27/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ask an Astronaut Ltd	329652	1661.52	Not set	G3 7LW	VENDOR	Not set	Not set	Not set	Not set	G3 7LW	VENDOR	Not set	200019526	Ask an Astronaut Ltd	VENDOR	Glasgow	G3 7LW	Not set	UKSA001	329652	417000003110	621.06	STANDARD	27/02/2020	1	30.17	1661.52	1691.69	Accrual	Accrual	NONRECLAIM	30.17	1631.35	STANDARD	NON RECOVERABLE	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	27/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ask an Astronaut Ltd	329652	1703.35	Not set	G3 7LW	VENDOR	Not set	Not set	Not set	Not set	G3 7LW	VENDOR	Not set	200019526	Ask an Astronaut Ltd	VENDOR	Glasgow	G3 7LW	Not set	UKSA001	329652	417000003110	621.06	STANDARD	27/02/2020	1	72	1703.35	1775.35	Accrual	Accrual	NONRECLAIM	72	1631.35	STANDARD	NON RECOVERABLE	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	25/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	329732	-615.00	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	1110	329732	417000002791	615	STANDARD	25/02/2020	2	Not set	-615	-615	Accrual	Accrual	Not set	Not set	-615	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110601
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	329732	1127.50	Not set	GU32 2EQ	VENDOR	Not set	Not set	Not set	GB285465859	GU32 2EQ	VENDOR	GB285465859	200014637	Ordinal Space Ltd	VENDOR	Petersfield1	GU32 2EQ	GB285465859	1110	329732	417000002791	615	STANDARD	25/02/2020	1	102.5	1127.5	1230	Accrual	Accrual	Not set	102.5	1127.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110601
Department for Business, Innovation and Skills	UK Space Agency	04/02/2020	R & D International Subscriptions	UK Space Agency - UK Space Agency	EUROPEAN SPACE AGENCY	329834	55314174.13	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-2019-403	329834	417000002158	65160000	STANDARD	04/02/2020	1	0	55314174.13	55314174.13	Accrual	Accrual	NONRECLAIM	0	55314174.13	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	04/02/2020	R & D International Subscriptions	UK Space Agency - UK Space Agency	EUROPEAN SPACE AGENCY	329853	55746344.93	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-2019-403B	329853	417000001472	65182000	STANDARD	04/02/2020	1	0	55746344.93	55746344.93	Accrual	Accrual	NONRECLAIM	0	55746344.93	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	06/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	GOVERNMENT ACTUARYS DEPARTMENT	330643	10793.40	Not set	EC4A 1AB	WGA ONLY	Not set	Not set	Not set	8888GD145	EC4A 1AB	WGA ONLY	8888GD145	215003309	GOVERNMENT ACTUARYS DEPARTMENT	WGA ONLY	LONDON 2	EC4A 1AB	8888GD145	SINV/00030058	330643	417000003161	10793.4	STANDARD	06/02/2020	1	1798.9	10793.4	12592.3	Accrual	Accrual	NONRECLAIM	1798.9	8994.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	330834	1838.64	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	2141780	330834	417000002945	1838.64	STANDARD	17/02/2020	1	306.44	1838.64	2145.08	Accrual	Accrual	NONRECLAIM	306.44	1532.2	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	03/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	330836	4260.96	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	2141786	330836	417000002876	4260.96	STANDARD	03/02/2020	1	710.16	4260.96	4971.12	Accrual	Accrual	NONRECLAIM	710.16	3550.8	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	21/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	330868	4382.64	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	2141787	330868	417000002878	4382.64	STANDARD	21/02/2020	1	730.44	4382.64	5113.08	Accrual	Accrual	NONRECLAIM	730.44	3652.2	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	10/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	SCISYS (UK) LTD	330895	19173.72	Not set	SN14 0GB	VENDOR	Not set	Not set	Not set	567554796	SN14 0GB	VENDOR	567554796	215004030	SCISYS (UK) LTD	VENDOR	CHIPPENHAM	SN14 0GB	567554796	S12972	330895	417000003023	19173.72	STANDARD	10/02/2020	1	0	19173.72	19173.72	Accrual	Accrual	NONRECLAIM	0	19173.72	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	03/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	330901	9351.06	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2141778	330901	417000002937	9351.06	STANDARD	03/02/2020	1	1558.51	9351.06	10909.57	Accrual	Accrual	NONRECLAIM	1558.51	7792.55	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	19/02/2020	R & D Other Professional Services	UKSA - UKSA	INMARSAT GLOBAL LTD	330947	272281.00	Not set	EC1Y 1AX	GRANT	Not set	Not set	Not set	Not set	EC1Y 1AX	GRANT	Not set	200007012	INMARSAT GLOBAL LTD	GRANT	LONDON	EC1Y 1AX	Not set	34009565	330947	417000002560	326737.2	STANDARD	19/02/2020	1	54456.2	272281	326737.2	Accrual	Accrual	Not set	54456.2	272281	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	04/02/2020	R & D Professional Subscriptions	UKSA - UKSA	Association of Chartered Certified Accountants	331060	-258.00	Not set	WC2N 6AU	VENDOR	Not set	Not set	Not set	Not set	WC2N 6AU	VENDOR	Not set	200019616	Association of Chartered Certified Accountants	VENDOR	London	WC2N 6AU	Not set	5024751	331060	417000003145	258	STANDARD	04/02/2020	2	Not set	-258	-258	Accrual	Accrual	NONRECLAIM	Not set	-258	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146092	R & D Professional Subscriptions	110617
Department for Business, Innovation and Skills	UK Space Agency	04/02/2020	R & D Professional Subscriptions	UKSA - UKSA	Association of Chartered Certified Accountants	331060	516.00	Not set	WC2N 6AU	VENDOR	Not set	Not set	Not set	Not set	WC2N 6AU	VENDOR	Not set	200019616	Association of Chartered Certified Accountants	VENDOR	London	WC2N 6AU	Not set	5024751	331060	417000003145	258	STANDARD	04/02/2020	1	0	516	516	Accrual	Accrual	NONRECLAIM	0	516	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146092	R & D Professional Subscriptions	110617
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Other Professional Services	UKSA - UKSA	Surrey Satellite Technology Ltd	331112	780000.00	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	140001208	331112	417000002666	780000	STANDARD	26/02/2020	1	130000	780000	910000	Accrual	Accrual	NONRECLAIM	130000	650000	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	07/02/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	331343	35.00	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	5502021467	331343	417000002688	42	STANDARD	07/02/2020	1	Not set	35	35	Accrual	Accrual	Not set	Not set	35	Not set	RECOVERABLE VAT 41	Not set	Not set	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	04/02/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	331345	2500.00	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	5502021229	331345	417000002688	3000	STANDARD	04/02/2020	1	500	2500	3000	Accrual	Accrual	Not set	500	2500	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	04/02/2020	R & D Coference and Exhibition Services	UKSA - UKSA	THE BRITISH INTERPLANETARY SOCIETY	331524	2191.82	Not set	SW8 1SZ	GRANT	Not set	Not set	Not set	239155259	SW8 1SZ	GRANT	239155259	217000095	THE BRITISH INTERPLANETARY SOCIETY	GRANT	LONDON1	SW8 1SZ	239155259	5316	331524	417000003143	2191.82	STANDARD	04/02/2020	1	Not set	2191.82	2191.82	Accrual	Accrual	Not set	Not set	2191.82	Not set	RECOVERABLE VAT 41	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	04/02/2020	R & D Coference and Exhibition Services	UKSA - UKSA	Singapore Space and Technology Association	331570	4115.56	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	2023	331570	417000003138	5400	STANDARD	04/02/2020	1	0	4115.56248	4115.56248	Accrual	Accrual	NONRECLAIM	0	4115.56248	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	05/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	331637	25548.96	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	2143947	331637	417000003083	25548.96	STANDARD	05/02/2020	1	4258.16	25548.96	29807.12	Accrual	Accrual	NONRECLAIM	4258.16	21290.8	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	10/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	331651	-10051.10	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	2143939	331651	417000002936	12061.32	STANDARD	10/02/2020	2	Not set	-10051.1	-10051.1	Accrual	Accrual	NONRECLAIM	Not set	-10051.1	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	10/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	331651	118.68	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	2143939	331651	417000002936	12061.32	STANDARD	10/02/2020	1	19.78	118.68	138.46	Accrual	Accrual	NONRECLAIM	19.78	98.9	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	10/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	331651	21993.74	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	2143939	331651	417000002936	12061.32	STANDARD	10/02/2020	1	1990.44	21993.74	23984.18	Accrual	Accrual	NONRECLAIM	1990.44	20003.3	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	03/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	331652	-3832.10	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	2143940	331652	417000002937	4598.52	STANDARD	03/02/2020	2	Not set	-3832.1	-3832.1	Accrual	Accrual	NONRECLAIM	Not set	-3832.1	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	03/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	331652	292.62	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	2143940	331652	417000002937	4598.52	STANDARD	03/02/2020	1	48.77	292.62	341.39	Accrual	Accrual	NONRECLAIM	48.77	243.85	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	03/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	331652	8138.00	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	2143940	331652	417000002937	4598.52	STANDARD	03/02/2020	1	717.65	8138	8855.65	Accrual	Accrual	NONRECLAIM	717.65	7420.35	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	04/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	331653	-5264.81	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	2143941	331653	417000002941	3332.15	STANDARD	04/02/2020	2	Not set	-5264.81	-5264.81	Accrual	Accrual	NONRECLAIM	Not set	-5264.81	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	04/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	331653	-1791.26	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2143941	331653	417000002941	3332.15	STANDARD	04/02/2020	2	Not set	-1791.26	-1791.26	Accrual	Accrual	NONRECLAIM	Not set	-1791.26	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	04/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	331653	2137.75	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	2143941	331653	417000002941	3332.15	STANDARD	04/02/2020	1	57.75	2137.75	2195.5	Accrual	Accrual	NONRECLAIM	57.75	2080	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	04/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	331653	8250.47	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	2143941	331653	417000002941	3332.15	STANDARD	04/02/2020	1	497.61	8250.47	8748.08	Accrual	Accrual	NONRECLAIM	497.61	7752.86	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	331654	857.28	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	2143942	331654	417000002945	857.28	STANDARD	17/02/2020	1	142.88	857.28	1000.16	Accrual	Accrual	NONRECLAIM	142.88	714.4	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	03/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	331656	973.92	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	2143949	331656	417000002878	973.92	STANDARD	03/02/2020	1	162.32	973.92	1136.24	Accrual	Accrual	NONRECLAIM	162.32	811.6	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	21/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	331657	2434.80	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2143950	331657	417000002878	2434.8	STANDARD	21/02/2020	1	405.8	2434.8	2840.6	Accrual	Accrual	NONRECLAIM	405.8	2029	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	04/02/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	331706	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	UKS186488	331706	Not set	10	EXPENSE REPORT	04/02/2020	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	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	04/02/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	331712	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	UKS188167	331712	Not set	10	EXPENSE REPORT	04/02/2020	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	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	Season ticket loan	Corporate Payments	Department for Business, Energy and Industrial Strategy	331789	490.88	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110024305	331789	Not set	490.88	STANDARD	06/02/2020	1	0	490.88	490.88	Item	Item	NONRECLAIM	0	490.88	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	18169018	Season ticket loan	0
Department for Business, Innovation and Skills	UK Space Agency	04/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331922	10.30	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	UKS188148	331922	Not set	110.9	EXPENSE REPORT	04/02/2020	1	Not set	10.3	10.3	Item	Item	NONRECLAIM	Not set	10.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	04/02/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	331922	100.60	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	UKS188148	331922	Not set	110.9	EXPENSE REPORT	04/02/2020	1	Not set	100.6	100.6	Item	Item	NONRECLAIM	Not set	100.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	03/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	331923	5.05	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182498	331923	Not set	452.39	EXPENSE REPORT	03/02/2020	1	Not set	5.05	5.05	Item	Item	NONRECLAIM	Not set	5.05	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	03/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	331923	7.86	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	UKS182498	331923	Not set	452.39	EXPENSE REPORT	03/02/2020	1	Not set	7.86	7.86	Item	Item	NONRECLAIM	Not set	7.86	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	03/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	331923	13.31	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	UKS182498	331923	Not set	452.39	EXPENSE REPORT	03/02/2020	1	Not set	13.31	13.31	Item	Item	NONRECLAIM	Not set	13.31	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	03/02/2020	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	331923	51.04	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182498	331923	Not set	452.39	EXPENSE REPORT	03/02/2020	1	Not set	51.04	51.04	Item	Item	NONRECLAIM	Not set	51.04	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146272	R & D Taxi Services Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	03/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	331923	103.70	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	UKS182498	331923	Not set	452.39	EXPENSE REPORT	03/02/2020	1	Not set	103.7	103.7	Item	Item	NONRECLAIM	Not set	103.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	03/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	331923	117.56	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS182498	331923	Not set	452.39	EXPENSE REPORT	03/02/2020	1	Not set	117.56	117.56	Item	Item	NONRECLAIM	Not set	117.56	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	03/02/2020	R & D Hotel & Accommodation Overseas	UKSA - UKSA	Personal Expense, Name Withheld	331923	153.87	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	UKS182498	331923	Not set	452.39	EXPENSE REPORT	03/02/2020	1	Not set	153.87	153.87	Item	Item	NONRECLAIM	Not set	153.87	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146282	R & D Hotel & Accommodation Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	19/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	SPACE INSIGHT LTD	332032	-11628.00	Not set	BN21 9BD	VENDOR	Not set	Not set	Not set	868595061	BN21 9BD	VENDOR	868595061	217000065	SPACE INSIGHT LTD	VENDOR	EASTBOURNE	BN21 9BD	868595061	166	332032	417000003116	13440.6	STANDARD	19/02/2020	2	Not set	-11628	-11628	Accrual	Accrual	Not set	Not set	-11628	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	19/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	SPACE INSIGHT LTD	332032	22828.50	Not set	BN21 9BD	VENDOR	Not set	Not set	Not set	868595061	BN21 9BD	VENDOR	868595061	217000065	SPACE INSIGHT LTD	VENDOR	EASTBOURNE	BN21 9BD	868595061	166	332032	417000003116	13440.6	STANDARD	19/02/2020	1	2240.1	22828.5	25068.6	Accrual	Accrual	Not set	2240.1	22828.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	04/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Edinburgh Children's Hospital Charity	332033	5000.00	Not set	EH22 1FD	GRANT	Not set	Not set	Not set	Not set	EH22 1FD	GRANT	Not set	200018421	Edinburgh Children's Hospital Charity	GRANT	Edinburgh	EH22 1FD	Not set	ECHC-001	332033	417000002903	5000	STANDARD	04/02/2020	1	0	5000	5000	Accrual	Accrual	NONRECLAIM	0	5000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	04/02/2020	R & D Office Supplies	UK Space Agency - UK Space Agency	OFFICE DEPOT UK LTD	332051	193.13	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	976567462	332051	417000002723	193.13	STANDARD	04/02/2020	1	32.19	193.13	225.32	Accrual	Accrual	NONRECLAIM	32.19	160.94	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	04/02/2020	R & D Other Professional Services	UKSA - UKSA	REALISE (EUROPE) LTD	332118	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-1165	332118	417000002773	2851.2	STANDARD	04/02/2020	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	04/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332161	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	UKS189151	332161	Not set	10.5	EXPENSE REPORT	04/02/2020	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	04/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332162	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	UKS170656	332162	Not set	5	EXPENSE REPORT	04/02/2020	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	04/02/2020	R & D Hospitality UK	UKSA - UKSA	Personal Expense, Name Withheld	332163	45.16	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	UKS187545	332163	Not set	45.16	EXPENSE REPORT	04/02/2020	1	Not set	45.16	45.16	Item	Item	NONRECLAIM	Not set	45.16	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59149192	R & D Hospitality UK	110591
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332164	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	UKS187435	332164	Not set	4.1	EXPENSE REPORT	05/02/2020	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	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	332165	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	UKS188246	332165	Not set	30.6	EXPENSE REPORT	05/02/2020	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	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	332166	34.20	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	UKS186466	332166	Not set	34.2	EXPENSE REPORT	05/02/2020	1	Not set	34.2	34.2	Item	Item	NONRECLAIM	Not set	34.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	332167	34.20	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	UKS187356	332167	Not set	34.2	EXPENSE REPORT	05/02/2020	1	Not set	34.2	34.2	Item	Item	NONRECLAIM	Not set	34.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	IAN MCWHIRTER T/A BLOOMERS BESPOKE	332203	48.40	Not set	OX11 0QQ	VENDOR	Not set	Not set	Not set	Not set	OX11 0QQ	VENDOR	Not set	200012817	IAN MCWHIRTER T/A BLOOMERS BESPOKE	VENDOR	DIDCOT	OX11 0QQ	Not set	SI-19318	332203	417000003034	118.8	STANDARD	05/02/2020	1	0	48.4	48.4	Accrual	Accrual	NONRECLAIM	0	48.4	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	59146190	R & D Catering and Hospitality Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	IAN MCWHIRTER T/A BLOOMERS BESPOKE	332203	70.40	Not set	OX11 0QQ	VENDOR	Not set	Not set	Not set	Not set	OX11 0QQ	VENDOR	Not set	200012817	IAN MCWHIRTER T/A BLOOMERS BESPOKE	VENDOR	DIDCOT	OX11 0QQ	Not set	SI-19318	332203	417000003034	118.8	STANDARD	05/02/2020	1	0	70.4	70.4	Accrual	Accrual	NONRECLAIM	0	70.4	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	59146190	R & D Catering and Hospitality Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	332225	74578.00	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200008512	REZATEC LTD	GRANT	DIDCOT	OX11 0QR	Not set	104	332225	417000001389	74578	STANDARD	05/02/2020	1	0	74578	74578	Accrual	Accrual	NONRECLAIM	0	74578	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Marketing and Media	UK Space Agency - UK Space Agency	NLA MEDIA ACCESS LTD	332249	5520.71	Not set	TN1 1HJ	VENDOR	Not set	Not set	Not set	661865215	TN1 1HJ	VENDOR	661865215	215003083	NLA MEDIA ACCESS LTD	VENDOR	TUNBRIDGE WELL2	TN1 1HJ	661865215	Q438120	332249	417000003147	5520.71	STANDARD	05/02/2020	1	920.12	5520.71	6440.83	Accrual	Accrual	NONRECLAIM	920.12	4600.59	STANDARD	NON RECOVERABLE	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	05/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Snowdonia Aerospace LLP	332309	26006.00	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	1702	332309	417000003074	26006	STANDARD	05/02/2020	1	0	26006	26006	Accrual	Accrual	NONRECLAIM	0	26006	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	05/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332362	5.70	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	UKS188165	332362	Not set	228.03	EXPENSE REPORT	05/02/2020	1	Not set	5.7	5.7	Item	Item	NONRECLAIM	Not set	5.7	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	05/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332362	22.28	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	UKS188165	332362	Not set	228.03	EXPENSE REPORT	05/02/2020	1	Not set	22.28	22.28	Item	Item	NONRECLAIM	Not set	22.28	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	05/02/2020	R & D Hospitality UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332362	53.65	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	UKS188165	332362	Not set	228.03	EXPENSE REPORT	05/02/2020	1	Not set	53.65	53.65	Item	Item	NONRECLAIM	Not set	53.65	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59149192	R & D Hospitality UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332362	65.20	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	UKS188165	332362	Not set	228.03	EXPENSE REPORT	05/02/2020	1	Not set	65.2	65.2	Item	Item	NONRECLAIM	Not set	65.2	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	05/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332362	81.20	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	UKS188165	332362	Not set	228.03	EXPENSE REPORT	05/02/2020	1	Not set	81.2	81.2	Item	Item	NONRECLAIM	Not set	81.2	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	05/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332363	16.17	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	UKS189143	332363	Not set	43.34	EXPENSE REPORT	05/02/2020	1	Not set	16.17	16.17	Item	Item	NONRECLAIM	Not set	16.17	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332363	27.17	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS189143	332363	Not set	43.34	EXPENSE REPORT	05/02/2020	1	Not set	27.17	27.17	Item	Item	NONRECLAIM	Not set	27.17	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	332364	96.30	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	UKS187596	332364	Not set	96.3	EXPENSE REPORT	05/02/2020	1	Not set	96.3	96.3	Item	Item	NONRECLAIM	Not set	96.3	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	05/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332365	31.95	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	UKS187467	332365	Not set	84.15	EXPENSE REPORT	05/02/2020	1	Not set	31.95	31.95	Item	Item	NONRECLAIM	Not set	31.95	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	05/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332365	52.20	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	UKS187467	332365	Not set	84.15	EXPENSE REPORT	05/02/2020	1	Not set	52.2	52.2	Item	Item	NONRECLAIM	Not set	52.