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UK Space Agency spending report: April 2020

Updated 30 June 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 23/04/2020 R & D Technical Advice/Services and Support UKSA - UKSA Roke Manor Research Ltd 327549 23,148.60 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 90025964 327549 417000002764 23148.6 STANDARD 23/04/2020 1 3858.1 23148.6 27006.7 Accrual Accrual NONRECLAIM 3858.1 19290.5 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 23/04/2020 R & D Technical Advice/Services and Support UKSA - UKSA Roke Manor Research Ltd 328000 21,403.99 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 90025980 328000 417000002764 21403.99 STANDARD 23/04/2020 1 3567.33 21403.99 24971.32 Accrual Accrual NONRECLAIM 3567.33 17836.66 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 15/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 335011 -1,583.90 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2150344 335011 417000002945 1742.76 STANDARD 15/04/2020 2 Not set -1583.9 -1583.9 Accrual Accrual NONRECLAIM Not set -1583.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 335011 3,078.50 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 2150344 335011 417000002945 1742.76 STANDARD 15/04/2020 1 42.3 3078.5 3120.8 Accrual Accrual NONRECLAIM 42.3 3036.2 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 15/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 335011 3,138.66 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 2150344 335011 417000002945 1742.76 STANDARD 15/04/2020 1 102.46 3138.66 3241.12 Accrual Accrual NONRECLAIM 102.46 3036.2 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 15/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 335011 3,181.90 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2150344 335011 417000002945 1742.76 STANDARD 15/04/2020 1 145.7 3181.9 3327.6 Accrual Accrual NONRECLAIM 145.7 3036.2 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 15/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 336169 868.56 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2152286 336169 417000002945 868.56 STANDARD 15/04/2020 1 144.76 868.56 1013.32 Accrual Accrual NONRECLAIM 144.76 723.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 29/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Cabinet Office 336373 -175.00 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 3783242 336373 417000003208 336 STANDARD 29/04/2020 2 Not set -175 -175 Accrual Accrual NONRECLAIM Not set -175 Not set NON RECOVERABLE 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 29/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Cabinet Office 336373 -105.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3783242 336373 417000003208 336 STANDARD 29/04/2020 2 Not set -105 -105 Accrual Accrual NONRECLAIM Not set -105 Not set NON RECOVERABLE 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 29/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Cabinet Office 336373 231.00 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 3783242 336373 417000003208 336 STANDARD 29/04/2020 1 21 231 252 Accrual Accrual NONRECLAIM 21 210 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 29/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Cabinet Office 336373 385.00 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 3783242 336373 417000003208 336 STANDARD 29/04/2020 1 35 385 420 Accrual Accrual NONRECLAIM 35 350 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 27/04/2020 R & D Computer Equipment UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 336858 1,620.97 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 615110024552 336858 417000003167 1620.97 STANDARD 27/04/2020 1 270.16 1620.97 1891.13 Accrual Accrual NONRECLAIM 270.16 1350.81 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146242 R & D Computer Equipment 110591
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 337068 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 UKS193370 337068 Not set 22.4 EXPENSE REPORT 21/04/2020 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 110000 Resource and Operations 59146271 R & D Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 337069 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 UKS193373 337069 Not set 4.1 EXPENSE REPORT 21/04/2020 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 01/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency 2020 Delivery Ltd 337243 23,675.00 Not set SE1 9LQ VENDOR Not set Not set Not set Not set SE1 9LQ VENDOR Not set 200009118 2020 Delivery Ltd VENDOR LONDON1 SE1 9LQ Not set 4363 337243 417000003218 28410 STANDARD 01/04/2020 1 4735 23675 28410 Accrual Accrual Not set 4735 23675 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 337272 2,130.48 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 2154274 337272 417000002876 2130.48 STANDARD 16/04/2020 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 15/04/2020 R & D Accomodation & Building Management UK Space Agency - UK Space Agency Andrew Willis T/A Screenlink Sound and Vision 337656 840.00 Not set SN6 8TZ VENDOR Not set Not set Not set Not set SN6 8TZ VENDOR Not set 200019558 Andrew Willis T/A Screenlink Sound and Vision VENDOR Swindon SN6 8TZ Not set 106551 337656 417000003122 1968 STANDARD 15/04/2020 1 140 840 980 Accrual Accrual NONRECLAIM 140 700 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146110 R & D Accomodation & Building Management 110591
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Accomodation & Building Management UK Space Agency - UK Space Agency Andrew Willis T/A Screenlink Sound and Vision 337656 1,128.00 Not set SN6 8TZ VENDOR Not set Not set Not set Not set SN6 8TZ VENDOR Not set 200019558 Andrew Willis T/A Screenlink Sound and Vision VENDOR Swindon SN6 8TZ Not set 106551 337656 417000003122 1968 STANDARD 15/04/2020 1 188 1128 1316 Accrual Accrual NONRECLAIM 188 940 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146110 R & D Accomodation & Building Management 110591
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA The Engineering Development Trust 338865 -13,440.00 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 521 338865 417000003063 -13440 CREDIT 02/04/2020 1 -2240 -13440 -15680 Accrual Accrual NONRECLAIM -2240 -11200 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 22/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ian Davidson Consulting Ltd 339164 -1,200.00 Not set SL6 2QF VENDOR Not set Not set Not set Not set SL6 2QF VENDOR Not set 200011679 Ian Davidson Consulting Ltd VENDOR Maidenhead SL6 2QF Not set 43881 339164 417000003236 1200 STANDARD 22/04/2020 2 Not set -1200 -1200 Accrual Accrual NONRECLAIM Not set -1200 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110614
Department for Business, Innovation and Skills UK Space Agency 22/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ian Davidson Consulting Ltd 339164 2,400.00 Not set SL6 2QF VENDOR Not set Not set Not set Not set SL6 2QF VENDOR Not set 200011679 Ian Davidson Consulting Ltd VENDOR Maidenhead SL6 2QF Not set 43881 339164 417000003236 1200 STANDARD 22/04/2020 1 0 2400 2400 Accrual Accrual NONRECLAIM 0 2400 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110614
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 R & D Other Professional Services UKSA - UKSA Department for Business, Energy and Industrial Strategy 340228 163,973.93 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 615110024830 340228 417000003104 163973.93 STANDARD 09/04/2020 1 0 163973.93 163973.93 Accrual Accrual NONRECLAIM 0 163973.93 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Other Goods/Services UK Space Agency - UK Space Agency DELL CORPORATION LTD 340321 16,968.61 Not set RG12 1LF VENDOR Not set Not set Not set 635823528 RG12 1LF VENDOR 635823528 215003952 DELL CORPORATION LTD VENDOR BRACKNELL2 RG12 1LF 635823528 7402605084 340321 417000003181 20028.53 STANDARD 15/04/2020 1 278.17 16968.61 17246.78 Accrual Accrual NONRECLAIM 278.17 16690.44 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59149001 R & D Other Goods/Services 110511
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Other Goods/Services UK Space Agency - UK Space Agency DELL CORPORATION LTD 340321 16,968.66 Not set RG12 1LF VENDOR Not set Not set Not set 635823528 RG12 1LF VENDOR 635823528 215003952 DELL CORPORATION LTD VENDOR BRACKNELL2 RG12 1LF 635823528 7402605084 340321 417000003181 20028.53 STANDARD 15/04/2020 1 278.22 16968.66 17246.88 Accrual Accrual NONRECLAIM 278.22 16690.44 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59149001 R & D Other Goods/Services 110511
Department for Business, Innovation and Skills UK Space Agency 17/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 340478 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 UKS195484 340478 Not set 68.7 EXPENSE REPORT 17/04/2020 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 17/04/2020 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 340478 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 UKS195484 340478 Not set 68.7 EXPENSE REPORT 17/04/2020 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 17/04/2020 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 340478 22.60 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 UKS195484 340478 Not set 68.7 EXPENSE REPORT 17/04/2020 1 Not set 22.6 22.6 Item Item NONRECLAIM Not set 22.6 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 17/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 340478 26.10 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 UKS195484 340478 Not set 68.7 EXPENSE REPORT 17/04/2020 1 Not set 26.1 26.1 Item Item NONRECLAIM Not set 26.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Spidercorp Ltd 341016 1,400.00 Not set M25 0JW VENDOR Not set Not set Not set Not set M25 0JW VENDOR Not set 200020007 Spidercorp Ltd VENDOR Manchester M25 0JW Not set 43862 341016 417000003247 1400 STANDARD 02/04/2020 1 0 1400 1400 Accrual Accrual NONRECLAIM 0 1400 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110614
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Dod's Parliamentary Communications Ltd 341244 490.00 Not set SE1 9SG VENDOR Not set Not set Not set Not set SE1 9SG VENDOR Not set 215003530 Dod's Parliamentary Communications Ltd VENDOR London2 SE1 9SG Not set PK0143559 341244 417000003263 588 STANDARD 07/04/2020 1 98 490 588 Accrual Accrual Not set 98 490 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 07/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Blueskytec Ltd 341329 24,300.00 Not set BA1 1HG VENDOR Not set Not set Not set Not set BA1 1HG VENDOR Not set 200019634 Blueskytec Ltd VENDOR Bath BA1 1HG Not set INV-0011 341329 417000003158 29160 STANDARD 07/04/2020 1 4860 24300 29160 Accrual Accrual Not set 4860 24300 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 03/04/2020 R & D Rail Travel UK UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 341640 -28,258.42 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 9553 341640 417000003071 45837.83 STANDARD 03/04/2020 2 Not set -28258.42 -28258.42 Accrual Accrual NONRECLAIM Not set -28258.42 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 03/04/2020 R & D Air Travel Overseas UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 341640 -10,762.78 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 9553 341640 417000003071 45837.83 STANDARD 03/04/2020 2 Not set -10762.78 -10762.78 Accrual Accrual NONRECLAIM Not set -10762.78 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146252 R & D Air Travel Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Hotel and Accomodation UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 341640 -3,403.51 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 9553 341640 417000003071 45837.83 STANDARD 03/04/2020 2 Not set -3403.51 -3403.51 Accrual Accrual NONRECLAIM Not set -3403.51 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 03/04/2020 R & D Rail Travel Overseas UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 341640 -3,359.41 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 9553 341640 417000003071 45837.83 STANDARD 03/04/2020 2 Not set -3359.41 -3359.41 Accrual Accrual NONRECLAIM Not set -3359.41 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146262 R & D Rail Travel Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Other Travel UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 341640 53.71 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 9553 341640 417000003071 45837.83 STANDARD 03/04/2020 1 10.73 53.71 64.44 Accrual Accrual Not set 10.73 53.71 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 03/04/2020 R & D Rail Travel Overseas UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 341640 6,718.82 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 9553 341640 417000003071 45837.83 STANDARD 03/04/2020 1 0 6718.82 6718.82 Accrual Accrual NONRECLAIM 0 6718.82 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 03/04/2020 R & D Hotel and Accomodation UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 341640 6,807.02 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 9553 341640 417000003071 45837.83 STANDARD 03/04/2020 1 0 6807.02 6807.02 Accrual Accrual NONRECLAIM 0 6807.02 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 03/04/2020 R & D Air Travel Overseas UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 341640 21,525.56 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 9553 341640 417000003071 45837.83 STANDARD 03/04/2020 1 0 21525.56 21525.56 Accrual Accrual NONRECLAIM 0 21525.56 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 03/04/2020 R & D Rail Travel UK UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 341640 56,506.11 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 9553 341640 417000003071 45837.83 STANDARD 03/04/2020 1 0 56506.11 56506.11 Accrual Accrual NONRECLAIM 0 56506.11 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 01/04/2020 R & D Catering and Hospitality Expenditure UKSA - UKSA High Commission of Canada 341917 2,000.00 Not set SW1Y 5BJ VENDOR Not set Not set Not set Not set SW1Y 5BJ VENDOR Not set 200012003 High Commission of Canada VENDOR London SW1Y 5BJ Not set 43873 341917 417000003217 2000 STANDARD 01/04/2020 1 Not set 2000 2000 Accrual Accrual Not set Not set 2000 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146190 R & D Catering and Hospitality Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 341973 4,400.00 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 3783759 341973 417000003127 5280 STANDARD 16/04/2020 1 880 4400 5280 Accrual Accrual Not set 880 4400 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 14/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency United Nations Institute for Training and Research (UNITAR) 342207 452,960.00 Not set 1211 GRANT Not set Not set Not set Not set 1211 GRANT Not set 200017258 United Nations Institute for Training and Research (UNITAR) GRANT Geneva1 1211 Not set UNOSAT/CS/2020/06 342207 417000002639 452960 STANDARD 14/04/2020 1 0 452960 452960 Accrual Accrual NONRECLAIM 0 452960 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Dr George Chan 342292 757.50 Not set BA3 4LJ VENDOR Not set Not set Not set Not set BA3 4LJ VENDOR Not set 200020061 Dr George Chan VENDOR Chewton Mendip BA3 4LJ Not set 2003048 342292 417000003274 1818 STANDARD 09/04/2020 1 151.5 757.5 909 Accrual Accrual Not set 151.5 757.5 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 09/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Dr George Chan 342292 757.50 Not set BA3 4LJ VENDOR Not set Not set Not set Not set BA3 4LJ VENDOR Not set 200020061 Dr George Chan VENDOR Chewton Mendip BA3 4LJ Not set 2003048 342292 417000003274 1818 STANDARD 09/04/2020 1 151.5 757.5 909 Accrual Accrual Not set 151.5 757.5 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 28/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Spacechips Ltd 342414 37,258.72 Not set AL5 1AU GRANT Not set Not set Not set Not set AL5 1AU GRANT Not set 200017952 Spacechips Ltd GRANT Harpenden AL5 1AU Not set NSTP3-FT2-018-D5 342414 417000002771 37258.72 STANDARD 28/04/2020 1 0 37258.72 37258.72 Accrual Accrual NONRECLAIM 0 37258.72 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 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME) 342461 -95,014.64 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/2020/001 342461 417000002583 86014.64 STANDARD 02/04/2020 2 Not set -95014.64 -95014.64 Accrual Accrual NONRECLAIM Not set -95014.64 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 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME) 342461 181,029.28 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/2020/001 342461 417000002583 86014.64 STANDARD 02/04/2020 1 0 181029.28 181029.28 Accrual Accrual NONRECLAIM 0 181029.28 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 06/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency CENTRE NATIONAL D'ETUDES SPATIALES (CNES) 342464 268,322.00 Not set 31401 VENDOR Not set Not set Not set Not set 31401 VENDOR Not set 200002347 CENTRE NATIONAL D'ETUDES SPATIALES (CNES) VENDOR FRANCE (SWOT) 31401 Not set 90033554 342464 417000002174 268322 STANDARD 06/04/2020 1 0 268322 268322 Accrual Accrual NONRECLAIM 0 268322 EU STANDARD (PURCHASES) NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency PIXALYTICS LTD 342509 4,283.81 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 214UKSA 342509 417000003111 4283.81 STANDARD 02/04/2020 1 0 4283.81 4283.81 Accrual Accrual NONRECLAIM 0 4283.81 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 02/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Northern Space and Security Ltd 342510 4,987.50 Not set NE66 2GD VENDOR Not set Not set Not set Not set NE66 2GD VENDOR Not set 200016518 Northern Space and Security Ltd VENDOR Alnwick NE66 2GD Not set NOR/010/2020 342510 417000003142 4987.5 STANDARD 02/04/2020 1 0 4987.5 4987.5 Accrual Accrual NONRECLAIM 0 4987.5 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 342700 29.98 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 UKS198196 342700 Not set 29.98 EXPENSE REPORT 16/04/2020 1 Not set 29.98 29.98 Item Item NONRECLAIM Not set 29.