UK Space Agency

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UK Space Agency spending report: June 2020

Updated 4 September 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	10/06/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	262943	-9413.60	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	EPSR11799	262943	417000002264	7078.33	STANDARD	10/06/2020	2	Not set	-9413.6	-9413.6	Accrual	Accrual	NONRECLAIM	Not set	-9413.6	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	10/06/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	262943	2078.33	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	EPSR11799	262943	417000002264	7078.33	STANDARD	10/06/2020	1	0	2078.33	2078.33	Accrual	Accrual	NONRECLAIM	0	2078.33	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	10/06/2020	R & D Printing and Stationery	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	262943	14413.60	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	EPSR11799	262943	417000002264	7078.33	STANDARD	10/06/2020	1	0	14413.6	14413.6	Accrual	Accrual	NONRECLAIM	0	14413.6	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	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	306304	-14388.10	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/243	306304	417000002983	87082.02	STANDARD	17/06/2020	2	Not set	-14388.1	-14388.1	Accrual	Accrual	NONRECLAIM	Not set	-14388.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	306304	20000.00	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/243	306304	417000002983	87082.02	STANDARD	17/06/2020	1	0	20000	20000	Accrual	Accrual	NONRECLAIM	0	20000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	306304	28726.20	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/243	306304	417000002983	87082.02	STANDARD	17/06/2020	1	0	28726.2	28726.2	Accrual	Accrual	NONRECLAIM	0	28726.2	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	306304	52743.92	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/243	306304	417000002983	87082.02	STANDARD	17/06/2020	1	0	52743.92	52743.92	Accrual	Accrual	NONRECLAIM	0	52743.92	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	08/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325741	-1625321.45	Not set	SN2 1SZ	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1SZ	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	SWINDON	SN2 1SZ	Not set	STFC16847	325741	417000002736	4381480.74	STANDARD	08/06/2020	2	Not set	-1625321.45	-1625321.45	Accrual	Accrual	NONRECLAIM	Not set	-1625321.45	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	08/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325741	2408979.28	Not set	SN2 1SZ	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1SZ	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	SWINDON	SN2 1SZ	Not set	STFC16847	325741	417000002736	4381480.74	STANDARD	08/06/2020	1	0	2408979.28	2408979.28	Accrual	Accrual	NONRECLAIM	0	2408979.28	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	08/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	325741	3597822.91	Not set	SN2 1SZ	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1SZ	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	SWINDON	SN2 1SZ	Not set	STFC16847	325741	417000002736	4381480.74	STANDARD	08/06/2020	1	0	3597822.91	3597822.91	Accrual	Accrual	NONRECLAIM	0	3597822.91	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Health and Safety Executive	327146	4209.48	Not set	FY5 3TA	VENDOR	Not set	Not set	Not set	GD101	FY5 3TA	VENDOR	GD101	215004178	Health and Safety Executive	VENDOR	Blackpool	FY5 3TA	GD101	4344779	327146	417000002380	21009.48	STANDARD	16/06/2020	1	701.58	4209.48	4911.06	Accrual	Accrual	NONRECLAIM	701.58	3507.9	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Health and Safety Executive	327146	16800.00	Not set	FY5 3TA	VENDOR	Not set	Not set	Not set	GD101	FY5 3TA	VENDOR	GD101	215004178	Health and Safety Executive	VENDOR	Blackpool	FY5 3TA	GD101	4344779	327146	417000002380	21009.48	STANDARD	16/06/2020	1	2800	16800	19600	Accrual	Accrual	NONRECLAIM	2800	14000	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	329230	52936.50	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/1378	329230	417000002983	52936.5	STANDARD	17/06/2020	1	0	52936.5	52936.5	Accrual	Accrual	NONRECLAIM	0	52936.5	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	329231	52936.50	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/1789	329231	417000002983	52936.5	STANDARD	17/06/2020	1	0	52936.5	52936.5	Accrual	Accrual	NONRECLAIM	0	52936.5	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	19/06/2020	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	329851	-13019.32	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110024010	329851	417000002746	13019.32	STANDARD	19/06/2020	2	Not set	-13019.32	-13019.32	Accrual	Accrual	NONRECLAIM	Not set	-13019.32	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	0
Department for Business, Innovation and Skills	UK Space Agency	19/06/2020	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	329851	1015.73	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110024010	329851	417000002746	13019.32	STANDARD	19/06/2020	1	0	1015.73	1015.73	Accrual	Accrual	NONRECLAIM	0	1015.73	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	0
Department for Business, Innovation and Skills	UK Space Agency	19/06/2020	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	329851	25022.91	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110024010	329851	417000002746	13019.32	STANDARD	19/06/2020	1	0	25022.91	25022.91	Accrual	Accrual	NONRECLAIM	0	25022.91	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	0
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Health and Safety Executive	330466	16738.43	Not set	FY5 3TA	VENDOR	Not set	Not set	Not set	GD101	FY5 3TA	VENDOR	GD101	215004178	Health and Safety Executive	VENDOR	Blackpool	FY5 3TA	GD101	4345656	330466	417000002380	16738.43	STANDARD	16/06/2020	1	2789.74	16738.43	19528.17	Accrual	Accrual	NONRECLAIM	2789.74	13948.69	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	331603	8980.13	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-4046	331603	417000002741	8980.13	STANDARD	17/06/2020	1	1496.69	8980.13	10476.82	Accrual	Accrual	NONRECLAIM	1496.69	7483.44	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110591
Department for Business, Innovation and Skills	UK Space Agency	19/06/2020	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	333756	3820.49	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110024391	333756	417000002746	3820.49	STANDARD	19/06/2020	1	0	3820.49	3820.49	Accrual	Accrual	NONRECLAIM	0	3820.49	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	0