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332366	50.80	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	UKS187496	332366	Not set	188.95	EXPENSE REPORT	05/02/2020	1	Not set	50.8	50.8	Item	Item	NONRECLAIM	Not set	50.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332366	138.15	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	UKS187496	332366	Not set	188.95	EXPENSE REPORT	05/02/2020	1	Not set	138.15	138.15	Item	Item	NONRECLAIM	Not set	138.15	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	05/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332367	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	UKS187690	332367	Not set	10	EXPENSE REPORT	05/02/2020	1	Not set	10	10	Item	Item	NONRECLAIM	Not set	10	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332370	118.62	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187713	332370	Not set	118.62	EXPENSE REPORT	05/02/2020	1	Not set	118.62	118.62	Item	Item	NONRECLAIM	Not set	118.62	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	332371	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	UKS189198	332371	Not set	380.77	EXPENSE REPORT	05/02/2020	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	332371	13.29	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	UKS189198	332371	Not set	380.77	EXPENSE REPORT	05/02/2020	1	Not set	13.29	13.29	Item	Item	NONRECLAIM	Not set	13.29	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	332371	19.64	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	UKS189198	332371	Not set	380.77	EXPENSE REPORT	05/02/2020	1	Not set	19.64	19.64	Item	Item	NONRECLAIM	Not set	19.64	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	05/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	332371	53.00	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	UKS189198	332371	Not set	380.77	EXPENSE REPORT	05/02/2020	1	Not set	53	53	Item	Item	NONRECLAIM	Not set	53	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	332371	87.09	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	UKS189198	332371	Not set	380.77	EXPENSE REPORT	05/02/2020	1	Not set	87.09	87.09	Item	Item	NONRECLAIM	Not set	87.09	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	05/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	332371	99.00	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	UKS189198	332371	Not set	380.77	EXPENSE REPORT	05/02/2020	1	Not set	99	99	Item	Item	NONRECLAIM	Not set	99	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	05/02/2020	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	332371	103.95	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	UKS189198	332371	Not set	380.77	EXPENSE REPORT	05/02/2020	1	Not set	103.95	103.95	Item	Item	NONRECLAIM	Not set	103.95	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	05/02/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332372	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	UKS187529	332372	Not set	49.56	EXPENSE REPORT	05/02/2020	1	Not set	2	2	Item	Item	NONRECLAIM	Not set	2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332372	13.86	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	UKS187529	332372	Not set	49.56	EXPENSE REPORT	05/02/2020	1	Not set	13.86	13.86	Item	Item	NONRECLAIM	Not set	13.86	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332372	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	UKS187529	332372	Not set	49.56	EXPENSE REPORT	05/02/2020	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	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332372	18.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187529	332372	Not set	49.56	EXPENSE REPORT	05/02/2020	1	Not set	18.7	18.7	Item	Item	NONRECLAIM	Not set	18.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332374	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	UKS185055	332374	Not set	237.76	EXPENSE REPORT	05/02/2020	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332374	20.90	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	UKS185055	332374	Not set	237.76	EXPENSE REPORT	05/02/2020	1	Not set	20.9	20.9	Item	Item	NONRECLAIM	Not set	20.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332374	31.95	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	UKS185055	332374	Not set	237.76	EXPENSE REPORT	05/02/2020	1	Not set	31.95	31.95	Item	Item	NONRECLAIM	Not set	31.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332374	63.13	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	UKS185055	332374	Not set	237.76	EXPENSE REPORT	05/02/2020	1	Not set	63.13	63.13	Item	Item	NONRECLAIM	Not set	63.13	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	05/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332374	116.78	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185055	332374	Not set	237.76	EXPENSE REPORT	05/02/2020	1	Not set	116.78	116.78	Item	Item	NONRECLAIM	Not set	116.78	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	11/02/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	332375	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	UKS187700	332375	Not set	31.5	EXPENSE REPORT	11/02/2020	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	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	11/02/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	332375	16.50	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	UKS187700	332375	Not set	31.5	EXPENSE REPORT	11/02/2020	1	Not set	16.5	16.5	Item	Item	NONRECLAIM	Not set	16.5	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	06/02/2020	Clarity Travel Management	UK Space Agency - UK Space Agency	Mawasem Ltd T/A Clarity Travel Management	332405	79.87	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	UKSA0046	332405	Not set	79.87	STANDARD	06/02/2020	1	0	79.87	79.87	Item	Item	NONRECLAIM	0	79.87	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	07/02/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	SCOUT SERVICES LTD T/A THE SCOUT ASSOCIATION	332454	-20000.00	Not set	E4 7QW	VENDOR	Not set	Not set	Not set	872854682	E4 7QW	VENDOR	872854682	217000051	SCOUT SERVICES LTD T/A THE SCOUT ASSOCIATION	VENDOR	LONDON	E4 7QW	872854682	S262	332454	417000003039	24000	STANDARD	07/02/2020	2	Not set	-20000	-20000	Accrual	Accrual	NONRECLAIM	Not set	-20000	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	07/02/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	SCOUT SERVICES LTD T/A THE SCOUT ASSOCIATION	332454	44000.00	Not set	E4 7QW	VENDOR	Not set	Not set	Not set	872854682	E4 7QW	VENDOR	872854682	217000051	SCOUT SERVICES LTD T/A THE SCOUT ASSOCIATION	VENDOR	LONDON	E4 7QW	872854682	S262	332454	417000003039	24000	STANDARD	07/02/2020	1	4000	44000	48000	Accrual	Accrual	NONRECLAIM	4000	40000	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	332473	5685.49	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200008512	REZATEC LTD	GRANT	DIDCOT	OX11 0QR	Not set	105	332473	417000001389	104994	STANDARD	05/02/2020	1	0	5685.49	5685.49	Accrual	Accrual	NONRECLAIM	0	5685.49	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	05/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	332473	99308.51	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200008512	REZATEC LTD	GRANT	DIDCOT	OX11 0QR	Not set	105	332473	417000001389	104994	STANDARD	05/02/2020	1	0	99308.51	99308.51	Accrual	Accrual	NONRECLAIM	0	99308.51	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	05/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Bristol Aero Collection Trust	332479	5447.94	Not set	BS34 5BZ	GRANT	Not set	Not set	Not set	Not set	BS34 5BZ	GRANT	Not set	200019595	Bristol Aero Collection Trust	GRANT	Bristol	BS34 5BZ	Not set	1687	332479	417000003135	5447.94	STANDARD	05/02/2020	1	0	5447.94	5447.94	Accrual	Accrual	NONRECLAIM	0	5447.94	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	05/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	332481	173953.36	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	MST014943	332481	417000002624	173953.36	STANDARD	05/02/2020	1	0	173953.36	173953.36	Accrual	Accrual	NONRECLAIM	0	173953.36	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	332496	63.63	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200018668	Not set	Not set	HOME	Not set	Not set	UST2108	332496	Not set	385.88	EXPENSE REPORT	06/02/2020	2	0	63.63	63.63	Item	Item	NONRECLAIM	0	63.63	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	52196002	Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	332496	124.25	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200018668	Not set	Not set	HOME	Not set	Not set	UST2108	332496	Not set	385.88	EXPENSE REPORT	06/02/2020	1	0	124.25	124.25	Item	Item	NONRECLAIM	0	124.25	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	52192002	Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	332496	198.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200018668	Not set	Not set	HOME	Not set	Not set	UST2108	332496	Not set	385.88	EXPENSE REPORT	06/02/2020	3	0	198	198	Item	Item	NONRECLAIM	0	198	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	52196004	Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	R & D Professional Subscriptions	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332497	170.00	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	MISC2109	332497	Not set	170	EXPENSE REPORT	06/02/2020	1	Not set	170	170	Item	Item	NONRECLAIM	Not set	170	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146092	R & D Professional Subscriptions	110591
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332498	65.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200002415	Not set	Not set	HOME	Not set	Not set	UST2110	332498	Not set	65	EXPENSE REPORT	06/02/2020	1	0	65	65	Item	Item	NONRECLAIM	0	65	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52196004	Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	R & D Other Staff Costs	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332505	185.40	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	MISC2111	332505	Not set	185.4	EXPENSE REPORT	06/02/2020	1	Not set	185.4	185.4	Item	Item	NONRECLAIM	Not set	185.4	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	06/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	North Hertfordshire College	332546	11000.00	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	1781	332546	417000002908	11000	STANDARD	06/02/2020	1	0	11000	11000	Accrual	Accrual	NONRECLAIM	0	11000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	R & D Contractors	UKSA - UKSA	Cabinet Office	332560	20031.00	Not set	FY1 9JN	WGA ONLY	Not set	Not set	Not set	Not set	FY1 9JN	WGA ONLY	Not set	215003472	Cabinet Office	WGA ONLY	BLACKPOOL PO BO	FY1 9JN	Not set	3756164	332560	417000002429	66750	STANDARD	06/02/2020	1	3338.5	20031	23369.5	Accrual	Accrual	NONRECLAIM	3338.5	16692.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	R & D Contractors	UKSA - UKSA	Cabinet Office	332560	46719.00	Not set	FY1 9JN	WGA ONLY	Not set	Not set	Not set	Not set	FY1 9JN	WGA ONLY	Not set	215003472	Cabinet Office	WGA ONLY	BLACKPOOL PO BO	FY1 9JN	Not set	3756164	332560	417000002429	66750	STANDARD	06/02/2020	1	7786.5	46719	54505.5	Accrual	Accrual	NONRECLAIM	7786.5	38932.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332604	82.50	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	UKS186340	332604	Not set	82.5	EXPENSE REPORT	06/02/2020	1	Not set	82.5	82.5	Item	Item	NONRECLAIM	Not set	82.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332605	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	UKS186457	332605	Not set	133.4	EXPENSE REPORT	06/02/2020	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	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332605	23.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186457	332605	Not set	133.4	EXPENSE REPORT	06/02/2020	1	Not set	23	23	Item	Item	NONRECLAIM	Not set	23	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332605	105.30	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	UKS186457	332605	Not set	133.4	EXPENSE REPORT	06/02/2020	1	Not set	105.3	105.3	Item	Item	NONRECLAIM	Not set	105.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	LONDON ECONOMICS LTD	332656	46362.50	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	22828	332656	417000002980	55635	STANDARD	06/02/2020	1	9272.5	46362.5	55635	Accrual	Accrual	Not set	9272.5	46362.5	STANDARD	RECOVERABLE VAT 41	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	12/02/2020	Payment of Levies	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	332661	1004127.00	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	615110024321	332661	417000002698	1004127	STANDARD	12/02/2020	1	0	1004127	1004127	Accrual	Accrual	NONRECLAIM	0	1004127	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59123001	Payment of Levies	110511
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	LONDON ECONOMICS LTD	332662	15270.00	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	22850	332662	417000003062	18324	STANDARD	06/02/2020	1	3054	15270	18324	Accrual	Accrual	Not set	3054	15270	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	10/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	LONDON ECONOMICS LTD	332664	-23890.13	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	22808	332664	417000002960	28668.16	STANDARD	10/02/2020	2	Not set	-23890.13	-23890.13	Accrual	Accrual	Not set	Not set	-23890.13	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	10/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	LONDON ECONOMICS LTD	332664	47780.26	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	22808	332664	417000002960	28668.16	STANDARD	10/02/2020	1	4778.03	47780.26	52558.29	Accrual	Accrual	Not set	4778.03	47780.26	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	06/02/2020	R & D External Training	UK Space Agency - UK Space Agency	University College London	332691	1500.00	Not set	WC1E 7JE	VENDOR	Not set	Not set	Not set	524371168	WC1E 7JE	VENDOR	524371168	215003188	University College London	VENDOR	London14	WC1E 7JE	524371168	1154104	332691	417000003162	1500	STANDARD	06/02/2020	1	Not set	1500	1500	Accrual	Accrual	Not set	Not set	1500	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146070	R & D External Training	110511
Department for Business, Innovation and Skills	UK Space Agency	07/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Archer Technicoat Ltd	332709	44000.00	Not set	HP12 4JD	GRANT	Not set	Not set	Not set	Not set	HP12 4JD	GRANT	Not set	200017954	Archer Technicoat Ltd	GRANT	High Wycombe	HP12 4JD	Not set	4731	332709	417000002766	44000	STANDARD	07/02/2020	1	0	44000	44000	Accrual	Accrual	NONRECLAIM	0	44000	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	07/02/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	332723	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	2146322	332723	417000002900	2739.18	STANDARD	07/02/2020	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	07/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	332729	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	2146325	332729	417000003043	3780.36	STANDARD	07/02/2020	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	07/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	332730	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	2146327	332730	417000003070	3387.66	STANDARD	07/02/2020	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	11/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	332732	3066.72	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2146323	332732	417000002941	3066.72	STANDARD	11/02/2020	1	511.12	3066.72	3577.84	Accrual	Accrual	NONRECLAIM	511.12	2555.6	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	07/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	332735	749.52	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	2146320	332735	417000002776	749.52	STANDARD	07/02/2020	1	124.92	749.52	874.44	Accrual	Accrual	NONRECLAIM	124.92	624.6	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	07/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	332736	2089.98	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2146318	332736	417000002743	2089.98	STANDARD	07/02/2020	1	348.33	2089.98	2438.31	Accrual	Accrual	NONRECLAIM	348.33	1741.65	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	21/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	332739	2434.80	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2146328	332739	417000002878	2434.8	STANDARD	21/02/2020	1	405.8	2434.8	2840.6	Accrual	Accrual	NONRECLAIM	405.8	2029	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	07/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	332759	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	2146316	332759	417000002491	2520.24	STANDARD	07/02/2020	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	17/02/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	332760	862.92	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	2146324	332760	417000002945	862.92	STANDARD	17/02/2020	1	143.82	862.92	1006.74	Accrual	Accrual	NONRECLAIM	143.82	719.1	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	07/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	332762	-4830.40	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	2146319	332762	417000002754	2898.24	STANDARD	07/02/2020	2	Not set	-4830.4	-4830.4	Accrual	Accrual	NONRECLAIM	Not set	-4830.4	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	07/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	332762	7728.64	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	2146319	332762	417000002754	2898.24	STANDARD	07/02/2020	1	483.04	7728.64	8211.68	Accrual	Accrual	NONRECLAIM	483.04	7245.6	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	07/02/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	332764	4974.16	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	2146321	332764	417000002894	4974.16	STANDARD	07/02/2020	1	829.03	4974.16	5803.19	Accrual	Accrual	NONRECLAIM	829.03	4145.13	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	07/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332815	71.10	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	UKS186500	332815	Not set	71.1	EXPENSE REPORT	07/02/2020	1	Not set	71.1	71.1	Item	Item	NONRECLAIM	Not set	71.1	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	07/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332816	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	UKS186314	332816	Not set	18	EXPENSE REPORT	07/02/2020	1	Not set	5	5	Item	Item	NONRECLAIM	Not set	5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	07/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332816	13.00	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	UKS186314	332816	Not set	18	EXPENSE REPORT	07/02/2020	1	Not set	13	13	Item	Item	NONRECLAIM	Not set	13	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	07/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332817	151.65	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	UKS188232	332817	Not set	151.65	EXPENSE REPORT	07/02/2020	1	Not set	151.65	151.65	Item	Item	NONRECLAIM	Not set	151.65	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	07/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332821	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	UKS187619	332821	Not set	153.8	EXPENSE REPORT	07/02/2020	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	07/02/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332821	148.80	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	UKS187619	332821	Not set	153.8	EXPENSE REPORT	07/02/2020	1	Not set	148.8	148.8	Item	Item	NONRECLAIM	Not set	148.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	DEIMOS SPACE UK LTD	332857	3000.00	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	GB173424612	OX11 0QR	GRANT	GB173424612	200008105	DEIMOS SPACE UK LTD	GRANT	HARWELL OXFORD	OX11 0QR	GB173424612	GB173424612	332857	417000002990	3000	STANDARD	12/02/2020	1	0	3000	3000	Accrual	Accrual	NONRECLAIM	0	3000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	07/02/2020	Professional Subscriptions	UKSA - UKSA	Personal Expense, Name Withheld	332860	170.00	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	MISC2120	332860	Not set	170	EXPENSE REPORT	07/02/2020	1	Not set	170	170	Item	Item	NONRECLAIM	Not set	170	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	52114003	Professional Subscriptions	110617
