UK Space Agency

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UK Space Agency spending report: May 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	04/05/2020	Bike Loan	UK Space Agency - UK Space Agency	Edenred (UK Group) Ltd	305609	-752.38	Not set	SW1V 2RS	VENDOR	Not set	Not set	Not set	Not set	SW1V 2RS	VENDOR	Not set	200016487	Edenred (UK Group) Ltd	VENDOR	London1	SW1V 2RS	Not set	10499	305609	417000002800	887.9	STANDARD	04/05/2020	2	Not set	-752.38	-752.38	Accrual	Accrual	NONRECLAIM	Not set	-752.38	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	18169017	Bike Loan	0
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	Bike Loan	UK Space Agency - UK Space Agency	Edenred (UK Group) Ltd	305609	74.79	Not set	SW1V 2RS	VENDOR	Not set	Not set	Not set	Not set	SW1V 2RS	VENDOR	Not set	200016487	Edenred (UK Group) Ltd	VENDOR	London1	SW1V 2RS	Not set	10499	305609	417000002800	887.9	STANDARD	04/05/2020	1	0	74.79	74.79	Accrual	Accrual	NONRECLAIM	0	74.79	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	18169017	Bike Loan	0
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	Bike Loan	UK Space Agency - UK Space Agency	Edenred (UK Group) Ltd	305609	1565.49	Not set	SW1V 2RS	VENDOR	Not set	Not set	Not set	Not set	SW1V 2RS	VENDOR	Not set	200016487	Edenred (UK Group) Ltd	VENDOR	London1	SW1V 2RS	Not set	10499	305609	417000002800	887.9	STANDARD	04/05/2020	1	135.52	1565.49	1701.01	Accrual	Accrual	NONRECLAIM	135.52	1429.97	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	18169017	Bike Loan	0
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	SCISYS UK Ltd	328920	10000.00	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	S12922	328920	417000002902	10000	STANDARD	05/05/2020	1	Not set	10000	10000	Accrual	Accrual	Not set	Not set	10000	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110616
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D Technical Advice/Services and Support	UKSA - UKSA	Roke Manor Research Ltd	335149	25338.80	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	90026193	335149	417000002764	25338.8	STANDARD	22/05/2020	1	4223.13	25338.8	29561.93	Accrual	Accrual	NONRECLAIM	4223.13	21115.67	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	06/05/2020	R & D Technical Advice/Services and Support	UKSA - UKSA	Roke Manor Research Ltd	335153	15808.80	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	90026192	335153	417000002764	15808.8	STANDARD	06/05/2020	1	2634.8	15808.8	18443.6	Accrual	Accrual	NONRECLAIM	2634.8	13174	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	04/05/2020	R & D Consultancy Expenditure	UKSA - UKSA	KPMG LLP	337181	59202.00	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	55022018279	337181	417000002890	71042.4	STANDARD	04/05/2020	1	11840.4	59202	71042.4	Accrual	Accrual	Not set	11840.4	59202	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146010	R & D Consultancy Expenditure	110617
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	340141	17500.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	583	340141	417000001209	17500	STANDARD	05/05/2020	1	0	17500	17500	Accrual	Accrual	NONRECLAIM	0	17500	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	340142	-152688.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	581	340142	417000001209	183826	STANDARD	05/05/2020	2	Not set	-152688	-152688	Accrual	Accrual	NONRECLAIM	Not set	-152688	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	54156001	Current Grants To Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	340142	-107455.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	581	340142	417000001209	183826	STANDARD	05/05/2020	2	Not set	-107455	-107455	Accrual	Accrual	NONRECLAIM	Not set	-107455	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	340142	57930.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	581	340142	417000001209	183826	STANDARD	05/05/2020	1	0	57930	57930	Accrual	Accrual	NONRECLAIM	0	57930	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	340142	156980.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	581	340142	417000001209	183826	STANDARD	05/05/2020	1	0	156980	156980	Accrual	Accrual	NONRECLAIM	0	156980	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	340142	229059.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	581	340142	417000001209	183826	STANDARD	05/05/2020	1	0	229059	229059	Accrual	Accrual	NONRECLAIM	0	229059	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54156001	Current Grants To Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	28/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	ABPON Ltd.	341194	-2279.00	Not set	RG10 9BU	VENDOR	Not set	Not set	Not set	Not set	RG10 9BU	VENDOR	Not set	200011902	ABPON Ltd.	VENDOR	Twyford	RG10 9BU	Not set	11	341194	417000003260	2279.1	STANDARD	28/05/2020	2	Not set	-2279	-2279	Accrual	Accrual	NONRECLAIM	Not set	-2279	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	28/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	ABPON Ltd.	341194	4558.10	Not set	RG10 9BU	VENDOR	Not set	Not set	Not set	Not set	RG10 9BU	VENDOR	Not set	200011902	ABPON Ltd.	VENDOR	Twyford	RG10 9BU	Not set	11	341194	417000003260	2279.1	STANDARD	28/05/2020	1	0	4558.1	4558.1	Accrual	Accrual	NONRECLAIM	0	4558.1	ZERO	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	04/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	LONDON ECONOMICS LTD	343397	0.28	Not set	WC2R 1LA	VENDOR	Not set	Not set	Not set	769529863	WC2R 1LA	VENDOR	769529863	215003971	LONDON ECONOMICS LTD	VENDOR	LONDON2	WC2R 1LA	769529863	22874	343397	417000002960	28668.16	STANDARD	04/05/2020	1	0.05	0.28	0.33	Accrual	Accrual	NONRECLAIM	0.05	0.23	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	04/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	LONDON ECONOMICS LTD	343397	28667.88	Not set	WC2R 1LA	VENDOR	Not set	Not set	Not set	769529863	WC2R 1LA	VENDOR	769529863	215003971	LONDON ECONOMICS LTD	VENDOR	LONDON2	WC2R 1LA	769529863	22874	343397	417000002960	28668.16	STANDARD	04/05/2020	1	4777.98	28667.88	33445.86	Accrual	Accrual	NONRECLAIM	4777.98	23889.9	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	26/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	2020 Delivery Ltd	343631	26106.00	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	4383	343631	417000003218	31327.2	STANDARD	26/05/2020	1	5221.2	26106	31327.2	Accrual	Accrual	Not set	5221.2	26106	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	22/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	EUROCONSULT	343995	24822.26	Not set	F75003	VENDOR	Not set	Not set	Not set	Not set	F75003	VENDOR	Not set	217000109	EUROCONSULT	VENDOR	PARIS	F75003	Not set	04EC20073	343995	417000003125	28062.25	STANDARD	22/05/2020	1	0	24822.25558	24822.25558	Accrual	Accrual	NONRECLAIM	0	24822.25558	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Other Professional Services	UKSA - UKSA	NPL MANAGEMENT LTD	344706	55733.00	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	133598	344706	417000002798	66879.6	STANDARD	12/05/2020	1	11146.6	55733	66879.6	Accrual	Accrual	Not set	11146.6	55733	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	11/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	UK LAUNCH SERVICES LTD	344957	-44294.00	Not set	OX11 0QR	VENDOR	Not set	Not set	Not set	Not set	OX11 0QR	VENDOR	Not set	200014214	UK LAUNCH SERVICES LTD	VENDOR	HARWELL	OX11 0QR	Not set	UKLSL/UKSBS-LOT1/202/1	344957	417000003009	17984	STANDARD	11/05/2020	2	Not set	-44294	-44294	Accrual	Accrual	Not set	Not set	-44294	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	11/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	UK LAUNCH SERVICES LTD	344957	800.00	Not set	OX11 0QR	VENDOR	Not set	Not set	Not set	Not set	OX11 0QR	VENDOR	Not set	200014214	UK LAUNCH SERVICES LTD	VENDOR	HARWELL	OX11 0QR	Not set	UKLSL/UKSBS-LOT1/202/1	344957	417000003009	17984	STANDARD	11/05/2020	1	0	800	800	Accrual	Accrual	NONRECLAIM	0	800	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	UK LAUNCH SERVICES LTD	344957	58614.00	Not set	OX11 0QR	VENDOR	Not set	Not set	Not set	Not set	OX11 0QR	VENDOR	Not set	200014214	UK LAUNCH SERVICES LTD	VENDOR	HARWELL	OX11 0QR	Not set	UKLSL/UKSBS-LOT1/202/1	344957	417000003009	17984	STANDARD	11/05/2020	1	2864	58614	61478	Accrual	Accrual	Not set	2864	58614	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	12/05/2020	R & D Technical Advice/Services and Support	UK Space Agency - UK Space Agency	TELESPAZIO VEGA UK LTD	345052	100800.00	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	UK03/2020/6100083	345052	417000003286	100800	STANDARD	12/05/2020	1	16800	100800	117600	Accrual	Accrual	NONRECLAIM	16800	84000	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	19/05/2020	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	345909	-86985.90	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	CN-227	345909	417000001734	-122243.66	CREDIT	19/05/2020	1	-7910.54	-86985.9	-94896.44	Accrual	Accrual	NONRECLAIM	-7910.54	-79075.36	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	19/05/2020	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	345909	-62317.04	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	CN-227	345909	417000001734	-122243.66	CREDIT	19/05/2020	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	19/05/2020	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	345909	-62317.04	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	CN-227	345909	417000001734	-122243.66	CREDIT	19/05/2020	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	19/05/2020	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	345909	39522.68	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	CN-227	345909	417000001734	-122243.66	CREDIT	19/05/2020	2	Not set	39522.68	39522.68	Accrual	Accrual	NONRECLAIM	Not set	39522.68	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146010	R & D Consultancy Expenditure	110601