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Health and Safety Executive	334370	20206.36	Not set	FY5 3TA	VENDOR	Not set	Not set	Not set	GD101	FY5 3TA	VENDOR	GD101	215004178	Health and Safety Executive	VENDOR	Blackpool	FY5 3TA	GD101	4346863	334370	417000002380	20206.36	STANDARD	16/06/2020	1	3367.73	20206.36	23574.09	Accrual	Accrual	NONRECLAIM	3367.73	16838.63	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	03/06/2020	R & D Contractors	UK Space Agency - UK Space Agency	CRANFIELD UNIVERSITY	335915	120.00	Not set	SN6 8LA	VENDOR	Not set	Not set	Not set	491358622	SN6 8LA	VENDOR	491358622	215003873	CRANFIELD UNIVERSITY	VENDOR	SWINDON1	SN6 8LA	491358622	1557912	335915	417000002851	1850	STANDARD	03/06/2020	1	0	120	120	Accrual	Accrual	NONRECLAIM	0	120	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110006	UKSA - Regulation	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	03/06/2020	R & D Contractors	UK Space Agency - UK Space Agency	CRANFIELD UNIVERSITY	335915	1730.00	Not set	SN6 8LA	VENDOR	Not set	Not set	Not set	491358622	SN6 8LA	VENDOR	491358622	215003873	CRANFIELD UNIVERSITY	VENDOR	SWINDON1	SN6 8LA	491358622	1557912	335915	417000002851	1850	STANDARD	03/06/2020	1	0	1730	1730	Accrual	Accrual	NONRECLAIM	0	1730	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110006	UKSA - Regulation	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Health and Safety Executive	340203	965.95	Not set	FY5 3TA	VENDOR	Not set	Not set	Not set	GD101	FY5 3TA	VENDOR	GD101	215004178	Health and Safety Executive	VENDOR	Blackpool	FY5 3TA	GD101	4347901	340203	417000002380	23936.87	STANDARD	17/06/2020	1	160.99	965.95	1126.94	Accrual	Accrual	NONRECLAIM	160.99	804.96	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Health and Safety Executive	340203	10125.18	Not set	FY5 3TA	VENDOR	Not set	Not set	Not set	GD101	FY5 3TA	VENDOR	GD101	215004178	Health and Safety Executive	VENDOR	Blackpool	FY5 3TA	GD101	4347901	340203	417000002380	23936.87	STANDARD	17/06/2020	1	1687.53	10125.18	11812.71	Accrual	Accrual	NONRECLAIM	1687.53	8437.65	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Health and Safety Executive	340203	12845.74	Not set	FY5 3TA	VENDOR	Not set	Not set	Not set	GD101	FY5 3TA	VENDOR	GD101	215004178	Health and Safety Executive	VENDOR	Blackpool	FY5 3TA	GD101	4347901	340203	417000002380	23936.87	STANDARD	17/06/2020	1	2140.96	12845.74	14986.7	Accrual	Accrual	NONRECLAIM	2140.96	10704.78	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	05/06/2020	R & D Other Professional Services	UKSA - UKSA	KPMG LLP	343837	21600.00	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	5502057726	343837	417000003004	21600	STANDARD	05/06/2020	1	3600	21600	25200	Accrual	Accrual	NONRECLAIM	3600	18000	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	19/06/2020	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	344711	14125.26	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110024663	344711	417000002746	14125.26	STANDARD	19/06/2020	1	0	14125.26	14125.26	Accrual	Accrual	NONRECLAIM	0	14125.26	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	0
Department for Business, Innovation and Skills	UK Space Agency	08/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	344748	4627309.62	Not set	SN2 1SZ	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1SZ	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	SWINDON	SN2 1SZ	Not set	STFC17088	344748	417000002736	4627309.62	STANDARD	08/06/2020	1	0	4627309.62	4627309.62	Accrual	Accrual	NONRECLAIM	0	4627309.62	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	24/06/2020	R & D External Legal Advice and Services	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	344779	270480.00	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110024978	344779	417000003136	270480	STANDARD	24/06/2020	1	Not set	270480	270480	Accrual	Accrual	Not set	Not set	270480	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146012	R & D External Legal Advice and Services	110591
Department for Business, Innovation and Skills	UK Space Agency	19/06/2020	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	345469	6949.26	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110025038	345469	417000002746	6949.26	STANDARD	19/06/2020	1	0	6949.26	6949.26	Accrual	Accrual	NONRECLAIM	0	6949.26	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	0
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	KNOWLEDGE TRANSFER NETWORK LTD	345519	12480.00	Not set	OX11 0QX	VENDOR	Not set	Not set	Not set	Not set	OX11 0QX	VENDOR	Not set	200007731	KNOWLEDGE TRANSFER NETWORK LTD	VENDOR	HARWELL	OX11 0QX	Not set	INV-2129	345519	417000002542	12480	STANDARD	09/06/2020	1	2080	12480	14560	Accrual	Accrual	NONRECLAIM	2080	10400	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	12/06/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	349110	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	2172282	349110	417000002776	649.58	STANDARD	12/06/2020	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	19/06/2020	R & D Other Professional Services	UKSA - UKSA	INMARSAT GLOBAL LTD	349401	21453.34	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	5734250	349401	417000003367	21453.34	STANDARD	19/06/2020	1	3575.56	21453.34	25028.9	Accrual	Accrual	NONRECLAIM	3575.56	17877.78	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	19/06/2020	R & D Other Professional Services	UKSA - UKSA	INMARSAT GLOBAL LTD	349402	21453.34	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	5734249	349402	417000003367	21453.34	STANDARD	19/06/2020	1	3575.56	21453.34	25028.9	Accrual	Accrual	NONRECLAIM	3575.56	17877.78	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	03/06/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Surrey Satellite Technology Ltd	349771	72355.00	Not set	GU2 7YE	VENDOR	Not set	Not set	Not set	916473512	GU2 7YE	VENDOR	916473512	217000067	Surrey Satellite Technology Ltd	VENDOR	Guilford1	GU2 7YE	916473512	140001274	349771	417000002775	72355	STANDARD	03/06/2020	1	0	72355	72355	Accrual	Accrual	NONRECLAIM	0	72355	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	29/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349874	-13695.76	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	2174052	349874	417000002900	8217.46	STANDARD	29/06/2020	2	Not set	-13695.76	-13695.76	Accrual	Accrual	NONRECLAIM	Not set	-13695.76	