Department for Business, Innovation and Skills	UK Space Agency	07/02/2020	Professional Subscriptions	UKSA - UKSA	Personal Expense, Name Withheld	332861	431.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200019715	Not set	Not set	OFFICE	Not set	Not set	MISC2119	332861	Not set	431	EXPENSE REPORT	07/02/2020	1	0	431	431	Item	Item	NONRECLAIM	0	431	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	52114003	Professional Subscriptions	110617
Department for Business, Innovation and Skills	UK Space Agency	07/02/2020	R & D Professional Subscriptions	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332863	363.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200011015	Not set	Not set	OFFICE	Not set	Not set	MISC2121	332863	Not set	363	EXPENSE REPORT	07/02/2020	1	0	363	363	Item	Item	NONRECLAIM	0	363	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59146092	R & D Professional Subscriptions	110591
Department for Business, Innovation and Skills	UK Space Agency	07/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	AVS Added Value Solutions UK Ltd	332867	30000.00	Not set	OX4 1XQ	GRANT	Not set	Not set	Not set	Not set	OX4 1XQ	GRANT	Not set	200012624	AVS Added Value Solutions UK Ltd	GRANT	OXFORD1	OX4 1XQ	Not set	2020/017	332867	417000002756	30000	STANDARD	07/02/2020	1	0	30000	30000	Accrual	Accrual	NONRECLAIM	0	30000	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	10/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	OXFORD SPACE SYSTEMS LTD	332931	149733.41	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200007853	OXFORD SPACE SYSTEMS LTD	GRANT	DIDCOT	OX11 0QX	Not set	INV-0132	332931	417000002759	149733.41	STANDARD	10/02/2020	1	0	149733.41	149733.41	Accrual	Accrual	NONRECLAIM	0	149733.41	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	10/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Craft Prospect Ltd	332953	39958.00	Not set	G1 5ES	GRANT	Not set	Not set	Not set	Not set	G1 5ES	GRANT	Not set	200017953	Craft Prospect Ltd	GRANT	Glasgow	G1 5ES	Not set	1085	332953	417000002767	39958	STANDARD	10/02/2020	1	0	39958	39958	Accrual	Accrual	NONRECLAIM	0	39958	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	10/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	332995	24.69	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185047	332995	Not set	182.17	EXPENSE REPORT	10/02/2020	1	Not set	24.69	24.69	Item	Item	NONRECLAIM	Not set	24.69	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	10/02/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	332995	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	UKS185047	332995	Not set	182.17	EXPENSE REPORT	10/02/2020	1	Not set	25	25	Item	Item	NONRECLAIM	Not set	25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	10/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	332995	31.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185047	332995	Not set	182.17	EXPENSE REPORT	10/02/2020	1	Not set	31.5	31.5	Item	Item	NONRECLAIM	Not set	31.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	10/02/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	332995	38.04	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185047	332995	Not set	182.17	EXPENSE REPORT	10/02/2020	1	Not set	38.04	38.04	Item	Item	NONRECLAIM	Not set	38.04	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	10/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	332995	62.94	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	UKS185047	332995	Not set	182.17	EXPENSE REPORT	10/02/2020	1	Not set	62.94	62.94	Item	Item	NONRECLAIM	Not set	62.94	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	10/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	332996	9.05	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	UKS183962	332996	Not set	46.25	EXPENSE REPORT	10/02/2020	1	Not set	9.05	9.05	Item	Item	NONRECLAIM	Not set	9.05	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	10/02/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	332996	12.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS183962	332996	Not set	46.25	EXPENSE REPORT	10/02/2020	1	Not set	12.2	12.2	Item	Item	NONRECLAIM	Not set	12.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	10/02/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	332996	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	UKS183962	332996	Not set	46.25	EXPENSE REPORT	10/02/2020	1	Not set	25	25	Item	Item	NONRECLAIM	Not set	25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	10/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	332997	73.89	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	UKS185114	332997	Not set	73.89	EXPENSE REPORT	10/02/2020	1	Not set	73.89	73.89	Item	Item	NONRECLAIM	Not set	73.89	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	11/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Virgin Orbit UK Ltd	333064	-662838.00	Not set	W2 6NB	GRANT	Not set	Not set	Not set	Not set	W2 6NB	GRANT	Not set	200019478	Virgin Orbit UK Ltd	GRANT	London	W2 6NB	Not set	VO0181	333064	417000003103	662838	STANDARD	11/02/2020	2	Not set	-662838	-662838	Accrual	Accrual	NONRECLAIM	Not set	-662838	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	110621
Department for Business, Innovation and Skills	UK Space Agency	11/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Virgin Orbit UK Ltd	333064	1325676.00	Not set	W2 6NB	GRANT	Not set	Not set	Not set	Not set	W2 6NB	GRANT	Not set	200019478	Virgin Orbit UK Ltd	GRANT	London	W2 6NB	Not set	VO0181	333064	417000003103	662838	STANDARD	11/02/2020	1	0	1325676	1325676	Accrual	Accrual	NONRECLAIM	0	1325676	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	110621
Department for Business, Innovation and Skills	UK Space Agency	10/02/2020	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	333075	23220.00	Not set	EC3M 3BY	VENDOR	Not set	Not set	Not set	947968	EC3M 3BY	VENDOR	947968	215003622	CGI IT UK LTD	VENDOR	London	EC3M 3BY	947968	GB014031787	333075	417000002301	23220	STANDARD	10/02/2020	1	3870	23220	27090	Accrual	Accrual	NONRECLAIM	3870	19350	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	10/02/2020	R & D Recruitment Assessment Services	UKSA - UKSA	Cabinet Office	333118	6076.00	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	3780190	333118	417000002774	7291.2	STANDARD	10/02/2020	1	1215.2	6076	7291.2	Accrual	Accrual	Not set	1215.2	6076	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146091	R & D Recruitment Assessment Services	110591
Department for Business, Innovation and Skills	UK Space Agency	10/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	333128	200000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	556	333128	417000001209	200000	STANDARD	10/02/2020	1	0	200000	200000	Accrual	Accrual	NONRECLAIM	0	200000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	11/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Kispe Space Systems Ltd	333163	3000.00	Not set	GU14 0LX	GRANT	Not set	Not set	Not set	Not set	GU14 0LX	GRANT	Not set	200018368	Kispe Space Systems Ltd	GRANT	Farnborough	GU14 0LX	Not set	1051	333163	417000002856	3000	STANDARD	11/02/2020	1	0	3000	3000	Accrual	Accrual	NONRECLAIM	0	3000	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	110621
Department for Business, Innovation and Skills	UK Space Agency	11/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Kispe Space Systems Ltd	333164	3000.00	Not set	GU14 0LX	GRANT	Not set	Not set	Not set	Not set	GU14 0LX	GRANT	Not set	200018368	Kispe Space Systems Ltd	GRANT	Farnborough	GU14 0LX	Not set	1052	333164	417000002857	3000	STANDARD	11/02/2020	1	0	3000	3000	Accrual	Accrual	NONRECLAIM	0	3000	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	110621
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333241	2.85	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187874	333241	Not set	19.05	EXPENSE REPORT	12/02/2020	1	Not set	2.85	2.85	Item	Item	NONRECLAIM	Not set	2.85	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	12/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333241	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	UKS187874	333241	Not set	19.05	EXPENSE REPORT	12/02/2020	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	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333241	4.90	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	UKS187874	333241	Not set	19.05	EXPENSE REPORT	12/02/2020	1	Not set	4.9	4.9	Item	Item	NONRECLAIM	Not set	4.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333241	7.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187874	333241	Not set	19.05	EXPENSE REPORT	12/02/2020	1	Not set	7.2	7.2	Item	Item	NONRECLAIM	Not set	7.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	11/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333242	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	UKS185158	333242	Not set	30	EXPENSE REPORT	11/02/2020	1	Not set	30	30	Item	Item	NONRECLAIM	Not set	30	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	11/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333243	19.44	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	UKS188141	333243	Not set	123.51	EXPENSE REPORT	11/02/2020	1	Not set	19.44	19.44	Item	Item	NONRECLAIM	Not set	19.44	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	11/02/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333243	25.03	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	UKS188141	333243	Not set	123.51	EXPENSE REPORT	11/02/2020	1	Not set	25.03	25.03	Item	Item	NONRECLAIM	Not set	25.03	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	11/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333243	32.94	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	UKS188141	333243	Not set	123.51	EXPENSE REPORT	11/02/2020	1	Not set	32.94	32.94	Item	Item	NONRECLAIM	Not set	32.94	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	11/02/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333243	46.10	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	UKS188141	333243	Not set	123.51	EXPENSE REPORT	11/02/2020	1	Not set	46.1	46.1	Item	Item	NONRECLAIM	Not set	46.1	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	11/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333244	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	UKS187958	333244	Not set	37.6	EXPENSE REPORT	11/02/2020	1	Not set	10	10	Item	Item	NONRECLAIM	Not set	10	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110601
Department for Business, Innovation and Skills	UK Space Agency	11/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333244	27.60	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	UKS187958	333244	Not set	37.6	EXPENSE REPORT	11/02/2020	1	Not set	27.6	27.6	Item	Item	NONRECLAIM	Not set	27.6	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	12/02/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	333293	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	2138233	333293	417000002872	3317.4	STANDARD	12/02/2020	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	12/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Machrihanish Airbase Community Company	333353	192243.76	Not set	PA28 6NU	GRANT	Not set	Not set	Not set	Not set	PA28 6NU	GRANT	Not set	200018907	Machrihanish Airbase Community Company	GRANT	Campbeltown	PA28 6NU	Not set	93	333353	417000002969	192243.76	STANDARD	12/02/2020	1	0	192243.76	192243.76	Accrual	Accrual	NONRECLAIM	0	192243.76	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	17/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	333377	2016.19	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	2138229	333377	417000002491	2016.19	STANDARD	17/02/2020	1	336.03	2016.19	2352.22	Accrual	Accrual	NONRECLAIM	336.03	1680.16	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	12/02/2020	R & D Professional Subscriptions	UK Space Agency - UK Space Agency	RESEARCH FISH LTD T/A RESEARCHFISH	333445	13800.00	Not set	CB5 8SZ	VENDOR	Not set	Not set	Not set	Not set	CB5 8SZ	VENDOR	Not set	200002807	RESEARCH FISH LTD T/A RESEARCHFISH	VENDOR	CAMBRIDGE1	CB5 8SZ	Not set	INV-20191149	333445	417000002002	13800	STANDARD	12/02/2020	1	2300	13800	16100	Accrual	Accrual	NONRECLAIM	2300	11500	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146092	R & D Professional Subscriptions	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	333554	67361.49	Not set	GU10 4NF	VENDOR	Not set	Not set	Not set	Not set	GU10 4NF	VENDOR	Not set	200009833	Caribou Digital (UK) Ltd	VENDOR	Farnham	GU10 4NF	Not set	INVOICE 207	333554	417000001734	80833.79	STANDARD	12/02/2020	1	13472.3	67361.49	80833.79	Accrual	Accrual	Not set	13472.3	67361.49	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	13/02/2020	R & D Coference and Exhibition Services	UK Space Agency - UK Space Agency	International Association for the Advancement of Space Safety (IAASS)	333558	1285.22	Not set	2201 BB	VENDOR	Not set	Not set	Not set	Not set	2201 BB	VENDOR	Not set	200013367	International Association for the Advancement of Space Safety (IAASS)	VENDOR	Noordwijk	2201 BB	Not set	IAASSSPACESAFETYEVENTS20190002	333558	417000003166	1500	STANDARD	13/02/2020	1	0	1285.2174	1285.2174	Accrual	Accrual	NONRECLAIM	0	1285.2174	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110006	UKSA - Regulation	59146133	R & D Coference and Exhibition Services	110511
Department for Business, Innovation and Skills	UK Space Agency	19/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	HM Treasury	333580	3896.70	Not set	NR7 0HS	WGA ONLY	Not set	Not set	Not set	GD275	NR7 0HS	WGA ONLY	GD275	215003475	HM Treasury	WGA ONLY	NORWICH	NR7 0HS	GD275	42230	333580	417000002943	4676.04	STANDARD	19/02/2020	1	779.34	3896.7	4676.04	Accrual	Accrual	Not set	779.34	3896.7	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	12/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333646	3.34	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187926	333646	Not set	113.42	EXPENSE REPORT	12/02/2020	1	Not set	3.34	3.34	Item	Item	NONRECLAIM	Not set	3.34	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	12/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333646	5.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187926	333646	Not set	113.42	EXPENSE REPORT	12/02/2020	1	Not set	5.4	5.4	Item	Item	NONRECLAIM	Not set	5.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333646	5.47	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187926	333646	Not set	113.42	EXPENSE REPORT	12/02/2020	1	Not set	5.47	5.47	Item	Item	NONRECLAIM	Not set	5.47	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333646	7.21	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187926	333646	Not set	113.42	EXPENSE REPORT	12/02/2020	1	Not set	7.21	7.21	Item	Item	NONRECLAIM	Not set	7.21	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	12/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333646	34.43	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187926	333646	Not set	113.42	EXPENSE REPORT	12/02/2020	1	Not set	34.43	34.43	Item	Item	NONRECLAIM	Not set	34.43	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	12/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333646	57.57	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187926	333646	Not set	113.42	EXPENSE REPORT	12/02/2020	1	Not set	57.57	57.57	Item	Item	NONRECLAIM	Not set	57.57	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333647	3.39	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	UKS182454	333647	Not set	13.99	EXPENSE REPORT	12/02/2020	1	Not set	3.39	3.39	Item	Item	NONRECLAIM	Not set	3.39	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	12/02/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333647	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	UKS182454	333647	Not set	13.99	EXPENSE REPORT	12/02/2020	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	110002	Growth	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333648	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	UKS189288	333648	Not set	5.6	EXPENSE REPORT	12/02/2020	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	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110611
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333648	3.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS189288	333648	Not set	5.6	EXPENSE REPORT	12/02/2020	1	Not set	3.9	3.9	Item	Item	NONRECLAIM	Not set	3.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333649	166.05	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS189562	333649	Not set	166.05	EXPENSE REPORT	12/02/2020	1	Not set	166.05	166.05	Item	Item	NONRECLAIM	Not set	166.05	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333650	36.60	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS189561	333650	Not set	36.6	EXPENSE REPORT	12/02/2020	1	Not set	36.6	36.6	Item	Item	NONRECLAIM	Not set	36.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333651	9.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS189538	333651	Not set	9	EXPENSE REPORT	12/02/2020	1	Not set	9	9	Item	Item	NONRECLAIM	Not set	9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333652	5.59	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	UKS189331	333652	Not set	5.59	EXPENSE REPORT	12/02/2020	1	Not set	5.59	5.59	Item	Item	NONRECLAIM	Not set	5.59	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	12/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333653	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	UKS189382	333653	Not set	55.93	EXPENSE REPORT	12/02/2020	1	Not set	22	22	Item	Item	NONRECLAIM	Not set	22	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333653	33.93	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	UKS189382	333653	Not set	55.93	EXPENSE REPORT	12/02/2020	1	Not set	33.93	33.93	Item	Item	NONRECLAIM	Not set	33.93	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	12/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333655	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	UKS189322	333655	Not set	53.82	EXPENSE REPORT	12/02/2020	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	12/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333656	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	UKS189125	333656	Not set	59.4	EXPENSE REPORT	12/02/2020	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	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333656	39.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS189125	333656	Not set	59.4	EXPENSE REPORT	12/02/2020	1	Not set	39.4	39.4	Item	Item	NONRECLAIM	Not set	39.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146261	R & D Rail Travel UK	110511
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	333657	3.20	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	UKS189549	333657	Not set	3.2	EXPENSE REPORT	12/02/2020	1	Not set	3.2	3.2	Item	Item	NONRECLAIM	Not set	3.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	333658	8.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185934	333658	Not set	42.2	EXPENSE REPORT	12/02/2020	1	Not set	8	8	Item	Item	NONRECLAIM	Not set	8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	333658	34.20	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	UKS185934	333658	Not set	42.2	EXPENSE REPORT	12/02/2020	1	Not set	34.2	34.2	Item	Item	NONRECLAIM	Not set	34.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	12/02/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	333715	1427.00	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	5502033477	333715	417000002688	1712.4	STANDARD	12/02/2020	1	285.4	1427	1712.4	Accrual	Accrual	Not set	285.4	1427	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	12/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	GOVERNMENT ACTUARYS DEPARTMENT	333755	8027.96	Not set	EC4A 1AB	WGA ONLY	Not set	Not set	Not set	8888GD145	EC4A 1AB	WGA ONLY	8888GD145	215003309	GOVERNMENT ACTUARYS DEPARTMENT	WGA ONLY	LONDON 2	EC4A 1AB	8888GD145	SINV/00030174	333755	417000003165	8027.96	STANDARD	12/02/2020	1	1337.99	8027.96	9365.95	Accrual	Accrual	NONRECLAIM	1337.99	6689.97	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Marketing and Media	UK Space Agency - UK Space Agency	NLA MEDIA ACCESS LTD	333757	552.07	Not set	TN1 1HJ	VENDOR	Not set	Not set	Not set	661865215	TN1 1HJ	VENDOR	661865215	215003083	NLA MEDIA ACCESS LTD	VENDOR	TUNBRIDGE WELL2	TN1 1HJ	661865215	Q438121	333757	417000003147	552.07	STANDARD	13/02/2020	1	92.01	552.07	644.08	Accrual	Accrual	NONRECLAIM	92.01	460.06	STANDARD	NON RECOVERABLE	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	12/02/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	STEM LEARNING LTD	333769	30000.00	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	1061697	333769	417000003151	30000	STANDARD	12/02/2020	1	0	30000	30000	Accrual	Accrual	NONRECLAIM	0	30000	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	12/02/2020	R & D External Training	UK Space Agency - UK Space Agency	PDP Companies Ltd	333770	463.00	Not set	SW9 6DE	VENDOR	Not set	Not set	Not set	Not set	SW9 6DE	VENDOR	Not set	200019585	PDP Companies Ltd	VENDOR	London	SW9 6DE	Not set	PDPT-EIR-36138	333770	417000003133	1629.6	STANDARD	12/02/2020	1	92.6	463	555.6	Accrual	Accrual	Not set	92.6	463	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	12/02/2020	R & D External Training	UK Space Agency - UK Space Agency	PDP Companies Ltd	333770	895.00	Not set	SW9 6DE	VENDOR	Not set	Not set	Not set	Not set	SW9 6DE	VENDOR	Not set	200019585	PDP Companies Ltd	VENDOR	London	SW9 6DE	Not set	PDPT-EIR-36138	333770	417000003133	1629.6	STANDARD	12/02/2020	1	179	895	1074	Accrual	Accrual	Not set	179	895	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	13/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	MATT FOX & JOANNE FOX T/A SPACEFUND	333779	7200.00	Not set	CT2 7JS	GRANT	Not set	Not set	Not set	Not set	CT2 7JS	GRANT	Not set	217000117	MATT FOX & JOANNE FOX T/A SPACEFUND	GRANT	CANTERBURY	CT2 7JS	Not set	666	333779	417000003170	7200	STANDARD	13/02/2020	1	0	7200	7200	Accrual	Accrual	NONRECLAIM	0	7200	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	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	333831	3.69	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	UKS186010	333831	Not set	113.69	EXPENSE REPORT	17/02/2020	1	Not set	3.69	3.69	Item	Item	NONRECLAIM	Not set	3.69	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	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	333831	6.70	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	UKS186010	333831	Not set	113.69	EXPENSE REPORT	17/02/2020	1	Not set	6.7	6.7	Item	Item	NONRECLAIM	Not set	6.7	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	17/02/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	333831	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	UKS186010	333831	Not set	113.69	EXPENSE REPORT	17/02/2020	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	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	333831	96.30	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	UKS186010	333831	Not set	113.69	EXPENSE REPORT	17/02/2020	1	Not set	96.3	96.3	Item	Item	NONRECLAIM	Not set	96.3	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	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	333832	7.42	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	UKS186014	333832	Not set	114.32	EXPENSE REPORT	17/02/2020	1	Not set	7.42	7.42	Item	Item	NONRECLAIM	Not set	7.42	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	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	333832	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	UKS186014	333832	Not set	114.32	EXPENSE REPORT	17/02/2020	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	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	333832	95.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186014	333832	Not set	114.32	EXPENSE REPORT	17/02/2020	1	Not set	95.4	95.4	Item	Item	NONRECLAIM	Not set	95.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333833	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	UKS188020	333833	Not set	33.3	EXPENSE REPORT	13/02/2020	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	13/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333834	9.28	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	UKS189289	333834	Not set	59.45	EXPENSE REPORT	13/02/2020	1	Not set	9.28	9.28	Item	Item	NONRECLAIM	Not set	9.28	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110611