Department for Business, Innovation and Skills	UK Space Agency	06/05/2020	R & D Other Professional Services	UKSA - UKSA	Public Health England	346053	6768.00	Not set	SP4 OJG	GRANT	Not set	Not set	Not set	Not set	SP4 OJG	GRANT	Not set	200006823	Public Health England	GRANT	Salisbury	SP4 OJG	Not set	6438238	346053	417000003012	8121.6	STANDARD	06/05/2020	1	1353.6	6768	8121.6	Accrual	Accrual	Not set	1353.6	6768	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	01/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	346522	3483.26	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2167151	346522	417000002522	3483.26	STANDARD	01/05/2020	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	05/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	346715	2803.40	Not set	SN2 1EU	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1EU	WGA ONLY	Not set	215003000	UKRI - Natural Environment Research Council	WGA ONLY	SWINDON	SN2 1EU	Not set	7060016242	346715	417000003213	3364.08	STANDARD	05/05/2020	1	560.68	2803.4	3364.08	Accrual	Accrual	Not set	560.68	2803.4	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	14/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	347277	-69490.00	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	0002EcoProMIS2020	347277	417000002981	454664.17	STANDARD	14/05/2020	2	Not set	-69490	-69490	Accrual	Accrual	NONRECLAIM	Not set	-69490	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	14/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	347277	34065.50	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	0002EcoProMIS2020	347277	417000002981	454664.17	STANDARD	14/05/2020	1	0	34065.5	34065.5	Accrual	Accrual	NONRECLAIM	0	34065.5	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	14/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	347277	77375.84	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	0002EcoProMIS2020	347277	417000002981	454664.17	STANDARD	14/05/2020	1	0	77375.84	77375.84	Accrual	Accrual	NONRECLAIM	0	77375.84	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	14/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	347277	81278.17	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	0002EcoProMIS2020	347277	417000002981	454664.17	STANDARD	14/05/2020	1	0	81278.17	81278.17	Accrual	Accrual	NONRECLAIM	0	81278.17	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	14/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	347277	81976.00	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	0002EcoProMIS2020	347277	417000002981	454664.17	STANDARD	14/05/2020	1	0	81976	81976	Accrual	Accrual	NONRECLAIM	0	81976	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	14/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	347277	97768.66	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	0002EcoProMIS2020	347277	417000002981	454664.17	STANDARD	14/05/2020	1	0	97768.66	97768.66	Accrual	Accrual	NONRECLAIM	0	97768.66	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	14/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	347277	151690.00	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	0002EcoProMIS2020	347277	417000002981	454664.17	STANDARD	14/05/2020	1	0	151690	151690	Accrual	Accrual	NONRECLAIM	0	151690	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	01/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	347312	157335.73	Not set	SN2 1EU	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1EU	WGA ONLY	Not set	215003000	UKRI - Natural Environment Research Council	WGA ONLY	SWINDON	SN2 1EU	Not set	7060016208	347312	417000002077	157335.73	STANDARD	01/05/2020	1	0	157335.73	157335.73	Accrual	Accrual	NONRECLAIM	0	157335.73	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	01/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	347316	-591100.83	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-4193	347316	417000002288	591100.83	STANDARD	01/05/2020	2	Not set	-591100.83	-591100.83	Accrual	Accrual	NONRECLAIM	Not set	-591100.83	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	01/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	347316	-192013.93	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-4193	347316	417000002288	591100.83	STANDARD	01/05/2020	2	Not set	-192013.93	-192013.93	Accrual	Accrual	NONRECLAIM	Not set	-192013.93	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	01/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	347316	384027.86	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-4193	347316	417000002288	591100.83	STANDARD	01/05/2020	1	0	384027.86	384027.86	Accrual	Accrual	NONRECLAIM	0	384027.86	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	01/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	347316	990187.73	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-4193	347316	417000002288	591100.83	STANDARD	01/05/2020	1	0	990187.73	990187.73	Accrual	Accrual	NONRECLAIM	0	990187.73	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	01/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347391	9.10	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	UKS204302	347391	Not set	201.83	EXPENSE REPORT	01/05/2020	1	Not set	9.1	9.1	Item	Item	NONRECLAIM	Not set	9.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347391	33.75	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS204302	347391	Not set	201.83	EXPENSE REPORT	01/05/2020	1	Not set	33.75	33.75	Item	Item	NONRECLAIM	Not set	33.75	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	01/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347391	158.98	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	UKS204302	347391	Not set	201.83	EXPENSE REPORT	01/05/2020	1	Not set	158.98	158.98	Item	Item	NONRECLAIM	Not set	158.98	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	04/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	CAB INTERNATIONAL LTD t/a CABI	347410	-336476.28	Not set	OX10 8DE	VENDOR	Not set	Not set	Not set	Not set	OX10 8DE	VENDOR	Not set	200002376	CAB INTERNATIONAL LTD t/a CABI	VENDOR	WALLINGFORD	OX10 8DE	Not set	ISI10124	347410	417000001397	336476.28	STANDARD	04/05/2020	2	Not set	-336476.28	-336476.28	Accrual	Accrual	NONRECLAIM	Not set	-336476.28	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	04/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	CAB INTERNATIONAL LTD t/a CABI	347410	107132.47	Not set	OX10 8DE	VENDOR	Not set	Not set	Not set	Not set	OX10 8DE	VENDOR	Not set	200002376	CAB INTERNATIONAL LTD t/a CABI	VENDOR	WALLINGFORD	OX10 8DE	Not set	ISI10124	347410	417000001397	336476.28	STANDARD	04/05/2020	1	0	107132.47	107132.47	Accrual	Accrual	NONRECLAIM	0	107132.47	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	04/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	CAB INTERNATIONAL LTD t/a CABI	347410	565820.09	Not set	OX10 8DE	VENDOR	Not set	Not set	Not set	Not set	OX10 8DE	VENDOR	Not set	200002376	CAB INTERNATIONAL LTD t/a CABI	VENDOR	WALLINGFORD	OX10 8DE	Not set	ISI10124	347410	417000001397	336476.28	STANDARD	04/05/2020	1	0	565820.09	565820.09	Accrual	Accrual	NONRECLAIM	0	565820.09	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	01/05/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Archer Technicoat Ltd	347414	40000.00	Not set	HP12 4JD	GRANT	Not set	Not set	Not set	Not set	HP12 4JD	GRANT	Not set	200017954	Archer Technicoat Ltd	GRANT	High Wycombe	HP12 4JD	Not set	4765	347414	417000002766	40000	STANDARD	01/05/2020	1	0	40000	40000	Accrual	Accrual	NONRECLAIM	0	40000	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	04/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	347545	46.91	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	UKS203462	347545	Not set	46.91	EXPENSE REPORT	04/05/2020	1	Not set	46.91	46.91	Item	Item	NONRECLAIM	Not set	46.91	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	01/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347546	22.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS203431	347546	Not set	22.5	EXPENSE REPORT	01/05/2020	1	Not set	22.5	22.5	Item	Item	NONRECLAIM	Not set	22.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	01/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	347547	89.90	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	UKS203477	347547	Not set	89.9	EXPENSE REPORT	01/05/2020	1	Not set	89.9	89.9	Item	Item	NONRECLAIM	Not set	89.9	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	07/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	RHEATECH LTD	347590	-139551.41	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	1220000025	347590	417000001428	139551.41	STANDARD	07/05/2020	2	Not set	-139551.41	-139551.41	Accrual	Accrual	NONRECLAIM	Not set	-139551.41	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	07/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	RHEATECH LTD	347590	42984.00	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	1220000025	347590	417000001428	139551.41	STANDARD	07/05/2020	1	0	42984	42984	Accrual	Accrual	NONRECLAIM	0	42984	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	07/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	RHEATECH LTD	347590	67025.00	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	1220000025	347590	417000001428	139551.41	STANDARD	07/05/2020	1	0	67025	67025	Accrual	Accrual	NONRECLAIM	0	67025	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	07/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	RHEATECH LTD	347590	169093.82	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	1220000025	347590	417000001428	139551.41	STANDARD	07/05/2020	1	0	169093.82	169093.82	Accrual	Accrual	NONRECLAIM	0	169093.82	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	347605	2520.24	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168914	347605	417000002491	2520.24	STANDARD	04/05/2020	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	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	347607	651.38	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	2168915	347607	417000002522	3483.26	STANDARD	04/05/2020	1	108.57	651.38	759.95	Accrual	Accrual	NONRECLAIM	108.57	542.81	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	347607	997.88	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	2168915	347607	417000002522	3483.26	STANDARD	04/05/2020	1	166.32	997.88	1164.2	Accrual	Accrual	NONRECLAIM	166.32	831.56	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	347607	1834.00	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	2168915	347607	417000002522	3483.26	STANDARD	04/05/2020	1	305.65	1834	2139.65	Accrual	Accrual	NONRECLAIM	305.65	1528.35	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347608	2089.98	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168916	347608	417000002743	2089.98	STANDARD	04/05/2020	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	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	347612	5216.83	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168917	347612	417000002754	5216.83	STANDARD	04/05/2020	1	869.47	5216.83	6086.3	Accrual	Accrual	NONRECLAIM	869.47	4347.36	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59144010	R & D Contractors	110611
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	STEM LEARNING LTD	347614	9032.00	Not set	YO10 5DD	VENDOR	Not set	Not set	Not set	Not set	YO10 5DD	VENDOR	Not set	200000392	STEM LEARNING LTD	VENDOR	YORK	YO10 5DD	Not set	1063511	347614	417000003279	9032	STANDARD	04/05/2020	1	0	9032	9032	Accrual	Accrual	NONRECLAIM	0	9032	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Other Professional Services	UKSA - UKSA	Nova Aerospace Ltd T/A Nova Systems	347621	31750.00	Not set	BS34 7PZ	VENDOR	Not set	Not set	Not set	Not set	BS34 7PZ	VENDOR	Not set	200019816	Nova Aerospace Ltd T/A Nova Systems	VENDOR	Bristol	BS34 7PZ	Not set	42487	347621	417000003242	31750	STANDARD	04/05/2020	1	5291.67	31750	37041.67	Accrual	Accrual	NONRECLAIM	5291.67	26458.33	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	04/05/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	347622	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	2168918	347622	417000002776	649.58	STANDARD	04/05/2020	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	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347626	2130.48	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168919	347626	417000002876	2130.48	STANDARD	04/05/2020	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	04/05/2020	R & D Other Professional Services	UKSA - UKSA	INMARSAT GLOBAL LTD	347628	272281.00	Not set	EC1Y 1AX	GRANT	Not set	Not set	Not set	Not set	EC1Y 1AX	GRANT	Not set	200007012	INMARSAT GLOBAL LTD	GRANT	LONDON	EC1Y 1AX	Not set	5007549	347628	417000002560	326737.2	STANDARD	04/05/2020	1	54456.2	272281	326737.2	Accrual	Accrual	Not set	54456.2	272281	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347629	5526.84	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168920	347629	417000002894	5526.84	STANDARD	04/05/2020	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	