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency MATT FOX & JOANNE FOX T/A SPACEFUND 342730 2,600.00 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 681 342730 417000003170 2600 STANDARD 01/04/2020 1 0 2600 2600 Accrual Accrual NONRECLAIM 0 2600 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 01/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency LightYear Foundation Ltd 342734 11,525.00 Not set N19 3SQ VENDOR Not set Not set Not set Not set N19 3SQ VENDOR Not set 200019791 LightYear Foundation Ltd VENDOR London N19 3SQ Not set UKSA-01 342734 417000003184 11525 STANDARD 01/04/2020 1 0 11525 11525 Accrual Accrual NONRECLAIM 0 11525 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 01/04/2020 R & D Other Goods/Services UK Space Agency - UK Space Agency Thales Alenia Space UK Ltd 342735 153,125.00 Not set BS16 1EJ VENDOR Not set Not set Not set Not set BS16 1EJ VENDOR Not set 200008217 Thales Alenia Space UK Ltd VENDOR BRISTOL BS16 1EJ Not set 1001009 342735 417000001987 183750 STANDARD 01/04/2020 1 30625 153125 183750 Accrual Accrual Not set 30625 153125 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59149001 R & D Other Goods/Services 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Catering and Hospitality Expenditure UKSA - UKSA SPOILT FOR CHOICE LTD 342764 87.20 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 30542 342764 417000003195 104.64 STANDARD 01/04/2020 1 17.44 87.2 104.64 Accrual Accrual Not set 17.44 87.2 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146190 R & D Catering and Hospitality Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CHILDREN'S RADIO UK LTD 342773 11,450.00 Not set EC2A 3AA GRANT Not set Not set Not set Not set EC2A 3AA GRANT Not set 200002119 CHILDREN'S RADIO UK LTD GRANT LONDON EC2A 3AA Not set 1452 342773 417000003130 11450 STANDARD 01/04/2020 1 0 11450 11450 Accrual Accrual NONRECLAIM 0 11450 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 01/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency DEIMOS SPACE UK LTD 342779 10,000.00 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 12 342779 417000003171 12000 STANDARD 01/04/2020 1 2000 10000 12000 Accrual Accrual Not set 2000 10000 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 06/04/2020 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 342780 560,935.20 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 GB014034904 342780 417000002301 560935.2 STANDARD 06/04/2020 1 93489.2 560935.2 654424.4 Accrual Accrual NONRECLAIM 93489.2 467446 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Bright Ascension Ltd 342785 39,957.65 Not set DD3 6JA GRANT Not set Not set Not set Not set DD3 6JA GRANT Not set 200018211 Bright Ascension Ltd GRANT Dundee DD3 6JA Not set INV/0215 342785 417000002824 39957.65 STANDARD 01/04/2020 1 0 39957.65 39957.65 Accrual Accrual NONRECLAIM 0 39957.65 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Other Professional Services UKSA - UKSA Kispe Space Systems Ltd 342790 46,913.03 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 1133 342790 417000002993 56295.64 STANDARD 01/04/2020 1 9382.61 46913.03 56295.64 Accrual Accrual Not set 9382.61 46913.03 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 01/04/2020 R & D Other Professional Services UKSA - UKSA Napier Meridian Ltd 342792 9,600.00 Not set TA4 1EL VENDOR Not set Not set Not set Not set TA4 1EL VENDOR Not set 200020016 Napier Meridian Ltd VENDOR Taunton TA4 1EL Not set 10/20/UKSA 342792 417000003251 9600 STANDARD 01/04/2020 1 1600 9600 11200 Accrual Accrual NONRECLAIM 1600 8000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF READING 342824 -90,000.00 Not set RG6 6BB GRANT Not set Not set Not set Not set RG6 6BB GRANT Not set 215003196 UNIVERSITY OF READING GRANT READING4 RG6 6BB Not set 139202 342824 417000002987 145200 STANDARD 02/04/2020 2 Not set -90000 -90000 Accrual Accrual NONRECLAIM Not set -90000 Not set NON RECOVERABLE Not set Not set 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 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF READING 342824 -20,000.00 Not set RG6 6BB GRANT Not set Not set Not set Not set RG6 6BB GRANT Not set 215003196 UNIVERSITY OF READING GRANT READING4 RG6 6BB Not set 139202 342824 417000002987 145200 STANDARD 02/04/2020 2 Not set -20000 -20000 Accrual Accrual NONRECLAIM Not set -20000 Not set NON RECOVERABLE Not set Not set 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 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF READING 342824 -11,000.00 Not set RG6 6BB GRANT Not set Not set Not set Not set RG6 6BB GRANT Not set 215003196 UNIVERSITY OF READING GRANT READING4 RG6 6BB Not set 139202 342824 417000002987 145200 STANDARD 02/04/2020 2 Not set -11000 -11000 Accrual Accrual NONRECLAIM Not set -11000 Not set NON RECOVERABLE Not set Not set 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 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF READING 342824 24,200.00 Not set RG6 6BB GRANT Not set Not set Not set Not set RG6 6BB GRANT Not set 215003196 UNIVERSITY OF READING GRANT READING4 RG6 6BB Not set 139202 342824 417000002987 145200 STANDARD 02/04/2020 1 2200 24200 26400 Accrual Accrual NONRECLAIM 2200 22000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF READING 342824 44,000.00 Not set RG6 6BB GRANT Not set Not set Not set Not set RG6 6BB GRANT Not set 215003196 UNIVERSITY OF READING GRANT READING4 RG6 6BB Not set 139202 342824 417000002987 145200 STANDARD 02/04/2020 1 4000 44000 48000 Accrual Accrual NONRECLAIM 4000 40000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF READING 342824 198,000.00 Not set RG6 6BB GRANT Not set Not set Not set Not set RG6 6BB GRANT Not set 215003196 UNIVERSITY OF READING GRANT READING4 RG6 6BB Not set 139202 342824 417000002987 145200 STANDARD 02/04/2020 1 18000 198000 216000 Accrual Accrual NONRECLAIM 18000 180000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency DEIMOS SPACE UK LTD 342827 24,933.04 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 7 342827 417000003011 29919.65 STANDARD 01/04/2020 1 4986.61 24933.04 29919.65 Accrual Accrual Not set 4986.61 24933.04 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 01/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF READING 342829 20,000.00 Not set RG6 6AH GRANT Not set Not set Not set Not set RG6 6AH GRANT Not set 215003196 UNIVERSITY OF READING GRANT READING RG6 6AH Not set 139201 342829 417000000806 48000 STANDARD 01/04/2020 1 4000 20000 24000 Accrual Accrual Not set 4000 20000 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF READING 342829 20,000.00 Not set RG6 6AH GRANT Not set Not set Not set Not set RG6 6AH GRANT Not set 215003196 UNIVERSITY OF READING GRANT READING RG6 6AH Not set 139201 342829 417000000806 48000 STANDARD 01/04/2020 1 4000 20000 24000 Accrual Accrual Not set 4000 20000 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 342889 1,827.41 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 3788573 342889 417000003265 2192.89 STANDARD 01/04/2020 1 365.48 1827.41 2192.89 Accrual Accrual Not set 365.48 1827.41 STANDARD RECOVERABLE VAT 41 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 02/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency University of Southampton 342895 5,000.00 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 44244798 342895 417000003128 5000 STANDARD 02/04/2020 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 02/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Lift Me Off Ltd 342907 5,000.00 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 INV106N33 342907 417000003134 5000 STANDARD 02/04/2020 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 09/04/2020 R & D External Training UKSA - UKSA Women in Aerospace Europe 342909 2,271.49 Not set 2201 DK VENDOR Not set Not set Not set Not set 2201 DK VENDOR Not set 200018851 Women in Aerospace Europe VENDOR Noordwijk 2201 DK Not set UK SPACEAGENCY_2020_31 342909 417000002949 2500 STANDARD 09/04/2020 1 0 2271.4875 2271.4875 Accrual Accrual NONRECLAIM 0 2271.4875 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 59146070 R & D External Training 110591
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Lift Me Off Ltd 342910 5,000.00 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 INV106N34 342910 417000003113 5000 STANDARD 02/04/2020 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 02/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency SCISYS UK Ltd 342915 6,972.26 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 GB021000033 342915 417000003023 6972.26 STANDARD 02/04/2020 1 0 6972.26 6972.26 Accrual Accrual NONRECLAIM 0 6972.26 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343116 120.98 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 UKS198427 343116 Not set 120.98 EXPENSE REPORT 01/04/2020 1 Not set 120.98 120.98 Item Item NONRECLAIM Not set 120.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343121 93.96 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS199621 343121 Not set 93.96 EXPENSE REPORT 01/04/2020 1 Not set 93.96 93.96 Item Item NONRECLAIM Not set 93.96 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 02/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343122 69.95 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 UKS199601 343122 Not set 69.95 EXPENSE REPORT 02/04/2020 1 Not set 69.95 69.95 Item Item NONRECLAIM Not set 69.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343123 193.05 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 UKS197333 343123 Not set 193.05 EXPENSE REPORT 01/04/2020 1 Not set 193.05 193.05 Item Item NONRECLAIM Not set 193.05 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343124 39.99 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 UKS197358 343124 Not set 39.99 EXPENSE REPORT 01/04/2020 1 Not set 39.99 39.99 Item Item NONRECLAIM Not set 39.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343125 142.92 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS199435 343125 Not set 142.92 EXPENSE REPORT 01/04/2020 1 Not set 142.92 142.92 Item Item NONRECLAIM Not set 142.92 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343126 159.98 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 UKS199473 343126 Not set 159.98 EXPENSE REPORT 01/04/2020 1 Not set 159.98 159.98 Item Item NONRECLAIM Not set 159.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343127 1,032.53 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 UKS199446 343127 Not set 1032.53 EXPENSE REPORT 01/04/2020 1 Not set 1032.53 1032.53 Item Item NONRECLAIM Not set 1032.53 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343128 16.86 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 UKS197184 343128 Not set 16.86 EXPENSE REPORT 01/04/2020 1 Not set 16.86 16.86 Item Item NONRECLAIM Not set 16.86 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 343129 259.20 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 UKS199582 343129 Not set 259.2 EXPENSE REPORT 01/04/2020 1 Not set 259.2 259.2 Item Item NONRECLAIM Not set 259.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146302 R & D Mileage Allowance UK 110001
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343130 28.80 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS197365 343130 Not set 28.8 EXPENSE REPORT 01/04/2020 1 Not set 28.8 28.8 Item Item NONRECLAIM Not set 28.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 343131 56.71 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 UKS195223 343131 Not set 121.06 EXPENSE REPORT 01/04/2020 1 Not set 56.71 56.71 Item Item NONRECLAIM Not set 56.71 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 01/04/2020 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 343131 64.35 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 UKS195223 343131 Not set 121.06 EXPENSE REPORT 01/04/2020 1 Not set 64.35 64.35 Item Item NONRECLAIM Not set 64.35 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 01/04/2020 R & D Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 343132 5.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS195211 343132 Not set 62.2 EXPENSE REPORT 01/04/2020 1 Not set 5.6 5.6 Item Item NONRECLAIM Not set 5.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146261 R & D Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 343132 56.60 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 UKS195211 343132 Not set 62.2 EXPENSE REPORT 01/04/2020 1 Not set 56.6 56.6 Item Item NONRECLAIM Not set 56.6 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 01/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343133 32.99 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 UKS197302 343133 Not set 32.99 EXPENSE REPORT 01/04/2020 1 Not set 32.99 32.99 Item Item NONRECLAIM Not set 32.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 01/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343134 96.96 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198492 343134 Not set 96.96 EXPENSE REPORT 01/04/2020 1 Not set 96.96 96.96 Item Item NONRECLAIM Not set 96.96 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 07/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343135 68.23 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198372 343135 Not set 68.23 EXPENSE REPORT 07/04/2020 1 Not set 68.23 68.23 Item Item NONRECLAIM Not set 68.23 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency DEIMOS SPACE UK LTD 343193 49,711.82 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 8 343193 417000003010 59654.18 STANDARD 02/04/2020 1 9942.36 49711.82 59654.18 Accrual Accrual Not set 9942.36 49711.82 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 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Mangorolla CIC 343236 7,200.00 Not set BA1 1NS VENDOR Not set Not set Not set Not set BA1 1NS VENDOR Not set 200013869 Mangorolla CIC VENDOR Bath BA1 1NS Not set 181 343236 417000003206 7200 STANDARD 02/04/2020 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 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Bristol Aero Collection Trust 343237 -1,535.12 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 1995 343237 417000003135 2671.56 STANDARD 02/04/2020 2 Not set -1535.12 -1535.12 Accrual Accrual NONRECLAIM Not set -1535.12 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Bristol Aero Collection Trust 343237 1,702.68 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 1995 343237 417000003135 2671.56 STANDARD 02/04/2020 1 0 1702.68 1702.68 Accrual Accrual NONRECLAIM 0 1702.68 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 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Bristol Aero Collection Trust 343237 2,504.00 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 1995 343237 417000003135 2671.56 STANDARD 02/04/2020 1 0 2504 2504 Accrual Accrual NONRECLAIM 0 2504 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 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Earth-i Ltd 343245 181,900.43 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-OR1054IN11 343245 417000002057 181900.43 STANDARD 02/04/2020 1 0 181900.43 181900.43 Accrual Accrual NONRECLAIM 0 181900.43 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 02/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency THE OPEN UNIVERSITY 343257 4,994.83 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 76132 343257 417000003169 4994.83 STANDARD 02/04/2020 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 02/04/2020 R & D Training and Development Expenditure UKSA - UKSA KPMG LLP 343260 5,285.00 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 5502064675 343260 417000002688 6342 STANDARD 02/04/2020 1 1057 5285 6342 Accrual Accrual Not set 1057 5285 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 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency The Engineering Development Trust 343270 23,742.00 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 400618 343270 417000003269 23742 STANDARD 02/04/2020 1 0 23742 23742 Accrual Accrual NONRECLAIM 0 23742 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 02/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Tactical Wireless Ltd 343276 10,816.54 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 8206 343276 417000002976 10816.54 STANDARD 02/04/2020 1 0 10816.54 10816.54 Accrual Accrual NONRECLAIM 0 10816.54 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 02/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Snowdonia Aerospace LLP 343277 17,337.00 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 1731 343277 417000003074 17337 STANDARD 02/04/2020 1 0 17337 17337 Accrual Accrual NONRECLAIM 0 17337 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 02/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency St Mary's University 343282 8,859.20 Not set TW1 4SX GRANT Not set Not set Not set Not set TW1 4SX GRANT Not set 200019071 St Mary's University GRANT Twickenham TW1 4SX Not set SI_COM/00009875 343282 417000003025 8859.2 STANDARD 02/04/2020 1 0 8859.2 8859.2 Accrual Accrual NONRECLAIM 0 8859.2 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110613
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Faulkes telescope Project Ltd 343310 6,800.00 Not set CF24 3AA GRANT Not set Not set Not set Not set CF24 3AA GRANT Not set 200019826 Faulkes telescope Project Ltd GRANT Cardiff CF24 3AA Not set FTP/020/UKSA 343310 417000003235 6800 STANDARD 02/04/2020 1 0 6800 6800 Accrual Accrual NONRECLAIM 0 6800 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 02/04/2020 R & D Research and Development Expenditure UK Space Agency - UK Space Agency Know.Consulting Ltd T/A Know.Space 343318 18,897.60 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-012 343318 417000003174 52913.28 STANDARD 02/04/2020 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 02/04/2020 R & D Research and Development Expenditure UK Space Agency - UK Space Agency Know.Consulting Ltd T/A Know.Space 343318 25,196.80 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-012 343318 417000003174 52913.28 STANDARD 02/04/2020 1 5039.36 25196.8 30236.16 Accrual Accrual Not set 5039.36 25196.8 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 02/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 343332 60,000.00 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-4150 343332 417000003231 60000 STANDARD 02/04/2020 1 10000 60000 70000 Accrual Accrual NONRECLAIM 10000 50000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ordinal Space Ltd 343343 10,824.84 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 1115 343343 417000002635 10824.84 STANDARD 02/04/2020 1 1804.14 10824.84 12628.98 Accrual Accrual NONRECLAIM 1804.14 9020.7 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 28/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 343352 -15,384.48 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 IN033736 343352 417000002607 36923.15 STANDARD 28/04/2020 2 Not set -15384.48 -15384.48 Accrual Accrual NONRECLAIM Not set -15384.48 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 28/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 343352 0.19 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 IN033736 343352 Not set 36923.15 STANDARD 28/04/2020 1 0.03 0.19 0.22 Item Item NONRECLAIM 0.03 0.16 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 28/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 343352 7,692.42 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 IN033736 343352 417000002607 36923.15 STANDARD 28/04/2020 1 1538.48 7692.42 9230.9 Accrual Accrual Not set 1538.48 7692.42 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 28/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 343352 15,384.71 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 IN033736 343352 417000002607 36923.15 STANDARD 28/04/2020 1 3076.95 15384.71 18461.66 Accrual Accrual Not set 3076.95 15384.71 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 28/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 343352 24,614.88 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 IN033736 343352 417000002607 36923.15 STANDARD 28/04/2020 1 1538.4 24614.88 26153.28 Accrual Accrual NONRECLAIM 1538.4 23076.48 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 03/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency EXACTEARTH EUROPE LTD 343383 -159,608.58 Not set OX11 0QR GRANT Not set Not set Not set GB128881287 OX11 0QR GRANT GB128881287 200008103 EXACTEARTH EUROPE LTD GRANT DIDCOT OX11 0QR GB128881287 eEE800 343383 417000002812 248395 STANDARD 03/04/2020 2 Not set -159608.58 -159608.58 Accrual Accrual NONRECLAIM Not set -159608.58 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 03/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency EXACTEARTH EUROPE LTD 343383 88,786.42 Not set OX11 0QR GRANT Not set Not set Not set GB128881287 OX11 0QR GRANT GB128881287 200008103 EXACTEARTH EUROPE LTD GRANT DIDCOT OX11 0QR GB128881287 eEE800 343383 417000002812 248395 STANDARD 03/04/2020 1 0 88786.42 88786.42 Accrual Accrual NONRECLAIM 0 88786.42 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency EXACTEARTH EUROPE LTD 343383 319,217.16 Not set OX11 0QR GRANT Not set Not set Not set GB128881287 OX11 0QR GRANT GB128881287 200008103 EXACTEARTH EUROPE LTD GRANT DIDCOT OX11 0QR GB128881287 eEE800 343383 417000002812 248395 STANDARD 03/04/2020 1 0 319217.16 319217.16 Accrual Accrual NONRECLAIM 0 319217.16 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CURVED HOUSE KIDS LTD 343398 2,000.00 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 678 343398 417000003180 2000 STANDARD 03/04/2020 1 Not set 2000 2000 Accrual Accrual Not set Not set 2000 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343497 51.98 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 UKS197510 343497 Not set 51.98 EXPENSE REPORT 02/04/2020 1 Not set 51.98 51.98 Item Item NONRECLAIM Not set 51.