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333834	12.69	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	UKS189289	333834	Not set	59.45	EXPENSE REPORT	13/02/2020	1	Not set	12.69	12.69	Item	Item	NONRECLAIM	Not set	12.69	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110611
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333834	15.08	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS189289	333834	Not set	59.45	EXPENSE REPORT	13/02/2020	1	Not set	15.08	15.08	Item	Item	NONRECLAIM	Not set	15.08	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146291	R & D Subsistence UK	110611
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333834	22.40	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	UKS189289	333834	Not set	59.45	EXPENSE REPORT	13/02/2020	1	Not set	22.4	22.4	Item	Item	NONRECLAIM	Not set	22.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110611
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333835	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	UKS188140	333835	Not set	79.8	EXPENSE REPORT	13/02/2020	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	13/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333835	64.80	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188140	333835	Not set	79.8	EXPENSE REPORT	13/02/2020	1	Not set	64.8	64.8	Item	Item	NONRECLAIM	Not set	64.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333836	104.40	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	UKS188008	333836	Not set	104.4	EXPENSE REPORT	13/02/2020	1	Not set	104.4	104.4	Item	Item	NONRECLAIM	Not set	104.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333837	167.40	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	UKS188010	333837	Not set	167.4	EXPENSE REPORT	13/02/2020	1	Not set	167.4	167.4	Item	Item	NONRECLAIM	Not set	167.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333838	171.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188014	333838	Not set	171	EXPENSE REPORT	13/02/2020	1	Not set	171	171	Item	Item	NONRECLAIM	Not set	171	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333839	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	UKS188011	333839	Not set	30.6	EXPENSE REPORT	13/02/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333840	72.90	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	UKS188016	333840	Not set	72.9	EXPENSE REPORT	13/02/2020	1	Not set	72.9	72.9	Item	Item	NONRECLAIM	Not set	72.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333841	73.80	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	UKS188013	333841	Not set	73.8	EXPENSE REPORT	13/02/2020	1	Not set	73.8	73.8	Item	Item	NONRECLAIM	Not set	73.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333842	118.62	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188055	333842	Not set	118.62	EXPENSE REPORT	13/02/2020	1	Not set	118.62	118.62	Item	Item	NONRECLAIM	Not set	118.62	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333843	12.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188166	333843	Not set	123.77	EXPENSE REPORT	13/02/2020	1	Not set	12	12	Item	Item	NONRECLAIM	Not set	12	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146272	R & D Taxi Services Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333843	27.19	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188166	333843	Not set	123.77	EXPENSE REPORT	13/02/2020	1	Not set	27.19	27.19	Item	Item	NONRECLAIM	Not set	27.19	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333843	35.88	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188166	333843	Not set	123.77	EXPENSE REPORT	13/02/2020	1	Not set	35.88	35.88	Item	Item	NONRECLAIM	Not set	35.88	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333843	48.70	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	UKS188166	333843	Not set	123.77	EXPENSE REPORT	13/02/2020	1	Not set	48.7	48.7	Item	Item	NONRECLAIM	Not set	48.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333844	8.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187884	333844	Not set	40.05	EXPENSE REPORT	13/02/2020	1	Not set	8.1	8.1	Item	Item	NONRECLAIM	Not set	8.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333844	31.95	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	UKS187884	333844	Not set	40.05	EXPENSE REPORT	13/02/2020	1	Not set	31.95	31.95	Item	Item	NONRECLAIM	Not set	31.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	333845	3.63	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	UKS189517	333845	Not set	47.71	EXPENSE REPORT	13/02/2020	1	Not set	3.63	3.63	Item	Item	NONRECLAIM	Not set	3.63	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	13/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	333845	12.64	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	UKS189517	333845	Not set	47.71	EXPENSE REPORT	13/02/2020	1	Not set	12.64	12.64	Item	Item	NONRECLAIM	Not set	12.64	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	333845	31.44	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	UKS189517	333845	Not set	47.71	EXPENSE REPORT	13/02/2020	1	Not set	31.44	31.44	Item	Item	NONRECLAIM	Not set	31.44	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	13/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	333846	10.54	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	UKS187905	333846	Not set	67.54	EXPENSE REPORT	13/02/2020	1	Not set	10.54	10.54	Item	Item	NONRECLAIM	Not set	10.54	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	13/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	333846	12.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187905	333846	Not set	67.54	EXPENSE REPORT	13/02/2020	1	Not set	12	12	Item	Item	NONRECLAIM	Not set	12	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	333846	45.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS187905	333846	Not set	67.54	EXPENSE REPORT	13/02/2020	1	Not set	45	45	Item	Item	NONRECLAIM	Not set	45	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	13/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333847	12.83	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS186354	333847	Not set	352.07	EXPENSE REPORT	13/02/2020	1	Not set	12.83	12.83	Item	Item	NONRECLAIM	Not set	12.83	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	13/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333847	15.49	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	UKS186354	333847	Not set	352.07	EXPENSE REPORT	13/02/2020	1	Not set	15.49	15.49	Item	Item	NONRECLAIM	Not set	15.49	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333847	24.16	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	UKS186354	333847	Not set	352.07	EXPENSE REPORT	13/02/2020	1	Not set	24.16	24.16	Item	Item	NONRECLAIM	Not set	24.16	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	R & D Hotel & Accommodation UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	333847	299.59	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	UKS186354	333847	Not set	352.07	EXPENSE REPORT	13/02/2020	1	Not set	299.59	299.59	Item	Item	NONRECLAIM	Not set	299.59	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146281	R & D Hotel & Accommodation UK	110511
Department for Business, Innovation and Skills	UK Space Agency	13/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Lena Space Ltd	333891	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	LS00050	333891	417000003152	5000	STANDARD	13/02/2020	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	13/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Lift Me Off Ltd	333912	5000.00	Not set	WC2H 9JQ	GRANT	Not set	Not set	Not set	Not set	WC2H 9JQ	GRANT	Not set	200018369	Lift Me Off Ltd	GRANT	London	WC2H 9JQ	Not set	INV106N32	333912	417000003113	5000	STANDARD	13/02/2020	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	13/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Lift Me Off Ltd	333914	5000.00	Not set	WC2H 9JQ	GRANT	Not set	Not set	Not set	Not set	WC2H 9JQ	GRANT	Not set	200018369	Lift Me Off Ltd	GRANT	London	WC2H 9JQ	Not set	INV106N31	333914	417000003134	5000	STANDARD	13/02/2020	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	14/02/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	333995	4692.00	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	800016307	333995	417000002093	4692	STANDARD	14/02/2020	1	0	4692	4692	Accrual	Accrual	NONRECLAIM	0	4692	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	14/02/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	SPOILT FOR CHOICE LTD	334011	56.00	Not set	SW11 3RE	VENDOR	Not set	Not set	Not set	627240750	SW11 3RE	VENDOR	627240750	215004305	SPOILT FOR CHOICE LTD	VENDOR	London	SW11 3RE	627240750	30502	334011	417000003160	67.2	STANDARD	14/02/2020	1	11.2	56	67.2	Accrual	Accrual	Not set	11.2	56	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146190	R & D Catering and Hospitality Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	19/02/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	VUR Village Trading No.1 Ltd T/A Village Hotel	334012	-337.50	Not set	SN5 7DW	VENDOR	Not set	Not set	Not set	Not set	SN5 7DW	VENDOR	Not set	200018886	VUR Village Trading No.1 Ltd T/A Village Hotel	VENDOR	Swindon	SN5 7DW	Not set	VSN01/20071	334012	417000003132	405	STANDARD	19/02/2020	2	Not set	-337.5	-337.5	Accrual	Accrual	NONRECLAIM	Not set	-337.5	Not set	NON RECOVERABLE	Not set	Not set	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	19/02/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	VUR Village Trading No.1 Ltd T/A Village Hotel	334012	742.50	Not set	SN5 7DW	VENDOR	Not set	Not set	Not set	Not set	SN5 7DW	VENDOR	Not set	200018886	VUR Village Trading No.1 Ltd T/A Village Hotel	VENDOR	Swindon	SN5 7DW	Not set	VSN01/20071	334012	417000003132	405	STANDARD	19/02/2020	1	67.5	742.5	810	Accrual	Accrual	NONRECLAIM	67.5	675	STANDARD	NON RECOVERABLE	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	14/02/2020	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	334013	243018.00	Not set	EC3M 3BY	VENDOR	Not set	Not set	Not set	947968	EC3M 3BY	VENDOR	947968	215003622	CGI IT UK LTD	VENDOR	London	EC3M 3BY	947968	GB014032010	334013	417000002301	243018	STANDARD	14/02/2020	1	40503	243018	283521	Accrual	Accrual	NONRECLAIM	40503	202515	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	14/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	334018	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	2148340	334018	417000003051	3043.5	STANDARD	14/02/2020	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	14/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	334019	11271.60	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2148344	334019	417000003083	11271.6	STANDARD	14/02/2020	1	1878.6	11271.6	13150.2	Accrual	Accrual	NONRECLAIM	1878.6	9393	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	14/02/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	334020	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	2148338	334020	417000003020	8625.24	STANDARD	14/02/2020	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	14/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	334021	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	2148343	334021	417000003070	3387.66	STANDARD	14/02/2020	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	14/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	334022	5518.75	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	2148345	334022	417000003155	5518.75	STANDARD	14/02/2020	1	919.79	5518.75	6438.54	Accrual	Accrual	NONRECLAIM	919.79	4598.96	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	14/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	334023	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	2148339	334023	417000003043	3780.36	STANDARD	14/02/2020	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	14/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	334024	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	2148332	334024	417000002754	2898.24	STANDARD	14/02/2020	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	17/02/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	334025	-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	2148346	334025	417000002872	5971.32	STANDARD	17/02/2020	2	Not set	-4976.1	-4976.1	Accrual	Accrual	NONRECLAIM	Not set	-4976.1	Not set	NON RECOVERABLE	Not set	Not set	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	17/02/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	334025	663.48	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	2148346	334025	417000002872	5971.32	STANDARD	17/02/2020	1	110.58	663.48	774.06	Accrual	Accrual	NONRECLAIM	110.58	552.9	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	17/02/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	334025	10283.94	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	2148346	334025	417000002872	5971.32	STANDARD	17/02/2020	1	884.64	10283.94	11168.58	Accrual	Accrual	NONRECLAIM	884.64	9399.3	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	14/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	334026	3483.26	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2148330	334026	417000002522	3483.26	STANDARD	14/02/2020	1	580.54	3483.26	4063.8	Accrual	Accrual	NONRECLAIM	580.54	2902.72	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	334027	4260.96	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	2148347	334027	417000002876	4260.96	STANDARD	14/02/2020	1	710.16	4260.96	4971.12	Accrual	Accrual	NONRECLAIM	710.16	3550.8	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	14/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	334028	-4565.30	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	2148342	334028	417000003065	2739.18	STANDARD	14/02/2020	2	Not set	-4565.3	-4565.3	Accrual	Accrual	NONRECLAIM	Not set	-4565.3	Not set	NON RECOVERABLE	Not set	Not set	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	14/02/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	334028	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	2148342	334028	417000002900	2739.18	STANDARD	14/02/2020	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	14/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	334028	4565.30	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	2148342	334028	417000003065	2739.18	STANDARD	14/02/2020	1	Not set	4565.3	4565.3	Accrual	Accrual	NONRECLAIM	Not set	4565.3	Not set	NON RECOVERABLE	Not set	Not set	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	14/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	334029	2089.98	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2148331	334029	417000002743	2089.98	STANDARD	14/02/2020	1	348.33	2089.98	2438.31	Accrual	Accrual	NONRECLAIM	348.33	1741.65	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	334030	10260.00	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	2148334	334030	417000002930	10260	STANDARD	14/02/2020	1	1710	10260	11970	Accrual	Accrual	NONRECLAIM	1710	8550	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	14/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	334031	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	2148329	334031	417000002491	2520.24	STANDARD	14/02/2020	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	14/02/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	334032	5526.84	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2148333	334032	417000002894	5526.84	STANDARD	14/02/2020	1	921.14	5526.84	6447.98	Accrual	Accrual	NONRECLAIM	921.14	4605.7	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	334033	14430.70	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	2148335	334033	417000002936	14430.7	STANDARD	14/02/2020	1	2405.12	14430.7	16835.82	Accrual	Accrual	NONRECLAIM	2405.12	12025.58	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	21/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	334034	2434.80	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2148348	334034	417000002878	2434.8	STANDARD	21/02/2020	1	405.8	2434.8	2840.6	Accrual	Accrual	NONRECLAIM	405.8	2029	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	334035	-7572.78	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	2148336	334035	417000002937	9087.34	STANDARD	14/02/2020	2	Not set	-7572.78	-7572.78	Accrual	Accrual	NONRECLAIM	Not set	-7572.78	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	14/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	334035	185.04	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	2148336	334035	417000002937	9087.34	STANDARD	14/02/2020	1	30.84	185.04	215.88	Accrual	Accrual	NONRECLAIM	30.84	154.2	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	14/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	334035	16475.08	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2148336	334035	417000002937	9087.34	STANDARD	14/02/2020	1	1483.72	16475.08	17958.8	Accrual	Accrual	NONRECLAIM	1483.72	14991.36	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	17/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	334036	-4894.25	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	2148337	334036	417000002941	3077.7	STANDARD	17/02/2020	2	Not set	-4894.25	-4894.25	Accrual	Accrual	NONRECLAIM	Not set	-4894.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	334036	-379.50	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	2148337	334036	417000002941	3077.7	STANDARD	17/02/2020	2	Not set	-379.5	-379.5	Accrual	Accrual	NONRECLAIM	Not set	-379.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	334036	471.54	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	2148337	334036	417000002941	3077.7	STANDARD	17/02/2020	1	15.34	471.54	486.88	Accrual	Accrual	NONRECLAIM	15.34	456.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	334036	7879.91	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	2148337	334036	417000002941	3077.7	STANDARD	17/02/2020	1	497.61	7879.91	8377.52	Accrual	Accrual	NONRECLAIM	497.61	7382.3	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	14/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	334038	12934.44	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	2148341	334038	417000003054	12934.44	STANDARD	14/02/2020	1	2155.74	12934.44	15090.18	Accrual	Accrual	NONRECLAIM	2155.74	10778.7	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	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334089	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	UKS186006	334089	Not set	103.2	EXPENSE REPORT	17/02/2020	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334089	101.70	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	UKS186006	334089	Not set	103.2	EXPENSE REPORT	17/02/2020	1	Not set	101.7	101.7	Item	Item	NONRECLAIM	Not set	101.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334090	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	UKS186009	334090	Not set	98.9	EXPENSE REPORT	17/02/2020	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334090	94.50	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	UKS186009	334090	Not set	98.9	EXPENSE REPORT	17/02/2020	1	Not set	94.5	94.5	Item	Item	NONRECLAIM	Not set	94.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334091	4.17	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	UKS189371	334091	Not set	243.2	EXPENSE REPORT	14/02/2020	1	Not set	4.17	4.17	Item	Item	NONRECLAIM	Not set	4.17	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334091	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	UKS189371	334091	Not set	243.2	EXPENSE REPORT	14/02/2020	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	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334091	6.97	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	UKS189371	334091	Not set	243.2	EXPENSE REPORT	14/02/2020	1	Not set	6.97	6.97	Item	Item	NONRECLAIM	Not set	6.97	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Rail Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334091	9.47	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	UKS189371	334091	Not set	243.2	EXPENSE REPORT	14/02/2020	1	Not set	9.47	9.47	Item	Item	NONRECLAIM	Not set	9.47	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146262	R & D Rail Travel Overseas	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334091	26.28	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	UKS189371	334091	Not set	243.2	EXPENSE REPORT	14/02/2020	1	Not set	26.28	26.28	Item	Item	NONRECLAIM	Not set	26.28	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334091	62.29	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	UKS189371	334091	Not set	243.2	EXPENSE REPORT	14/02/2020	1	Not set	62.29	62.29	Item	Item	NONRECLAIM	Not set	62.29	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334091	128.77	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	UKS189371	334091	Not set	243.2	EXPENSE REPORT	14/02/2020	1	Not set	128.77	128.77	Item	Item	NONRECLAIM	Not set	128.77	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146272	R & D Taxi Services Overseas	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	334092	7.05	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	UKS189479	334092	Not set	57.55	EXPENSE REPORT	14/02/2020	1	Not set	7.05	7.05	Item	Item	NONRECLAIM	Not set	7.05	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334092	13.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS189479	334092	Not set	57.55	EXPENSE REPORT	14/02/2020	1	Not set	13.5	13.5	Item	Item	NONRECLAIM	Not set	13.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	334092	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	UKS189479	334092	Not set	57.55	EXPENSE REPORT	14/02/2020	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	59146261	R & D Rail Travel UK	110617