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	29/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349874	-6847.88	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	2174052	349874	417000002901	8217.46	STANDARD	29/06/2020	2	Not set	-6847.88	-6847.88	Accrual	Accrual	NONRECLAIM	Not set	-6847.88	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	29/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349874	12021.78	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2174052	349874	417000002901	8217.46	STANDARD	29/06/2020	1	862.32	12021.78	12884.1	Accrual	Accrual	NONRECLAIM	862.32	11159.46	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	29/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	349874	16739.32	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	2174052	349874	417000002900	8217.46	STANDARD	29/06/2020	1	507.26	16739.32	17246.58	Accrual	Accrual	NONRECLAIM	507.26	16232.06	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	10/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	349942	71500.00	Not set	OX11 0QR	VENDOR	Not set	Not set	Not set	Not set	OX11 0QR	VENDOR	Not set	217000049	Satellite Applications Catapult Ltd	VENDOR	DIDCOT	OX11 0QR	Not set	IN-4157B	349942	417000001552	71500	STANDARD	10/06/2020	1	0	71500	71500	Accrual	Accrual	NONRECLAIM	0	71500	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	18/06/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	350122	275400.00	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	101031078	350122	417000002695	275400	STANDARD	18/06/2020	1	45900	275400	321300	Accrual	Accrual	NONRECLAIM	45900	229500	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	02/06/2020	R & D Technical Advice/Services and Support	UKSA - UKSA	Roke Manor Research Ltd	350247	608.65	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	90026678	350247	417000003313	20934.25	STANDARD	02/06/2020	1	101.44	608.65	710.09	Accrual	Accrual	NONRECLAIM	101.44	507.21	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	02/06/2020	R & D Technical Advice/Services and Support	UKSA - UKSA	Roke Manor Research Ltd	350247	20325.60	Not set	SO51 0ZN	VENDOR	Not set	Not set	Not set	Not set	SO51 0ZN	VENDOR	Not set	200015727	Roke Manor Research Ltd	VENDOR	Southampton	SO51 0ZN	Not set	90026678	350247	417000003313	20934.25	STANDARD	02/06/2020	1	3387.6	20325.6	23713.2	Accrual	Accrual	NONRECLAIM	3387.6	16938	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	01/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Credit Assist Ltd	350300	300.00	Not set	NN6 8QP	VENDOR	Not set	Not set	Not set	Not set	NN6 8QP	VENDOR	Not set	200018393	Credit Assist Ltd	VENDOR	Northampton	NN6 8QP	Not set	28745	350300	417000003347	300	STANDARD	01/06/2020	1	50	300	350	Accrual	Accrual	NONRECLAIM	50	250	STANDARD	NON RECOVERABLE	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	01/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	AIRBUS DEFENCE AND SPACE LTD	350307	5993.41	Not set	NE3 3AF	VENDOR	Not set	Not set	Not set	Not set	NE3 3AF	VENDOR	Not set	217000071	AIRBUS DEFENCE AND SPACE LTD	VENDOR	NEWCASTLE	NE3 3AF	Not set	IN033726	350307	417000001424	5993.41	STANDARD	01/06/2020	1	0	5993.41	5993.41	Accrual	Accrual	NONRECLAIM	0	5993.41	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	03/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	GOVERNMENT ACTUARYS DEPARTMENT	350341	538.92	Not set	EC4A 1AB	WGA ONLY	Not set	Not set	Not set	8888GD145	EC4A 1AB	WGA ONLY	8888GD145	215003309	GOVERNMENT ACTUARYS DEPARTMENT	WGA ONLY	LONDON 2	EC4A 1AB	8888GD145	SINV/00030723	350341	417000003336	646.7	STANDARD	03/06/2020	1	107.78	538.92	646.7	Accrual	Accrual	Not set	107.78	538.92	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	01/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	350375	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	2175777	350375	417000002491	2520.24	STANDARD	01/06/2020	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	01/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	350382	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	2175778	350382	417000002522	3483.26	STANDARD	01/06/2020	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	01/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	350385	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	2175779	350385	417000002743	4179.96	STANDARD	01/06/2020	1	696.66	4179.96	4876.62	Accrual	Accrual	NONRECLAIM	696.66	3483.3	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	01/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	350387	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	2175780	350387	417000002876	2130.48	STANDARD	01/06/2020	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	01/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	350389	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	2175781	350389	417000002894	5526.84	STANDARD	01/06/2020	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	01/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	HR WALLINGFORD LTD	350390	53387.33	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	HR065377	350390	417000002038	53387.33	STANDARD	01/06/2020	1	0	53387.33	53387.33	Accrual	Accrual	NONRECLAIM	0	53387.33	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	01/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	350395	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	2175782	350395	417000002900	2739.18	STANDARD	01/06/2020	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	01/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	350400	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	2175783	350400	417000002930	5700	STANDARD	01/06/2020	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	01/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	350403	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	2175784	350403	417000002936	8956.98	STANDARD	01/06/2020	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	01/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	350405	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	2175785	350405	417000002937	4565.28	STANDARD	01/06/2020	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	02/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	350406	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	2175786	350406	417000002941	2985.66	STANDARD	02/06/2020	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	01/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	350407	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	2175787	350407	417000003020	4312.62	STANDARD	