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343499 125.10 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 UKS199585 343499 Not set 125.1 EXPENSE REPORT 02/04/2020 1 Not set 125.1 125.1 Item Item NONRECLAIM Not set 125.1 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 02/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343500 206.59 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 UKS197289 343500 Not set 206.59 EXPENSE REPORT 02/04/2020 1 Not set 206.59 206.59 Item Item NONRECLAIM Not set 206.59 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 02/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343501 412.64 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 UKS198119 343501 Not set 412.64 EXPENSE REPORT 02/04/2020 1 Not set 412.64 412.64 Item Item NONRECLAIM Not set 412.64 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343502 205.95 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 UKS198853 343502 Not set 205.95 EXPENSE REPORT 02/04/2020 1 Not set 205.95 205.95 Item Item NONRECLAIM Not set 205.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343503 173.51 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS199812 343503 Not set 173.51 EXPENSE REPORT 15/04/2020 1 Not set 173.51 173.51 Item Item NONRECLAIM Not set 173.51 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343504 82.25 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 UKS199626 343504 Not set 82.25 EXPENSE REPORT 02/04/2020 1 Not set 82.25 82.25 Item Item NONRECLAIM Not set 82.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 343505 3.95 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198616 343505 Not set 97.8 EXPENSE REPORT 02/04/2020 1 Not set 3.95 3.95 Item Item NONRECLAIM Not set 3.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 343505 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 UKS198616 343505 Not set 97.8 EXPENSE REPORT 02/04/2020 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 110001
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343505 19.65 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 UKS198616 343505 Not set 97.8 EXPENSE REPORT 02/04/2020 1 Not set 19.65 19.65 Item Item NONRECLAIM Not set 19.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 343505 20.10 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 UKS198616 343505 Not set 97.8 EXPENSE REPORT 02/04/2020 1 Not set 20.1 20.1 Item Item NONRECLAIM Not set 20.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110001
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343505 44.10 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198616 343505 Not set 97.8 EXPENSE REPORT 02/04/2020 1 Not set 44.1 44.1 Item Item NONRECLAIM Not set 44.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110001
Department for Business, Innovation and Skills UK Space Agency 02/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343506 277.63 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 UKS198135 343506 Not set 277.63 EXPENSE REPORT 02/04/2020 1 Not set 277.63 277.63 Item Item NONRECLAIM Not set 277.63 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 08/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 343550 9,692.85 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-4158 343550 417000003280 11631.42 STANDARD 08/04/2020 1 1938.57 9692.85 11631.42 Accrual Accrual Not set 1938.57 9692.85 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Environment Systems Ltd 343611 16,275.47 Not set SY23 3AH GRANT Not set Not set Not set Not set SY23 3AH GRANT Not set 200006333 Environment Systems Ltd GRANT Aberystwth SY23 3AH Not set ESInv1550 343611 417000001416 192189.49 STANDARD 03/04/2020 1 0 16275.47 16275.47 Accrual Accrual NONRECLAIM 0 16275.47 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Environment Systems Ltd 343611 175,914.02 Not set SY23 3AH GRANT Not set Not set Not set Not set SY23 3AH GRANT Not set 200006333 Environment Systems Ltd GRANT Aberystwth SY23 3AH Not set ESInv1550 343611 417000001416 192189.49 STANDARD 03/04/2020 1 0 175914.02 175914.02 Accrual Accrual NONRECLAIM 0 175914.02 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343733 73.99 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 UKS198893 343733 Not set 73.99 EXPENSE REPORT 07/04/2020 1 Not set 73.99 73.99 Item Item NONRECLAIM Not set 73.99 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 03/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343734 34.80 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS197495 343734 Not set 34.8 EXPENSE REPORT 03/04/2020 1 Not set 34.8 34.8 Item Item NONRECLAIM Not set 34.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343735 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 UKS198553 343735 Not set 41.72 EXPENSE REPORT 03/04/2020 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 03/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343735 36.92 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198553 343735 Not set 41.72 EXPENSE REPORT 03/04/2020 1 Not set 36.92 36.92 Item Item NONRECLAIM Not set 36.92 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 03/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343736 61.60 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 UKS197350 343736 Not set 61.6 EXPENSE REPORT 03/04/2020 1 Not set 61.6 61.6 Item Item NONRECLAIM Not set 61.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343737 44.99 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 UKS197539 343737 Not set 44.99 EXPENSE REPORT 03/04/2020 1 Not set 44.99 44.99 Item Item NONRECLAIM Not set 44.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343738 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 UKS196663 343738 Not set 195.75 EXPENSE REPORT 03/04/2020 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 110005 UKSA - Commercial Space 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343738 161.55 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 UKS196663 343738 Not set 195.75 EXPENSE REPORT 03/04/2020 1 Not set 161.55 161.55 Item Item NONRECLAIM Not set 161.55 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343739 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 UKS198689 343739 Not set 77.59 EXPENSE REPORT 03/04/2020 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 03/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343739 46.99 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 UKS198689 343739 Not set 77.59 EXPENSE REPORT 03/04/2020 1 Not set 46.99 46.99 Item Item NONRECLAIM Not set 46.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343740 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 UKS199759 343740 Not set 20 EXPENSE REPORT 03/04/2020 1 Not set 20 20 Item Item NONRECLAIM Not set 20 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343741 44.94 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 UKS199016 343741 Not set 44.94 EXPENSE REPORT 03/04/2020 1 Not set 44.94 44.94 Item Item NONRECLAIM Not set 44.94 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 07/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343742 11.82 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 UKS193124 343742 Not set 613.16 EXPENSE REPORT 07/04/2020 1 Not set 11.82 11.82 Item Item NONRECLAIM Not set 11.82 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343742 24.01 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS193124 343742 Not set 613.16 EXPENSE REPORT 07/04/2020 1 Not set 24.01 24.01 Item Item NONRECLAIM Not set 24.01 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 343742 42.55 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 UKS193124 343742 Not set 613.16 EXPENSE REPORT 07/04/2020 1 Not set 42.55 42.55 Item Item NONRECLAIM Not set 42.55 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 07/04/2020 R & D Hotel & Accommodation UK UKSA - UKSA Personal Expense, Name Withheld 343742 196.88 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 UKS193124 343742 Not set 613.16 EXPENSE REPORT 07/04/2020 1 Not set 196.88 196.88 Item Item NONRECLAIM Not set 196.88 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146281 R & D Hotel & Accommodation UK 110511
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 343742 337.90 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 UKS193124 343742 Not set 613.16 EXPENSE REPORT 07/04/2020 1 Not set 337.9 337.9 Item Item NONRECLAIM Not set 337.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343743 40.58 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198577 343743 Not set 40.58 EXPENSE REPORT 03/04/2020 1 Not set 40.58 40.58 Item Item NONRECLAIM Not set 40.58 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343744 215.95 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 UKS196448 343744 Not set 215.95 EXPENSE REPORT 03/04/2020 1 Not set 215.95 215.95 Item Item NONRECLAIM Not set 215.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343745 44.98 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 UKS199421 343745 Not set 44.98 EXPENSE REPORT 07/04/2020 1 Not set 44.98 44.98 Item Item NONRECLAIM Not set 44.98 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 03/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 343746 50.98 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 UKS199758 343746 Not set 50.98 EXPENSE REPORT 03/04/2020 1 Not set 50.98 50.98 Item Item NONRECLAIM Not set 50.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343747 23.99 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 UKS197494 343747 Not set 692.39 EXPENSE REPORT 03/04/2020 1 Not set 23.99 23.99 Item Item NONRECLAIM Not set 23.99 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 03/04/2020 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 343747 80.25 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 UKS197494 343747 Not set 692.39 EXPENSE REPORT 03/04/2020 1 Not set 80.25 80.25 Item Item NONRECLAIM Not set 80.25 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 03/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 343747 81.50 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 UKS197494 343747 Not set 692.39 EXPENSE REPORT 03/04/2020 1 Not set 81.5 81.5 Item Item NONRECLAIM Not set 81.5 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 03/04/2020 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 343747 506.65 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 UKS197494 343747 Not set 692.39 EXPENSE REPORT 03/04/2020 1 Not set 506.65 506.65 Item Item NONRECLAIM Not set 506.65 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 06/04/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA VENTURE THINKING LTD 343771 1,100.00 Not set CM24 8TQ VENDOR Not set Not set Not set Not set CM24 8TQ VENDOR Not set 217000061 VENTURE THINKING LTD VENDOR ESSEX CM24 8TQ Not set 28.2.2020 343771 417000002376 1100 STANDARD 06/04/2020 1 0 1100 1100 Accrual Accrual NONRECLAIM 0 1100 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 06/04/2020 Clarity Travel Management UK Space Agency - UK Space Agency Mawasem Ltd T/A Clarity Travel Management 343778 124.54 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 UKSA0048 343778 Not set 149.45 STANDARD 06/04/2020 1 24.91 124.54 149.45 Item Item Not set 24.91 124.54 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 18169037 Clarity Travel Management 0
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency THE UNIVERSITY OF MANCHESTER 343818 -5,000.00 Not set SK11 9DL VENDOR Not set Not set Not set 849738956 SK11 9DL VENDOR 849738956 215003929 THE UNIVERSITY OF MANCHESTER VENDOR Macclesfield SK11 9DL 849738956 15108723 343818 417000003207 5000 STANDARD 07/04/2020 2 Not set -5000 -5000 Accrual Accrual NONRECLAIM Not set -5000 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency THE UNIVERSITY OF MANCHESTER 343818 10,000.00 Not set SK11 9DL VENDOR Not set Not set Not set 849738956 SK11 9DL VENDOR 849738956 215003929 THE UNIVERSITY OF MANCHESTER VENDOR Macclesfield SK11 9DL 849738956 15108723 343818 417000003207 5000 STANDARD 07/04/2020 1 0 10000 10000 Accrual Accrual NONRECLAIM 0 10000 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 06/04/2020 R & D Technical Advice/Services and Support UKSA - UKSA DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 343849 1,248.65 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 MST015433 343849 417000000686 1248.65 STANDARD 06/04/2020 1 208.11 1248.65 1456.76 Accrual Accrual NONRECLAIM 208.11 1040.54 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146015 R & D Technical Advice/Services and Support 110511
Department for Business, Innovation and Skills UK Space Agency 14/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency GOVERNMENT ACTUARYS DEPARTMENT 343852 1,039.50 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/00030520 343852 417000003290 1247.4 STANDARD 14/04/2020 1 207.9 1039.5 1247.4 Accrual Accrual Not set 207.9 1039.5 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 06/04/2020 R & D Technical Advice/Services and Support UKSA - UKSA DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 343853 860.30 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 MST015222 343853 417000000686 860.3 STANDARD 06/04/2020 1 143.38 860.3 1003.68 Accrual Accrual NONRECLAIM 143.38 716.92 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146015 R & D Technical Advice/Services and Support 110511
Department for Business, Innovation and Skills UK Space Agency 06/04/2020 R & D Technical Advice/Services and Support UKSA - UKSA DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 343855 7,774.96 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 MST015036 343855 417000000686 7774.96 STANDARD 06/04/2020 1 1295.83 7774.96 9070.79 Accrual Accrual NONRECLAIM 1295.83 6479.13 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146015 R & D Technical Advice/Services and Support 110511
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Technical Advice/Services and Support UK Space Agency - UK Space Agency PA Consulting Services Ltd 343976 35,898.00 Not set SW1E 5DN VENDOR Not set Not set Not set Not set SW1E 5DN VENDOR Not set 200014762 PA Consulting Services Ltd VENDOR London SW1E 5DN Not set 1924 343976 417000003183 43077.6 STANDARD 07/04/2020 1 7179.6 35898 43077.6 Accrual Accrual Not set 7179.6 35898 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146015 R & D Technical Advice/Services and Support 110621
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 344049 1,634.17 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200020446 Not set Not set OFFICE Not set Not set UST2341 344049 Not set 1634.17 EXPENSE REPORT 07/04/2020 1 0 1634.17 1634.17 Item Item NONRECLAIM 0 1634.17 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 52196002 Subsistence UK 0
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 344051 429.61 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200020446 Not set Not set OFFICE Not set Not set UST2342 344051 Not set 429.61 EXPENSE REPORT 07/04/2020 1 0 429.61 429.61 Item Item NONRECLAIM 0 429.61 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 52196002 Subsistence UK 0
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 344054 1,550.39 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200020446 Not set Not set OFFICE Not set Not set UST2343 344054 Not set 1550.39 EXPENSE REPORT 07/04/2020 1 0 1550.39 1550.39 Item Item NONRECLAIM 0 1550.39 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 52196002 Subsistence UK 0
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 Stationery UKSA - UKSA Personal Expense, Name Withheld 344056 80.99 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 MISC2344 344056 Not set 80.99 EXPENSE REPORT 07/04/2020 1 Not set 80.99 80.99 Item Item NONRECLAIM Not set 80.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 52171016 Stationery 0
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344057 133.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200015017 Not set Not set HOME Not set Not set UST2345 344057 Not set 133 EXPENSE REPORT 07/04/2020 1 0 133 133 Item Item NONRECLAIM 0 133 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 Growth 52196002 Subsistence UK 0