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	347631	5478.36	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168921	347631	417000002900	5478.36	STANDARD	04/05/2020	1	913.06	5478.36	6391.42	Accrual	Accrual	NONRECLAIM	913.06	4565.3	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	04/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	347635	2280.00	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	2168922	347635	417000002930	20520	STANDARD	04/05/2020	1	380	2280	2660	Accrual	Accrual	NONRECLAIM	380	1900	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	04/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	347635	18240.00	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	2168922	347635	417000002930	20520	STANDARD	04/05/2020	1	3040	18240	21280	Accrual	Accrual	NONRECLAIM	3040	15200	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	04/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	347637	8956.98	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	2168923	347637	417000002936	8956.98	STANDARD	04/05/2020	1	1492.83	8956.98	10449.81	Accrual	Accrual	NONRECLAIM	1492.83	7464.15	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	347641	4565.28	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168924	347641	417000002937	4565.28	STANDARD	04/05/2020	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	06/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	347646	2985.66	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168925	347646	417000002941	2985.66	STANDARD	06/05/2020	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	04/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	347648	11212.81	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168926	347648	417000003020	11212.81	STANDARD	04/05/2020	1	1868.8	11212.81	13081.61	Accrual	Accrual	NONRECLAIM	1868.8	9344.01	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347650	-2536.25	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168927	347650	417000003051	3043.5	STANDARD	04/05/2020	2	Not set	-2536.25	-2536.25	Accrual	Accrual	NONRECLAIM	Not set	-2536.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347650	1217.40	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	2168927	347650	417000003051	3043.5	STANDARD	04/05/2020	1	202.9	1217.4	1420.3	Accrual	Accrual	NONRECLAIM	202.9	1014.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347650	4362.35	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168927	347650	417000003051	3043.5	STANDARD	04/05/2020	1	304.35	4362.35	4666.7	Accrual	Accrual	NONRECLAIM	304.35	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	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347651	1724.60	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	2168928	347651	417000003054	15521.33	STANDARD	04/05/2020	1	287.44	1724.6	2012.04	Accrual	Accrual	NONRECLAIM	287.44	1437.16	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	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347651	13796.73	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168928	347651	417000003054	15521.33	STANDARD	04/05/2020	1	2299.45	13796.73	16096.18	Accrual	Accrual	NONRECLAIM	2299.45	11497.28	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347652	1355.61	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168929	347652	417000003070	3387.66	STANDARD	04/05/2020	1	225.94	1355.61	1581.55	Accrual	Accrual	NONRECLAIM	225.94	1129.67	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347652	2032.05	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168929	347652	417000003070	3387.66	STANDARD	04/05/2020	1	338.67	2032.05	2370.72	Accrual	Accrual	NONRECLAIM	338.67	1693.38	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347654	1502.88	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	2168930	347654	417000003083	13525.92	STANDARD	04/05/2020	1	250.48	1502.88	1753.36	Accrual	Accrual	NONRECLAIM	250.48	1252.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347654	12023.04	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2168930	347654	417000003083	13525.92	STANDARD	04/05/2020	1	2003.84	12023.04	14026.88	Accrual	Accrual	NONRECLAIM	2003.84	10019.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347655	5639.58	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	2168931	347655	417000003175	5639.58	STANDARD	04/05/2020	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	04/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	347656	6634.86	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	2168932	347656	417000003176	6634.86	STANDARD	04/05/2020	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	05/05/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347749	18.50	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	UKS197427	347749	Not set	38.24	EXPENSE REPORT	05/05/2020	1	Not set	18.5	18.5	Item	Item	NONRECLAIM	Not set	18.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347749	19.74	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	UKS197427	347749	Not set	38.24	EXPENSE REPORT	05/05/2020	1	Not set	19.74	19.74	Item	Item	NONRECLAIM	Not set	19.74	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146291	R & D Subsistence UK	110591
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Virgin Orbit UK Ltd	347786	140211.00	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	VO0190	347786	417000003103	140211	STANDARD	05/05/2020	1	0	140211	140211	Accrual	Accrual	NONRECLAIM	0	140211	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	05/05/2020	Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347828	66.45	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200011828	Not set	Not set	Not set	Not set	Not set	UST2458	347828	Not set	66.45	EXPENSE REPORT	05/05/2020	1	0	66.45	66.45	Item	Item	NONRECLAIM	0	66.45	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52196004	Mileage Allowance UK	0
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	347851	4200.00	Not set	GU32 2EQ	VENDOR	Not set	Not set	Not set	GB285465859	GU32 2EQ	VENDOR	GB285465859	200014637	Ordinal Space Ltd	VENDOR	Petersfield1	GU32 2EQ	GB285465859	1117	347851	417000003315	4200	STANDARD	05/05/2020	1	700	4200	4900	Accrual	Accrual	NONRECLAIM	700	3500	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	11/05/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	347882	42617.06	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	800016455	347882	417000003302	42617.06	STANDARD	11/05/2020	1	0	42617.06	42617.06	Accrual	Accrual	NONRECLAIM	0	42617.06	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	05/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	347887	40198.20	Not set	SP4 0JQ	VENDOR	Not set	Not set	Not set	Not set	SP4 0JQ	VENDOR	Not set	215002823	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	VENDOR	SALISBURY	SP4 0JQ	Not set	MST014932	347887	417000002815	48237.84	STANDARD	05/05/2020	1	8039.64	40198.2	48237.84	Accrual	Accrual	Not set	8039.64	40198.2	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110571
Department for Business, Innovation and Skills	UK Space Agency	07/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	SCISYS UK Ltd	347889	10000.00	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	GB021000088	347889	417000002902	12000	STANDARD	07/05/2020	1	2000	10000	12000	Accrual	Accrual	Not set	2000	10000	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110616
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Map Analytica Ltd	347893	24996.26	Not set	YO23 1BG	VENDOR	Not set	Not set	Not set	Not set	YO23 1BG	VENDOR	Not set	200019561	Map Analytica Ltd	VENDOR	York	YO23 1BG	Not set	INV-2001	347893	417000003250	29995.51	STANDARD	05/05/2020	1	4999.25	24996.26	29995.51	Accrual	Accrual	Not set	4999.25	24996.26	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110616
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	LONDON ECONOMICS LTD	347894	24920.00	Not set	WC2R 1LA	VENDOR	Not set	Not set	Not set	769529863	WC2R 1LA	VENDOR	769529863	215003971	LONDON ECONOMICS LTD	VENDOR	LONDON2	WC2R 1LA	769529863	22882	347894	417000003117	29904	STANDARD	05/05/2020	1	4984	24920	29904	Accrual	Accrual	Not set	4984	24920	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	05/05/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347940	4.70	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185286	347940	Not set	59.9	EXPENSE REPORT	05/05/2020	1	Not set	4.7	4.7	Item	Item	NONRECLAIM	Not set	4.7	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347940	5.73	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	UKS185286	347940	Not set	59.9	EXPENSE REPORT	05/05/2020	1	Not set	5.73	5.73	Item	Item	NONRECLAIM	Not set	5.73	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347940	23.01	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	UKS185286	347940	Not set	59.9	EXPENSE REPORT	05/05/2020	1	Not set	23.01	23.01	Item	Item	NONRECLAIM	Not set	23.01	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347940	26.46	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS185286	347940	Not set	59.9	EXPENSE REPORT	05/05/2020	1	Not set	26.46	26.46	Item	Item	NONRECLAIM	Not set	26.46	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146272	R & D Taxi Services Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	06/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347941	398.16	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS203422	347941	Not set	398.16	EXPENSE REPORT	06/05/2020	1	Not set	398.16	398.16	Item	Item	NONRECLAIM	Not set	398.16	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	06/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347942	39.98	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	UKS203639	347942	Not set	39.98	EXPENSE REPORT	06/05/2020	1	Not set	39.98	39.98	Item	Item	NONRECLAIM	Not set	39.98	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110531
Department for Business, Innovation and Skills	UK Space Agency	05/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	347943	199.96	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	UKS197698	347943	Not set	199.96	EXPENSE REPORT	05/05/2020	1	Not set	199.96	199.96	Item	Item	NONRECLAIM	Not set	199.96	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	06/05/2020	Technical Advice / Services & Support	UK Space Agency - UK Space Agency	BRADSPACE LTD	347991	2450.00	Not set	GU21 2RP	VENDOR	Not set	Not set	Not set	Not set	GU21 2RP	VENDOR	Not set	200009902	BRADSPACE LTD	VENDOR	KNAPHILL	GU21 2RP	Not set	BRMCB21	347991	417000001813	2940	STANDARD	06/05/2020	1	490	2450	2940	Accrual	Accrual	Not set	490	2450	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	52112018	Technical Advice / Services & Support	110511
Department for Business, Innovation and Skills	UK Space Agency	07/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	348074	3780.36	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2169360	348074	417000003221	3780.36	STANDARD	07/05/2020	1	630.06	3780.36	4410.42	Accrual	Accrual	NONRECLAIM	630.06	3150.3	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	07/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	SCISYS UK Ltd	348101	-20000.00	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	GB021000165	348101	417000002902	-10000	CREDIT	07/05/2020	1	0	-20000	-20000	Accrual	Accrual	NONRECLAIM	0	-20000	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110616