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334093	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	UKS188103	334093	Not set	34.7	EXPENSE REPORT	14/02/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334093	29.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188103	334093	Not set	34.7	EXPENSE REPORT	14/02/2020	1	Not set	29.7	29.7	Item	Item	NONRECLAIM	Not set	29.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334094	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	UKS188110	334094	Not set	34.7	EXPENSE REPORT	14/02/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334094	29.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188110	334094	Not set	34.7	EXPENSE REPORT	14/02/2020	1	Not set	29.7	29.7	Item	Item	NONRECLAIM	Not set	29.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334095	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	UKS188105	334095	Not set	34.7	EXPENSE REPORT	14/02/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334095	29.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188105	334095	Not set	34.7	EXPENSE REPORT	14/02/2020	1	Not set	29.7	29.7	Item	Item	NONRECLAIM	Not set	29.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334096	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	UKS188108	334096	Not set	34.7	EXPENSE REPORT	14/02/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334096	29.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188108	334096	Not set	34.7	EXPENSE REPORT	14/02/2020	1	Not set	29.7	29.7	Item	Item	NONRECLAIM	Not set	29.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334097	3.99	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188111	334097	Not set	36.69	EXPENSE REPORT	14/02/2020	1	Not set	3.99	3.99	Item	Item	NONRECLAIM	Not set	3.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334097	11.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188111	334097	Not set	36.69	EXPENSE REPORT	14/02/2020	1	Not set	11.7	11.7	Item	Item	NONRECLAIM	Not set	11.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334097	21.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188111	334097	Not set	36.69	EXPENSE REPORT	14/02/2020	1	Not set	21	21	Item	Item	NONRECLAIM	Not set	21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334098	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	UKS188104	334098	Not set	37.7	EXPENSE REPORT	14/02/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334098	11.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188104	334098	Not set	37.7	EXPENSE REPORT	14/02/2020	1	Not set	11.7	11.7	Item	Item	NONRECLAIM	Not set	11.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334098	21.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188104	334098	Not set	37.7	EXPENSE REPORT	14/02/2020	1	Not set	21	21	Item	Item	NONRECLAIM	Not set	21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Subsistence UK	UKSA - UKSA	Personal Expense, Name Withheld	334099	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	UKS188112	334099	Not set	37.7	EXPENSE REPORT	14/02/2020	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	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334099	11.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188112	334099	Not set	37.7	EXPENSE REPORT	14/02/2020	1	Not set	11.7	11.7	Item	Item	NONRECLAIM	Not set	11.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334099	21.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188112	334099	Not set	37.7	EXPENSE REPORT	14/02/2020	1	Not set	21	21	Item	Item	NONRECLAIM	Not set	21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334100	2.44	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	UKS188085	334100	Not set	222.69	EXPENSE REPORT	14/02/2020	1	Not set	2.44	2.44	Item	Item	NONRECLAIM	Not set	2.44	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	14/02/2020	R & D Rail Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334100	4.84	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	UKS188085	334100	Not set	222.69	EXPENSE REPORT	14/02/2020	1	Not set	4.84	4.84	Item	Item	NONRECLAIM	Not set	4.84	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	14/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334100	6.95	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	UKS188085	334100	Not set	222.69	EXPENSE REPORT	14/02/2020	1	Not set	6.95	6.95	Item	Item	NONRECLAIM	Not set	6.95	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	14/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334100	41.38	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	UKS188085	334100	Not set	222.69	EXPENSE REPORT	14/02/2020	1	Not set	41.38	41.38	Item	Item	NONRECLAIM	Not set	41.38	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	14/02/2020	R & D Hotel & Accommodation Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334100	167.08	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188085	334100	Not set	222.69	EXPENSE REPORT	14/02/2020	1	Not set	167.08	167.08	Item	Item	NONRECLAIM	Not set	167.08	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	14/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334101	1.07	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188084	334101	Not set	75.39	EXPENSE REPORT	14/02/2020	1	Not set	1.07	1.07	Item	Item	NONRECLAIM	Not set	1.07	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	14/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334101	3.18	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	UKS188084	334101	Not set	75.39	EXPENSE REPORT	14/02/2020	1	Not set	3.18	3.18	Item	Item	NONRECLAIM	Not set	3.18	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	14/02/2020	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334101	7.56	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188084	334101	Not set	75.39	EXPENSE REPORT	14/02/2020	1	Not set	7.56	7.56	Item	Item	NONRECLAIM	Not set	7.56	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	14/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334101	27.44	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	UKS188084	334101	Not set	75.39	EXPENSE REPORT	14/02/2020	1	Not set	27.44	27.44	Item	Item	NONRECLAIM	Not set	27.44	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	14/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334101	36.14	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	UKS188084	334101	Not set	75.39	EXPENSE REPORT	14/02/2020	1	Not set	36.14	36.14	Item	Item	NONRECLAIM	Not set	36.14	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Office Supplies	UK Space Agency - UK Space Agency	OFFICE DEPOT UK LTD	334133	30.95	Not set	LE41 9HS	VENDOR	Not set	Not set	Not set	673478594	LE41 9HS	VENDOR	673478594	215002885	OFFICE DEPOT UK LTD	VENDOR	Leicester	LE41 9HS	673478594	976567463	334133	417000002723	30.95	STANDARD	14/02/2020	1	5.16	30.95	36.11	Accrual	Accrual	NONRECLAIM	5.16	25.79	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146200	R & D Office Supplies	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Office Supplies	UK Space Agency - UK Space Agency	OFFICE DEPOT UK LTD	334152	90.54	Not set	LE41 9HS	VENDOR	Not set	Not set	Not set	673478594	LE41 9HS	VENDOR	673478594	215002885	OFFICE DEPOT UK LTD	VENDOR	Leicester	LE41 9HS	673478594	976576723	334152	417000002723	90.54	STANDARD	14/02/2020	1	15.09	90.54	105.63	Accrual	Accrual	NONRECLAIM	15.09	75.45	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146200	R & D Office Supplies	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D Office Supplies	UK Space Agency - UK Space Agency	OFFICE DEPOT UK LTD	334153	194.77	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	976645954	334153	417000002723	194.77	STANDARD	14/02/2020	1	32.46	194.77	227.23	Accrual	Accrual	NONRECLAIM	32.46	162.31	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146200	R & D Office Supplies	110591
Department for Business, Innovation and Skills	UK Space Agency	14/02/2020	R & D External Training	UK Space Agency - UK Space Agency	LewisLive Ltd	334191	2250.00	Not set	KT1 2SZ	VENDOR	Not set	Not set	Not set	Not set	KT1 2SZ	VENDOR	Not set	200007889	LewisLive Ltd	VENDOR	Kingston 2	KT1 2SZ	Not set	19177-744644-42250	334191	417000002946	2250	STANDARD	14/02/2020	1	375	2250	2625	Accrual	Accrual	NONRECLAIM	375	1875	STANDARD	NON RECOVERABLE	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	14/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Navillus Print Gifts Ltd	334203	451.08	Not set	SE10 9JT	VENDOR	Not set	Not set	Not set	Not set	SE10 9JT	VENDOR	Not set	200019647	Navillus Print Gifts Ltd	VENDOR	London	SE10 9JT	Not set	CR-6453	334203	417000003163	451.08	STANDARD	14/02/2020	1	75.18	451.08	526.26	Accrual	Accrual	NONRECLAIM	75.18	375.9	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	18/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334277	7.05	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	UKS191194	334277	Not set	118.05	EXPENSE REPORT	18/02/2020	1	Not set	7.05	7.05	Item	Item	NONRECLAIM	Not set	7.05	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334277	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	UKS191194	334277	Not set	118.05	EXPENSE REPORT	18/02/2020	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	18/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334277	96.00	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	UKS191194	334277	Not set	118.05	EXPENSE REPORT	18/02/2020	1	Not set	96	96	Item	Item	NONRECLAIM	Not set	96	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334278	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	UKS188117	334278	Not set	29.7	EXPENSE REPORT	17/02/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334278	11.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188117	334278	Not set	29.7	EXPENSE REPORT	17/02/2020	1	Not set	11.7	11.7	Item	Item	NONRECLAIM	Not set	11.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334278	13.00	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	UKS188117	334278	Not set	29.7	EXPENSE REPORT	17/02/2020	1	Not set	13	13	Item	Item	NONRECLAIM	Not set	13	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334279	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	UKS191124	334279	Not set	31.7	EXPENSE REPORT	17/02/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334279	11.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191124	334279	Not set	31.7	EXPENSE REPORT	17/02/2020	1	Not set	11.7	11.7	Item	Item	NONRECLAIM	Not set	11.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334279	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	UKS191124	334279	Not set	31.7	EXPENSE REPORT	17/02/2020	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334280	3.99	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188118	334280	Not set	36.69	EXPENSE REPORT	17/02/2020	1	Not set	3.99	3.99	Item	Item	NONRECLAIM	Not set	3.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334280	11.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188118	334280	Not set	36.69	EXPENSE REPORT	17/02/2020	1	Not set	11.7	11.7	Item	Item	NONRECLAIM	Not set	11.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334280	21.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188118	334280	Not set	36.69	EXPENSE REPORT	17/02/2020	1	Not set	21	21	Item	Item	NONRECLAIM	Not set	21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334281	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	UKS191120	334281	Not set	36.7	EXPENSE REPORT	17/02/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334281	11.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191120	334281	Not set	36.7	EXPENSE REPORT	17/02/2020	1	Not set	11.7	11.7	Item	Item	NONRECLAIM	Not set	11.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334281	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	UKS191120	334281	Not set	36.7	EXPENSE REPORT	17/02/2020	1	Not set	20	20	Item	Item	NONRECLAIM	Not set	20	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334282	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	UKS188116	334282	Not set	37.7	EXPENSE REPORT	17/02/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334282	11.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188116	334282	Not set	37.7	EXPENSE REPORT	17/02/2020	1	Not set	11.7	11.7	Item	Item	NONRECLAIM	Not set	11.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334282	21.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188116	334282	Not set	37.7	EXPENSE REPORT	17/02/2020	1	Not set	21	21	Item	Item	NONRECLAIM	Not set	21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334283	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	UKS191122	334283	Not set	37.7	EXPENSE REPORT	17/02/2020	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	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	334283	11.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191122	334283	Not set	37.7	EXPENSE REPORT	17/02/2020	1	Not set	11.7	11.7	Item	Item	NONRECLAIM	Not set	11.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334283	21.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191122	334283	Not set	37.7	EXPENSE REPORT	17/02/2020	1	Not set	21	21	Item	Item	NONRECLAIM	Not set	21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334305	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	UKS190141	334305	Not set	67.9	EXPENSE REPORT	17/02/2020	1	Not set	3	3	Item	Item	NONRECLAIM	Not set	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	17/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334305	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	UKS190141	334305	Not set	67.9	EXPENSE REPORT	17/02/2020	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	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334305	54.90	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	UKS190141	334305	Not set	67.9	EXPENSE REPORT	17/02/2020	1	Not set	54.9	54.9	Item	Item	NONRECLAIM	Not set	54.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Research and Development Expenditure	UK Space Agency - UK Space Agency	Know.Consulting Ltd T/A Know.Space	334327	18897.60	Not set	TN9 1BE	VENDOR	Not set	Not set	Not set	Not set	TN9 1BE	VENDOR	Not set	200019548	Know.Consulting Ltd T/A Know.Space	VENDOR	Tonbridge	TN9 1BE	Not set	INV-UK-008	334327	417000003174	22677.12	STANDARD	17/02/2020	1	3779.52	18897.6	22677.12	Accrual	Accrual	Not set	3779.52	18897.6	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59149003	R & D Research and Development Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	ARCHANGEL LIGHTWORKS LTD	334349	1500.00	Not set	OX11 0QT	GRANT	Not set	Not set	Not set	Not set	OX11 0QT	GRANT	Not set	200014881	ARCHANGEL LIGHTWORKS LTD	GRANT	Harwell	OX11 0QT	Not set	1020	334349	417000002964	1500	STANDARD	17/02/2020	1	0	1500	1500	Accrual	Accrual	NONRECLAIM	0	1500	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	17/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	University of Southampton	334351	44793.00	Not set	SO17 1BJ	VENDOR	Not set	Not set	Not set	568630414	SO17 1BJ	VENDOR	568630414	215004073	University of Southampton	VENDOR	SOUTHAMPTON	SO17 1BJ	568630414	44243357	334351	417000002757	44793	STANDARD	17/02/2020	1	0	44793	44793	Accrual	Accrual	NONRECLAIM	0	44793	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Tactical Wireless Ltd	334361	7035.20	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	8203	334361	417000002976	7035.2	STANDARD	17/02/2020	1	0	7035.2	7035.2	Accrual	Accrual	NONRECLAIM	0	7035.2	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	R & D Other Staff Welfare Costs	UK Space Agency - UK Space Agency	People Asset Management Ltd	334391	35.00	Not set	WA1 1SL	VENDOR	Not set	Not set	Not set	Not set	WA1 1SL	VENDOR	Not set	200014398	People Asset Management Ltd	VENDOR	Warrington	WA1 1SL	Not set	86134	334391	417000002735	42	STANDARD	17/02/2020	1	7	35	42	Accrual	Accrual	Not set	7	35	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	17/02/2020	Court Order	Corporate Payments	HM REVENUE & CUSTOMS	334424	8995.00	Not set	BD98 8AA	WGA ONLY	Not set	Not set	Not set	GB888848141	BD98 8AA	WGA ONLY	GB888848141	215003474	HM REVENUE & CUSTOMS	WGA ONLY	SHIPLEY CITI	BD98 8AA	GB888848141	475PX00535494 2010 Student loa	334424	Not set	8995	STANDARD	17/02/2020	1	0	8995	8995	Item	Item	NONRECLAIM	0	8995	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179052	Court Order	0
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	Tax Deductions	Corporate Payments	HM REVENUE & CUSTOMS	334428	116563.89	Not set	BD98 8AA	WGA ONLY	Not set	Not set	Not set	GB888848141	BD98 8AA	WGA ONLY	GB888848141	215003474	HM REVENUE & CUSTOMS	WGA ONLY	SHIPLEY CITI	BD98 8AA	GB888848141	475PX00535494 2010 PAYE FEB 20	334428	Not set	116563.89	STANDARD	17/02/2020	1	0	116563.89	116563.89	Item	Item	NONRECLAIM	0	116563.89	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26132001	Tax Deductions	0
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	National Insurance Deductions	Corporate Payments	HM REVENUE & CUSTOMS	334430	159647.67	Not set	BD98 8AA	WGA ONLY	Not set	Not set	Not set	GB888848141	BD98 8AA	WGA ONLY	GB888848141	215003474	HM REVENUE & CUSTOMS	WGA ONLY	SHIPLEY CITI	BD98 8AA	GB888848141	475PX00535494 2010 National I	334430	Not set	159647.67	STANDARD	17/02/2020	1	0	159647.67	159647.67	Item	Item	NONRECLAIM	0	159647.67	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26133002	National Insurance Deductions	0
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	Tax Deductions	Corporate Payments	HM REVENUE & CUSTOMS	334432	2756.00	Not set	BD98 8AA	WGA ONLY	Not set	Not set	Not set	GB888848141	BD98 8AA	WGA ONLY	GB888848141	215003474	HM REVENUE & CUSTOMS	WGA ONLY	SHIPLEY CITI	BD98 8AA	GB888848141	475PX00535494 2010 Apprentice	334432	Not set	2756	STANDARD	17/02/2020	1	0	2756	2756	Item	Item	NONRECLAIM	0	2756	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26132001	Tax Deductions	0
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	CS Benevolent Fund	Corporate Payments	The Civil Service Benevolent Fund (The Charity for Civil Servants)	334434	19.00	Not set	SM3 8DY	VENDOR	Not set	Not set	Not set	Not set	SM3 8DY	VENDOR	Not set	200000543	The Civil Service Benevolent Fund (The Charity for Civil Servants)	VENDOR	CHEAM	SM3 8DY	Not set	BIS CS Benevolent - FEB 20-5	334434	Not set	19	STANDARD	17/02/2020	1	0	19	19	Item	Item	NONRECLAIM	0	19	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179062	CS Benevolent Fund	0
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	CS Sports Council	Corporate Payments	CIVIL SERVICE SPORTS COUNCIL LTD (THE)	334436	85.00	Not set	HP13 5HW	VENDOR	Not set	Not set	Not set	Not set	HP13 5HW	VENDOR	Not set	200000541	CIVIL SERVICE SPORTS COUNCIL LTD (THE)	VENDOR	HIGH WYCOMBE	HP13 5HW	Not set	BIS CS Sports Council FEB 20-6	334436	Not set	85	STANDARD	17/02/2020	1	0	85	85	Item	Item	NONRECLAIM	0	85	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179064	CS Sports Council	0
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	PCS Union	Corporate Payments	PUBLIC AND COMMERCIAL SERVICES UNION (PCS)	334438	160.75	Not set	SW11 2LN	VENDOR	Not set	Not set	Not set	Not set	SW11 2LN	VENDOR	Not set	200000588	PUBLIC AND COMMERCIAL SERVICES UNION (PCS)	VENDOR	LONDON	SW11 2LN	Not set	BIS PCS Union - FEB 20-7	334438	Not set	160.75	STANDARD	17/02/2020	1	0	160.75	160.75	Item	Item	NONRECLAIM	0	160.75	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179035	PCS Union	0