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344206 98.30 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 UKS196682 344206 Not set 98.3 EXPENSE REPORT 07/04/2020 1 Not set 98.3 98.3 Item Item NONRECLAIM Not set 98.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344207 114.99 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 UKS198994 344207 Not set 114.99 EXPENSE REPORT 07/04/2020 1 Not set 114.99 114.99 Item Item NONRECLAIM Not set 114.99 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 07/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344210 118.97 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 UKS199028 344210 Not set 118.97 EXPENSE REPORT 07/04/2020 1 Not set 118.97 118.97 Item Item NONRECLAIM Not set 118.97 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344211 132.82 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 UKS199930 344211 Not set 132.82 EXPENSE REPORT 07/04/2020 1 Not set 132.82 132.82 Item Item NONRECLAIM Not set 132.82 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 07/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344212 440.06 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS199573 344212 Not set 440.06 EXPENSE REPORT 07/04/2020 1 Not set 440.06 440.06 Item Item NONRECLAIM Not set 440.06 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 07/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 344213 37.06 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS199084 344213 Not set 37.06 EXPENSE REPORT 07/04/2020 1 Not set 37.06 37.06 Item Item NONRECLAIM Not set 37.06 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 22/04/2020 R & D Other Professional Services UKSA - UKSA Surrey Satellite Technology Ltd 344278 -520,000.00 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 140001257 344278 417000002666 1170000 STANDARD 22/04/2020 2 Not set -520000 -520000 Accrual Accrual NONRECLAIM Not set -520000 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 22/04/2020 R & D Other Professional Services UKSA - UKSA Surrey Satellite Technology Ltd 344278 780,000.00 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 140001257 344278 417000002666 1170000 STANDARD 22/04/2020 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 22/04/2020 R & D Other Professional Services UKSA - UKSA Surrey Satellite Technology Ltd 344278 910,000.00 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 140001257 344278 417000002666 1170000 STANDARD 22/04/2020 1 65000 910000 975000 Accrual Accrual NONRECLAIM 65000 845000 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 08/04/2020 Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344321 19.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200016677 Not set Not set HOME Not set Not set UST2359 344321 Not set 356.16 EXPENSE REPORT 08/04/2020 3 0 19 19 Item Item NONRECLAIM 0 19 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52193002 Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344321 25.40 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200016677 Not set Not set HOME Not set Not set UST2359 344321 Not set 356.16 EXPENSE REPORT 08/04/2020 4 0 25.4 25.4 Item Item NONRECLAIM 0 25.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344321 68.74 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200016677 Not set Not set HOME Not set Not set UST2359 344321 Not set 356.16 EXPENSE REPORT 08/04/2020 5 0 68.74 68.74 Item Item NONRECLAIM 0 68.74 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52195002 Hotel & Accommodation UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344321 87.80 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200016677 Not set Not set HOME Not set Not set UST2359 344321 Not set 356.16 EXPENSE REPORT 08/04/2020 1 0 87.8 87.8 Item Item NONRECLAIM 0 87.8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 Air Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344321 155.22 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200016677 Not set Not set HOME Not set Not set UST2359 344321 Not set 356.16 EXPENSE REPORT 08/04/2020 2 0 155.22 155.22 Item Item NONRECLAIM 0 155.22 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52191002 Air Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344324 19.50 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200016677 Not set Not set HOME Not set Not set UST2360 344324 Not set 329.73 EXPENSE REPORT 08/04/2020 3 0 19.5 19.5 Item Item NONRECLAIM 0 19.5 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52193002 Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344324 29.45 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200016677 Not set Not set HOME Not set Not set UST2360 344324 Not set 329.73 EXPENSE REPORT 08/04/2020 4 0 29.45 29.45 Item Item NONRECLAIM 0 29.45 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52196002 Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344324 49.74 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200016677 Not set Not set HOME Not set Not set UST2360 344324 Not set 329.73 EXPENSE REPORT 08/04/2020 5 0 49.74 49.74 Item Item NONRECLAIM 0 49.74 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52195002 Hotel & Accommodation UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344324 84.30 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200016677 Not set Not set HOME Not set Not set UST2360 344324 Not set 329.73 EXPENSE REPORT 08/04/2020 1 0 84.3 84.3 Item Item NONRECLAIM 0 84.3 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 Air Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344324 146.74 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200016677 Not set Not set HOME G44 3TE Not set UST2360 344324 Not set 329.73 EXPENSE REPORT 08/04/2020 2 0 146.74 146.74 Item Item NONRECLAIM 0 146.74 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52191002 Air Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Consultancy Expenditure UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 344355 101,869.72 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 222 344355 417000001734 122243.66 STANDARD 08/04/2020 1 4922.44 101869.72 106792.16 Accrual Accrual Not set 4922.44 101869.72 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 08/04/2020 R & D Consultancy Expenditure UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 344355 101,869.72 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 222 344355 417000001734 122243.66 STANDARD 08/04/2020 1 15451.5 101869.72 117321.22 Accrual Accrual Not set 15451.5 101869.72 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 08/04/2020 R & D Consultancy Expenditure UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 344361 47,463.22 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 INVOICE222 344361 417000001734 122243.66 STANDARD 08/04/2020 1 7910.54 47463.22 55373.76 Accrual Accrual NONRECLAIM 7910.54 39552.68 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146010 R & D Consultancy Expenditure 110601
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Consultancy Expenditure UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 344361 62,317.04 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 INVOICE222 344361 417000001734 122243.66 STANDARD 08/04/2020 1 2459.87 62317.04 64776.91 Accrual Accrual Not set 2459.87 62317.04 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 08/04/2020 R & D Consultancy Expenditure UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 344361 62,317.04 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 INVOICE222 344361 417000001734 122243.66 STANDARD 08/04/2020 1 10003.53 62317.04 72320.57 Accrual Accrual Not set 10003.53 62317.04 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 28/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 344405 773.75 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 16589 344405 417000003067 773.75 STANDARD 28/04/2020 1 128.96 773.75 902.71 Accrual Accrual NONRECLAIM 128.96 644.79 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 344406 -443.71 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 16590 344406 417000003067 665.57 STANDARD 30/04/2020 2 110.93 -443.71 -332.78 Accrual Accrual NONRECLAIM 110.93 -554.64 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 344406 665.57 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 16590 344406 417000003067 665.57 STANDARD 30/04/2020 1 110.93 665.57 776.5 Accrual Accrual NONRECLAIM 110.93 554.64 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 344406 665.57 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 16590 344406 417000003067 665.57 STANDARD 30/04/2020 1 110.93 665.57 776.5 Accrual Accrual NONRECLAIM 110.93 554.64 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 28/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 344407 1,452.05 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 16588 344407 417000003067 1452.05 STANDARD 28/04/2020 1 242.01 1452.05 1694.06 Accrual Accrual NONRECLAIM 242.01 1210.04 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 28/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 344408 1,027.36 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 16685 344408 417000003067 1027.36 STANDARD 28/04/2020 1 171.23 1027.36 1198.59 Accrual Accrual NONRECLAIM 171.23 856.13 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 28/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 344409 1,815.06 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 16687 344409 417000003067 1815.06 STANDARD 28/04/2020 1 302.51 1815.06 2117.57 Accrual Accrual NONRECLAIM 302.51 1512.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 28/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 344410 815.63 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 16686 344410 417000003067 815.63 STANDARD 28/04/2020 1 135.94 815.63 951.57 Accrual Accrual NONRECLAIM 135.94 679.69 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 28/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 344411 771.54 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 16772 344411 417000003067 771.54 STANDARD 28/04/2020 1 128.59 771.54 900.13 Accrual Accrual NONRECLAIM 128.59 642.95 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 344476 40.98 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 UKS201100 344476 Not set 40.98 EXPENSE REPORT 08/04/2020 1 Not set 40.98 40.98 Item Item NONRECLAIM Not set 40.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344477 71.68 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS201115 344477 Not set 71.68 EXPENSE REPORT 08/04/2020 1 Not set 71.68 71.68 Item Item NONRECLAIM Not set 71.68 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344478 3.95 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS195151 344478 Not set 3.95 EXPENSE REPORT 08/04/2020 1 Not set 3.95 3.95 Item Item NONRECLAIM Not set 3.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146291 R & D Subsistence UK 110611
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344479 4.60 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 UKS183317 344479 Not set 91.11 EXPENSE REPORT 08/04/2020 1 Not set 4.6 4.6 Item Item NONRECLAIM Not set 4.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110611
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344479 14.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS183317 344479 Not set 91.11 EXPENSE REPORT 08/04/2020 1 Not set 14 14 Item Item NONRECLAIM Not set 14 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110611
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344479 22.78 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 UKS183317 344479 Not set 91.11 EXPENSE REPORT 08/04/2020 1 Not set 22.78 22.78 Item Item NONRECLAIM Not set 22.78 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110611
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344479 49.73 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS183317 344479 Not set 91.11 EXPENSE REPORT 08/04/2020 1 Not set 49.73 49.73 Item Item NONRECLAIM Not set 49.73 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110611
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344480 46.17 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 UKS198867 344480 Not set 46.17 EXPENSE REPORT 08/04/2020 1 Not set 46.17 46.17 Item Item NONRECLAIM Not set 46.17 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 15/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 344481 9.55 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 UKS198956 344481 Not set 9.55 EXPENSE REPORT 15/04/2020 1 Not set 9.55 9.55 Item Item NONRECLAIM Not set 9.55 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344482 10.78 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 UKS198938 344482 Not set 113.35 EXPENSE REPORT 08/04/2020 1 Not set 10.78 10.78 Item Item NONRECLAIM Not set 10.78 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 08/04/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344482 13.18 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 UKS198938 344482 Not set 113.35 EXPENSE REPORT 08/04/2020 1 Not set 13.18 13.18 Item Item NONRECLAIM Not set 13.18 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Taxi Services Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344482 23.55 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 UKS198938 344482 Not set 113.35 EXPENSE REPORT 08/04/2020 1 Not set 23.55 23.55 Item Item NONRECLAIM Not set 23.55 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146272 R & D Taxi Services Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344482 65.84 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 UKS198938 344482 Not set 113.35 EXPENSE REPORT 08/04/2020 1 Not set 65.84 65.84 Item Item NONRECLAIM Not set 65.84 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146292 R & D Subsistence Overseas 110001
Department for Business, Innovation and Skills UK Space Agency 14/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344484 19.87 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 UKS200124 344484 Not set 19.87 EXPENSE REPORT 14/04/2020 1 Not set 19.87 19.87 Item Item NONRECLAIM Not set 19.87 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344485 13.60 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 UKS198477 344485 Not set 61.76 EXPENSE REPORT 08/04/2020 1 Not set 13.6 13.6 Item Item NONRECLAIM Not set 13.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344485 16.60 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 UKS198477 344485 Not set 61.76 EXPENSE REPORT 08/04/2020 1 Not set 16.6 16.6 Item Item NONRECLAIM Not set 16.6 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 08/04/2020 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344485 31.56 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 UKS198477 344485 Not set 61.76 EXPENSE REPORT 08/04/2020 1 Not set 31.56 31.56 Item Item NONRECLAIM Not set 31.56 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 22/04/2020 R & D Other Professional Services UKSA - UKSA INMARSAT GLOBAL LTD 344524 204,212.00 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 5321139 344524 417000002560 245054.4 STANDARD 22/04/2020 1 40842.4 204212 245054.4 Accrual Accrual Not set 40842.4 204212 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Professional Services UKSA - UKSA Surrey Satellite Technology Ltd 344546 780,000.00 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 140001258 344546 417000002666 780000 STANDARD 16/04/2020 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 09/04/2020 R & D Other Professional Services UKSA - UKSA Forzare Ltd 344575 660.00 Not set KT12 5ES VENDOR Not set Not set Not set Not set KT12 5ES VENDOR Not set 200015532 Forzare Ltd VENDOR Walton on Thame KT12 5ES Not set CDR0021 344575 417000002543 660 STANDARD 09/04/2020 1 110 660 770 Accrual Accrual NONRECLAIM 110 550 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 344577 373,956.00 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 GB014035897 344577 417000002301 373956 STANDARD 09/04/2020 1 62326 373956 436282 Accrual Accrual NONRECLAIM 62326 311630 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 344591 404.52 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200015916 Not set Not set HOME Not set Not set OVT2376 344591 Not set 404.52 EXPENSE REPORT 09/04/2020 1 0 404.52 404.52 Item Item NONRECLAIM 0 404.52 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 52196003 Subsistence Overseas 0
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 Stationery UKSA - UKSA Personal Expense, Name Withheld 344592 87.58 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200020552 Not set Not set OFFICE Not set Not set MISC2377 344592 Not set 87.58 EXPENSE REPORT 09/04/2020 1 0 87.58 87.58 Item Item NONRECLAIM 0 87.58 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 52171016 Stationery 110617
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 344595 74.80 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200014680 Not set Not set HOME Not set Not set UST2378 344595 Not set 74.8 EXPENSE REPORT 09/04/2020 1 0 74.8 74.8 Item Item NONRECLAIM 0 74.8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 52192002 Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ipsos MORI UK Ltd 344599 6,125.00 Not set E1W 1YW VENDOR Not set Not set Not set GB581823917 E1W 1YW VENDOR GB581823917 200017444 Ipsos MORI UK Ltd VENDOR London E1W 1YW GB581823917 20101939 344599 417000003255 7350 STANDARD 15/04/2020 1 1225 6125 7350 Accrual Accrual Not set 1225 6125 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 09/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Invest Northern Ireland 344604 39,600.00 Not set BT2 7ES VENDOR Not set Not set Not set Not set BT2 7ES VENDOR Not set 223000418 Invest Northern Ireland VENDOR BELFAST BT2 7ES Not set 35547 344604 417000003285 39600 STANDARD 09/04/2020 1 0 39600 39600 Accrual Accrual NONRECLAIM 0 39600 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 09/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency University of Strathclyde 344618 25,000.00 Not set G1 1XQ VENDOR Not set Not set Not set 261339762 G1 1XQ VENDOR 261339762 215003198 University of Strathclyde VENDOR Glasgow7 G1 1XQ 261339762 8198125 344618 417000002962 25000 STANDARD 09/04/2020 1 0 25000 25000 Accrual Accrual NONRECLAIM 0 25000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344684 6.49 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 UKS189564 344684 Not set 23.49 EXPENSE REPORT 09/04/2020 1 Not set 6.49 6.49 Item Item NONRECLAIM Not set 6.49 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 09/04/2020 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344684 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 UKS189564 344684 Not set 23.49 EXPENSE REPORT 09/04/2020 1 Not set 17 17 Item Item NONRECLAIM Not set 17 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 GPC New Procedures Corporate Payments Personal Expense, Name Withheld 344685 -386.91 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS201213 344685 Not set 0 EXPENSE REPORT 09/04/2020 1 Not set -386.91 -386.91 Miscellaneous Miscellaneous NONRECLAIM Not set -386.91 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 0 Default 18169024 GPC New Procedures 0
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344685 113.99 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 UKS201213 344685 Not set 0 EXPENSE REPORT 09/04/2020 1 Not set 113.99 113.99 Item Item NONRECLAIM Not set 113.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 R & D Other Goods/Services UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344685 272.92 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS201213 344685 Not set 0 EXPENSE REPORT 09/04/2020 1 Not set 272.92 272.92 Item Item NONRECLAIM Not set 272.92 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59149001 R & D Other Goods/Services 110511