Department for Business, Innovation and Skills	UK Space Agency	07/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	SCISYS UK Ltd	348101	10000.00	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	GB021000165	348101	417000002902	-10000	CREDIT	07/05/2020	2	Not set	10000	10000	Accrual	Accrual	NONRECLAIM	Not set	10000	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110616
Department for Business, Innovation and Skills	UK Space Agency	15/05/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	348203	-15500.00	Not set	SN2 1FF	VENDOR	Not set	Not set	Not set	Not set	SN2 1FF	VENDOR	Not set	215003852	UKRI - Engineering and Physical Sciences Research Council	VENDOR	SWINDON	SN2 1FF	Not set	EPSR12472	348203	417000003275	23063.12	STANDARD	15/05/2020	2	Not set	-15500	-15500	Accrual	Accrual	NONRECLAIM	Not set	-15500	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146206	R & D Printing and Stationery	110591
Department for Business, Innovation and Skills	UK Space Agency	15/05/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	348203	-4758.15	Not set	SN2 1FF	VENDOR	Not set	Not set	Not set	Not set	SN2 1FF	VENDOR	Not set	215003852	UKRI - Engineering and Physical Sciences Research Council	VENDOR	SWINDON	SN2 1FF	Not set	EPSR12472	348203	417000003275	23063.12	STANDARD	15/05/2020	2	Not set	-4758.15	-4758.15	Accrual	Accrual	NONRECLAIM	Not set	-4758.15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146206	R & D Printing and Stationery	110591
Department for Business, Innovation and Skills	UK Space Agency	15/05/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	348203	10991.47	Not set	SN2 1FF	VENDOR	Not set	Not set	Not set	Not set	SN2 1FF	VENDOR	Not set	215003852	UKRI - Engineering and Physical Sciences Research Council	VENDOR	SWINDON	SN2 1FF	Not set	EPSR12472	348203	417000003275	23063.12	STANDARD	15/05/2020	1	0	10991.47	10991.47	Accrual	Accrual	NONRECLAIM	0	10991.47	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146206	R & D Printing and Stationery	110591
Department for Business, Innovation and Skills	UK Space Agency	15/05/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	348203	32329.80	Not set	SN2 1FF	VENDOR	Not set	Not set	Not set	Not set	SN2 1FF	VENDOR	Not set	215003852	UKRI - Engineering and Physical Sciences Research Council	VENDOR	SWINDON	SN2 1FF	Not set	EPSR12472	348203	417000003275	23063.12	STANDARD	15/05/2020	1	2804.97	32329.8	35134.77	Accrual	Accrual	NONRECLAIM	2804.97	29524.83	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146206	R & D Printing and Stationery	110591
Department for Business, Innovation and Skills	UK Space Agency	07/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	348260	169.95	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	UKS204704	348260	Not set	169.95	EXPENSE REPORT	07/05/2020	1	Not set	169.95	169.95	Item	Item	NONRECLAIM	Not set	169.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	348277	200000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	600	348277	417000001209	200000	STANDARD	11/05/2020	1	0	200000	200000	Accrual	Accrual	NONRECLAIM	0	200000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54156001	Current Grants To Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	07/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	348295	2739.18	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2162042	348295	417000002901	2739.18	STANDARD	07/05/2020	1	456.53	2739.18	3195.71	Accrual	Accrual	NONRECLAIM	456.53	2282.65	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	348297	1826.16	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	2162043	348297	417000002901	12174	STANDARD	12/05/2020	1	304.36	1826.16	2130.52	Accrual	Accrual	NONRECLAIM	304.36	1521.8	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	12/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	348297	10347.84	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	2162043	348297	417000002901	12174	STANDARD	12/05/2020	1	1724.64	10347.84	12072.48	Accrual	Accrual	NONRECLAIM	1724.64	8623.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	348298	2739.18	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2163868A	348298	417000002901	2739.18	STANDARD	11/05/2020	1	456.53	2739.18	3195.71	Accrual	Accrual	NONRECLAIM	456.53	2282.65	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	348301	-2029.00	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	2163869	348301	417000002900	2434.8	STANDARD	12/05/2020	2	Not set	-2029	-2029	Accrual	Accrual	NONRECLAIM	Not set	-2029	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	12/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	348301	1095.68	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2163869	348301	417000002900	2434.8	STANDARD	12/05/2020	1	182.62	1095.68	1278.3	Accrual	Accrual	NONRECLAIM	182.62	913.06	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	12/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	348301	3368.12	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	2163869	348301	417000002900	2434.8	STANDARD	12/05/2020	1	223.18	3368.12	3591.3	Accrual	Accrual	NONRECLAIM	223.18	3144.94	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	22/05/2020	R & D Other Goods/Services	UK Space Agency - UK Space Agency	DELL CORPORATION LTD	348310	828.97	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	7402616098	348310	417000003261	828.97	STANDARD	22/05/2020	1	138.16	828.97	967.13	Accrual	Accrual	NONRECLAIM	138.16	690.81	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149001	R & D Other Goods/Services	110511
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D Other Goods/Services	UK Space Agency - UK Space Agency	DELL CORPORATION LTD	348316	10728.04	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	7402616170	348316	417000003261	10728.04	STANDARD	22/05/2020	1	1788.01	10728.04	12516.05	Accrual	Accrual	NONRECLAIM	1788.01	8940.03	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149001	R & D Other Goods/Services	110511
Department for Business, Innovation and Skills	UK Space Agency	07/05/2020	Payroll OGD Recharge	Corporate Payments	LEGAL AND GENERAL ASSURANCE SOCIETY LTD	348322	2516.51	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	348322	Not set	2516.51	STANDARD	07/05/2020	1	0	2516.51	2516.51	Item	Item	NONRECLAIM	0	2516.51	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179094	Payroll OGD Recharge	0
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	R & D Other Staff Welfare Costs	UK Space Agency - UK Space Agency	People Asset Management Ltd	348327	95.95	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	88666	348327	417000002735	115.14	STANDARD	11/05/2020	1	19.19	95.95	115.14	Accrual	Accrual	Not set	19.19	95.95	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	11/05/2020	R & D Other Professional Services	UKSA - UKSA	Cabinet Office	348329	-250.00	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	3792825	348329	417000002774	220	STANDARD	11/05/2020	2	Not set	-250	-250	Accrual	Accrual	Not set	Not set	-250	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	R & D Security Clearance Costs	UKSA - UKSA	Cabinet Office	348329	-214.00	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	3792825	348329	417000002774	220	STANDARD	11/05/2020	2	Not set	-214	-214	Accrual	Accrual	NONRECLAIM	Not set	-214	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59148008	R & D Security Clearance Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	R & D Other Professional Services	UKSA - UKSA	Cabinet Office	348329	280.00	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	3792825	348329	417000002774	220	STANDARD	11/05/2020	1	6	280	286	Accrual	Accrual	Not set	6	280	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	R & D Security Clearance Costs	UKSA - UKSA	Cabinet Office	348329	398.00	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	3792825	348329	417000002774	220	STANDARD	11/05/2020	1	0	398	398	Accrual	Accrual	NONRECLAIM	0	398	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	59148008	R & D Security Clearance Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	OXFORD SPACE SYSTEMS LTD	348368	149733.41	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200007853	OXFORD SPACE SYSTEMS LTD	GRANT	DIDCOT	OX11 0QX	Not set	INV-0140	348368	417000002759	149733.41	STANDARD	11/05/2020	1	0	149733.41	149733.41	Accrual	Accrual	NONRECLAIM	0	149733.41	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	R & D Rail Travel Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	348411	3.28	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS193316	348411	Not set	126.89	EXPENSE REPORT	11/05/2020	1	Not set	3.28	3.28	Item	Item	NONRECLAIM	Not set	3.28	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146262	R & D Rail Travel Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	348411	22.08	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	UKS193316	348411	Not set	126.89	EXPENSE REPORT	11/05/2020	1	Not set	22.08	22.08	Item	Item	NONRECLAIM	Not set	22.08	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	R & D Subsistence Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	348411	39.88	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	UKS193316	348411	Not set	126.89	EXPENSE REPORT	11/05/2020	1	Not set	39.88	39.88	Item	Item	NONRECLAIM	Not set	39.88	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146292	R & D Subsistence Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	11/05/2020	R & D Taxi Services Overseas	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	348411	61.65	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	UKS193316	348411	Not set	126.89	EXPENSE REPORT	11/05/2020	1	Not set	61.65	61.65	Item	Item	NONRECLAIM	Not set	61.65	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146272	R & D Taxi Services Overseas	110511
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	348470	250000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	601	348470	417000001209	250000	STANDARD	12/05/2020	1	0	250000	250000	Accrual	Accrual	NONRECLAIM	0	250000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54156001	Current Grants To Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	348475	13816.24	Not set	WA4 4AD	WGA ONLY	Not set	Not set	Not set	Not set	WA4 4AD	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	WARRINGTON	WA4 4AD	Not set	7070024111	348475	417000003276	16579.49	STANDARD	12/05/2020	1	2763.25	13816.24	16579.49	Accrual	Accrual	Not set	2763.25	13816.24	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110616