01/06/2020	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	01/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	350409	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	2175788	350409	417000003051	3043.5	STANDARD	01/06/2020	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	01/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	350410	12072.14	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2175789	350410	417000003054	12072.14	STANDARD	01/06/2020	1	2012.02	12072.14	14084.16	Accrual	Accrual	NONRECLAIM	2012.02	10060.12	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	01/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	350411	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	2175790	350411	417000003070	3387.66	STANDARD	01/06/2020	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	01/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	350412	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	2175791	350412	417000003083	7514.4	STANDARD	01/06/2020	1	1252.4	7514.4	8766.8	Accrual	Accrual	NONRECLAIM	1252.4	6262	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	01/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	350413	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	2175792	350413	417000003175	5639.58	STANDARD	01/06/2020	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	01/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	350415	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	2175793	350415	417000003176	6634.86	STANDARD	01/06/2020	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	01/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	350416	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	2175794	350416	417000003177	5971.38	STANDARD	01/06/2020	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	01/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	350417	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	2175795	350417	417000002872	3317.4	STANDARD	01/06/2020	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	02/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	HR WALLINGFORD LTD	350471	94508.70	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	HR065637	350471	417000002038	94508.7	STANDARD	02/06/2020	1	0	94508.7	94508.7	Accrual	Accrual	NONRECLAIM	0	94508.7	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	02/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME)	350498	41401.14	Not set	1000	GRANT	Not set	Not set	Not set	Not set	1000	GRANT	Not set	200015234	UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME)	GRANT	Hanoi2	1000	Not set	WF/2020/01	350498	417000002583	41401.14	STANDARD	02/06/2020	1	0	41401.14	41401.14	Accrual	Accrual	NONRECLAIM	0	41401.14	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	02/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350604	40.49	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS207140	350604	Not set	40.49	EXPENSE REPORT	02/06/2020	1	Not set	40.49	40.49	Item	Item	NONRECLAIM	Not set	40.49	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	04/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	350605	58.96	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	UKS208079	350605	Not set	58.96	EXPENSE REPORT	04/06/2020	1	Not set	58.96	58.96	Item	Item	NONRECLAIM	Not set	58.96	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350606	40.08	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	UKS200187	350606	Not set	40.08	EXPENSE REPORT	09/06/2020	1	Not set	40.08	40.08	Item	Item	NONRECLAIM	Not set	40.08	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	02/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350607	12.99	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	UKS208120	350607	Not set	12.99	EXPENSE REPORT	02/06/2020	1	Not set	12.99	12.99	Item	Item	NONRECLAIM	Not set	12.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110601
Department for Business, Innovation and Skills	UK Space Agency	02/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350608	10.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS205251	350608	Not set	63	EXPENSE REPORT	02/06/2020	1	Not set	10.9	10.9	Item	Item	NONRECLAIM	Not set	10.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	02/06/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350608	25.90	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	UKS205251	350608	Not set	63	EXPENSE REPORT	02/06/2020	1	Not set	25.9	25.9	Item	Item	NONRECLAIM	Not set	25.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	02/06/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350608	26.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS205251	350608	Not set	63	EXPENSE REPORT	02/06/2020	1	Not set	26.2	26.2	Item	Item	NONRECLAIM	Not set	26.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	02/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350609	4.74	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS205045	350609	Not set	66.46	EXPENSE REPORT	02/06/2020	1	Not set	4.74	4.74	Item	Item	NONRECLAIM	Not set	4.74	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	02/06/2020	R & D Taxi Services UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350609	23.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS205045	350609	Not set	66.46	EXPENSE REPORT	02/06/2020	1	Not set	23	23	Item	Item	NONRECLAIM	Not set	23	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146271	R & D Taxi Services UK	110511
Department for Business, Innovation and Skills	UK Space Agency	02/06/2020	R & D Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350609	38.72	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS205045	350609	Not set	66.46	EXPENSE REPORT	02/06/2020	1	Not set	38.72	38.72	Item	Item	NONRECLAIM	Not set	38.72	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146291	R & D Subsistence UK	110511
Department for Business, Innovation and Skills	UK Space Agency	03/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Vivid Economics Ltd	350635	26994.45	Not set	EC1N 6TD	GRANT	Not set	Not set	Not set	Not set	EC1N 6TD	GRANT	Not set	200008813	Vivid Economics Ltd	GRANT	London1	EC1N 6TD	Not set	3537-190607UKS180320	350635	417000002814	26994.45	STANDARD	03/06/2020	1	0	26994.45	26994.45	Accrual	Accrual	NONRECLAIM	0	26994.45	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	03/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	350645	3000.00	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	1121	350645	417000003315	3000	STANDARD	03/06/2020	1	500	3000	3500	Accrual	Accrual	NONRECLAIM	500	2500	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	02/06/2020	Payroll OGD Recharge	Corporate Payments	LEGAL AND GENERAL ASSURANCE SOCIETY LTD	350653	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	350653	Not set	2516.51	STANDARD	02/06/2020	1	0	2516.51	2516.51	Item	Item	NONRECLAIM	0	2516.51	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179094	Payroll OGD Recharge	0