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344686 304.76 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS201132 344686 Not set 304.76 EXPENSE REPORT 09/04/2020 1 Not set 304.76 304.76 Item Item NONRECLAIM Not set 304.76 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344687 63.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS201220 344687 Not set 63 EXPENSE REPORT 09/04/2020 1 Not set 63 63 Item Item NONRECLAIM Not set 63 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 09/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344688 235.95 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 UKS200191 344688 Not set 235.95 EXPENSE REPORT 09/04/2020 1 Not set 235.95 235.95 Item Item NONRECLAIM Not set 235.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 09/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344689 149.00 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 UKS201206 344689 Not set 149 EXPENSE REPORT 09/04/2020 1 Not set 149 149 Item Item NONRECLAIM Not set 149 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344690 3.24 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS201204 344690 Not set 172.64 EXPENSE REPORT 21/04/2020 1 Not set 3.24 3.24 Item Item NONRECLAIM Not set 3.24 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344690 169.40 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 UKS201204 344690 Not set 172.64 EXPENSE REPORT 21/04/2020 1 Not set 169.4 169.4 Item Item NONRECLAIM Not set 169.4 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 16/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 344692 70.74 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS199006 344692 Not set 70.74 EXPENSE REPORT 16/04/2020 1 Not set 70.74 70.74 Item Item NONRECLAIM Not set 70.74 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344693 360.59 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 UKS200083 344693 Not set 360.59 EXPENSE REPORT 16/04/2020 1 Not set 360.59 360.59 Item Item NONRECLAIM Not set 360.59 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 14/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 344715 492,000.00 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY SWINDON SN2 1SZ Not set 7070023909 344715 417000003297 492000 STANDARD 14/04/2020 1 0 492000 492000 Accrual Accrual NONRECLAIM 0 492000 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 14/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 344716 95,190.00 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY SWINDON SN2 1SZ Not set 7070023911 344716 417000003297 95190 STANDARD 14/04/2020 1 0 95190 95190 Accrual Accrual NONRECLAIM 0 95190 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 14/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 344717 299,000.00 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY SWINDON SN2 1SZ Not set 7070023910 344717 417000003297 299000 STANDARD 14/04/2020 1 0 299000 299000 Accrual Accrual NONRECLAIM 0 299000 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 14/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 344718 499,000.00 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY SWINDON SN2 1SZ Not set 7070023912 344718 417000003297 499000 STANDARD 14/04/2020 1 0 499000 499000 Accrual Accrual NONRECLAIM 0 499000 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 14/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 344864 4.25 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 UKS200214 344864 Not set 4.25 EXPENSE REPORT 14/04/2020 1 Not set 4.25 4.25 Item Item NONRECLAIM Not set 4.25 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 14/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 344865 5.99 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 UKS200215 344865 Not set 5.99 EXPENSE REPORT 14/04/2020 1 Not set 5.99 5.99 Item Item NONRECLAIM Not set 5.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 344866 40.19 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 UKS200211 344866 Not set 40.19 EXPENSE REPORT 16/04/2020 1 Not set 40.19 40.19 Item Item NONRECLAIM Not set 40.19 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344867 4.75 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS201205 344867 Not set 177.52 EXPENSE REPORT 21/04/2020 1 Not set 4.75 4.75 Item Item NONRECLAIM Not set 4.75 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344867 172.77 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 UKS201205 344867 Not set 177.52 EXPENSE REPORT 21/04/2020 1 Not set 172.77 172.77 Item Item NONRECLAIM Not set 172.77 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 R & D Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344868 89.30 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 UKS201292 344868 Not set 89.3 EXPENSE REPORT 21/04/2020 1 Not set 89.3 89.3 Item Item NONRECLAIM Not set 89.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146261 R & D Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 14/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 344869 332.39 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 UKS201287 344869 Not set 332.39 EXPENSE REPORT 14/04/2020 1 Not set 332.39 332.39 Item Item NONRECLAIM Not set 332.39 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 14/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344870 50.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS201297 344870 Not set 50 EXPENSE REPORT 14/04/2020 1 Not set 50 50 Item Item NONRECLAIM Not set 50 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 14/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 344871 74.95 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 UKS200193 344871 Not set 74.95 EXPENSE REPORT 14/04/2020 1 Not set 74.95 74.95 Item Item NONRECLAIM Not set 74.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 17/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency ST MATTHEW'S CONFERENCE CENTRE LTD 344942 495.00 Not set SW1P 2BU VENDOR Not set Not set Not set 736148330 SW1P 2BU VENDOR 736148330 215003990 ST MATTHEW'S CONFERENCE CENTRE LTD VENDOR LONDON SW1P 2BU 736148330 162645 344942 417000003293 495 STANDARD 17/04/2020 1 Not set 495 495 Accrual Accrual Not set Not set 495 Not set RECOVERABLE VAT 41 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 15/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 344997 2,520.24 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 2162031 344997 417000002491 2520.24 STANDARD 15/04/2020 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 15/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 344999 4,179.96 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 2162032 344999 417000002743 4179.96 STANDARD 15/04/2020 1 696.66 4179.96 4876.62 Accrual Accrual NONRECLAIM 696.66 3483.3 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345000 2,898.24 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 2162033 345000 417000002754 2898.24 STANDARD 15/04/2020 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 15/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345002 868.20 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 2162034 345002 417000002776 868.2 STANDARD 15/04/2020 1 144.7 868.2 1012.9 Accrual Accrual NONRECLAIM 144.7 723.5 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 15/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 345003 5,526.84 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 2162035 345003 417000002894 5526.84 STANDARD 15/04/2020 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 15/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 345004 5,700.00 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 2162036 345004 417000002930 5700 STANDARD 15/04/2020 1 950 5700 6650 Accrual Accrual NONRECLAIM 950 4750 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345007 57.84 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 2162037 345007 417000002936 57.84 STANDARD 15/04/2020 1 9.64 57.84 67.48 Accrual Accrual NONRECLAIM 9.64 48.2 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 15/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345011 2,985.66 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 2162038 345011 417000002941 2985.66 STANDARD 15/04/2020 1 497.61 2985.66 3483.27 Accrual Accrual NONRECLAIM 497.61 2488.05 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345014 -2,251.30 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 2162039 345014 417000002945 2701.56 STANDARD 15/04/2020 2 Not set -2251.3 -2251.3 Accrual Accrual NONRECLAIM Not set -2251.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345014 812.16 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 2162039 345014 417000002945 2701.56 STANDARD 15/04/2020 1 135.36 812.16 947.52 Accrual Accrual NONRECLAIM 135.36 676.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345014 4,140.70 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 2162039 345014 417000002945 2701.56 STANDARD 15/04/2020 1 314.9 4140.7 4455.6 Accrual Accrual NONRECLAIM 314.9 3825.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 345020 7,187.70 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 2162040 345020 417000003020 8625.24 STANDARD 15/04/2020 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 15/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345022 25,868.88 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2162041 345022 417000003054 25868.88 STANDARD 15/04/2020 1 4311.48 25868.88 30180.36 Accrual Accrual NONRECLAIM 4311.48 21557.4 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 15/04/2020 R & D Other Staff Costs UKSA - UKSA Personal Expense, Name Withheld 345023 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 MISC2385 345023 Not set 20 EXPENSE REPORT 15/04/2020 1 Not set 20 20 Item Item NONRECLAIM Not set 20 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59148007 R & D Other Staff Costs 110511
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency INMARSAT GLOBAL LTD 345026 2,850.00 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 4512027 345026 417000001566 2850 STANDARD 15/04/2020 1 0 2850 2850 Accrual Accrual NONRECLAIM 0 2850 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 15/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345028 3,317.40 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 2162044 345028 417000002872 3317.4 STANDARD 15/04/2020 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 15/04/2020 Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 345029 162.08 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200002420 Not set Not set OFFICE Not set Not set UST2386 345029 Not set 162.08 EXPENSE REPORT 15/04/2020 1 0 162.08 162.08 Item Item NONRECLAIM 0 162.08 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 52196002 Subsistence UK 0
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AVANTI COMMUNICATIONS LTD 345035 455,845.08 Not set EC4V 6EB GRANT Not set Not set Not set 830703457 EC4V 6EB GRANT 830703457 215004077 AVANTI COMMUNICATIONS LTD GRANT LONDON 2 EC4V 6EB 830703457 10952 345035 417000002096 455845.08 STANDARD 15/04/2020 1 0 455845.08 455845.08 Accrual Accrual NONRECLAIM 0 455845.08 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 16/04/2020 R & D Technical Advice/Services and Support UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 345060 53,924.40 Not set NE3 3AF VENDOR Not set Not set Not set Not set NE3 3AF VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR NEWCASTLE NE3 3AF Not set IN033768 345060 417000003295 53924.4 STANDARD 16/04/2020 1 8987.4 53924.4 62911.8 Accrual Accrual NONRECLAIM 8987.4 44937 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59146015 R & D Technical Advice/Services and Support 110511
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 345151 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 UKS192595 345151 Not set 4.8 EXPENSE REPORT 15/04/2020 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 15/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 345152 319.37 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS202063 345152 Not set 319.37 EXPENSE REPORT 15/04/2020 1 Not set 319.37 319.37 Item Item NONRECLAIM Not set 319.37 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 15/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345154 395.00 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 UKS200291 345154 Not set 395 EXPENSE REPORT 15/04/2020 1 Not set 395 395 Item Item NONRECLAIM Not set 395 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 15/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345157 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 UKS200118 345157 Not set 99 EXPENSE REPORT 15/04/2020 1 Not set 99 99 Item Item NONRECLAIM Not set 99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Northern Space and Security Ltd 345182 4,987.50 Not set NE66 2GD VENDOR Not set Not set Not set Not set NE66 2GD VENDOR Not set 200016518 Northern Space and Security Ltd VENDOR Alnwick NE66 2GD Not set Nor/009/2020 345182 417000003120 4987.5 STANDARD 16/04/2020 1 0 4987.5 4987.5 Accrual Accrual NONRECLAIM 0 4987.5 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Training and Development Expenditure UK Space Agency - UK Space Agency Kellogg Brown & Root Ltd 345185 83.77 Not set KT22 7NL VENDOR Not set Not set Not set GB467026150 KT22 7NL VENDOR GB467026150 200009038 Kellogg Brown & Root Ltd VENDOR Leatherhead KT22 7NL GB467026150 091219/G379/6573 345185 417000002344 683.52 STANDARD 16/04/2020 1 16.76 83.77 100.53 Accrual Accrual Not set 16.76 83.77 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59146071 R & D Training and Development Expenditure 110601
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Training and Development Expenditure UK Space Agency - UK Space Agency Kellogg Brown & Root Ltd 345185 485.83 Not set KT22 7NL VENDOR Not set Not set Not set GB467026150 KT22 7NL VENDOR GB467026150 200009038 Kellogg Brown & Root Ltd VENDOR Leatherhead KT22 7NL GB467026150 091219/G379/6573 345185 417000002344 683.52 STANDARD 16/04/2020 1 97.16 485.83 582.99 Accrual Accrual Not set 97.16 485.83 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59146071 R & D Training and Development Expenditure 110601
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345191 98.16 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 2160182 345191 417000002491 2618.4 STANDARD 15/04/2020 1 16.36 98.16 114.52 Accrual Accrual NONRECLAIM 16.36 81.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59144010 R & D Contractors 110571
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345191 2,520.24 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 2160182 345191 417000002491 2618.4 STANDARD 15/04/2020 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 15/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345193 2,898.24 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 2160183 345193 417000002754 2898.24 STANDARD 15/04/2020 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 15/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345195 924.41 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2160184 345195 417000002776 924.41 STANDARD 15/04/2020 1 154.07 924.41 1078.48 Accrual Accrual NONRECLAIM 154.07 770.34 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 15/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345196 4,976.10 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 2160185 345196 417000002936 4976.1 STANDARD 15/04/2020 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 16/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 345197 8,441.45 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-4063 345197 417000003296 10129.74 STANDARD 16/04/2020 1 1688.29 8441.45 10129.74 Accrual Accrual Not set 1688.29 8441.45 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345198 4,565.28 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 2160186 345198 417000002937 4565.28 STANDARD 15/04/2020 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 16/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HR WALLINGFORD LTD 345199 37,941.20 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 HR065160 345199 417000002083 197599.76 STANDARD 16/04/2020 1 0 37941.2 37941.2 Accrual Accrual NONRECLAIM 0 37941.2 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HR WALLINGFORD LTD 345199 159,658.56 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 HR065160 345199 417000002083 197599.76 STANDARD 16/04/2020 1 0 159658.56 159658.56 Accrual Accrual NONRECLAIM 0 159658.56 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 22/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345200 -221.10 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 2160187 345200 417000002941 3060.72 STANDARD 22/04/2020 2 Not set -221.1 -221.1 Accrual Accrual NONRECLAIM Not set -221.1 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 22/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345200 296.16 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 2160187 345200 417000002941 3060.72 STANDARD 22/04/2020 1 12.51 296.16 308.67 Accrual Accrual NONRECLAIM 12.51 283.65 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 22/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345200 2,985.66 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 2160187 345200 417000002941 3060.72 STANDARD 22/04/2020 1 497.61 2985.66 3483.27 Accrual Accrual NONRECLAIM 497.61 2488.05 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 15/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345201 3,043.50 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 2160188 345201 417000003051 3043.5 STANDARD 15/04/2020 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 15/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345204 2,710.13 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2160189 345204 417000003070 2710.13 STANDARD 15/04/2020 1 451.69 2710.13 3161.82 Accrual Accrual NONRECLAIM 451.69 2258.44 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345205 3,449.22 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 2160190 345205 417000003155 3449.22 STANDARD 16/04/2020 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345207 5,639.58 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2160191 345207 417000003175 5639.58 STANDARD 16/04/2020 1 939.93 5639.58 6579.51 Accrual Accrual NONRECLAIM 939.93 4699.65 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345208 6,634.86 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2160192 345208 417000003177 6634.86 STANDARD 16/04/2020 1 1105.81 6634.86 7740.67 Accrual Accrual NONRECLAIM 1105.81 5529.05 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 16/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345209 3,317.40 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 2160193 345209 417000002872 3317.4 STANDARD 16/04/2020 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345210 2,130.48 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 2160194 345210 417000002876 2130.48 STANDARD 16/04/2020 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 16/04/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 345211 44,418.00 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 1220000008 345211 417000003246 53301.6 STANDARD 16/04/2020 1 8883.6 44418 53301.6 Accrual Accrual Not set 8883.6 44418 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CRANFIELD UNIVERSITY 345217 90,729.54 Not set SN6 8LA VENDOR Not set Not set Not set 491358622 SN6 8LA VENDOR 491358622 215003873 CRANFIELD UNIVERSITY VENDOR SWINDON1 SN6 8LA 491358622 1565212 345217 417000001926 90729.54 STANDARD 16/04/2020 1 0 90729.54 90729.54 Accrual Accrual NONRECLAIM 0 90729.54 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 16/04/2020 Rail Travel UK UKSA - UKSA Personal Expense, Name Withheld 345242 5.40 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 UST2390 345242 Not set 260.05 EXPENSE REPORT 16/04/2020 1 0 5.4 5.4 Item Item NONRECLAIM 0 5.4 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 52192002 Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 Taxi Services UK UKSA - UKSA Personal Expense, Name Withheld 345242 10.00 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 UST2390 345242 Not set 260.05 EXPENSE REPORT 16/04/2020 2 0 10 10 Item Item NONRECLAIM 0 10 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 52193002 Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 345242 44.85 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 UST2390 345242 Not set 260.05 EXPENSE REPORT 16/04/2020 3 0 44.85 44.85 Item Item NONRECLAIM 0 44.85 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 52196002 Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 345242 199.80 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 UST2390 345242 Not set 260.05 EXPENSE REPORT 16/04/2020 4 0 199.8 199.8 Item Item NONRECLAIM 0 199.8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 52196004 Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 20/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Mango Space Ltd 345253 1,842.95 Not set PO9 1LD VENDOR Not set Not set Not set Not set PO9 1LD VENDOR Not set 200020572 Mango Space Ltd VENDOR Havant PO9 1LD Not set MSL19/1 345253 417000003299 1842.95 STANDARD 20/04/2020 1 Not set 1842.95 1842.95 Accrual Accrual Not set Not set 1842.95 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110614