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	348489	2520.24	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170654	348489	417000002491	2520.24	STANDARD	12/05/2020	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	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	348491	3483.26	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170655	348491	417000002522	3483.26	STANDARD	12/05/2020	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	26/05/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	348496	278880.48	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	101030922	348496	417000002695	2366898.48	STANDARD	26/05/2020	1	46480.08	278880.48	325360.56	Accrual	Accrual	NONRECLAIM	46480.08	232400.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	26/05/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	348496	522006.00	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	101030922	348496	417000002695	2366898.48	STANDARD	26/05/2020	1	87001	522006	609007	Accrual	Accrual	NONRECLAIM	87001	435005	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	26/05/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	348496	783006.00	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	101030922	348496	417000002695	2366898.48	STANDARD	26/05/2020	1	130501	783006	913507	Accrual	Accrual	NONRECLAIM	130501	652505	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	26/05/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	348496	783006.00	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	101030922	348496	417000002695	2366898.48	STANDARD	26/05/2020	1	130501	783006	913507	Accrual	Accrual	NONRECLAIM	130501	652505	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	12/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	348498	2089.98	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170656	348498	417000002743	2089.98	STANDARD	12/05/2020	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	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	348499	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	2170657	348499	417000002776	811.98	STANDARD	12/05/2020	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	12/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	348500	-1175.40	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	2170658	348500	417000002876	2130.48	STANDARD	12/05/2020	2	Not set	-1175.4	-1175.4	Accrual	Accrual	NONRECLAIM	Not set	-1175.4	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	348500	3305.88	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	2170658	348500	417000002876	2130.48	STANDARD	12/05/2020	1	355.08	3305.88	3660.96	Accrual	Accrual	NONRECLAIM	355.08	2950.8	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	348501	5526.84	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170659	348501	417000002894	5526.84	STANDARD	12/05/2020	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	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	348502	2739.18	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170660	348502	417000002900	2739.18	STANDARD	12/05/2020	1	456.53	2739.18	3195.71	Accrual	Accrual	NONRECLAIM	456.53	2282.65	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	348506	5700.00	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170661	348506	417000002930	5700	STANDARD	12/05/2020	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	12/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	348507	4565.28	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170662	348507	417000002937	4565.28	STANDARD	12/05/2020	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	12/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	348509	-2488.05	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170663	348509	417000002941	2985.66	STANDARD	12/05/2020	2	Not set	-2488.05	-2488.05	Accrual	Accrual	NONRECLAIM	Not set	-2488.05	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	12/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	348509	2678.31	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170663	348509	417000002941	2985.66	STANDARD	12/05/2020	1	31.71	2678.31	2710.02	Accrual	Accrual	NONRECLAIM	31.71	2646.6	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	348509	2795.40	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	2170663	348509	417000002941	2985.66	STANDARD	12/05/2020	1	465.9	2795.4	3261.3	Accrual	Accrual	NONRECLAIM	465.9	2329.5	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	12/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	348511	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	2170664	348511	417000002945	834.72	STANDARD	12/05/2020	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	12/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	348512	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	2170665	348512	417000002945	834.72	STANDARD	12/05/2020	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	12/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	348514	3043.50	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170666	348514	417000003051	3043.5	STANDARD	12/05/2020	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	12/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	348515	4311.48	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	2170667	348515	417000003054	4311.48	STANDARD	12/05/2020	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	18/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	348517	7913.10	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	2170668	348517	417000002901	7913.1	STANDARD	18/05/2020	1	1318.85	7913.1	9231.95	Accrual	Accrual	NONRECLAIM	1318.85	6594.25	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	348519	3387.66	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170669	348519	417000003070	3387.66	STANDARD	12/05/2020	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	12/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	348521	9657.82	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170670	348521	417000003155	9657.82	STANDARD	12/05/2020	1	1609.64	9657.82	11267.46	Accrual	Accrual	NONRECLAIM	1609.64	8048.18	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	348522	5639.58	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	2170671	348522	417000003175	5639.58	STANDARD	12/05/2020	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	12/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	348523	6634.86	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	2170672	348523	417000003176	6634.86	STANDARD	12/05/2020	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	12/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	348524	12606.24	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	2170673	348524	417000003177	12606.24	STANDARD	12/05/2020	1	2101.04	12606.24	14707.28	Accrual	Accrual	NONRECLAIM	2101.04	10505.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	348525	3317.40	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2170674	348525	417000002872	15260.04	STANDARD	12/05/2020	1	552.9	3317.4	3870.3	Accrual	Accrual	NONRECLAIM	552.9	2764.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	348525	11942.64	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	2170674	348525	417000002872	15260.04	STANDARD	12/05/2020	1	1990.44	11942.64	13933.08	Accrual	Accrual	NONRECLAIM	1990.44	9952.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	348627	390.26	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS204656	348627	Not set	390.26	EXPENSE REPORT	12/05/2020	1	Not set	390.26	390.26	Item	Item	NONRECLAIM	Not set	390.26	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	12/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	348629	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	UKS204785	348629	Not set	40.98	EXPENSE REPORT	12/05/2020	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	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	12/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	348630	30.47	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	UKS203760	348630	Not set	30.47	EXPENSE REPORT	12/05/2020	1	Not set	30.47	30.47	Item	Item	NONRECLAIM	Not set	30.47	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	19/05/2020	Stationery	UKSA - UKSA	Personal Expense, Name Withheld	348642	287.96	Not set	Not set	VENDOR	Not set	Not set	Not set	Not set	SW1H 0ET	VENDOR	Not set	200020851	O'Leary Richard	VENDOR	OFFICE	SW1H 0ET	Not set	MISC2473	348642	Not set	287.96	EXPENSE REPORT	19/05/2020	1	0	287.96	287.96	Item	Item	NONRECLAIM	0	287.96	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	52171016	Stationery	0
Department for Business, Innovation and Skills	UK Space Agency	14/05/2020	R & D Other Professional Services	UKSA - UKSA	Qinetiq Limited	348657	35022.00	Not set	GU14 0LX	VENDOR	Not set	Not set	Not set	770798385	GU14 0LX	VENDOR	770798385	215004220	Qinetiq Limited	VENDOR	FARNBOROUGH	GU14 0LX	770798385	117059830	348657	417000003198	42026.4	STANDARD	14/05/2020	1	7004.4	35022	42026.4	Accrual	Accrual	Not set	7004.4	35022	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	13/05/2020	R & D Other Professional Services	UKSA - UKSA	NOTTINGHAM SCIENTIFIC LTD (NSL)	348659	54474.00	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	1066	348659	417000003203	54474	STANDARD	13/05/2020	1	9079	54474	63553	Accrual	Accrual	NONRECLAIM	9079	45395	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	13/05/2020	R & D Other Professional Services	UKSA - UKSA	NOTTINGHAM SCIENTIFIC LTD (NSL)	348660	48037.20	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	1065	348660	417000003202	48037.2	STANDARD	13/05/2020	1	8006.2	48037.2	56043.4	Accrual	Accrual	NONRECLAIM	8006.2	40031	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	13/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	348717	249.24	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	UKS204919	348717	Not set	249.24	EXPENSE REPORT	13/05/2020	1	Not set	249.24	249.24	Item	Item	NONRECLAIM	Not set	249.24	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	14/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ask an Astronaut Ltd	348782	648.00	Not set	G3 7LW	VENDOR	Not set	Not set	Not set	Not set	G3 7LW	VENDOR	Not set	200019526	Ask an Astronaut Ltd	VENDOR	Glasgow	G3 7LW	Not set	UKSA002	348782	417000003110	648	STANDARD	14/05/2020	1	108	648	756	Accrual	Accrual	NONRECLAIM	108	540	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D Other Goods/Services	UK Space Agency - UK Space Agency	DELL CORPORATION LTD	348797	8979.46	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	7402617092	348797	417000003261	8979.46	STANDARD	22/05/2020	1	1496.58	8979.46	10476.04	Accrual	Accrual	NONRECLAIM	1496.58	7482.88	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59149001	R & D Other Goods/Services	110511
Department for Business, Innovation and Skills	UK Space Agency	14/05/2020	R & D Other Professional Services	UKSA - UKSA	CHRONOS TECHNOLOGY LTD	348822	24000.00	Not set	GL17 9PD	VENDOR	Not set	Not set	Not set	Not set	GL17 9PD	VENDOR	Not set	223000221	CHRONOS TECHNOLOGY LTD	VENDOR	LYDBROOK	GL17 9PD	Not set	30646	348822	417000003253	24000	STANDARD	14/05/2020	1	4000	24000	28000	Accrual	Accrual	NONRECLAIM	4000	20000	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	14/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	348898	49.48	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	UKS205013	348898	Not set	49.48	EXPENSE REPORT	14/05/2020	1	Not set	49.48	49.48	Item	Item	NONRECLAIM	Not set	49.48	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	14/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	348899	36.25	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	UKS203995	348899	Not set	36.25	EXPENSE REPORT	14/05/2020	1	Not set	36.25	36.25	Item	Item	NONRECLAIM	Not set	36.25	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	348900	81.60	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	UKS204950	348900	Not set	81.6	EXPENSE REPORT	18/05/2020	1	Not set	81.6	81.6	Item	Item	NONRECLAIM	Not set	81.6	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	15/05/2020	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	348935	100000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	602	348935	417000001209	100000	STANDARD	15/05/2020	1	0	100000	100000	Accrual	Accrual	NONRECLAIM	0	100000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54156001	Current Grants To Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	15/05/2020	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	348936	400000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	603	348936	417000001209	400000	STANDARD	15/05/2020	1	0	400000	400000	Accrual	Accrual	NONRECLAIM	0	400000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54156001	Current Grants To Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	ROCKET ENGINEERING LTD	348938	4895.00	Not set	SE24 9DF	VENDOR	Not set	Not set	Not set	Not set	SE24 9DF	VENDOR	Not set	200006385	ROCKET ENGINEERING LTD	VENDOR	LONDON	SE24 9DF	Not set	UKSAGE12-032	348938	417000003129	4895	STANDARD	18/05/2020	1	0	4895	4895	Accrual	Accrual	NONRECLAIM	0	4895	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	15/05/2020	R & D Other Professional Services	UKSA - UKSA	NOTTINGHAM SCIENTIFIC LTD (NSL)	348977	45531.00	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	1067	348977	417000003201	54637.2	STANDARD	15/05/2020	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	15/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	348978	15095.68	Not set	WA4 4AD	WGA ONLY	Not set	Not set	Not set	Not set	WA4 4AD	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	WARRINGTON	WA4 4AD	Not set	7070024398	348978	417000003276	18114.82	STANDARD	15/05/2020	1	3019.14	15095.68	18114.82	Accrual	Accrual	Not set	3019.14	15095.68	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110616