Department for Business, Innovation and Skills	UK Space Agency	03/06/2020	R & D Salaries - Seconded UK Staff	UK Space Agency - UK Space Agency	Environment Agency	350676	33793.68	Not set	BS1 5AH	WGA ONLY	Not set	Not set	Not set	662490134	BS1 5AH	WGA ONLY	662490134	215003854	Environment Agency	WGA ONLY	Bristol1	BS1 5AH	662490134	2136319	350676	417000003354	33793.68	STANDARD	03/06/2020	1	5632.28	33793.68	39425.96	Accrual	Accrual	NONRECLAIM	5632.28	28161.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59142010	R & D Salaries - Seconded UK Staff	110511
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Legal Costs	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	350695	-2496.19	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110025506	350695	417000003340	2995.43	STANDARD	15/06/2020	2	Not set	-2496.19	-2496.19	Accrual	Accrual	NONRECLAIM	Not set	-2496.19	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146096	R & D Legal Costs	110511
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Legal Costs	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	350695	5491.62	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110025506	350695	417000003340	2995.43	STANDARD	15/06/2020	1	499.24	5491.62	5990.86	Accrual	Accrual	NONRECLAIM	499.24	4992.38	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146096	R & D Legal Costs	110511
Department for Business, Innovation and Skills	UK Space Agency	03/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	350712	30000.00	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	616	350712	417000001209	30000	STANDARD	03/06/2020	1	0	30000	30000	Accrual	Accrual	NONRECLAIM	0	30000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	03/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UNIP Management Ltd	350715	25000.00	Not set	NG2 7NR	GRANT	Not set	Not set	Not set	Not set	NG2 7NR	GRANT	Not set	200009431	UNIP Management Ltd	GRANT	Nottingham	NG2 7NR	Not set	1008311	350715	417000003141	25000	STANDARD	03/06/2020	1	0	25000	25000	Accrual	Accrual	NONRECLAIM	0	25000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	03/06/2020	R & D Recruitment Assessment Services	UKSA - UKSA	Cabinet Office	350719	192.50	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	3793281	350719	417000002774	231	STANDARD	03/06/2020	1	38.5	192.5	231	Accrual	Accrual	Not set	38.5	192.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146091	R & D Recruitment Assessment Services	110591
Department for Business, Innovation and Skills	UK Space Agency	04/06/2020	R & D Professional Subscriptions	UK Space Agency - UK Space Agency	Association of Chief Executives	350724	-650.00	Not set	SW1Y 5AA	VENDOR	Not set	Not set	Not set	Not set	SW1Y 5AA	VENDOR	Not set	200011234	Association of Chief Executives	VENDOR	London	SW1Y 5AA	Not set	ACE1184	350724	417000003343	650	STANDARD	04/06/2020	2	Not set	-650	-650	Accrual	Accrual	NONRECLAIM	Not set	-650	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146092	R & D Professional Subscriptions	110591
Department for Business, Innovation and Skills	UK Space Agency	04/06/2020	R & D Professional Subscriptions	UK Space Agency - UK Space Agency	Association of Chief Executives	350724	1300.00	Not set	SW1Y 5AA	VENDOR	Not set	Not set	Not set	Not set	SW1Y 5AA	VENDOR	Not set	200011234	Association of Chief Executives	VENDOR	London	SW1Y 5AA	Not set	ACE1184	350724	417000003343	650	STANDARD	04/06/2020	1	0	1300	1300	Accrual	Accrual	NONRECLAIM	0	1300	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146092	R & D Professional Subscriptions	110591
Department for Business, Innovation and Skills	UK Space Agency	03/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	350757	46.34	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS208076	350757	Not set	46.34	EXPENSE REPORT	03/06/2020	1	Not set	46.34	46.34	Item	Item	NONRECLAIM	Not set	46.34	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	04/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ask an Astronaut Ltd	350794	432.00	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	UKSA003	350794	417000003110	432	STANDARD	04/06/2020	1	72	432	504	Accrual	Accrual	NONRECLAIM	72	360	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	15/06/2020	R & D Legal Costs	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	350832	-6270.56	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110025514	350832	417000003340	7524.67	STANDARD	15/06/2020	2	Not set	-6270.56	-6270.56	Accrual	Accrual	NONRECLAIM	Not set	-6270.56	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146096	R & D Legal Costs	110511
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Legal Costs	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	350832	13795.23	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110025514	350832	417000003340	7524.67	STANDARD	15/06/2020	1	1254.11	13795.23	15049.34	Accrual	Accrual	NONRECLAIM	1254.11	12541.12	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146096	R & D Legal Costs	110511
Department for Business, Innovation and Skills	UK Space Agency	08/06/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	350845	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	80016531	350845	417000003302	42617.06	STANDARD	08/06/2020	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	04/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350890	17.99	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	UKS208204	350890	Not set	17.99	EXPENSE REPORT	04/06/2020	1	Not set	17.99	17.99	Item	Item	NONRECLAIM	Not set	17.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	04/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350891	205.96	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	UKS207135	350891	Not set	205.96	EXPENSE REPORT	04/06/2020	1	Not set	205.96	205.96	Item	Item	NONRECLAIM	Not set	205.96	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	04/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350892	21.99	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	UKS208133	350892	Not set	21.99	EXPENSE REPORT	04/06/2020	1	Not set	21.99	21.99	Item	Item	NONRECLAIM	Not set	21.