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	Prospect	Corporate Payments	PROSPECT	334439	17.90	Not set	SE1 7AQ	VENDOR	Not set	Not set	Not set	Not set	SE1 7AQ	VENDOR	Not set	200000579	PROSPECT	VENDOR	LONDON	SE1 7AQ	Not set	BIS Prospect - FEB 20-8	334439	Not set	17.9	STANDARD	17/02/2020	1	0	17.9	17.9	Item	Item	NONRECLAIM	0	17.9	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179037	Prospect	0
Department for Business, Innovation and Skills	UK Space Agency	17/02/2020	Sport Soc C Swindon	Corporate Payments	Sports SC Swindon	334440	14.00	Not set	SN2 1UH	VENDOR	Not set	Not set	Not set	Not set	SN2 1UH	VENDOR	Not set	200004997	Sports SC Swindon	VENDOR	Swindon	SN2 1UH	Not set	0435/71786471 SSC Swindon -FE	334440	Not set	14	STANDARD	17/02/2020	1	0	14	14	Item	Item	NONRECLAIM	0	14	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179045	Sport Soc C Swindon	0
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	334441	185920.32	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	101030524	334441	417000002695	185920.32	STANDARD	18/02/2020	1	30986.72	185920.32	216907.04	Accrual	Accrual	NONRECLAIM	30986.72	154933.6	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	334452	23720.40	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	101030222	334452	417000002695	23720.4	STANDARD	18/02/2020	1	3953.4	23720.4	27673.8	Accrual	Accrual	NONRECLAIM	3953.4	19767	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	18/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334514	15.77	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	UKS180060	334514	Not set	37.99	EXPENSE REPORT	18/02/2020	1	Not set	15.77	15.77	Item	Item	NONRECLAIM	Not set	15.77	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334514	22.22	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	UKS180060	334514	Not set	37.99	EXPENSE REPORT	18/02/2020	1	Not set	22.22	22.22	Item	Item	NONRECLAIM	Not set	22.22	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334515	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	UKS190276	334515	Not set	177.11	EXPENSE REPORT	18/02/2020	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	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Office Supplies	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334515	35.00	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	UKS190276	334515	Not set	177.11	EXPENSE REPORT	18/02/2020	1	Not set	35	35	Item	Item	NONRECLAIM	Not set	35	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146200	R & D Office Supplies	110511
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334515	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	UKS190276	334515	Not set	177.11	EXPENSE REPORT	18/02/2020	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	110001	Programmes	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334515	75.00	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	UKS190276	334515	Not set	177.11	EXPENSE REPORT	18/02/2020	1	Not set	75	75	Item	Item	NONRECLAIM	Not set	75	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334516	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	UKS187964	334516	Not set	19.9	EXPENSE REPORT	18/02/2020	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	110511
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334516	17.20	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	UKS187964	334516	Not set	19.9	EXPENSE REPORT	18/02/2020	1	Not set	17.2	17.2	Item	Item	NONRECLAIM	Not set	17.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334517	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	UKS190162	334517	Not set	490.35	EXPENSE REPORT	18/02/2020	1	Not set	3	3	Item	Item	NONRECLAIM	Not set	3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334517	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	UKS190162	334517	Not set	490.35	EXPENSE REPORT	18/02/2020	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	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334517	11.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS190162	334517	Not set	490.35	EXPENSE REPORT	18/02/2020	1	Not set	11.7	11.7	Item	Item	NONRECLAIM	Not set	11.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334517	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	UKS190162	334517	Not set	490.35	EXPENSE REPORT	18/02/2020	1	Not set	30	30	Item	Item	NONRECLAIM	Not set	30	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334517	54.71	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS190162	334517	Not set	490.35	EXPENSE REPORT	18/02/2020	1	Not set	54.71	54.71	Item	Item	NONRECLAIM	Not set	54.71	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334517	74.15	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	UKS190162	334517	Not set	490.35	EXPENSE REPORT	18/02/2020	1	Not set	74.15	74.15	Item	Item	NONRECLAIM	Not set	74.15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146292	R & D Subsistence Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334517	92.00	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	UKS190162	334517	Not set	490.35	EXPENSE REPORT	18/02/2020	1	Not set	92	92	Item	Item	NONRECLAIM	Not set	92	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Taxi Services Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334517	106.70	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	UKS190162	334517	Not set	490.35	EXPENSE REPORT	18/02/2020	1	Not set	106.7	106.7	Item	Item	NONRECLAIM	Not set	106.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146272	R & D Taxi Services Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	18/02/2020	R & D Air Travel Overseas	UKSA - UKSA	Personal Expense, Name Withheld	334517	113.09	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	UKS190162	334517	Not set	490.35	EXPENSE REPORT	18/02/2020	1	Not set	113.09	113.09	Item	Item	NONRECLAIM	Not set	113.09	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146252	R & D Air Travel Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	19/02/2020	Season ticket loan	Corporate Payments	HM Treasury	334561	2003.20	Not set	NR7 0HS	WGA ONLY	Not set	Not set	Not set	GD275	NR7 0HS	WGA ONLY	GD275	215003475	HM Treasury	WGA ONLY	NORWICH	NR7 0HS	GD275	42377	334561	Not set	2003.2	STANDARD	19/02/2020	1	0	2003.2	2003.2	Item	Item	NONRECLAIM	0	2003.2	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	18169018	Season ticket loan	0
Department for Business, Innovation and Skills	UK Space Agency	19/02/2020	R & D Internal Audit Services	UK Space Agency - UK Space Agency	HM Treasury	334625	15940.13	Not set	NR7 0HS	WGA ONLY	Not set	Not set	Not set	GD275	NR7 0HS	WGA ONLY	GD275	215003475	HM Treasury	WGA ONLY	NORWICH	NR7 0HS	GD275	42336	334625	417000003154	19128.16	STANDARD	19/02/2020	1	3188.03	15940.13	19128.16	Accrual	Accrual	Not set	3188.03	15940.13	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59147001	R & D Internal Audit Services	110591
Department for Business, Innovation and Skills	UK Space Agency	19/02/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	Nottingham Trent University	334705	2949.00	Not set	NG1 4FQ	GRANT	Not set	Not set	Not set	Not set	NG1 4FQ	GRANT	Not set	200004978	Nottingham Trent University	GRANT	Nottingham1	NG1 4FQ	Not set	1657622	334705	417000002823	2949	STANDARD	19/02/2020	1	0	2949	2949	Accrual	Accrual	NONRECLAIM	0	2949	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	21/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	CURVED HOUSE KIDS LTD	334712	4333.33	Not set	EC1R 3GA	GRANT	Not set	Not set	Not set	Not set	EC1R 3GA	GRANT	Not set	200008234	CURVED HOUSE KIDS LTD	GRANT	London	EC1R 3GA	Not set	670	334712	417000003180	5200	STANDARD	21/02/2020	1	866.67	4333.33	5200	Accrual	Accrual	Not set	866.67	4333.33	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	19/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	334713	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/007/2020	334713	417000003055	18000	STANDARD	19/02/2020	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	21/02/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	The Engineering Development Trust	334714	-11200.00	Not set	AL7 2AA	VENDOR	Not set	Not set	Not set	Not set	AL7 2AA	VENDOR	Not set	200016754	The Engineering Development Trust	VENDOR	Welwyn Garden C	AL7 2AA	Not set	400524	334714	417000003063	13440	STANDARD	21/02/2020	2	Not set	-11200	-11200	Accrual	Accrual	NONRECLAIM	Not set	-11200	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	21/02/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	The Engineering Development Trust	334714	24640.00	Not set	AL7 2AA	VENDOR	Not set	Not set	Not set	Not set	AL7 2AA	VENDOR	Not set	200016754	The Engineering Development Trust	VENDOR	Welwyn Garden C	AL7 2AA	Not set	400524	334714	417000003063	13440	STANDARD	21/02/2020	1	2240	24640	26880	Accrual	Accrual	NONRECLAIM	2240	22400	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	21/02/2020	R & D Coference and Exhibition Services	UK Space Agency - UK Space Agency	THE BRITISH INTERPLANETARY SOCIETY	334740	-199.00	Not set	SW8 1SZ	GRANT	Not set	Not set	Not set	239155259	SW8 1SZ	GRANT	239155259	217000095	THE BRITISH INTERPLANETARY SOCIETY	GRANT	LONDON	SW8 1SZ	239155259	RIS1916	334740	417000002999	199	STANDARD	21/02/2020	2	Not set	-199	-199	Accrual	Accrual	NONRECLAIM	Not set	-199	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146133	R & D Coference and Exhibition Services	110511
Department for Business, Innovation and Skills	UK Space Agency	21/02/2020	R & D Coference and Exhibition Services	UK Space Agency - UK Space Agency	THE BRITISH INTERPLANETARY SOCIETY	334740	398.00	Not set	SW8 1SZ	GRANT	Not set	Not set	Not set	239155259	SW8 1SZ	GRANT	239155259	217000095	THE BRITISH INTERPLANETARY SOCIETY	GRANT	LONDON	SW8 1SZ	239155259	RIS1916	334740	417000002999	199	STANDARD	21/02/2020	1	0	398	398	Accrual	Accrual	NONRECLAIM	0	398	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110006	UKSA - Regulation	59146133	R & D Coference and Exhibition Services	110511
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Professional Subscriptions	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334766	258.00	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	MISC2172	334766	Not set	258	EXPENSE REPORT	20/02/2020	1	Not set	258	258	Item	Item	NONRECLAIM	Not set	258	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146092	R & D Professional Subscriptions	110591
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	University of Leicester	334784	8000.00	Not set	LE1 7RH	VENDOR	Not set	Not set	Not set	Not set	LE1 7RH	VENDOR	Not set	223000362	University of Leicester	VENDOR	LEICESTER4	LE1 7RH	Not set	2230112753	334784	417000003172	8000	STANDARD	20/02/2020	1	0	8000	8000	Accrual	Accrual	NONRECLAIM	0	8000	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	20/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Mi3 Computational Research Ltd	334825	1000.00	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-SP003	334825	417000002909	15531	STANDARD	20/02/2020	1	0	1000	1000	Accrual	Accrual	NONRECLAIM	0	1000	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	20/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Mi3 Computational Research Ltd	334825	14531.00	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-SP003	334825	417000002909	15531	STANDARD	20/02/2020	1	0	14531	14531	Accrual	Accrual	NONRECLAIM	0	14531	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	21/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334860	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	UKS189196	334860	Not set	65.61	EXPENSE REPORT	21/02/2020	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	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	21/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334860	16.84	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	UKS189196	334860	Not set	65.61	EXPENSE REPORT	21/02/2020	1	Not set	16.84	16.84	Item	Item	NONRECLAIM	Not set	16.84	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	21/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334860	43.97	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	UKS189196	334860	Not set	65.61	EXPENSE REPORT	21/02/2020	1	Not set	43.97	43.97	Item	Item	NONRECLAIM	Not set	43.97	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334861	10.79	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	UKS190349	334861	Not set	100.34	EXPENSE REPORT	20/02/2020	1	Not set	10.79	10.79	Item	Item	NONRECLAIM	Not set	10.79	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	20/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334861	89.55	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	UKS190349	334861	Not set	100.34	EXPENSE REPORT	20/02/2020	1	Not set	89.55	89.55	Item	Item	NONRECLAIM	Not set	89.55	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334862	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	UKS191217	334862	Not set	12.75	EXPENSE REPORT	20/02/2020	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	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334862	8.35	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191217	334862	Not set	12.75	EXPENSE REPORT	20/02/2020	1	Not set	8.35	8.35	Item	Item	NONRECLAIM	Not set	8.35	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334863	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	UKS187416	334863	Not set	49.23	EXPENSE REPORT	20/02/2020	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	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334863	16.14	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	UKS187416	334863	Not set	49.23	EXPENSE REPORT	20/02/2020	1	Not set	16.14	16.14	Item	Item	NONRECLAIM	Not set	16.14	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	20/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334863	28.69	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	UKS187416	334863	Not set	49.23	EXPENSE REPORT	20/02/2020	1	Not set	28.69	28.69	Item	Item	NONRECLAIM	Not set	28.69	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	20/02/2020	R & D Hotel & Accommodation UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334864	150.00	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	UKS190340	334864	Not set	150	EXPENSE REPORT	20/02/2020	1	Not set	150	150	Item	Item	NONRECLAIM	Not set	150	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146281	R & D Hotel & Accommodation UK	110511
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334865	336.60	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	UKS191294	334865	Not set	336.6	EXPENSE REPORT	20/02/2020	1	Not set	336.6	336.6	Item	Item	NONRECLAIM	Not set	336.6	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	20/02/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334866	1.60	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	UKS191254	334866	Not set	67.73	EXPENSE REPORT	20/02/2020	1	Not set	1.6	1.6	Item	Item	NONRECLAIM	Not set	1.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334866	8.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191254	334866	Not set	67.73	EXPENSE REPORT	20/02/2020	1	Not set	8.1	8.1	Item	Item	NONRECLAIM	Not set	8.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334866	9.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191254	334866	Not set	67.73	EXPENSE REPORT	20/02/2020	1	Not set	9.5	9.5	Item	Item	NONRECLAIM	Not set	9.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334866	48.53	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	UKS191254	334866	Not set	67.73	EXPENSE REPORT	20/02/2020	1	Not set	48.53	48.53	Item	Item	NONRECLAIM	Not set	48.53	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	20/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	334867	12.30	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191366	334867	Not set	29.3	EXPENSE REPORT	20/02/2020	1	Not set	12.3	12.3	Item	Item	NONRECLAIM	Not set	12.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110617
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	334867	17.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191366	334867	Not set	29.3	EXPENSE REPORT	20/02/2020	1	Not set	17	17	Item	Item	NONRECLAIM	Not set	17	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110617
Department for Business, Innovation and Skills	UK Space Agency	20/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334868	13.61	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	UKS188047	334868	Not set	174.68	EXPENSE REPORT	20/02/2020	1	Not set	13.61	13.61	Item	Item	NONRECLAIM	Not set	13.61	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	20/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334868	47.88	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188047	334868	Not set	174.68	EXPENSE REPORT	20/02/2020	1	Not set	47.88	47.88	Item	Item	NONRECLAIM	Not set	47.88	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	20/02/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	334868	113.19	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188047	334868	Not set	174.68	EXPENSE REPORT	20/02/2020	1	Not set	113.19	113.19	Item	Item	NONRECLAIM	Not set	113.19	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Contractors	UKSA - UKSA	RHEATECH LTD	334909	8678.50	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200010978	RHEATECH LTD	GRANT	HARWELL	OX11 0QX	Not set	1219000021	334909	417000002679	10414.2	STANDARD	24/02/2020	1	1735.7	8678.5	10414.2	Accrual	Accrual	Not set	1735.7	8678.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Hotel and Accomodation	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	334969	-36045.75	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	408	334969	417000003071	64453	STANDARD	24/02/2020	2	Not set	-36045.75	-36045.75	Accrual	Accrual	NONRECLAIM	Not set	-36045.75	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	24/02/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	334969	-9.00	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	408	334969	417000003071	64453	STANDARD	24/02/2020	2	Not set	-9	-9	Accrual	Accrual	NONRECLAIM	Not set	-9	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	24/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	334969	73.77	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	408	334969	417000003071	64453	STANDARD	24/02/2020	1	14.74	73.77	88.51	Accrual	Accrual	Not set	14.74	73.77	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	24/02/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	334969	1561.48	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	408	334969	417000003071	64453	STANDARD	24/02/2020	1	0	1561.48	1561.48	Accrual	Accrual	NONRECLAIM	0	1561.48	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	24/02/2020	R & D Air Travel Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	334969	18961.91	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	408	334969	417000003071	64453	STANDARD	24/02/2020	1	0	18961.91	18961.91	Accrual	Accrual	NONRECLAIM	0	18961.91	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	24/02/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	334969	36045.75	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	408	334969	417000003071	64453	STANDARD	24/02/2020	1	0	36045.75	36045.75	Accrual	Accrual	NONRECLAIM	0	36045.75	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	24/02/2020	R & D Hotel and Accomodation	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	334969	43850.10	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	408	334969	417000003071	64453	STANDARD	24/02/2020	1	0	43850.1	43850.1	Accrual	Accrual	NONRECLAIM	0	43850.1	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	21/02/2020	R & D Other Professional Services	UKSA - UKSA	REALISE (EUROPE) LTD	334980	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-1168	334980	417000002773	2851.2	STANDARD	21/02/2020	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	21/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	335003	51.96	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	2150341	335003	417000002936	5028.06	STANDARD	21/02/2020	1	8.66	51.96	60.62	Accrual	Accrual	NONRECLAIM	8.66	43.3	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	21/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	335003	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	2150341	335003	417000002936	5028.06	STANDARD	21/02/2020	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	21/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	335004	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	2150342	335004	417000002937	4565.28	STANDARD	21/02/2020	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	21/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	335005	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	2150347	335005	417000003070	3387.66	STANDARD	21/02/2020	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	21/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	335007	3449.22	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	2150349	335007	417000003155	3449.22	STANDARD	21/02/2020	1	574.87	3449.22	4024.09	Accrual	Accrual	NONRECLAIM	574.87	2874.35	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	21/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	335008	2434.80	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2150345	335008	417000003051	2434.8	STANDARD	21/02/2020	1	405.8	2434.8	2840.6	Accrual	Accrual	NONRECLAIM	405.8	2029	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	335009	1692.00	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2150336	335009	417000002681	1692	STANDARD	24/02/2020	1	282	1692	1974	Accrual	Accrual	NONRECLAIM	282	1410	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335010	-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	2150338	335010	417000002754	5796.48	STANDARD	24/02/2020	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	24/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335010	-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	2150338	335010	417000002754	5796.48	STANDARD	24/02/2020	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	24/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335010	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	2150338	335010	417000002754	5796.48	STANDARD	24/02/2020	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	24/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335010	4733.80	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	2150338	335010	417000002754	5796.48	STANDARD	24/02/2020	1	386.44	4733.8	5120.24	Accrual	Accrual	NONRECLAIM	386.44	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	24/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335010	5313.43	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	2150338	335010	417000002754	5796.48	STANDARD	24/02/2020	1	483.03	5313.43	5796.46	Accrual	Accrual	NONRECLAIM	483.03	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	21/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335012	1786.36	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	2150339	335012	417000002776	1786.36	STANDARD	21/02/2020	1	297.73	1786.36	2084.09	Accrual	Accrual	NONRECLAIM	297.73	1488.63	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	21/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	335013	3757.20	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	2150348	335013	417000003083	3757.2	STANDARD	21/02/2020	1	626.2	3757.2	4383.4	Accrual	Accrual	NONRECLAIM	626.2	3131	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	21/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	335025	2089.98	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2150337	335025	417000002743	2089.98	STANDARD	21/02/2020	1	348.33	2089.98	2438.31	Accrual	Accrual	NONRECLAIM	348.33	1741.65	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	21/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335026	-2100.20	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2150334	335026	417000002491	2520.24	STANDARD	21/02/2020	2	Not set	-2100.2	-2100.2	Accrual	Accrual	NONRECLAIM	Not set	-2100.