Department for Business, Innovation and Skills	UK Space Agency	15/05/2020	R & D External Training	UKSA - UKSA	THE KNOWLEDGE ACADEMY LTD	349012	1295.00	Not set	RG12 1HL	VENDOR	Not set	Not set	Not set	Not set	RG12 1HL	VENDOR	Not set	200001374	THE KNOWLEDGE ACADEMY LTD	VENDOR	BRACKNELL	RG12 1HL	Not set	324855	349012	417000003318	1554	STANDARD	15/05/2020	1	259	1295	1554	Accrual	Accrual	Not set	259	1295	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	15/05/2020	R & D External Training	UKSA - UKSA	BOFFIN MEDIA LTD	349014	1050.00	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	UKSA47	349014	417000003317	1260	STANDARD	15/05/2020	1	210	1050	1260	Accrual	Accrual	Not set	210	1050	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	15/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349059	239.93	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	UKS206053	349059	Not set	239.93	EXPENSE REPORT	15/05/2020	1	Not set	239.93	239.93	Item	Item	NONRECLAIM	Not set	239.93	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	15/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	349061	333.11	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS204884	349061	Not set	333.11	EXPENSE REPORT	15/05/2020	1	Not set	333.11	333.11	Item	Item	NONRECLAIM	Not set	333.11	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	349062	37.24	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	UKS204959	349062	Not set	37.24	EXPENSE REPORT	18/05/2020	1	Not set	37.24	37.24	Item	Item	NONRECLAIM	Not set	37.24	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	15/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349063	199.97	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	UKS204964	349063	Not set	199.97	EXPENSE REPORT	15/05/2020	1	Not set	199.97	199.97	Item	Item	NONRECLAIM	Not set	199.97	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	18/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349106	2016.19	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172278	349106	417000002491	2016.19	STANDARD	18/05/2020	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	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	349107	3483.26	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172279	349107	417000002522	3483.26	STANDARD	18/05/2020	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	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349108	-2089.98	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172280	349108	417000002743	2089.98	STANDARD	18/05/2020	2	Not set	-2089.98	-2089.98	Accrual	Accrual	NONRECLAIM	Not set	-2089.98	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349108	4179.96	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172280	349108	417000002743	2089.98	STANDARD	18/05/2020	1	348.33	4179.96	4528.29	Accrual	Accrual	NONRECLAIM	348.33	3831.63	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	18/05/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349109	2898.24	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172281	349109	417000002754	2898.24	STANDARD	18/05/2020	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	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349111	1704.38	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	2172283	349111	417000002876	1704.38	STANDARD	18/05/2020	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	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349112	4421.47	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172284	349112	417000002894	4421.47	STANDARD	18/05/2020	1	736.91	4421.47	5158.38	Accrual	Accrual	NONRECLAIM	736.91	3684.56	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349113	2191.34	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	2172285	349113	417000002900	2191.34	STANDARD	18/05/2020	1	365.22	2191.34	2556.56	Accrual	Accrual	NONRECLAIM	365.22	1826.12	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349114	3043.50	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172286	349114	417000002901	3043.5	STANDARD	18/05/2020	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	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349115	4560.00	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172287	349115	417000002930	4560	STANDARD	18/05/2020	1	760	4560	5320	Accrual	Accrual	NONRECLAIM	760	3800	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	349116	8956.98	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	2172288	349116	417000002936	8956.98	STANDARD	18/05/2020	1	1492.83	8956.98	10449.81	Accrual	Accrual	NONRECLAIM	1492.83	7464.15	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	349117	3652.22	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	2172289	349117	417000002937	3652.22	STANDARD	18/05/2020	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	19/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349118	2388.53	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	2172290	349118	417000002941	2388.53	STANDARD	19/05/2020	1	398.09	2388.53	2786.62	Accrual	Accrual	NONRECLAIM	398.09	1990.44	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	21/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349119	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	2172291	349119	417000002945	834.72	STANDARD	21/05/2020	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	18/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349120	7762.72	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	2172292	349120	417000003020	7762.72	STANDARD	18/05/2020	1	1293.79	7762.72	9056.51	Accrual	Accrual	NONRECLAIM	1293.79	6468.93	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349121	2434.80	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172293	349121	417000003051	2434.8	STANDARD	18/05/2020	1	405.8	2434.8	2840.6	Accrual	Accrual	NONRECLAIM	405.8	2029	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349122	2710.13	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	2172294	349122	417000003070	2710.13	STANDARD	18/05/2020	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	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349123	-3757.20	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172295	349123	417000003083	3757.2	STANDARD	18/05/2020	2	Not set	-3757.2	-3757.2	Accrual	Accrual	NONRECLAIM	Not set	-3757.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349123	7514.40	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	2172295	349123	417000003083	3757.2	STANDARD	18/05/2020	1	626.2	7514.4	8140.6	Accrual	Accrual	NONRECLAIM	626.2	6888.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349124	2759.38	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	2172296	349124	417000003155	2759.38	STANDARD	18/05/2020	1	459.9	2759.38	3219.28	Accrual	Accrual	NONRECLAIM	459.9	2299.48	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349125	4511.66	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	2172297	349125	417000003175	4511.66	STANDARD	18/05/2020	1	751.94	4511.66	5263.6	Accrual	Accrual	NONRECLAIM	751.94	3759.72	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	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349126	5307.89	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172298	349126	417000003176	5307.89	STANDARD	18/05/2020	1	884.65	5307.89	6192.54	Accrual	Accrual	NONRECLAIM	884.65	4423.24	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	18/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349127	5307.89	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2172299	349127	417000003177	5307.89	STANDARD	18/05/2020	1	884.65	5307.89	6192.54	Accrual	Accrual	NONRECLAIM	884.65	4423.24	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	19/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349128	-2211.60	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	2172300	349128	417000002872	2653.92	STANDARD	19/05/2020	2	Not set	-2211.6	-2211.6	Accrual	Accrual	NONRECLAIM	Not set	-2211.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	19/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349128	1274.88	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	2172300	349128	417000002872	2653.92	STANDARD	19/05/2020	1	212.48	1274.88	1487.36	Accrual	Accrual	NONRECLAIM	212.48	1062.4	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	19/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349128	3590.64	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	2172300	349128	417000002872	2653.92	STANDARD	19/05/2020	1	229.84	3590.64	3820.48	Accrual	Accrual	NONRECLAIM	229.84	3360.8	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	21/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349224	44.27	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS205036	349224	Not set	119.27	EXPENSE REPORT	21/05/2020	1	Not set	44.27	44.27	Item	Item	NONRECLAIM	Not set	44.27	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	21/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349224	75.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS205036	349224	Not set	119.27	EXPENSE REPORT	21/05/2020	1	Not set	75	75	Item	Item	NONRECLAIM	Not set	75	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	18/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Orbital Express Launch Ltd	349281	689655.00	Not set	N7 9DP	GRANT	Not set	Not set	Not set	GB240516048	N7 9DP	GRANT	GB240516048	200012680	Orbital Express Launch Ltd	GRANT	London	N7 9DP	GB240516048	INV-0009	349281	417000002327	689655	STANDARD	18/05/2020	1	0	689655	689655	Accrual	Accrual	NONRECLAIM	0	689655	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	19/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	CGI IT UK LTD	349371	342396.98	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	GB014037858	349371	417000002141	342396.98	STANDARD	19/05/2020	1	0	342396.98	342396.98	Accrual	Accrual	NONRECLAIM	0	342396.98	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	19/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	HR WALLINGFORD LTD	349379	83744.16	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	HR065245	349379	417000002083	83744.16	STANDARD	19/05/2020	1	0	83744.16	83744.16	Accrual	Accrual	NONRECLAIM	0	83744.16	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	19/05/2020	R & D Legal Costs	UKSA - UKSA	Government Legal Department	349394	70.60	Not set	WC2B 4TS	VENDOR	Not set	Not set	Not set	Not set	WC2B 4TS	VENDOR	Not set	215003019	Government Legal Department	VENDOR	LONDON2	WC2B 4TS	Not set	480492	349394	417000003189	84.72	STANDARD	19/05/2020	1	14.12	70.6	84.72	Accrual	Accrual	Not set	14.12	70.6	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146096	R & D Legal Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	19/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	349395	245000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	605	349395	417000001209	245000	STANDARD	19/05/2020	1	0	245000	245000	Accrual	Accrual	NONRECLAIM	0	245000	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	19/05/2020	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	349404	57391.49	Not set	GU10 4NF	VENDOR	Not set	Not set	Not set	Not set	GU10 4NF	VENDOR	Not set	200009833	Caribou Digital (UK) Ltd	VENDOR	Farnham	GU10 4NF	Not set	230	349404	417000001734	68869.79	STANDARD	19/05/2020	1	2459.87	57391.49	59851.36	Accrual	Accrual	Not set	2459.87	57391.49	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146010	R & D Consultancy Expenditure	110601