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	04/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350893	99.99	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	UKS208105	350893	Not set	99.99	EXPENSE REPORT	04/06/2020	1	Not set	99.99	99.99	Item	Item	NONRECLAIM	Not set	99.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	04/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350894	221.19	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS208263	350894	Not set	221.19	EXPENSE REPORT	04/06/2020	1	Not set	221.19	221.19	Item	Item	NONRECLAIM	Not set	221.19	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	05/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Environment Systems Ltd	350959	28531.79	Not set	SY23 3AH	GRANT	Not set	Not set	Not set	Not set	SY23 3AH	GRANT	Not set	200006333	Environment Systems Ltd	GRANT	Aberystwth	SY23 3AH	Not set	ESInv1602	350959	417000001416	86865.77	STANDARD	05/06/2020	1	0	28531.79	28531.79	Accrual	Accrual	NONRECLAIM	0	28531.79	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	05/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Environment Systems Ltd	350959	58333.98	Not set	SY23 3AH	GRANT	Not set	Not set	Not set	Not set	SY23 3AH	GRANT	Not set	200006333	Environment Systems Ltd	GRANT	Aberystwth	SY23 3AH	Not set	ESInv1602	350959	417000001416	86865.77	STANDARD	05/06/2020	1	0	58333.98	58333.98	Accrual	Accrual	NONRECLAIM	0	58333.98	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	05/06/2020	R & D Office Supplies	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	350986	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	UKS208369	350986	Not set	4.7	EXPENSE REPORT	05/06/2020	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	110005	UKSA - Commercial Space	59146200	R & D Office Supplies	110511
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D International Subscriptions	UK Space Agency - UK Space Agency	EUROPEAN SPACE AGENCY	351001	49333101.38	Not set	75738	VENDOR	Not set	Not set	Not set	Not set	75738	VENDOR	Not set	217000110	EUROPEAN SPACE AGENCY	VENDOR	PARIS5	75738	Not set	HIF-F-LE-2020-140	351001	417000003358	55378575.58	STANDARD	16/06/2020	1	0	49333101.38	49333101.38	Accrual	Accrual	NONRECLAIM	0	49333101.38	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59151020	R & D International Subscriptions	110561
Department for Business, Innovation and Skills	UK Space Agency	05/06/2020	R & D International Subscriptions	UK Space Agency - UK Space Agency	EUROPEAN SPACE AGENCY	351004	58066322.23	Not set	75738	VENDOR	Not set	Not set	Not set	Not set	75738	VENDOR	Not set	217000110	EUROPEAN SPACE AGENCY	VENDOR	PARIS5	75738	Not set	HIF-F-LE-2020-140(2)	351004	417000001472	65182000	STANDARD	05/06/2020	1	0	58066322.23	58066322.23	Accrual	Accrual	NONRECLAIM	0	58066322.23	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59151020	R & D International Subscriptions	110561
Department for Business, Innovation and Skills	UK Space Agency	05/06/2020	R & D International Subscriptions	UK Space Agency - UK Space Agency	EUROPEAN SPACE AGENCY	351005	58046723.89	Not set	75738	VENDOR	Not set	Not set	Not set	Not set	75738	VENDOR	Not set	217000110	EUROPEAN SPACE AGENCY	VENDOR	PARIS5	75738	Not set	HIF-F-LE-2020-140(3)	351005	417000002158	65160000	STANDARD	05/06/2020	1	0	58046723.89	58046723.89	Accrual	Accrual	NONRECLAIM	0	58046723.89	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59151020	R & D International Subscriptions	110561
Department for Business, Innovation and Skills	UK Space Agency	08/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	SPACE INSIGHT LTD	351017	35739.00	Not set	BN21 9BD	VENDOR	Not set	Not set	Not set	868595061	BN21 9BD	VENDOR	868595061	217000065	SPACE INSIGHT LTD	VENDOR	EASTBOURNE	BN21 9BD	868595061	169	351017	417000003116	42886.8	STANDARD	08/06/2020	1	7147.8	35739	42886.8	Accrual	Accrual	Not set	7147.8	35739	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	08/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	351019	26585.09	Not set	NE66 2GD	VENDOR	Not set	Not set	Not set	Not set	NE66 2GD	VENDOR	Not set	200016518	Northern Space and Security Ltd	VENDOR	Alnwick	NE66 2GD	Not set	Nor/021/2020	351019	417000003055	26585.09	STANDARD	08/06/2020	1	4430.85	26585.09	31015.94	Accrual	Accrual	NONRECLAIM	4430.85	22154.24	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	08/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351059	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	2177479	351059	417000002491	2016.19	STANDARD	08/06/2020	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	08/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	351062	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	2177480	351062	417000002522	3483.26	STANDARD	08/06/2020	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	08/06/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351063	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	2177481	351063	417000002754	3477.89	STANDARD	08/06/2020	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	08/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351064	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	2177482	351064	417000002876	1704.38	STANDARD	08/06/2020	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	08/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351066	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	2177483	351066	417000002894	4421.47	STANDARD	08/06/2020	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	08/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	351067	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	2177484	351067	417000002930	4560	STANDARD	08/06/2020	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	08/06/2020	R & D Subsistence UK	UKSA - UKSA	The University of Nottingham	351068	1044.56	Not set	NG7 2RD	VENDOR	Not set	Not set	Not set	GB690391225	NG7 2RD	VENDOR	GB690391225	215003021	The University of Nottingham	VENDOR	NOTTINGHAM	NG7 2RD	GB690391225	7766468	351068	417000003359	1044.56	STANDARD	08/06/2020	1	174.09	1044.56	1218.65	Accrual	Accrual	NONRECLAIM	174.09	870.47	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146291	R & D Subsistence UK	110617