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345267 2,520.24 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 2163851 345267 417000002491 2520.24 STANDARD 16/04/2020 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345270 -3,544.86 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2163852 345270 417000002522 6966.53 STANDARD 30/04/2020 2 886.21 -3544.86 -2658.65 Accrual Accrual NONRECLAIM 886.21 -4431.07 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345270 -818.27 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2163852 345270 417000002522 6966.53 STANDARD 30/04/2020 2 204.57 -818.27 -613.7 Accrual Accrual NONRECLAIM 204.57 -1022.84 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345270 -281.22 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 2163852 345270 417000002522 6966.53 STANDARD 30/04/2020 2 70.31 -281.22 -210.91 Accrual Accrual NONRECLAIM 70.31 -351.53 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345270 421.84 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 2163852 345270 417000002522 6966.53 STANDARD 30/04/2020 1 70.31 421.84 492.15 Accrual Accrual NONRECLAIM 70.31 351.53 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345270 1,227.41 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2163852 345270 417000002522 6966.53 STANDARD 30/04/2020 1 204.57 1227.41 1431.98 Accrual Accrual NONRECLAIM 204.57 1022.84 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345270 5,317.28 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 2163852 345270 417000002522 6966.53 STANDARD 30/04/2020 1 886.21 5317.28 6203.49 Accrual Accrual NONRECLAIM 886.21 4431.07 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345270 6,966.53 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2163852 345270 417000002522 6966.53 STANDARD 30/04/2020 1 1161.09 6966.53 8127.62 Accrual Accrual NONRECLAIM 1161.09 5805.44 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345274 -2,322.18 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 2163853 345274 417000002522 3483.26 STANDARD 30/04/2020 2 580.54 -2322.18 -1741.64 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345274 3,483.26 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 2163853 345274 417000002522 3483.26 STANDARD 30/04/2020 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345274 3,483.26 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 2163853 345274 417000002522 3483.26 STANDARD 30/04/2020 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 16/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345276 2,089.98 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 2163854 345276 417000002743 2089.98 STANDARD 16/04/2020 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 16/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345278 2,898.24 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 2163855 345278 417000002754 2898.24 STANDARD 16/04/2020 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 16/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345280 811.98 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 2163856 345280 417000002776 811.98 STANDARD 16/04/2020 1 135.33 811.98 947.31 Accrual Accrual NONRECLAIM 135.33 676.65 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 345281 5,526.84 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 2163857 345281 417000002894 5526.84 STANDARD 16/04/2020 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 16/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 345282 2,210.74 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 2163858 345282 417000002894 5526.84 STANDARD 16/04/2020 1 368.46 2210.74 2579.2 Accrual Accrual NONRECLAIM 368.46 1842.28 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345282 3,316.10 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 2163858 345282 417000002894 5526.84 STANDARD 16/04/2020 1 552.68 3316.1 3868.78 Accrual Accrual NONRECLAIM 552.68 2763.42 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 29/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 345283 5,700.00 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 2163859 345283 417000002930 5700 STANDARD 29/04/2020 1 950 5700 6650 Accrual Accrual NONRECLAIM 950 4750 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345284 6,220.13 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2163860 345284 417000002936 6220.13 STANDARD 16/04/2020 1 1036.69 6220.13 7256.82 Accrual Accrual NONRECLAIM 1036.69 5183.44 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345285 1,990.44 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 2163861 345285 417000002936 4976.1 STANDARD 16/04/2020 1 331.74 1990.44 2322.18 Accrual Accrual NONRECLAIM 331.74 1658.7 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345285 2,985.66 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 2163861 345285 417000002936 4976.1 STANDARD 16/04/2020 1 497.61 2985.66 3483.27 Accrual Accrual NONRECLAIM 497.61 2488.05 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345286 4,565.28 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 2163862 345286 417000002937 4565.28 STANDARD 16/04/2020 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 16/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345287 -2,282.64 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 2163863 345287 417000002937 4565.28 STANDARD 16/04/2020 2 Not set -2282.64 -2282.64 Accrual Accrual NONRECLAIM Not set -2282.64 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345287 -1,341.06 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 2163863 345287 417000002937 4565.28 STANDARD 16/04/2020 2 Not set -1341.06 -1341.06 Accrual Accrual NONRECLAIM Not set -1341.06 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345287 216.84 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 2163863 345287 417000002937 4565.28 STANDARD 16/04/2020 1 36.14 216.84 252.98 Accrual Accrual NONRECLAIM 36.14 180.7 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345287 2,950.34 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 2163863 345287 417000002937 4565.28 STANDARD 16/04/2020 1 268.22 2950.34 3218.56 Accrual Accrual NONRECLAIM 268.22 2682.12 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345287 5,021.80 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 2163863 345287 417000002937 4565.28 STANDARD 16/04/2020 1 456.52 5021.8 5478.32 Accrual Accrual NONRECLAIM 456.52 4565.28 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345289 2,985.66 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 2163864 345289 417000002941 2985.66 STANDARD 16/04/2020 1 497.61 2985.66 3483.27 Accrual Accrual NONRECLAIM 497.61 2488.05 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 345290 3,593.85 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2163865 345290 417000003020 4312.62 STANDARD 16/04/2020 1 718.77 3593.85 4312.62 Accrual Accrual Not set 718.77 3593.85 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345292 3,043.50 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 2163866 345292 417000003051 3043.5 STANDARD 16/04/2020 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345293 4,311.48 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 2163867 345293 417000003054 4311.48 STANDARD 16/04/2020 1 718.58 4311.48 5030.06 Accrual Accrual NONRECLAIM 718.58 3592.9 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 16/04/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 345299 24,220.00 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 1220000022 345299 417000003288 29064 STANDARD 16/04/2020 1 4844 24220 29064 Accrual Accrual Not set 4844 24220 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 16/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Arbre Ltd 345308 1,993.20 Not set Not set Not set Not set Not set Not set Not set BS23 1NF Not set Not set 200020483 Arbre Ltd Not set Weston-Super-Ma BS23 1NF Not set UKSA-IPP-ID-2020-001 345308 417000003294 2391.84 STANDARD 16/04/2020 1 398.64 1993.2 2391.84 Accrual Accrual Not set 398.64 1993.2 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110614
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345310 3,387.66 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 2163870 345310 417000003070 3387.66 STANDARD 16/04/2020 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345311 6,888.20 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 2163871 345311 417000003083 7514.4 STANDARD 16/04/2020 1 626.2 6888.2 7514.4 Accrual Accrual NONRECLAIM 626.2 6262 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345313 3,449.22 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 2163872 345313 417000003155 3449.22 STANDARD 16/04/2020 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345315 9,775.28 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 2163873 345315 417000003175 10715.21 STANDARD 16/04/2020 1 845.94 9775.28 10621.22 Accrual Accrual NONRECLAIM 845.94 8929.34 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345315 9,869.27 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2163873 345315 417000003175 10715.21 STANDARD 16/04/2020 1 939.93 9869.27 10809.2 Accrual Accrual NONRECLAIM 939.93 8929.34 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345316 6,634.86 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2163874 345316 417000003177 6634.86 STANDARD 16/04/2020 1 1105.81 6634.86 7740.67 Accrual Accrual NONRECLAIM 1105.81 5529.05 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 16/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 345318 43,460.18 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 2163875 345318 417000003273 43460.18 STANDARD 16/04/2020 1 7243.36 43460.18 50703.54 Accrual Accrual NONRECLAIM 7243.36 36216.82 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345322 3,317.40 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 2163876 345322 417000002872 3317.4 STANDARD 16/04/2020 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 16/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345323 2,130.48 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 2163877 345323 417000002876 2130.48 STANDARD 16/04/2020 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 16/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345356 1,512.14 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2164343 345356 417000003221 1512.14 STANDARD 16/04/2020 1 252.02 1512.14 1764.16 Accrual Accrual NONRECLAIM 252.02 1260.12 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345388 46.47 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 UKS193007 345388 Not set 46.47 EXPENSE REPORT 16/04/2020 1 Not set 46.47 46.47 Item Item NONRECLAIM Not set 46.47 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 16/04/2020 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345389 52.00 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 UKS200403 345389 Not set 52 EXPENSE REPORT 16/04/2020 1 Not set 52 52 Item Item NONRECLAIM Not set 52 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 345390 3.58 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198221 345390 Not set 233.41 EXPENSE REPORT 16/04/2020 1 Not set 3.58 3.58 Item Item NONRECLAIM Not set 3.58 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 345390 4.76 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198221 345390 Not set 233.41 EXPENSE REPORT 16/04/2020 1 Not set 4.76 4.76 Item Item NONRECLAIM Not set 4.76 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 16/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 345390 14.43 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 UKS198221 345390 Not set 233.41 EXPENSE REPORT 16/04/2020 1 Not set 14.43 14.43 Item Item NONRECLAIM Not set 14.43 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 345390 32.78 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 UKS198221 345390 Not set 233.41 EXPENSE REPORT 16/04/2020 1 Not set 32.78 32.78 Item Item NONRECLAIM Not set 32.78 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Rail Travel Overseas UKSA - UKSA Personal Expense, Name Withheld 345390 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 UKS198221 345390 Not set 233.41 EXPENSE REPORT 16/04/2020 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 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 345390 45.47 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 UKS198221 345390 Not set 233.41 EXPENSE REPORT 16/04/2020 1 Not set 45.47 45.47 Item Item NONRECLAIM Not set 45.47 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146272 R & D Taxi Services Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 345390 91.01 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198221 345390 Not set 233.41 EXPENSE REPORT 16/04/2020 1 Not set 91.01 91.01 Item Item NONRECLAIM Not set 91.01 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 345391 21.62 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 UKS200243 345391 Not set 21.62 EXPENSE REPORT 16/04/2020 1 Not set 21.62 21.62 Item Item NONRECLAIM Not set 21.62 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 16/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345392 53.97 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 UKS199628 345392 Not set 53.97 EXPENSE REPORT 16/04/2020 1 Not set 53.97 53.97 Item Item NONRECLAIM Not set 53.97 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 16/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345393 208.91 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS200377 345393 Not set 208.91 EXPENSE REPORT 16/04/2020 1 Not set 208.91 208.91 Item Item NONRECLAIM Not set 208.91 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345394 131.98 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 UKS202058 345394 Not set 131.98 EXPENSE REPORT 16/04/2020 1 Not set 131.98 131.98 Item Item NONRECLAIM Not set 131.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345395 74.95 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 UKS202124 345395 Not set 74.95 EXPENSE REPORT 16/04/2020 1 Not set 74.95 74.95 Item Item NONRECLAIM Not set 74.95 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 16/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345396 6.44 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 UKS193310 345396 Not set 62.03 EXPENSE REPORT 16/04/2020 1 Not set 6.44 6.44 Item Item NONRECLAIM Not set 6.44 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345396 8.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS193310 345396 Not set 62.03 EXPENSE REPORT 16/04/2020 1 Not set 8.2 8.2 Item Item NONRECLAIM Not set 8.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 16/04/2020 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345396 47.39 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 UKS193310 345396 Not set 62.03 EXPENSE REPORT 16/04/2020 1 Not set 47.39 47.39 Item Item NONRECLAIM Not set 47.39 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 17/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CGI IT UK LTD 345414 57,907.28 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 GB014035787 345414 417000002141 57907.28 STANDARD 17/04/2020 1 0 57907.28 57907.28 Accrual Accrual NONRECLAIM 0 57907.28 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 17/04/2020 R & D Other Professional Services UKSA - UKSA NOTTINGHAM SCIENTIFIC LTD (NSL) 345432 45,531.00 Not set NG2 1RT GRANT Not set Not set Not set Not set NG2 1RT GRANT Not set 200007188 NOTTINGHAM SCIENTIFIC LTD (NSL) GRANT NOTTINGHAM NG2 1RT Not set 1052 345432 417000003201 54637.2 STANDARD 17/04/2020 1 9106.2 45531 54637.2 Accrual Accrual Not set 9106.2 45531 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 17/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Machrihanish Airbase Community Company 345520 62,221.00 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 106 345520 417000002969 62221 STANDARD 17/04/2020 1 0 62221 62221 Accrual Accrual NONRECLAIM 0 62221 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 17/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345553 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 UKS200431 345553 Not set 22.94 EXPENSE REPORT 17/04/2020 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 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Edinburgh Innovations Ltd 345611 -100,000.00 Not set EH9 3BF VENDOR Not set Not set Not set Not set EH9 3BF VENDOR Not set 200002512 Edinburgh Innovations Ltd VENDOR Edinburgh1 EH9 3BF Not set SI/25481 345611 417000002664 96000 STANDARD 21/04/2020 2 Not set -100000 -100000 Accrual Accrual NONRECLAIM Not set -100000 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Edinburgh Innovations Ltd 345611 36,000.00 Not set EH9 3BF VENDOR Not set Not set Not set Not set EH9 3BF VENDOR Not set 200002512 Edinburgh Innovations Ltd VENDOR Edinburgh1 EH9 3BF Not set SI/25481 345611 417000002664 96000 STANDARD 21/04/2020 1 6000 36000 42000 Accrual Accrual NONRECLAIM 6000 30000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Edinburgh Innovations Ltd 345611 151,200.00 Not set EH9 3BF VENDOR Not set Not set Not set Not set EH9 3BF VENDOR Not set 200002512 Edinburgh Innovations Ltd VENDOR Edinburgh1 EH9 3BF Not set SI/25481 345611 417000002664 96000 STANDARD 21/04/2020 1 1200 151200 152400 Accrual Accrual NONRECLAIM 1200 150000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Edinburgh Innovations Ltd 345611 158,800.00 Not set EH9 3BF VENDOR Not set Not set Not set Not set EH9 3BF VENDOR Not set 200002512 Edinburgh Innovations Ltd VENDOR Edinburgh1 EH9 3BF Not set SI/25481 345611 417000002664 96000 STANDARD 21/04/2020 1 8800 158800 167600 Accrual Accrual NONRECLAIM 8800 150000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 20/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345635 2,016.19 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 2165563 345635 417000002491 2016.19 STANDARD 20/04/2020 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345638 -960.00 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 2165564 345638 417000002522 3483.26 STANDARD 30/04/2020 2 240 -960 -720 Accrual Accrual NONRECLAIM 240 -1200 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345638 -160.00 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 2165564 345638 417000002522 3483.26 STANDARD 30/04/2020 2 40 -160 -120 Accrual Accrual NONRECLAIM 40 -200 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345638 240.00 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 2165564 345638 417000002522 3483.26 STANDARD 30/04/2020 1 40 240 280 Accrual Accrual NONRECLAIM 40 200 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345638 1,440.00 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 2165564 345638 417000002522 3483.26 STANDARD 30/04/2020 1 240 1440 1680 Accrual Accrual NONRECLAIM 240 1200 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345638 1,741.63 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2165564 345638 417000002522 3483.26 STANDARD 30/04/2020 1 290.27 1741.63 2031.9 Accrual Accrual NONRECLAIM 290.27 1451.36 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 30/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345638 1,741.63 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2165564 345638 417000002522 3483.26 STANDARD 30/04/2020 1 290.27 1741.63 2031.9 Accrual Accrual NONRECLAIM 290.27 1451.36 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 20/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345639 2,898.24 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 2165565 345639 417000002754 2898.24 STANDARD 20/04/2020 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 20/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345642 824.47 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 2165566 345642 417000002776 824.47 STANDARD 20/04/2020 1 137.41 824.47 961.88 Accrual Accrual NONRECLAIM 137.41 687.06 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 20/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345645 852.20 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 2165567 345645 417000002876 3834.86 STANDARD 20/04/2020 1 142.04 852.2 994.24 Accrual Accrual NONRECLAIM 142.04 710.16 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 20/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345645 2,982.66 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 2165567 345645 417000002876 3834.86 STANDARD 20/04/2020 1 497.1 2982.66 3479.76 Accrual Accrual NONRECLAIM 497.1 2485.56 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 20/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345648 3,980.88 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2165568 345648 417000002936 3980.88 STANDARD 20/04/2020 1 663.48 3980.88 4644.36 Accrual Accrual NONRECLAIM 663.48 3317.4 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 20/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 345651 3,652.22 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 2165569 345651 417000002937 3652.22 STANDARD 20/04/2020 1 608.7 3652.22 4260.92 Accrual Accrual NONRECLAIM 608.7 3043.52 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 20/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345653 688.08 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 2165570 345653 417000002945 1658.16 STANDARD 20/04/2020 1 114.68 688.08 802.76 Accrual Accrual NONRECLAIM 114.68 573.4 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 20/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345653 970.08 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 2165570 345653 417000002945 1658.16 STANDARD 20/04/2020 1 161.68 970.08 1131.76 Accrual Accrual NONRECLAIM 161.68 808.4 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 20/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345656 3,043.50 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 2165571 345656 417000003051 3043.5 STANDARD 20/04/2020 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 20/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345673 3,387.66 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 2165572 345673 417000003070 3387.66 STANDARD 20/04/2020 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 20/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345674 3,383.75 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 2165573 345674 417000003175 3383.75 STANDARD 20/04/2020 1 563.96 3383.75 3947.71 Accrual Accrual NONRECLAIM 563.96 2819.79 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 23/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 345675 6,303.12 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2165574 345675 417000003177 6303.12 STANDARD 23/04/2020 1 1050.52 6303.12 7353.64 Accrual Accrual NONRECLAIM 1050.52 5252.6 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 29/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 345742 250.92 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS202191 345742 Not set 250.92 EXPENSE REPORT 29/04/2020 1 Not set 250.92 250.92 Item Item NONRECLAIM Not set 250.92 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Northern Space and Security Ltd 345752 15,000.00 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/015/2020 345752 417000003055 18000 STANDARD 21/04/2020 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 20/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 345754 6,804.65 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 2165966 345754 417000003221 6804.65 STANDARD 20/04/2020 1 1134.11 6804.65 7938.76 Accrual Accrual NONRECLAIM 1134.11 5670.54 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency University of Southampton 345759 154,643.65 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 44244799 345759 417000002761 154643.65 STANDARD 21/04/2020 1 0 154643.65 154643.65 Accrual Accrual NONRECLAIM 0 154643.65 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 21/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency SPACE INSIGHT LTD 345771 40,527.00 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 168 345771 417000003116 48632.4 STANDARD 21/04/2020 1 8105.4 40527 48632.4 Accrual Accrual Not set 8105.4 40527 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 23/04/2020 R & D Technical Advice/Services and Support UKSA - UKSA Roke Manor Research Ltd 345772 29,636.94 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 90026501 345772 417000002764 29636.94 STANDARD 23/04/2020 1 4939.49 29636.94 34576.43 Accrual Accrual NONRECLAIM 4939.49 24697.45 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146015 R & D Technical Advice/Services and Support 110617
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ordinal Space Ltd 345777 17,314.46 Not set GU32 3FQ VENDOR Not set Not set Not set GB285465859 GU32 3FQ VENDOR GB285465859 200014637 Ordinal Space Ltd VENDOR Petersfield2 GU32 3FQ GB285465859 1116 345777 417000002635 17314.46 STANDARD 21/04/2020 1 2885.74 17314.46 20200.2 Accrual Accrual NONRECLAIM 2885.74 14428.72 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 21/04/2020 R & D Other Staff Welfare Costs UK Space Agency - UK Space Agency People Asset Management Ltd 345803 136.35 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 88403 345803 417000002735 163.62 STANDARD 21/04/2020 1 27.27 136.35 163.62 Accrual Accrual Not set 27.27 136.35 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 21/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345851 74.95 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 UKS202218 345851 Not set 74.95 EXPENSE REPORT 21/04/2020 1 Not set 74.95 74.95 Item Item NONRECLAIM Not set 74.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 23/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345852 184.98 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 UKS203026 345852 Not set 184.98 EXPENSE REPORT 23/04/2020 1 Not set 184.98 184.98 Item Item NONRECLAIM Not set 184.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 21/04/2020 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 345853 2.56 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 UKS192624 345853 Not set 326.44 EXPENSE REPORT 21/04/2020 1 Not set 2.56 2.56 Item Item NONRECLAIM Not set 2.56 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 21/04/2020 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 345853 10.48 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS192624 345853 Not set 326.44 EXPENSE REPORT 21/04/2020 1 Not set 10.48 10.48 Item Item NONRECLAIM Not set 10.48 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 21/04/2020 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 345853 21.34 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 UKS192624 345853 Not set 326.44 EXPENSE REPORT 21/04/2020 1 Not set 21.34 21.34 Item Item NONRECLAIM Not set 21.34 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 21/04/2020 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 345853 48.74 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS192624 345853 Not set 326.44 EXPENSE REPORT 21/04/2020 1 Not set 48.74 48.74 Item Item NONRECLAIM Not set 48.74 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 21/04/2020 R & D Hotel & Accommodation Overseas UKSA - UKSA Personal Expense, Name Withheld 345853 243.32 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS192624 345853 Not set 326.44 EXPENSE REPORT 21/04/2020 1 Not set 243.32 243.32 Item Item NONRECLAIM Not set 243.32 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 21/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency TELESPAZIO VEGA UK LTD 345868 10,000.00 Not set LU1 3LU GRANT Not set Not set Not set Not set LU1 3LU GRANT Not set 200008511 TELESPAZIO VEGA UK LTD GRANT Luton LU1 3LU Not set UK03/2020/6100084 345868 417000003121 10000 STANDARD 21/04/2020 1 0 10000 10000 Accrual Accrual NONRECLAIM 0 10000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 22/04/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA THE RADIO COMMUNICATIONS FOUNDATION 345876 2,000.00 Not set MK44 3WH GRANT Not set Not set Not set Not set MK44 3WH GRANT Not set 200008104 THE RADIO COMMUNICATIONS FOUNDATION GRANT BEDFORD MK44 3WH Not set RCF001 345876 417000003292 2000 STANDARD 22/04/2020 1 0 2000 2000 Accrual Accrual NONRECLAIM 0 2000 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 22/04/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES 345881 3,140.00 Not set BS1 4HJ GRANT Not set Not set Not set 971247314 BS1 4HJ GRANT 971247314 215002852 THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES GRANT Bristol 2 BS1 4HJ 971247314 1020 345881 417000003282 3140 STANDARD 22/04/2020 1 0 3140 3140 Accrual Accrual NONRECLAIM 0 3140 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 22/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Virgin Orbit UK Ltd 345885 204,865.00 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 VO0187 345885 417000003103 204865 STANDARD 22/04/2020 1 0 204865 204865 Accrual Accrual NONRECLAIM 0 204865 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 22/04/2020 R & D Other Professional Services UKSA - UKSA Napier Meridian Ltd 345912 9,600.00 Not set TA4 1EL VENDOR Not set Not set Not set Not set TA4 1EL VENDOR Not set 200020016 Napier Meridian Ltd VENDOR Taunton TA4 1EL Not set 11/20/UKSA 345912 417000003252 9600 STANDARD 22/04/2020 1 1600 9600 11200 Accrual Accrual NONRECLAIM 1600 8000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 22/04/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES 345935 9,405.00 Not set BS1 4HJ GRANT Not set Not set Not set 971247314 BS1 4HJ GRANT 971247314 215002852 THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES GRANT Bristol 2 BS1 4HJ 971247314 1018 345935 417000003282 9405 STANDARD 22/04/2020 1 0 9405 9405 Accrual Accrual NONRECLAIM 0 9405 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 22/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 345987 328.98 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 UKS199928 345987 Not set 328.98 EXPENSE REPORT 22/04/2020 1 Not set 328.98 328.98 Item Item NONRECLAIM Not set 328.98 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 22/04/2020 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345989 34.98 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 UKS202172 345989 Not set 34.98 EXPENSE REPORT 22/04/2020 1 Not set 34.98 34.98 Item Item NONRECLAIM Not set 34.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146291 R & D Subsistence UK 110501
Department for Business, Innovation and Skills UK Space Agency 22/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 345990 56.98 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 UKS196838 345990 Not set 56.98 EXPENSE REPORT 22/04/2020 1 Not set 56.98 56.98 Item Item NONRECLAIM Not set 56.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 22/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 345991 5.30 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198790 345991 Not set 149.02 EXPENSE REPORT 22/04/2020 1 Not set 5.3 5.3 Item Item NONRECLAIM Not set 5.3 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 22/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 345991 33.68 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198790 345991 Not set 149.02 EXPENSE REPORT 22/04/2020 1 Not set 33.68 33.68 Item Item NONRECLAIM Not set 33.68 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 22/04/2020 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 345991 51.30 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 UKS198790 345991 Not set 149.02 EXPENSE REPORT 22/04/2020 1 Not set 51.3 51.3 Item Item NONRECLAIM Not set 51.3 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 22/04/2020 R & D Subsistence UK UKSA - UKSA Personal Expense, Name Withheld 345991 58.74 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS198790 345991 Not set 149.02 EXPENSE REPORT 22/04/2020 1 Not set 58.74 58.74 Item Item NONRECLAIM Not set 58.74 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 29/04/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA NPL MANAGEMENT LTD 346050 22,000.00 Not set TW11 0LW VENDOR Not set Not set Not set Not set TW11 0LW VENDOR Not set 217000082 NPL MANAGEMENT LTD VENDOR TEDDINGTON TW11 0LW Not set 133623 346050 417000002845 22000 STANDARD 29/04/2020 1 0 22000 22000 Accrual Accrual NONRECLAIM 0 22000 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 23/04/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 346076 44,417.00 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 1220000023 346076 417000003246 53300.4 STANDARD 23/04/2020 1 8883.4 44417 53300.4 Accrual Accrual Not set 8883.4 44417 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 23/04/2020 R & D Technical Advice/Services and Support UKSA - UKSA Roke Manor Research Ltd 346081 22,395.80 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 90026302 346081 417000002764 22395.8 STANDARD 23/04/2020 1 3732.63 22395.8 26128.43 Accrual Accrual NONRECLAIM 3732.63 18663.17 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 23/04/2020 R & D Legal Costs UKSA - UKSA Dentons UK and Middle East LLP 346088 12,163.53 Not set EC4M 7WS VENDOR Not set Not set Not set Not set EC4M 7WS VENDOR Not set 200002890 Dentons UK and Middle East LLP VENDOR LONDON EC4M 7WS Not set 91201833 346088 417000002832 14596.24 STANDARD 23/04/2020 1 2432.71 12163.53 14596.24 Accrual Accrual Not set 2432.71 12163.53 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146096 R & D Legal Costs 110617
Department for Business, Innovation and Skills UK Space Agency 24/04/2020 R & D Recruitment Assessment Services UKSA - UKSA Cabinet Office 346166 1,240.00 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 3791013 346166 417000002774 1488 STANDARD 24/04/2020 1 248 1240 1488 Accrual Accrual Not set 248 1240 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 23/04/2020 Payroll OGD Recharge Corporate Payments LEGAL AND GENERAL ASSURANCE SOCIETY LTD 346481 1,078.38 Not set CF24 0EB VENDOR Not set Not set Not set 244155478 CF24 0EB VENDOR 244155478 215003893 LEGAL AND GENERAL ASSURANCE SOCIETY LTD VENDOR Cardiff CF24 0EB 244155478 LEG&GEN FPF/PG MI GF29437001BG 346481 Not set 1078.38 STANDARD 23/04/2020 1 0 1078.38 1078.38 Item Item NONRECLAIM 0 1078.38 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 0 Default 26179094 Payroll OGD Recharge 0
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Department for Business, Innovation and Skills UK Space Agency 24/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 346521 2,016.19 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 2167150 346521 417000002491 2016.19 STANDARD 24/04/2020 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 24/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 346524 696.66 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 2167152 346524 417000002743 6269.94 STANDARD 24/04/2020 1 116.11 696.66 812.77 Accrual Accrual NONRECLAIM 116.11 580.55 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 24/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346524 5,573.28 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 2167152 346524 417000002743 6269.94 STANDARD 24/04/2020 1 928.88 5573.28 6502.16 Accrual Accrual NONRECLAIM 928.88 4644.4 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 24/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 346528 2,318.59 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167153 346528 417000002754 2318.59 STANDARD 24/04/2020 1 386.43 2318.59 2705.02 Accrual Accrual NONRECLAIM 386.43 1932.16 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 24/04/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 346529 649.58 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167154 346529 417000002776 649.58 STANDARD 24/04/2020 1 108.26 649.58 757.84 Accrual Accrual NONRECLAIM 108.26 541.32 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 24/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346531 1,704.38 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167155 346531 417000002876 1704.38 STANDARD 24/04/2020 1 284.06 1704.38 1988.44 Accrual Accrual NONRECLAIM 284.06 1420.32 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 24/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346532 8,842.94 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 2167156 346532 417000002894 8842.94 STANDARD 24/04/2020 1 1473.82 8842.94 10316.76 Accrual Accrual NONRECLAIM 1473.82 7369.12 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 24/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 346535 4,382.69 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167157 346535 417000002900 4382.69 STANDARD 24/04/2020 1 730.45 4382.69 5113.14 Accrual Accrual NONRECLAIM 730.45 3652.24 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 24/04/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 346537 3,652.22 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 2167158 346537 417000002937 3652.22 STANDARD 24/04/2020 1 608.7 3652.22 4260.92 Accrual Accrual NONRECLAIM 608.7 3043.52 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 28/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 346538 4,777.06 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 2167159 346538 417000002941 4777.06 STANDARD 28/04/2020 1 796.18 4777.06 5573.24 Accrual Accrual NONRECLAIM 796.18 3980.88 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 24/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 346539 834.72 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 2167160 346539 417000002945 834.72 STANDARD 24/04/2020 1 139.12 834.72 973.84 Accrual Accrual NONRECLAIM 139.12 695.6 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 24/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 346541 1,437.54 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 2167161 346541 417000003020 4312.62 STANDARD 24/04/2020 1 287.51 1437.54 1725.05 Accrual Accrual Not set 287.51 1437.54 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 24/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 346541 2,587.57 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167161 346541 417000003020 4312.62 STANDARD 24/04/2020 1 431.26 2587.57 3018.83 Accrual Accrual NONRECLAIM 431.26 2156.31 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