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	21/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335026	504.05	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	2150334	335026	417000002491	2520.24	STANDARD	21/02/2020	1	84.01	504.05	588.06	Accrual	Accrual	NONRECLAIM	84.01	420.04	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	21/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335026	4116.39	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2150334	335026	417000002491	2520.24	STANDARD	21/02/2020	1	336.03	4116.39	4452.42	Accrual	Accrual	NONRECLAIM	336.03	3780.36	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	24/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335027	-7803.21	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2150343	335027	417000002941	2985.66	STANDARD	24/02/2020	2	Not set	-7803.21	-7803.21	Accrual	Accrual	NONRECLAIM	Not set	-7803.21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335027	10788.87	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	2150343	335027	417000002941	2985.66	STANDARD	24/02/2020	1	497.61	10788.87	11286.48	Accrual	Accrual	NONRECLAIM	497.61	10291.26	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	21/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	335028	2130.48	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2150351	335028	417000002876	2130.48	STANDARD	21/02/2020	1	355.08	2130.48	2485.56	Accrual	Accrual	NONRECLAIM	355.08	1775.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	21/02/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	335029	1326.96	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	2150350	335029	417000002872	1326.96	STANDARD	21/02/2020	1	221.16	1326.96	1548.12	Accrual	Accrual	NONRECLAIM	221.16	1105.8	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	21/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335071	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	UKS190408	335071	Not set	59.31	EXPENSE REPORT	21/02/2020	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	21/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335072	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	UKS190423	335072	Not set	30.6	EXPENSE REPORT	21/02/2020	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	110001	Programmes	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	21/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Credit Assist Ltd	335135	-170.00	Not set	NN6 8QP	VENDOR	Not set	Not set	Not set	Not set	NN6 8QP	VENDOR	Not set	200018393	Credit Assist Ltd	VENDOR	Northampton	NN6 8QP	Not set	28481	335135	417000003190	204	STANDARD	21/02/2020	2	Not set	-170	-170	Accrual	Accrual	Not set	Not set	-170	Not set	RECOVERABLE VAT 41	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	21/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Credit Assist Ltd	335135	340.00	Not set	NN6 8QP	VENDOR	Not set	Not set	Not set	Not set	NN6 8QP	VENDOR	Not set	200018393	Credit Assist Ltd	VENDOR	Northampton	NN6 8QP	Not set	28481	335135	417000003190	204	STANDARD	21/02/2020	1	34	340	374	Accrual	Accrual	Not set	34	340	STANDARD	RECOVERABLE VAT 41	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	26/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Vivid Economics Ltd	335154	-65055.96	Not set	EC1N 6TD	GRANT	Not set	Not set	Not set	Not set	EC1N 6TD	GRANT	Not set	200008813	Vivid Economics Ltd	GRANT	London1	EC1N 6TD	Not set	3468-190607UKS150120	335154	417000002814	65055.96	STANDARD	26/02/2020	2	Not set	-65055.96	-65055.96	Accrual	Accrual	NONRECLAIM	Not set	-65055.96	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	26/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Vivid Economics Ltd	335154	9899.26	Not set	EC1N 6TD	GRANT	Not set	Not set	Not set	Not set	EC1N 6TD	GRANT	Not set	200008813	Vivid Economics Ltd	GRANT	London1	EC1N 6TD	Not set	3468-190607UKS150120	335154	417000002696	65055.96	STANDARD	26/02/2020	1	0	9899.26	9899.26	Accrual	Accrual	NONRECLAIM	0	9899.26	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Vivid Economics Ltd	335154	120212.66	Not set	EC1N 6TD	GRANT	Not set	Not set	Not set	Not set	EC1N 6TD	GRANT	Not set	200008813	Vivid Economics Ltd	GRANT	London1	EC1N 6TD	Not set	3468-190607UKS150120	335154	417000002814	65055.96	STANDARD	26/02/2020	1	0	120212.66	120212.66	Accrual	Accrual	NONRECLAIM	0	120212.66	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	REQ OPCO (Swindon) Ltd T/A Doubletree By Hilton Swindon	335158	-233.33	Not set	SN5 8UZ	VENDOR	Not set	Not set	Not set	Not set	SN5 8UZ	VENDOR	Not set	200017016	REQ OPCO (Swindon) Ltd T/A Doubletree By Hilton Swindon	VENDOR	Swindon	SN5 8UZ	Not set	686221	335158	417000003186	280	STANDARD	26/02/2020	2	Not set	-233.33	-233.33	Accrual	Accrual	NONRECLAIM	Not set	-233.33	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146190	R & D Catering and Hospitality Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	REQ OPCO (Swindon) Ltd T/A Doubletree By Hilton Swindon	335158	513.33	Not set	SN5 8UZ	VENDOR	Not set	Not set	Not set	Not set	SN5 8UZ	VENDOR	Not set	200017016	REQ OPCO (Swindon) Ltd T/A Doubletree By Hilton Swindon	VENDOR	Swindon	SN5 8UZ	Not set	686221	335158	417000003186	280	STANDARD	26/02/2020	1	46.67	513.33	560	Accrual	Accrual	NONRECLAIM	46.67	466.66	STANDARD	NON RECOVERABLE	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	24/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335235	3.66	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	UKS190351	335235	Not set	44.17	EXPENSE REPORT	24/02/2020	1	Not set	3.66	3.66	Item	Item	NONRECLAIM	Not set	3.66	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	24/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335235	4.61	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	UKS190351	335235	Not set	44.17	EXPENSE REPORT	24/02/2020	1	Not set	4.61	4.61	Item	Item	NONRECLAIM	Not set	4.61	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	24/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335235	16.35	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	UKS190351	335235	Not set	44.17	EXPENSE REPORT	24/02/2020	1	Not set	16.35	16.35	Item	Item	NONRECLAIM	Not set	16.35	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335235	19.55	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	UKS190351	335235	Not set	44.17	EXPENSE REPORT	24/02/2020	1	Not set	19.55	19.55	Item	Item	NONRECLAIM	Not set	19.55	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	24/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335237	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	UKS190409	335237	Not set	10	EXPENSE REPORT	24/02/2020	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	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	335238	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	UKS191365	335238	Not set	16.4	EXPENSE REPORT	24/02/2020	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	110003	UKSA - EU and International	59146300	R & D Other Travel	110617
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	335238	12.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191365	335238	Not set	16.4	EXPENSE REPORT	24/02/2020	1	Not set	12	12	Item	Item	NONRECLAIM	Not set	12	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110617
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	335239	13.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS190376	335239	Not set	50.5	EXPENSE REPORT	24/02/2020	1	Not set	13.5	13.5	Item	Item	NONRECLAIM	Not set	13.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110617
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	335239	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	UKS190376	335239	Not set	50.5	EXPENSE REPORT	24/02/2020	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	59146261	R & D Rail Travel UK	110617
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	335241	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	UKS189554	335241	Not set	74.7	EXPENSE REPORT	24/02/2020	1	Not set	25	25	Item	Item	NONRECLAIM	Not set	25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	335241	49.70	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	UKS189554	335241	Not set	74.7	EXPENSE REPORT	24/02/2020	1	Not set	49.7	49.7	Item	Item	NONRECLAIM	Not set	49.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	335242	17.21	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS189444	335242	Not set	17.21	EXPENSE REPORT	24/02/2020	1	Not set	17.21	17.21	Item	Item	NONRECLAIM	Not set	17.21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	335243	3.20	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	UKS189601	335243	Not set	3.2	EXPENSE REPORT	24/02/2020	1	Not set	3.2	3.2	Item	Item	NONRECLAIM	Not set	3.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	335244	34.20	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	UKS191287	335244	Not set	34.2	EXPENSE REPORT	24/02/2020	1	Not set	34.2	34.2	Item	Item	NONRECLAIM	Not set	34.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	335245	3.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS190194	335245	Not set	37.9	EXPENSE REPORT	24/02/2020	1	Not set	3.7	3.7	Item	Item	NONRECLAIM	Not set	3.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	335245	34.20	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	UKS190194	335245	Not set	37.9	EXPENSE REPORT	24/02/2020	1	Not set	34.2	34.2	Item	Item	NONRECLAIM	Not set	34.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	335246	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	UKS191215	335246	Not set	41.4	EXPENSE REPORT	24/02/2020	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	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	R & D Technical Advice/Services and Support	UK Space Agency - UK Space Agency	Credit Assist Ltd	335283	352.80	Not set	NN6 8QP	VENDOR	Not set	Not set	Not set	Not set	NN6 8QP	VENDOR	Not set	200018393	Credit Assist Ltd	VENDOR	Northampton	NN6 8QP	Not set	28588	335283	417000002868	352.8	STANDARD	24/02/2020	1	58.8	352.8	411.6	Accrual	Accrual	NONRECLAIM	58.8	294	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	27/02/2020	R & D Salaries - Seconded UK Staff	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	335289	16000.00	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	615110024495	335289	417000003173	16000	STANDARD	27/02/2020	1	0	16000	16000	Accrual	Accrual	NONRECLAIM	0	16000	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59142010	R & D Salaries - Seconded UK Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	24/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	University of Southampton	335306	71842.32	Not set	SO17 1BJ	VENDOR	Not set	Not set	Not set	568630414	SO17 1BJ	VENDOR	568630414	215004073	University of Southampton	VENDOR	SOUTHAMPTON	SO17 1BJ	568630414	44243334	335306	417000002874	71842.32	STANDARD	24/02/2020	1	0	71842.32	71842.32	Accrual	Accrual	NONRECLAIM	0	71842.32	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	27/02/2020	R & D Coference and Exhibition Services	UKSA - UKSA	Convention Linkage Inc	335314	-11.31	Not set	453-6102	VENDOR	Not set	Not set	Not set	Not set	453-6102	VENDOR	Not set	200019805	Convention Linkage Inc	VENDOR	Nagoya	453-6102	Not set	OP1911046-	335314	417000003197	1760	STANDARD	27/02/2020	3	Not set	-11.31376	-11.31376	Accrual	Accrual	NONRECLAIM	Not set	-11.31376	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	27/02/2020	R & D Coference and Exhibition Services	UKSA - UKSA	Convention Linkage Inc	335314	23.76	Not set	453-6102	VENDOR	Not set	Not set	Not set	Not set	453-6102	VENDOR	Not set	200019805	Convention Linkage Inc	VENDOR	Nagoya	453-6102	Not set	OP1911046-	335314	417000003197	1760	STANDARD	27/02/2020	1	0	23.758896	23.758896	Accrual	Accrual	NONRECLAIM	0	23.758896	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	24/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Virgin Orbit UK Ltd	335338	647273.00	Not set	W2 6NB	GRANT	Not set	Not set	Not set	Not set	W2 6NB	GRANT	Not set	200019478	Virgin Orbit UK Ltd	GRANT	London	W2 6NB	Not set	VO0185	335338	417000003103	647273	STANDARD	24/02/2020	1	0	647273	647273	Accrual	Accrual	NONRECLAIM	0	647273	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	110621
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	THE QUEEN ELIZABETH II CONFERENCE CENTRE T/A QE11 CENTRE	335390	3580.15	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	17703	335390	417000003119	4296.18	STANDARD	25/02/2020	1	150	3580.15	3730.15	Accrual	Accrual	Not set	150	3580.15	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146190	R & D Catering and Hospitality Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	THE QUEEN ELIZABETH II CONFERENCE CENTRE T/A QE11 CENTRE	335390	3580.15	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	17703	335390	417000003119	4296.18	STANDARD	25/02/2020	1	566.03	3580.15	4146.18	Accrual	Accrual	Not set	566.03	3580.15	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146190	R & D Catering and Hospitality Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Other Professional Services	UKSA - UKSA	Cabinet Office	335391	5600.00	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	3781338	335391	417000002774	6720	STANDARD	25/02/2020	1	1120	5600	6720	Accrual	Accrual	Not set	1120	5600	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Recruitment Assessment Services	UKSA - UKSA	Cabinet Office	335392	9893.10	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	3781339	335392	417000002774	9893.1	STANDARD	25/02/2020	1	1648.85	9893.1	11541.95	Accrual	Accrual	NONRECLAIM	1648.85	8244.25	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146091	R & D Recruitment Assessment Services	110591
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	335394	240000.00	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	555	335394	417000001209	240000	STANDARD	25/02/2020	1	0	240000	240000	Accrual	Accrual	NONRECLAIM	0	240000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54156001	Current Grants To Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	335395	200000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	557	335395	417000001209	200000	STANDARD	25/02/2020	1	0	200000	200000	Accrual	Accrual	NONRECLAIM	0	200000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54156001	Current Grants To Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	HR WALLINGFORD LTD	335405	342184.19	Not set	OX10 8BA	VENDOR	Not set	Not set	Not set	GB570039752	OX10 8BA	VENDOR	GB570039752	217000112	HR WALLINGFORD LTD	VENDOR	WALLINGFORD	OX10 8BA	GB570039752	HR064820	335405	417000002083	342184.19	STANDARD	25/02/2020	1	0	342184.19	342184.19	Accrual	Accrual	NONRECLAIM	0	342184.19	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	25/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Lift Me Off Ltd	335408	1500.00	Not set	WC2H 9JQ	GRANT	Not set	Not set	Not set	Not set	WC2H 9JQ	GRANT	Not set	200018369	Lift Me Off Ltd	GRANT	London	WC2H 9JQ	Not set	INV106N20	335408	417000002858	1500	STANDARD	25/02/2020	1	0	1500	1500	Accrual	Accrual	NONRECLAIM	0	1500	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	110621
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	335452	11.67	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS190195	335452	Not set	86.79	EXPENSE REPORT	25/02/2020	1	Not set	11.67	11.67	Item	Item	NONRECLAIM	Not set	11.67	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	335452	11.69	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	UKS190195	335452	Not set	86.79	EXPENSE REPORT	25/02/2020	1	Not set	11.69	11.69	Item	Item	NONRECLAIM	Not set	11.69	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	25/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	335452	22.10	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	UKS190195	335452	Not set	86.79	EXPENSE REPORT	25/02/2020	1	Not set	22.1	22.1	Item	Item	NONRECLAIM	Not set	22.1	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	25/02/2020	R & D Subsistence Overseas	UKSA - UKSA	Personal Expense, Name Withheld	335452	41.33	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	UKS190195	335452	Not set	86.79	EXPENSE REPORT	25/02/2020	1	Not set	41.33	41.33	Item	Item	NONRECLAIM	Not set	41.33	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335453	97.20	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	UKS192126	335453	Not set	97.2	EXPENSE REPORT	25/02/2020	1	Not set	97.2	97.2	Item	Item	NONRECLAIM	Not set	97.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335454	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	UKS191539	335454	Not set	25	EXPENSE REPORT	25/02/2020	1	Not set	25	25	Item	Item	NONRECLAIM	Not set	25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335455	14.55	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	UKS191128	335455	Not set	347.33	EXPENSE REPORT	25/02/2020	1	Not set	14.55	14.55	Item	Item	NONRECLAIM	Not set	14.55	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335455	23.08	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191128	335455	Not set	347.33	EXPENSE REPORT	25/02/2020	1	Not set	23.08	23.08	Item	Item	NONRECLAIM	Not set	23.08	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335455	43.30	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	UKS191128	335455	Not set	347.33	EXPENSE REPORT	25/02/2020	1	Not set	43.3	43.3	Item	Item	NONRECLAIM	Not set	43.3	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	25/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335455	266.40	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	UKS191128	335455	Not set	347.33	EXPENSE REPORT	25/02/2020	1	Not set	266.4	266.4	Item	Item	NONRECLAIM	Not set	266.4	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	25/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335456	149.67	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191402	335456	Not set	149.67	EXPENSE REPORT	25/02/2020	1	Not set	149.67	149.67	Item	Item	NONRECLAIM	Not set	149.67	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110501