Department for Business, Innovation and Skills	UK Space Agency	08/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	351069	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	2177485	351069	417000002936	2985.66	STANDARD	08/06/2020	1	497.61	2985.66	3483.27	Accrual	Accrual	NONRECLAIM	497.61	2488.05	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	08/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	351070	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	2177486	351070	417000002937	3652.22	STANDARD	08/06/2020	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	09/06/2020	R & D Other Professional Services	UKSA - UKSA	Forzare Ltd	351071	5940.00	Not set	KT12 5ES	VENDOR	Not set	Not set	Not set	Not set	KT12 5ES	VENDOR	Not set	200015532	Forzare Ltd	VENDOR	Walton on Thame	KT12 5ES	Not set	CDR0019	351071	417000002543	41700	STANDARD	09/06/2020	1	990	5940	6930	Accrual	Accrual	NONRECLAIM	990	4950	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	R & D Other Professional Services	UKSA - UKSA	Forzare Ltd	351071	17708.68	Not set	KT12 5ES	VENDOR	Not set	Not set	Not set	Not set	KT12 5ES	VENDOR	Not set	200015532	Forzare Ltd	VENDOR	Walton on Thame	KT12 5ES	Not set	CDR0019	351071	417000002543	41700	STANDARD	09/06/2020	1	2951.45	17708.68	20660.13	Accrual	Accrual	NONRECLAIM	2951.45	14757.23	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	R & D Other Professional Services	UKSA - UKSA	Forzare Ltd	351071	18051.32	Not set	KT12 5ES	VENDOR	Not set	Not set	Not set	Not set	KT12 5ES	VENDOR	Not set	200015532	Forzare Ltd	VENDOR	Walton on Thame	KT12 5ES	Not set	CDR0019	351071	417000002543	41700	STANDARD	09/06/2020	1	3008.55	18051.32	21059.87	Accrual	Accrual	NONRECLAIM	3008.55	15042.77	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351072	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	2177487	351072	417000002941	2388.53	STANDARD	09/06/2020	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	09/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351073	-837.00	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	2177488	351073	417000002945	1669.44	STANDARD	09/06/2020	2	Not set	-837	-837	Accrual	Accrual	NONRECLAIM	Not set	-837	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351073	-554.20	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	2177488	351073	417000002945	1669.44	STANDARD	09/06/2020	2	Not set	-554.2	-554.2	Accrual	Accrual	NONRECLAIM	Not set	-554.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351073	305.04	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	2177488	351073	417000002945	1669.44	STANDARD	09/06/2020	1	50.84	305.04	355.88	Accrual	Accrual	NONRECLAIM	50.84	254.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351073	1219.24	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	2177488	351073	417000002945	1669.44	STANDARD	09/06/2020	1	110.84	1219.24	1330.08	Accrual	Accrual	NONRECLAIM	110.84	1108.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351073	1536.36	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	2177488	351073	417000002945	1669.44	STANDARD	09/06/2020	1	116.56	1536.36	1652.92	Accrual	Accrual	NONRECLAIM	116.56	1419.8	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	08/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351074	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	2177489	351074	417000003051	2434.8	STANDARD	08/06/2020	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	08/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351075	3449.18	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	2177490	351075	417000003054	3449.18	STANDARD	08/06/2020	1	574.86	3449.18	4024.04	Accrual	Accrual	NONRECLAIM	574.86	2874.32	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	08/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351076	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	2177491	351076	417000003070	2710.13	STANDARD	08/06/2020	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	08/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351077	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	2177492	351077	417000003083	3005.76	STANDARD	08/06/2020	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	08/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351078	6208.60	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	2177493	351078	417000003155	6208.6	STANDARD	08/06/2020	1	1034.77	6208.6	7243.37	Accrual	Accrual	NONRECLAIM	1034.77	5173.83	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	08/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351079	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	2177494	351079	417000003175	4511.66	STANDARD	08/06/2020	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	08/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351080	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	2177495	351080	417000003176	5307.89	STANDARD	08/06/2020	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	08/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	351082	4139.06	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2177496	351082	417000003273	4139.06	STANDARD	08/06/2020	1	689.84	4139.06	4828.9	Accrual	Accrual	NONRECLAIM	689.84	3449.22	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	08/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351083	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	2177497	351083	417000002872	5971.32	STANDARD	08/06/2020	1	995.22	5971.32	6966.54	Accrual	Accrual	NONRECLAIM	995.22	4976.1	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	08/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351123	152.00	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	UKS208395	351123	Not set	152	EXPENSE REPORT	08/06/2020	1	Not set	152	152	Item	Item	NONRECLAIM	Not set	152	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	08/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	351124	115.00	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	UKS207088	351124	Not set	115	EXPENSE REPORT	08/06/2020	1	Not set	115	115	Item	Item	NONRECLAIM	Not set	115	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	08/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351125	119.00	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	UKS207269	351125	Not set	119	EXPENSE REPORT	08/06/2020	1	Not set	119	119	Item	Item	NONRECLAIM	Not set	119	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	CORNWALL COUNCIL	351185	73992.00	Not set	TR14 8SX	WGA ONLY	Not set	Not set	Not set	Not set	TR14 8SX	WGA ONLY	Not set	215004042	CORNWALL COUNCIL	WGA ONLY	CAMBORNE	TR14 8SX	Not set	8100019146	351185	417000003007	73992	STANDARD	09/06/2020	1	0	73992	73992	Accrual	Accrual	NONRECLAIM	0	73992	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	23/06/2020	R & D Recruitment Assessment Services	UKSA - UKSA	Cabinet Office	351192	7.50	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	3780198	351192	417000002774	55	STANDARD	23/06/2020	1	1.5	7.5	9	Accrual	Accrual	Not set	1.5	7.5	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146091	R & D Recruitment Assessment Services	110591