Department for Business, Innovation and Skills	UK Space Agency	19/05/2020	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	349404	57391.49	Not set	GU10 4NF	VENDOR	Not set	Not set	Not set	Not set	GU10 4NF	VENDOR	Not set	200009833	Caribou Digital (UK) Ltd	VENDOR	Farnham	GU10 4NF	Not set	230	349404	417000001734	68869.79	STANDARD	19/05/2020	1	9018.43	57391.49	66409.92	Accrual	Accrual	Not set	9018.43	57391.49	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146010	R & D Consultancy Expenditure	110601
Department for Business, Innovation and Skills	UK Space Agency	19/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349456	312.83	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS204041	349456	Not set	312.83	EXPENSE REPORT	19/05/2020	1	Not set	312.83	312.83	Item	Item	NONRECLAIM	Not set	312.83	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	19/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349457	211.92	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	UKS205160	349457	Not set	211.92	EXPENSE REPORT	19/05/2020	1	Not set	211.92	211.92	Item	Item	NONRECLAIM	Not set	211.92	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	19/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	349458	29.99	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	UKS206134	349458	Not set	29.99	EXPENSE REPORT	19/05/2020	1	Not set	29.99	29.99	Item	Item	NONRECLAIM	Not set	29.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	19/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349459	189.78	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	UKS205157	349459	Not set	189.78	EXPENSE REPORT	19/05/2020	1	Not set	189.78	189.78	Item	Item	NONRECLAIM	Not set	189.78	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	19/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349460	204.77	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	UKS206136	349460	Not set	204.77	EXPENSE REPORT	19/05/2020	1	Not set	204.77	204.77	Item	Item	NONRECLAIM	Not set	204.77	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	20/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	349503	1000.00	Not set	GU32 2EQ	VENDOR	Not set	Not set	Not set	GB285465859	GU32 2EQ	VENDOR	GB285465859	200014637	Ordinal Space Ltd	VENDOR	Petersfield1	GU32 2EQ	GB285465859	1119	349503	417000002791	1200	STANDARD	20/05/2020	1	200	1000	1200	Accrual	Accrual	Not set	200	1000	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	20/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	INMARSAT GLOBAL LTD	349512	25736.66	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	574132	349512	417000001566	25736.66	STANDARD	20/05/2020	1	0	25736.66	25736.66	Accrual	Accrual	NONRECLAIM	0	25736.66	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	20/05/2020	R & D Other Professional Services	UKSA - UKSA	Kispe Space Systems Ltd	349526	39310.60	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	1144	349526	417000002993	47172.72	STANDARD	20/05/2020	1	7862.12	39310.6	47172.72	Accrual	Accrual	Not set	7862.12	39310.6	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	20/05/2020	R & D Other Professional Services	UKSA - UKSA	Allen Lane Ltd	349528	5742.00	Not set	SW1Y 6RJ	VENDOR	Not set	Not set	Not set	Not set	SW1Y 6RJ	VENDOR	Not set	215003050	Allen Lane Ltd	VENDOR	London2	SW1Y 6RJ	Not set	INV-00003072	349528	417000003331	5742	STANDARD	20/05/2020	1	957	5742	6699	Accrual	Accrual	NONRECLAIM	957	4785	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	20/05/2020	R & D Other Professional Services	UKSA - UKSA	Allen Lane Ltd	349529	5742.00	Not set	SW1Y 6RJ	VENDOR	Not set	Not set	Not set	Not set	SW1Y 6RJ	VENDOR	Not set	215003050	Allen Lane Ltd	VENDOR	London2	SW1Y 6RJ	Not set	INV-00003073	349529	417000003331	5742	STANDARD	20/05/2020	1	957	5742	6699	Accrual	Accrual	NONRECLAIM	957	4785	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	20/05/2020	R & D Other Professional Services	UKSA - UKSA	Allen Lane Ltd	349530	5742.00	Not set	SW1Y 6RJ	VENDOR	Not set	Not set	Not set	Not set	SW1Y 6RJ	VENDOR	Not set	215003050	Allen Lane Ltd	VENDOR	London2	SW1Y 6RJ	Not set	INV-00003074	349530	417000003331	5742	STANDARD	20/05/2020	1	957	5742	6699	Accrual	Accrual	NONRECLAIM	957	4785	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	20/05/2020	R & D Other Professional Services	UKSA - UKSA	Allen Lane Ltd	349531	5742.00	Not set	SW1Y 6RJ	VENDOR	Not set	Not set	Not set	Not set	SW1Y 6RJ	VENDOR	Not set	215003050	Allen Lane Ltd	VENDOR	London2	SW1Y 6RJ	Not set	INV-00003075	349531	417000003331	5742	STANDARD	20/05/2020	1	957	5742	6699	Accrual	Accrual	NONRECLAIM	957	4785	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	20/05/2020	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	349532	189013.20	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	GB014036785	349532	417000002301	189013.2	STANDARD	20/05/2020	1	31502.2	189013.2	220515.4	Accrual	Accrual	NONRECLAIM	31502.2	157511	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	20/05/2020	R & D External Training	UKSA - UKSA	Perpetuity Training Ltd	349539	749.25	Not set	LE18 4XH	VENDOR	Not set	Not set	Not set	Not set	LE18 4XH	VENDOR	Not set	200020870	Perpetuity Training Ltd	VENDOR	Leicester	LE18 4XH	Not set	PER-0637	349539	417000003334	899.1	STANDARD	20/05/2020	1	149.85	749.25	899.1	Accrual	Accrual	Not set	149.85	749.25	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	20/05/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	349540	60000.00	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	101031036	349540	417000003244	60000	STANDARD	20/05/2020	1	10000	60000	70000	Accrual	Accrual	NONRECLAIM	10000	50000	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	20/05/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	349541	15000.00	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	101031040	349541	417000003262	15000	STANDARD	20/05/2020	1	2500	15000	17500	Accrual	Accrual	NONRECLAIM	2500	12500	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	21/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	349575	31.98	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	UKS204971	349575	Not set	31.98	EXPENSE REPORT	21/05/2020	1	Not set	31.98	31.98	Item	Item	NONRECLAIM	Not set	31.98	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	21/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349576	215.00	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	UKS206188	349576	Not set	215	EXPENSE REPORT	21/05/2020	1	Not set	215	215	Item	Item	NONRECLAIM	Not set	215	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	21/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349577	373.61	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS204638	349577	Not set	373.61	EXPENSE REPORT	21/05/2020	1	Not set	373.61	373.61	Item	Item	NONRECLAIM	Not set	373.61	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110001
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D External Training	UKSA - UKSA	ACAS	349583	110.00	Not set	LS2 8ER	WGA ONLY	Not set	Not set	Not set	888809938	LS2 8ER	WGA ONLY	888809938	215002968	ACAS	WGA ONLY	LEEDS	LS2 8ER	888809938	08/22153.03	349583	417000003319	110	STANDARD	22/05/2020	1	Not set	110	110	Accrual	Accrual	Not set	Not set	110	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	21/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	349598	172000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	606	349598	417000001209	172000	STANDARD	21/05/2020	1	0	172000	172000	Accrual	Accrual	NONRECLAIM	0	172000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	The Engineering Development Trust	349611	-11200.00	Not set	AL7 2AA	VENDOR	Not set	Not set	Not set	Not set	AL7 2AA	VENDOR	Not set	200016754	The Engineering Development Trust	VENDOR	Welwyn Garden C	AL7 2AA	Not set	400560	349611	417000003063	11200	STANDARD	22/05/2020	2	Not set	-11200	-11200	Accrual	Accrual	NONRECLAIM	Not set	-11200	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	The Engineering Development Trust	349611	22400.00	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	400560	349611	417000003063	11200	STANDARD	22/05/2020	1	0	22400	22400	Accrual	Accrual	NONRECLAIM	0	22400	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	22/05/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	The Engineering Development Trust	349612	-28454.50	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	400623	349612	417000003063	28454.5	STANDARD	22/05/2020	2	Not set	-28454.5	-28454.5	Accrual	Accrual	NONRECLAIM	Not set	-28454.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	The Engineering Development Trust	349612	56909.00	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	400623	349612	417000003063	28454.5	STANDARD	22/05/2020	1	0	56909	56909	Accrual	Accrual	NONRECLAIM	0	56909	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	21/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349672	183.96	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	UKS203833	349672	Not set	183.96	EXPENSE REPORT	21/05/2020	1	Not set	183.96	183.96	Item	Item	NONRECLAIM	Not set	183.96	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	21/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349673	131.22	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS206187	349673	Not set	131.22	EXPENSE REPORT	21/05/2020	1	Not set	131.22	131.22	Item	Item	NONRECLAIM	Not set	131.22	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	21/05/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	349674	74.99	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	UKS205217	349674	Not set	74.99	EXPENSE REPORT	21/05/2020	1	Not set	74.99	74.99	Item	Item	NONRECLAIM	Not set	74.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D Contractors	UK Space Agency - UK Space Agency	ADS GROUP LTD	349757	20000.00	Not set	GU14 6FD	VENDOR	Not set	Not set	Not set	Not set	GU14 6FD	VENDOR	Not set	215003041	ADS GROUP LTD	VENDOR	FARNBOROUGH	GU14 6FD	Not set	ORDER-36086	349757	417000003322	24000	STANDARD	22/05/2020	1	4000	20000	24000	Accrual	Accrual	Not set	4000	20000	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59144010	R & D Contractors	110511