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335457	15.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191238	335457	Not set	15.5	EXPENSE REPORT	25/02/2020	1	Not set	15.5	15.5	Item	Item	NONRECLAIM	Not set	15.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335458	17.90	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	UKS191237	335458	Not set	17.9	EXPENSE REPORT	25/02/2020	1	Not set	17.9	17.9	Item	Item	NONRECLAIM	Not set	17.9	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	25/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335459	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	UKS191532	335459	Not set	22.8	EXPENSE REPORT	25/02/2020	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	110000	Resource and Operations	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335459	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	UKS191532	335459	Not set	22.8	EXPENSE REPORT	25/02/2020	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	25/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335460	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	UKS192146	335460	Not set	107.1	EXPENSE REPORT	25/02/2020	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	26/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	THE OPEN UNIVERSITY	335524	4994.83	Not set	MK7 6BT	VENDOR	Not set	Not set	Not set	650748918B	MK7 6BT	VENDOR	650748918B	215002940	THE OPEN UNIVERSITY	VENDOR	MILTON KEYNES	MK7 6BT	650748918B	75851	335524	417000003169	4994.83	STANDARD	26/02/2020	1	0	4994.83	4994.83	Accrual	Accrual	NONRECLAIM	0	4994.83	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	26/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	ROCKET ENGINEERING LTD	335525	5000.00	Not set	SE24 9DF	VENDOR	Not set	Not set	Not set	Not set	SE24 9DF	VENDOR	Not set	200006385	ROCKET ENGINEERING LTD	VENDOR	LONDON	SE24 9DF	Not set	REL\UKSA\001	335525	417000003129	5000	STANDARD	26/02/2020	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	25/02/2020	Technical Advice / Services & Support	UK Space Agency - UK Space Agency	BRADSPACE LTD	335550	3725.70	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	BRMCB18	335550	417000001813	4470.84	STANDARD	25/02/2020	1	745.14	3725.7	4470.84	Accrual	Accrual	Not set	745.14	3725.7	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	26/02/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	335573	199.00	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	5502041038	335573	417000002688	238.8	STANDARD	26/02/2020	1	39.8	199	238.8	Accrual	Accrual	Not set	39.8	199	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	26/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	335685	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	UKS191367	335685	Not set	31	EXPENSE REPORT	26/02/2020	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	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	335685	21.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191367	335685	Not set	31	EXPENSE REPORT	26/02/2020	1	Not set	21	21	Item	Item	NONRECLAIM	Not set	21	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335687	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	UKS190365	335687	Not set	11.59	EXPENSE REPORT	26/02/2020	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	110006	UKSA - Regulation	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335688	2.69	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	UKS191518	335688	Not set	2.69	EXPENSE REPORT	26/02/2020	1	Not set	2.69	2.69	Item	Item	NONRECLAIM	Not set	2.69	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	26/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	335689	27.45	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191573	335689	Not set	27.45	EXPENSE REPORT	26/02/2020	1	Not set	27.45	27.45	Item	Item	NONRECLAIM	Not set	27.45	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	335690	31.05	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	UKS191574	335690	Not set	31.05	EXPENSE REPORT	26/02/2020	1	Not set	31.05	31.05	Item	Item	NONRECLAIM	Not set	31.05	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335691	2.09	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	UKS190142	335691	Not set	166.23	EXPENSE REPORT	26/02/2020	1	Not set	2.09	2.09	Item	Item	NONRECLAIM	Not set	2.09	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	26/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335691	9.70	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	UKS190142	335691	Not set	166.23	EXPENSE REPORT	26/02/2020	1	Not set	9.7	9.7	Item	Item	NONRECLAIM	Not set	9.7	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	26/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335691	11.98	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	UKS190142	335691	Not set	166.23	EXPENSE REPORT	26/02/2020	1	Not set	11.98	11.98	Item	Item	NONRECLAIM	Not set	11.98	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	26/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335691	29.83	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS190142	335691	Not set	166.23	EXPENSE REPORT	26/02/2020	1	Not set	29.83	29.83	Item	Item	NONRECLAIM	Not set	29.83	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335691	112.63	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	UKS190142	335691	Not set	166.23	EXPENSE REPORT	26/02/2020	1	Not set	112.63	112.63	Item	Item	NONRECLAIM	Not set	112.63	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	26/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335692	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	UKS192186	335692	Not set	42.45	EXPENSE REPORT	26/02/2020	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	26/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335692	27.45	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS192186	335692	Not set	42.45	EXPENSE REPORT	26/02/2020	1	Not set	27.45	27.45	Item	Item	NONRECLAIM	Not set	27.45	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335693	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	UKS192185	335693	Not set	63	EXPENSE REPORT	26/02/2020	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	26/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335693	60.30	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	UKS192185	335693	Not set	63	EXPENSE REPORT	26/02/2020	1	Not set	60.3	60.3	Item	Item	NONRECLAIM	Not set	60.3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335695	8.10	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185222	335695	Not set	336.6	EXPENSE REPORT	26/02/2020	1	Not set	8.1	8.1	Item	Item	NONRECLAIM	Not set	8.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335695	328.50	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	UKS185222	335695	Not set	336.6	EXPENSE REPORT	26/02/2020	1	Not set	328.5	328.5	Item	Item	NONRECLAIM	Not set	328.5	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	26/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335696	3.69	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	UKS188178	335696	Not set	57.15	EXPENSE REPORT	26/02/2020	1	Not set	3.69	3.69	Item	Item	NONRECLAIM	Not set	3.69	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	26/02/2020	R & D Hospitality UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335696	8.98	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	UKS188178	335696	Not set	57.15	EXPENSE REPORT	26/02/2020	1	Not set	8.98	8.98	Item	Item	NONRECLAIM	Not set	8.98	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59149192	R & D Hospitality UK	110591
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335696	13.43	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS188178	335696	Not set	57.15	EXPENSE REPORT	26/02/2020	1	Not set	13.43	13.43	Item	Item	NONRECLAIM	Not set	13.43	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	26/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335696	31.05	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	UKS188178	335696	Not set	57.15	EXPENSE REPORT	26/02/2020	1	Not set	31.05	31.05	Item	Item	NONRECLAIM	Not set	31.05	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	27/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	335727	507.60	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2130088C	335727	417000002681	507.6	STANDARD	27/02/2020	1	84.6	507.6	592.2	Accrual	Accrual	NONRECLAIM	84.6	423	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	27/02/2020	R & D External Training	UKSA - UKSA	Cabinet Office	335728	4000.00	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	3781726	335728	417000003118	4800	STANDARD	27/02/2020	1	800	4000	4800	Accrual	Accrual	Not set	800	4000	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	27/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	335803	561.15	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	MST014627	335803	417000002815	673.38	STANDARD	27/02/2020	1	112.23	561.15	673.38	Accrual	Accrual	Not set	112.23	561.15	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	27/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	335804	93.53	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	MST014628	335804	417000002815	112.24	STANDARD	27/02/2020	1	18.71	93.53	112.24	Accrual	Accrual	Not set	18.71	93.53	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	27/02/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	335805	280.58	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	MST014862	335805	417000002815	336.7	STANDARD	27/02/2020	1	56.12	280.58	336.7	Accrual	Accrual	Not set	56.12	280.58	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	27/02/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	335816	679.00	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	5502040298	335816	417000002688	814.8	STANDARD	27/02/2020	1	135.8	679	814.8	Accrual	Accrual	Not set	135.8	679	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	27/02/2020	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	335818	24721.20	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	GB014031820	335818	417000002301	24721.2	STANDARD	27/02/2020	1	4120.2	24721.2	28841.4	Accrual	Accrual	NONRECLAIM	4120.2	20601	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	27/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	335827	13450.25	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	MST014630	335827	417000001158	13450.25	STANDARD	27/02/2020	1	2241.71	13450.25	15691.96	Accrual	Accrual	NONRECLAIM	2241.71	11208.54	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	27/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	335829	14694.65	Not set	SP4 0JQ	VENDOR	Not set	Not set	Not set	Not set	SP4 0JQ	VENDOR	Not set	215002823	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	VENDOR	SALISBURY	SP4 0JQ	Not set	MST014629	335829	417000001158	14694.65	STANDARD	27/02/2020	1	2449.11	14694.65	17143.76	Accrual	Accrual	NONRECLAIM	2449.11	12245.54	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	27/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	335830	1252.72	Not set	SP4 0JQ	VENDOR	Not set	Not set	Not set	Not set	SP4 0JQ	VENDOR	Not set	215002823	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	VENDOR	SALISBURY	SP4 0JQ	Not set	MST014756	335830	417000001158	1252.72	STANDARD	27/02/2020	1	208.79	1252.72	1461.51	Accrual	Accrual	NONRECLAIM	208.79	1043.93	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	27/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	335831	279.02	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	MST014631	335831	417000001158	279.02	STANDARD	27/02/2020	1	46.5	279.02	325.52	Accrual	Accrual	NONRECLAIM	46.5	232.52	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	27/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	335834	8919.38	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	MST014864	335834	417000001158	8919.38	STANDARD	27/02/2020	1	1486.56	8919.38	10405.94	Accrual	Accrual	NONRECLAIM	1486.56	7432.82	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	27/02/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335865	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	UKS192203	335865	Not set	27	EXPENSE REPORT	27/02/2020	1	Not set	27	27	Item	Item	NONRECLAIM	Not set	27	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	27/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335866	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	UKS192237	335866	Not set	59.31	EXPENSE REPORT	27/02/2020	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	27/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335868	20.87	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	UKS190488	335868	Not set	412.97	EXPENSE REPORT	27/02/2020	1	Not set	20.87	20.87	Item	Item	NONRECLAIM	Not set	20.87	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	27/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335868	29.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS190488	335868	Not set	412.97	EXPENSE REPORT	27/02/2020	1	Not set	29.7	29.7	Item	Item	NONRECLAIM	Not set	29.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110001
Department for Business, Innovation and Skills	UK Space Agency	27/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335868	40.15	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	UKS190488	335868	Not set	412.97	EXPENSE REPORT	27/02/2020	1	Not set	40.15	40.15	Item	Item	NONRECLAIM	Not set	40.15	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	27/02/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335868	42.25	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	UKS190488	335868	Not set	412.97	EXPENSE REPORT	27/02/2020	1	Not set	42.25	42.25	Item	Item	NONRECLAIM	Not set	42.25	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	27/02/2020	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335868	280.00	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	UKS190488	335868	Not set	412.97	EXPENSE REPORT	27/02/2020	1	Not set	280	280	Item	Item	NONRECLAIM	Not set	280	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146282	R & D Hotel & Accommodation Overseas	110001
Department for Business, Innovation and Skills	UK Space Agency	27/02/2020	R & D Mileage Allowance UK	UKSA - UKSA	Personal Expense, Name Withheld	335870	49.50	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	UKS191626	335870	Not set	49.5	EXPENSE REPORT	27/02/2020	1	Not set	49.5	49.5	Item	Item	NONRECLAIM	Not set	49.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	28/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	AB5 CONSULTING LTD	335947	450.00	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	1019/03/BBA	335947	417000003024	540	STANDARD	28/02/2020	1	90	450	540	Accrual	Accrual	Not set	90	450	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	28/02/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	PIXALYTICS LTD	335964	5716.19	Not set	PL6 8BX	VENDOR	Not set	Not set	Not set	Not set	PL6 8BX	VENDOR	Not set	200007612	PIXALYTICS LTD	VENDOR	PLYMOUTH	PL6 8BX	Not set	209UKSA	335964	417000003111	5716.19	STANDARD	28/02/2020	1	0	5716.19	5716.19	Accrual	Accrual	NONRECLAIM	0	5716.19	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	28/02/2020	Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	335994	130.00	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	MISC2205	335994	Not set	130	EXPENSE REPORT	28/02/2020	1	Not set	130	130	Item	Item	NONRECLAIM	Not set	130	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	52196002	Subsistence UK	110001
Department for Business, Innovation and Skills	UK Space Agency	28/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME)	336007	71511.22	Not set	1000	GRANT	Not set	Not set	Not set	Not set	1000	GRANT	Not set	200015234	UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME)	GRANT	Hanoi2	1000	Not set	WF/2019/007	336007	417000002583	71511.22	STANDARD	28/02/2020	1	0	71511.22	71511.22	Accrual	Accrual	NONRECLAIM	0	71511.22	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	28/02/2020	R & D Contractors	UKSA - UKSA	RHEATECH LTD	336008	5418.77	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200010978	RHEATECH LTD	GRANT	HARWELL	OX11 0QX	Not set	1219000025	336008	417000003196	5418.77	STANDARD	28/02/2020	1	903.13	5418.77	6321.9	Accrual	Accrual	NONRECLAIM	903.13	4515.64	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	28/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	HR WALLINGFORD LTD	336009	10688.89	Not set	OX10 8BA	VENDOR	Not set	Not set	Not set	GB570039752	OX10 8BA	VENDOR	GB570039752	217000112	HR WALLINGFORD LTD	VENDOR	WALLINGFORD	OX10 8BA	GB570039752	hr064775	336009	417000002038	448036.32	STANDARD	28/02/2020	1	0	10688.89	10688.89	Accrual	Accrual	NONRECLAIM	0	10688.89	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	28/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	HR WALLINGFORD LTD	336009	71961.78	Not set	OX10 8BA	VENDOR	Not set	Not set	Not set	GB570039752	OX10 8BA	VENDOR	GB570039752	217000112	HR WALLINGFORD LTD	VENDOR	WALLINGFORD	OX10 8BA	GB570039752	hr064775	336009	417000002038	448036.32	STANDARD	28/02/2020	1	0	71961.78	71961.78	Accrual	Accrual	NONRECLAIM	0	71961.78	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	28/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	HR WALLINGFORD LTD	336009	365385.65	Not set	OX10 8BA	VENDOR	Not set	Not set	Not set	GB570039752	OX10 8BA	VENDOR	GB570039752	217000112	HR WALLINGFORD LTD	VENDOR	WALLINGFORD	OX10 8BA	GB570039752	hr064775	336009	417000002038	448036.32	STANDARD	28/02/2020	1	0	365385.65	365385.65	Accrual	Accrual	NONRECLAIM	0	365385.65	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	28/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	336058	49.34	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS190479	336058	Not set	183.89	EXPENSE REPORT	28/02/2020	1	Not set	49.34	49.34	Item	Item	NONRECLAIM	Not set	49.34	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	28/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	336058	134.55	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	UKS190479	336058	Not set	183.89	EXPENSE REPORT	28/02/2020	1	Not set	134.55	134.55	Item	Item	NONRECLAIM	Not set	134.55	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	28/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	336059	45.80	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	UKS191562	336059	Not set	45.8	EXPENSE REPORT	28/02/2020	1	Not set	45.8	45.8	Item	Item	NONRECLAIM	Not set	45.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	28/02/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	336060	82.10	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	UKS193125	336060	Not set	82.1	EXPENSE REPORT	28/02/2020	1	Not set	82.1	82.1	Item	Item	NONRECLAIM	Not set	82.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146261	R & D Rail Travel UK	110001
Department for Business, Innovation and Skills	UK Space Agency	28/02/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	336061	3.20	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	UKS192215	336061	Not set	225.1	EXPENSE REPORT	28/02/2020	1	Not set	3.2	3.2	Item	Item	NONRECLAIM	Not set	3.2	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	28/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	336061	22.94	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	UKS192215	336061	Not set	225.1	EXPENSE REPORT	28/02/2020	1	Not set	22.94	22.94	Item	Item	NONRECLAIM	Not set	22.94	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	28/02/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	336061	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	UKS192215	336061	Not set	225.1	EXPENSE REPORT	28/02/2020	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	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	28/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	336061	166.86	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	UKS192215	336061	Not set	225.1	EXPENSE REPORT	28/02/2020	1	Not set	166.86	166.86	Item	Item	NONRECLAIM	Not set	166.86	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	28/02/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	336062	29.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS191676	336062	Not set	29.7	EXPENSE REPORT	28/02/2020	1	Not set	29.7	29.7	Item	Item	NONRECLAIM	Not set	29.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	28/02/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	336100	100.50	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	2152287	336100	417000003020	120.6	STANDARD	28/02/2020	1	20.1	100.5	120.6	Accrual	Accrual	Not set	20.1	100.5	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	28/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	336101	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	2152289	336101	417000003051	6087	STANDARD	28/02/2020	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	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	28/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	336102	7560.72	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2152288	336102	417000003043	7560.72	STANDARD	28/02/2020	1	1260.12	7560.72	8820.84	Accrual	Accrual	NONRECLAIM	1260.12	6300.6	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	28/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	336103	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	2152292	336103	417000003070	3387.66	STANDARD	28/02/2020	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	28/02/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	336120	9657.82	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	2152293	336120	417000003155	9657.82	STANDARD	28/02/2020	1	1609.64	9657.82	11267.46	Accrual	Accrual	NONRECLAIM	1609.64	8048.18	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	28/02/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	336149	6840.00	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	2152282	336149	417000002930	6840	STANDARD	28/02/2020	1	1140	6840	7980	Accrual	Accrual	NONRECLAIM	1140	5700	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	28/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	336156	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	2152279	336156	417000002754	2898.24	STANDARD	28/02/2020	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	28/02/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	336159	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	2152294	336159	417000002872	3317.4	STANDARD	28/02/2020	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	28/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	336160	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	2152274	336160	417000002491	2520.24	STANDARD	28/02/2020	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	28/02/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	336162	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	2152283	336162	417000002936	4976.1	STANDARD	28/02/2020	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	28/02/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Earth-i Ltd	336167	219992.51	Not set	GU2 7AF	GRANT	Not set	Not set	Not set	Not set	GU2 7AF	GRANT	Not set	200011046	Earth-i Ltd	GRANT	GUILDFORD1	GU2 7AF	Not set	Ei-OR1054IN10	336167	417000002057	219992.51	STANDARD	28/02/2020	1	0	219992.51	219992.51	Accrual	Accrual	NONRECLAIM	0	219992.51	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	28/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	336170	-918.17	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	2152280	336170	417000002776	918.17	STANDARD	28/02/2020	2	Not set	-918.17	-918.17	Accrual	Accrual	NONRECLAIM	Not set	-918.17	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	28/02/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	336170	1836.34	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	2152280	336170	417000002776	918.17	STANDARD	28/02/2020	1	153.03	1836.34	1989.37	Accrual	Accrual	NONRECLAIM	153.03	1683.31	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59144010	R & D Contractors	110591
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