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Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346543 4,869.60 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 2167162 346543 417000003051 4869.6 STANDARD 30/04/2020 1 811.6 4869.6 5681.2 Accrual Accrual NONRECLAIM 811.6 4058 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346543 4,869.60 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 2167162 346543 417000003051 4869.6 STANDARD 30/04/2020 1 811.6 4869.6 5681.2 Accrual Accrual NONRECLAIM 811.6 4058 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
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Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346544 5,420.26 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 2167163 346544 417000003070 5420.26 STANDARD 30/04/2020 1 903.38 5420.26 6323.64 Accrual Accrual NONRECLAIM 903.38 4516.88 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346544 9,936.14 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167163 346544 417000003070 5420.26 STANDARD 30/04/2020 1 903.38 9936.14 10839.52 Accrual Accrual NONRECLAIM 903.38 9032.76 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
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Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346545 6,668.50 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 2167164 346545 417000003155 6208.6 STANDARD 30/04/2020 1 344.93 6668.5 7013.43 Accrual Accrual NONRECLAIM 344.93 6323.57 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346545 6,783.46 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167164 346545 417000003155 6208.6 STANDARD 30/04/2020 1 459.89 6783.46 7243.35 Accrual Accrual NONRECLAIM 459.89 6323.57 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346545 6,783.47 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 2167164 346545 417000003155 6208.6 STANDARD 30/04/2020 1 459.9 6783.47 7243.37 Accrual Accrual NONRECLAIM 459.9 6323.57 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
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Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346546 6,617.11 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167165 346546 417000003175 4511.66 STANDARD 30/04/2020 1 37.6 6617.11 6654.71 Accrual Accrual NONRECLAIM 37.6 6579.51 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346546 6,767.50 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 2167165 346546 417000003175 4511.66 STANDARD 30/04/2020 1 187.99 6767.5 6955.49 Accrual Accrual NONRECLAIM 187.99 6579.51 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346546 7,105.86 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167165 346546 417000003175 4511.66 STANDARD 30/04/2020 1 526.35 7105.86 7632.21 Accrual Accrual NONRECLAIM 526.35 6579.51 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346546 7,143.46 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167165 346546 417000003175 4511.66 STANDARD 30/04/2020 1 563.95 7143.46 7707.41 Accrual Accrual NONRECLAIM 563.95 6579.51 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346547 -2,653.93 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167166 346547 417000003177 10615.78 STANDARD 30/04/2020 2 663.49 -2653.93 -1990.44 Accrual Accrual NONRECLAIM 663.49 -3317.42 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346547 12,385.07 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167166 346547 417000003177 10615.78 STANDARD 30/04/2020 1 221.17 12385.07 12606.24 Accrual Accrual NONRECLAIM 221.17 12163.9 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346547 12,606.23 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167166 346547 417000003177 10615.78 STANDARD 30/04/2020 1 442.33 12606.23 13048.56 Accrual Accrual NONRECLAIM 442.33 12163.9 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346547 12,827.39 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 2167166 346547 417000003177 10615.78 STANDARD 30/04/2020 1 663.49 12827.39 13490.88 Accrual Accrual NONRECLAIM 663.49 12163.9 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 346547 13,269.71 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167166 346547 417000003177 10615.78 STANDARD 30/04/2020 1 1105.81 13269.71 14375.52 Accrual Accrual NONRECLAIM 1105.81 12163.9 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 24/04/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 346549 1,379.69 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167167 346549 417000003273 1379.69 STANDARD 24/04/2020 1 229.95 1379.69 1609.64 Accrual Accrual NONRECLAIM 229.95 1149.74 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 24/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 346628 267.91 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS200368 346628 Not set 267.91 EXPENSE REPORT 24/04/2020 1 Not set 267.91 267.91 Item Item NONRECLAIM Not set 267.91 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 24/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 346629 25.80 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 UKS204180 346629 Not set 25.8 EXPENSE REPORT 24/04/2020 1 Not set 25.8 25.8 Item Item NONRECLAIM Not set 25.8 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 24/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 346630 268.17 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 UKS203114 346630 Not set 268.17 EXPENSE REPORT 24/04/2020 1 Not set 268.17 268.17 Item Item NONRECLAIM Not set 268.17 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 27/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency THE OPEN UNIVERSITY 346664 35,000.00 Not set MK7 6BT VENDOR Not set Not set Not set 650748918B MK7 6BT VENDOR 650748918B 215002940 THE OPEN UNIVERSITY VENDOR MILTON KEYNES MK7 6BT 650748918B 76280 346664 417000003205 75000 STANDARD 27/04/2020 1 0 35000 35000 Accrual Accrual NONRECLAIM 0 35000 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 27/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency THE OPEN UNIVERSITY 346664 40,000.00 Not set MK7 6BT VENDOR Not set Not set Not set 650748918B MK7 6BT VENDOR 650748918B 215002940 THE OPEN UNIVERSITY VENDOR MILTON KEYNES MK7 6BT 650748918B 76280 346664 417000003205 75000 STANDARD 27/04/2020 1 0 40000 40000 Accrual Accrual NONRECLAIM 0 40000 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 27/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency E2E SERVICES LTD 346678 39,186.00 Not set AL7 1LT GRANT Not set Not set Not set Not set AL7 1LT GRANT Not set 200012568 E2E SERVICES LTD GRANT WELWYN GARDEN AL7 1LT Not set 5171 346678 417000002762 39186 STANDARD 27/04/2020 1 0 39186 39186 Accrual Accrual NONRECLAIM 0 39186 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 29/04/2020 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 346681 -42,617.06 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 800016315 346681 417000003302 42617.06 STANDARD 29/04/2020 2 Not set -42617.06 -42617.06 Accrual Accrual NONRECLAIM Not set -42617.06 Not set NON RECOVERABLE Not set Not set 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 29/04/2020 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 346681 85,234.12 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 800016315 346681 417000003302 42617.06 STANDARD 29/04/2020 1 0 85234.12 85234.12 Accrual Accrual NONRECLAIM 0 85234.12 EXEMPT 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 29/04/2020 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 346687 -42,617.06 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 800016417 346687 417000003302 42617.06 STANDARD 29/04/2020 2 Not set -42617.06 -42617.06 Accrual Accrual NONRECLAIM Not set -42617.06 Not set NON RECOVERABLE Not set Not set 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 29/04/2020 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 346687 85,234.12 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 800016417 346687 417000003302 42617.06 STANDARD 29/04/2020 1 0 85234.12 85234.12 Accrual Accrual NONRECLAIM 0 85234.12 EXEMPT 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 27/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 346688 3,024.29 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2167590 346688 417000003221 3024.29 STANDARD 27/04/2020 1 504.05 3024.29 3528.34 Accrual Accrual NONRECLAIM 504.05 2520.24 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 27/04/2020 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 346704 4,501.20 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 GB14036788 346704 417000002301 12000 STANDARD 27/04/2020 1 750.2 4501.2 5251.4 Accrual Accrual NONRECLAIM 750.2 3751 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 27/04/2020 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 346704 7,498.80 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 GB14036788 346704 417000002301 12000 STANDARD 27/04/2020 1 1249.8 7498.8 8748.6 Accrual Accrual NONRECLAIM 1249.8 6249 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 27/04/2020 R & D Other Professional Services UKSA - UKSA BOFFIN MEDIA LTD 346706 2,900.00 Not set SG6 1JG VENDOR Not set Not set Not set Not set SG6 1JG VENDOR Not set 217000073 BOFFIN MEDIA LTD VENDOR Letchworth SG6 1JG Not set UKSA45 346706 417000003220 3480 STANDARD 27/04/2020 1 580 2900 3480 Accrual Accrual Not set 580 2900 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Other Travel UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 346708 -68.45 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 458 346708 417000003071 23283.03 STANDARD 30/04/2020 2 Not set -68.45 -68.45 Accrual Accrual Not set Not set -68.45 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Rail Travel Overseas UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 346708 -0.30 Not set BD1 5HQ VENDOR Not set Not set Not set Not set BD1 5HQ VENDOR Not set 200010811 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD VENDOR BRADFORD BD1 5HQ Not set 458 346708 417000003071 23283.03 STANDARD 30/04/2020 2 0 -0.3 -0.3 Accrual Accrual NONRECLAIM 0 -0.3 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 30/04/2020 R & D Other Travel UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 346708 136.90 Not set BD1 5HQ VENDOR Not set Not set Not set Not set BD1 5HQ VENDOR Not set 200010811 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD VENDOR BRADFORD BD1 5HQ Not set 458 346708 417000003071 23283.03 STANDARD 30/04/2020 1 0.06 136.9 136.96 Accrual Accrual Not set 0.06 136.9 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Other Travel UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 346708 136.90 Not set BD1 5HQ VENDOR Not set Not set Not set Not set BD1 5HQ VENDOR Not set 200010811 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD VENDOR BRADFORD BD1 5HQ Not set 458 346708 417000003071 23283.03 STANDARD 30/04/2020 1 13.63 136.9 150.53 Accrual Accrual Not set 13.63 136.9 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Rail Travel Overseas UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 346708 804.12 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 458 346708 417000003071 23283.03 STANDARD 30/04/2020 1 0 804.12 804.12 Accrual Accrual NONRECLAIM 0 804.12 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 30/04/2020 R & D Air Travel Overseas UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 346708 1,763.08 Not set BD1 5HQ VENDOR Not set Not set Not set Not set BD1 5HQ VENDOR Not set 200010811 CORPORATE TRAVEL MANAGEMENT (NORTH) LTD VENDOR BRADFORD BD1 5HQ Not set 458 346708 417000003071 23283.03 STANDARD 30/04/2020 1 0 1763.08 1763.08 Accrual Accrual NONRECLAIM 0 1763.08 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 30/04/2020 R & D Hotel and Accomodation UK Space Agency - UK Space Agency CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 346708 20,634.05 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 458 346708 417000003071 23283.03 STANDARD 30/04/2020 1 0 20634.05 20634.05 Accrual Accrual NONRECLAIM 0 20634.05 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 27/04/2020 R & D Internal Audit Services UK Space Agency - UK Space Agency HM Treasury 346713 250.00 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 42634 346713 417000003289 66744 STANDARD 27/04/2020 1 50 250 300 Accrual Accrual Not set 50 250 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 27/04/2020 R & D Internal Audit Services UK Space Agency - UK Space Agency HM Treasury 346713 55,370.00 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 42634 346713 417000003289 66744 STANDARD 27/04/2020 1 11074 55370 66444 Accrual Accrual Not set 11074 55370 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 29/04/2020 R & D Office Supplies UK Space Agency - UK Space Agency OFFICE DEPOT UK LTD 346947 32.64 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 976804834 346947 417000002723 32.64 STANDARD 29/04/2020 1 5.44 32.64 38.08 Accrual Accrual NONRECLAIM 5.44 27.2 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 29/04/2020 R & D Office Supplies UK Space Agency - UK Space Agency OFFICE DEPOT UK LTD 346948 103.84 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 976816075 346948 417000002723 103.84 STANDARD 29/04/2020 1 17.31 103.84 121.15 Accrual Accrual NONRECLAIM 17.31 86.53 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 28/04/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Machrihanish Airbase Community Company 346966 50,135.00 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 107 346966 417000002969 50135 STANDARD 28/04/2020 1 0 50135 50135 Accrual Accrual NONRECLAIM 0 50135 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 28/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 347057 12.51 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS203322 347057 Not set 12.51 EXPENSE REPORT 28/04/2020 1 Not set 12.51 12.51 Item Item NONRECLAIM Not set 12.51 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 29/04/2020 R & D Other Professional Services UKSA - UKSA Bray Leino Limited 347112 180.00 Not set EX32 0RX VENDOR Not set Not set Not set Not set EX32 0RX VENDOR Not set 200006780 Bray Leino Limited VENDOR FILLEIGH EX32 0RX Not set SI23708 347112 417000003307 180 STANDARD 29/04/2020 1 30 180 210 Accrual Accrual NONRECLAIM 30 150 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 30/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 347129 661.32 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 17210 347129 417000003067 661.32 STANDARD 30/04/2020 1 110.22 661.32 771.54 Accrual Accrual NONRECLAIM 110.22 551.1 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 347131 661.32 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 17159 347131 417000003067 661.32 STANDARD 30/04/2020 1 110.22 661.32 771.54 Accrual Accrual NONRECLAIM 110.22 551.1 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 347132 793.58 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 17084 347132 417000003067 793.58 STANDARD 30/04/2020 1 132.26 793.58 925.84 Accrual Accrual NONRECLAIM 132.26 661.32 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 347134 815.63 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 16929 347134 417000003067 815.63 STANDARD 30/04/2020 1 135.94 815.63 951.57 Accrual Accrual NONRECLAIM 135.94 679.69 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 347135 1,815.06 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 16930 347135 417000003067 1815.06 STANDARD 30/04/2020 1 302.51 1815.06 2117.57 Accrual Accrual NONRECLAIM 302.51 1512.55 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 29/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 347234 68.98 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 UKS200270 347234 Not set 68.98 EXPENSE REPORT 29/04/2020 1 Not set 68.98 68.98 Item Item NONRECLAIM Not set 68.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 29/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 347235 137.15 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 UKS203366 347235 Not set 137.15 EXPENSE REPORT 29/04/2020 1 Not set 137.15 137.15 Item Item NONRECLAIM Not set 137.15 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 29/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 347236 22.75 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS204288 347236 Not set 243.68 EXPENSE REPORT 29/04/2020 1 Not set 22.75 22.75 Item Item NONRECLAIM Not set 22.75 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 29/04/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 347236 220.93 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 UKS204288 347236 Not set 243.68 EXPENSE REPORT 29/04/2020 1 Not set 220.93 220.93 Item Item NONRECLAIM Not set 220.93 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency KNOWLEDGE TRANSFER NETWORK LTD 347292 -1,897.34 Not set OX11 0QX VENDOR Not set Not set Not set Not set OX11 0QX VENDOR Not set 200007731 KNOWLEDGE TRANSFER NETWORK LTD VENDOR HARWELL OX11 0QX Not set CN-1966 347292 417000003291 -1897.34 CREDIT 30/04/2020 1 -316.22 -1897.34 -2213.56 Accrual Accrual NONRECLAIM -316.22 -1581.12 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 30/04/2020 R & D Other Professional Services UK Space Agency - UK Space Agency KNOWLEDGE TRANSFER NETWORK LTD 347293 14,584.70 Not set OX11 0QX VENDOR Not set Not set Not set Not set OX11 0QX VENDOR Not set 200007731 KNOWLEDGE TRANSFER NETWORK LTD VENDOR HARWELL OX11 0QX Not set INV-1470 347293 417000003291 14584.7 STANDARD 30/04/2020 1 2430.78 14584.7 17015.48 Accrual Accrual NONRECLAIM 2430.78 12153.92 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 30/04/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HIGHLANDS & ISLANDS ENTERPRISE 347295 38,250.00 Not set IV2 5NA GRANT Not set Not set Not set Not set IV2 5NA GRANT Not set 200015218 HIGHLANDS & ISLANDS ENTERPRISE GRANT INVERNESS IV2 5NA Not set SINV 10198 347295 417000002330 38250 STANDARD 30/04/2020 1 0 38250 38250 Accrual Accrual NONRECLAIM 0 38250 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 30/04/2020 R & D Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 347390 896.08 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 UKS185941 347390 Not set 896.08 EXPENSE REPORT 30/04/2020 1 Not set 896.08 896.08 Item Item NONRECLAIM Not set 896.08 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59146282 R & D Hotel & Accommodation Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 30/04/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 347392 126.99 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 UKS204130 347392 Not set 126.99 EXPENSE REPORT 30/04/2020 1 Not set 126.99 126.99 Item Item NONRECLAIM Not set 126.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511