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D Other ICT Costs	UK Space Agency - UK Space Agency	SOFTCAT LTD	349788	-313.41	Not set	SL7 1LW	VENDOR	Not set	Not set	Not set	Not set	SL7 1LW	VENDOR	Not set	200002065	SOFTCAT LTD	VENDOR	MARLOW	SL7 1LW	Not set	INV02553440	349788	417000003284	381.49	STANDARD	22/05/2020	2	Not set	-313.41	-313.41	Accrual	Accrual	NONRECLAIM	Not set	-313.41	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146240	R & D Other ICT Costs	110511
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D Other ICT Costs	UK Space Agency - UK Space Agency	SOFTCAT LTD	349788	5.40	Not set	SL7 1LW	VENDOR	Not set	Not set	Not set	Not set	SL7 1LW	VENDOR	Not set	200002065	SOFTCAT LTD	VENDOR	MARLOW	SL7 1LW	Not set	INV02553440	349788	417000003284	381.49	STANDARD	22/05/2020	1	0.9	5.4	6.3	Accrual	Accrual	NONRECLAIM	0.9	4.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146240	R & D Other ICT Costs	110511
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D Other ICT Costs	UK Space Agency - UK Space Agency	SOFTCAT LTD	349788	689.50	Not set	SL7 1LW	VENDOR	Not set	Not set	Not set	Not set	SL7 1LW	VENDOR	Not set	200002065	SOFTCAT LTD	VENDOR	MARLOW	SL7 1LW	Not set	INV02553440	349788	417000003284	381.49	STANDARD	22/05/2020	1	62.68	689.5	752.18	Accrual	Accrual	NONRECLAIM	62.68	626.82	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146240	R & D Other ICT Costs	110511
Department for Business, Innovation and Skills	UK Space Agency	22/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	349820	236.35	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	UKS206158	349820	Not set	236.35	EXPENSE REPORT	22/05/2020	1	Not set	236.35	236.35	Item	Item	NONRECLAIM	Not set	236.35	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	28/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	349821	73.96	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	UKS205132	349821	Not set	73.96	EXPENSE REPORT	28/05/2020	1	Not set	73.96	73.96	Item	Item	NONRECLAIM	Not set	73.96	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	29/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349866	16211.34	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	2174065	349866	417000003273	16211.34	STANDARD	29/05/2020	1	2701.89	16211.34	18913.23	Accrual	Accrual	NONRECLAIM	2701.89	13509.45	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	26/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349867	5971.38	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	2174064	349867	417000003177	5971.38	STANDARD	26/05/2020	1	995.23	5971.38	6966.61	Accrual	Accrual	NONRECLAIM	995.23	4976.15	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	26/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349868	2520.24	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174046	349868	417000002491	2520.24	STANDARD	26/05/2020	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	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	26/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	349869	3483.26	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174047	349869	417000002522	3483.26	STANDARD	26/05/2020	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	26/05/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349870	3477.89	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174048	349870	417000002754	3477.89	STANDARD	26/05/2020	1	579.65	3477.89	4057.54	Accrual	Accrual	NONRECLAIM	579.65	2898.24	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	26/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349871	2130.48	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174049	349871	417000002876	2130.48	STANDARD	26/05/2020	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	26/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349872	4421.47	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174050	349872	417000002894	4421.47	STANDARD	26/05/2020	1	736.91	4421.47	5158.38	Accrual	Accrual	NONRECLAIM	736.91	3684.56	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	26/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349873	2739.18	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174051	349873	417000002900	2739.18	STANDARD	26/05/2020	1	456.53	2739.18	3195.71	Accrual	Accrual	NONRECLAIM	456.53	2282.65	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	26/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349875	5700.00	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174053	349875	417000002930	5700	STANDARD	26/05/2020	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	26/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	349876	-4565.28	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174054	349876	417000002937	4565.28	STANDARD	26/05/2020	2	Not set	-4565.28	-4565.28	Accrual	Accrual	NONRECLAIM	Not set	-4565.28	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	26/05/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	349876	9130.56	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174054	349876	417000002937	4565.28	STANDARD	26/05/2020	1	760.88	9130.56	9891.44	Accrual	Accrual	NONRECLAIM	760.88	8369.68	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	26/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349877	-2985.66	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174055	349877	417000002941	2985.66	STANDARD	26/05/2020	2	Not set	-2985.66	-2985.66	Accrual	Accrual	NONRECLAIM	Not set	-2985.66	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	26/05/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349877	5971.32	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174055	349877	417000002941	2985.66	STANDARD	26/05/2020	1	497.61	5971.32	6468.93	Accrual	Accrual	NONRECLAIM	497.61	5473.71	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	28/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349878	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	2174056	349878	417000002945	834.72	STANDARD	28/05/2020	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	26/05/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349879	4312.62	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174057	349879	417000003020	4312.62	STANDARD	26/05/2020	1	718.77	4312.62	5031.39	Accrual	Accrual	NONRECLAIM	718.77	3593.85	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	26/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349880	3043.50	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174058	349880	417000003051	3043.5	STANDARD	26/05/2020	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	26/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349881	3387.66	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174059	349881	417000003070	3387.66	STANDARD	26/05/2020	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	26/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349882	3005.76	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174060	349882	417000003083	3005.76	STANDARD	26/05/2020	1	500.96	3005.76	3506.72	Accrual	Accrual	NONRECLAIM	500.96	2504.8	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	26/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349883	3449.22	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174061	349883	417000003155	3449.22	STANDARD	26/05/2020	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	26/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349884	5639.58	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	2174062	349884	417000003175	5639.58	STANDARD	26/05/2020	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	26/05/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	349886	6634.86	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	2174063	349886	417000003176	6634.86	STANDARD	26/05/2020	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	27/05/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Snowdonia Aerospace LLP	349946	250909.00	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	1743	349946	417000002968	250909	STANDARD	27/05/2020	1	0	250909	250909	Accrual	Accrual	NONRECLAIM	0	250909	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	27/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	349949	-505.15	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	16838	349949	417000003067	606.22	STANDARD	27/05/2020	2	Not set	-505.15	-505.15	Accrual	Accrual	NONRECLAIM	Not set	-505.15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	349949	1111.37	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	16838	349949	417000003067	606.22	STANDARD	27/05/2020	1	101.04	1111.37	1212.41	Accrual	Accrual	NONRECLAIM	101.04	1010.33	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	349950	496.00	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	17376	349950	417000003067	496	STANDARD	27/05/2020	1	82.67	496	578.67	Accrual	Accrual	NONRECLAIM	82.67	413.33	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	349952	782.57	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	17329	349952	417000003067	782.57	STANDARD	27/05/2020	1	130.43	782.57	913	Accrual	Accrual	NONRECLAIM	130.43	652.14	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	349953	496.00	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	17458	349953	417000003067	496	STANDARD	27/05/2020	1	82.67	496	578.67	Accrual	Accrual	NONRECLAIM	82.67	413.33	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	27/05/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	349954	496.00	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	16990	349954	417000003067	496	STANDARD	27/05/2020	1	82.67	496	578.67	Accrual	Accrual	NONRECLAIM	82.67	413.33	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	26/05/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	349970	90000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	607	349970	417000001209	90000	STANDARD	26/05/2020	1	0	90000	90000	Accrual	Accrual	NONRECLAIM	0	90000	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	27/05/2020	R & D Other Staff Welfare Costs	UKSA - UKSA	People Asset Management Ltd	349971	95.95	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	89192	349971	417000003337	115.14	STANDARD	27/05/2020	1	19.19	95.95	115.14	Accrual	Accrual	Not set	19.19	95.95	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59148006	R & D Other Staff Welfare Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	28/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	350146	176.91	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	UKS206271	350146	Not set	176.91	EXPENSE REPORT	28/05/2020	1	Not set	176.91	176.91	Item	Item	NONRECLAIM	Not set	176.91	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	29/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	350275	39.90	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	UKS204764	350275	Not set	39.9	EXPENSE REPORT	29/05/2020	1	Not set	39.9	39.9	Item	Item	NONRECLAIM	Not set	39.9	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	29/05/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	350276	226.99	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	UKS205360	350276	Not set	226.99	EXPENSE REPORT	29/05/2020	1	Not set	226.99	226.99	Item	Item	NONRECLAIM	Not set	226.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110617
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