Department for Business, Innovation and Skills	UK Space Agency	23/06/2020	R & D Security Clearance Costs	UKSA - UKSA	Cabinet Office	351192	46.00	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	3780198	351192	417000002774	55	STANDARD	23/06/2020	1	0	46	46	Accrual	Accrual	NONRECLAIM	0	46	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	11/06/2020	R & D International Subscriptions	UK Space Agency - UK Space Agency	EUROPEAN SPACE AGENCY	351194	11580838.10	Not set	75738	VENDOR	Not set	Not set	Not set	Not set	75738	VENDOR	Not set	217000110	EUROPEAN SPACE AGENCY	VENDOR	PARIS5	75738	Not set	ESA-HIF-F-LE-2020-160	351194	417000003353	13000000	STANDARD	11/06/2020	1	0	11580838.1	11580838.1	Accrual	Accrual	NONRECLAIM	0	11580838.1	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59151020	R & D International Subscriptions	110561
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	Technical Advice / Services & Support	UK Space Agency - UK Space Agency	BRADSPACE LTD	351204	1650.00	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	BRMCB22	351204	417000001813	1980	STANDARD	09/06/2020	1	330	1650	1980	Accrual	Accrual	Not set	330	1650	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	09/06/2020	R & D Hospitality UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351243	26.55	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS208419	351243	Not set	26.55	EXPENSE REPORT	09/06/2020	1	Not set	26.55	26.55	Item	Item	NONRECLAIM	Not set	26.55	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59149192	R & D Hospitality UK	110511
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351244	18.95	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	UKS208356	351244	Not set	18.95	EXPENSE REPORT	09/06/2020	1	Not set	18.95	18.95	Item	Item	NONRECLAIM	Not set	18.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	09/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351245	41.99	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	UKS208398	351245	Not set	41.99	EXPENSE REPORT	09/06/2020	1	Not set	41.99	41.99	Item	Item	NONRECLAIM	Not set	41.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	22/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	351253	4261670.12	Not set	SN2 1SZ	WGA ONLY	Not set	Not set	Not set	Not set	SN2 1SZ	WGA ONLY	Not set	215003751	UKRI - Science and Technology Facilities Council	WGA ONLY	SWINDON	SN2 1SZ	Not set	STFC17266	351253	417000003372	4261670.12	STANDARD	22/06/2020	1	0	4261670.12	4261670.12	Accrual	Accrual	NONRECLAIM	0	4261670.12	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	10/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	351257	450.00	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	1120	351257	417000002791	2430	STANDARD	10/06/2020	1	90	450	540	Accrual	Accrual	Not set	90	450	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110601
Department for Business, Innovation and Skills	UK Space Agency	10/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	351257	1575.00	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	1120	351257	417000002791	2430	STANDARD	10/06/2020	1	315	1575	1890	Accrual	Accrual	Not set	315	1575	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	10/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	SATELLITE OCEANOGRAPHIC CONSULTANTS LTD	351269	4634.89	Not set	SK7 2JS	GRANT	Not set	Not set	Not set	Not set	SK7 2JS	GRANT	Not set	200006324	SATELLITE OCEANOGRAPHIC CONSULTANTS LTD	GRANT	Stockport1	SK7 2JS	Not set	2021_0003	351269	417000001393	59914.71	STANDARD	10/06/2020	1	0	4634.89	4634.89	Accrual	Accrual	NONRECLAIM	0	4634.89	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	10/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	SATELLITE OCEANOGRAPHIC CONSULTANTS LTD	351269	55279.82	Not set	SK7 2JS	GRANT	Not set	Not set	Not set	Not set	SK7 2JS	GRANT	Not set	200006324	SATELLITE OCEANOGRAPHIC CONSULTANTS LTD	GRANT	Stockport1	SK7 2JS	Not set	2021_0003	351269	417000001393	59914.71	STANDARD	10/06/2020	1	0	55279.82	55279.82	Accrual	Accrual	NONRECLAIM	0	55279.82	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	10/06/2020	R & D Travel Booking	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	351309	52.64	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	639	351309	417000003350	13339.73	STANDARD	10/06/2020	1	8.77	52.64	61.41	Accrual	Accrual	NONRECLAIM	8.77	43.87	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146301	R & D Travel Booking	110591
Department for Business, Innovation and Skills	UK Space Agency	10/06/2020	R & D Hotel & Accommodation UK	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	351309	13287.09	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	639	351309	417000003350	13339.73	STANDARD	10/06/2020	1	0	13287.09	13287.09	Accrual	Accrual	NONRECLAIM	0	13287.09	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146281	R & D Hotel & Accommodation UK	110591
Department for Business, Innovation and Skills	UK Space Agency	12/06/2020	R & D Technical Advice/Services and Support	UKSA - UKSA	Roke Manor Research Ltd	351328	3914.56	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	90026733	351328	417000002764	3914.56	STANDARD	12/06/2020	1	652.43	3914.56	4566.99	Accrual	Accrual	NONRECLAIM	652.43	3262.13	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146015	R & D Technical Advice/Services and Support	110617
Department for Business, Innovation and Skills	UK Space Agency	23/06/2020	R & D Catering and Hospitality Expenditure	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	351373	8497.92	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110025532	351373	417000003346	8497.92	STANDARD	23/06/2020	1	0	8497.92	8497.92	Accrual	Accrual	NONRECLAIM	0	8497.92	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146190	R & D Catering and Hospitality Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	10/06/2020	R & D Other Professional Services	UKSA - UKSA	PA Consulting Services Ltd	351396	156000.00	Not set	SW1E 5DN	VENDOR	Not set	Not set	Not set	Not set	SW1E 5DN	VENDOR	Not set	200014762	PA Consulting Services Ltd	VENDOR	London	SW1E 5DN	Not set	3017	351396	417000003341	312000	STANDARD	10/06/2020	1	26000	156000	182000	Accrual	Accrual	NONRECLAIM	26000	130000	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	10/06/2020	R & D Other Professional Services	UKSA - UKSA	PA Consulting Services Ltd	351396	156000.00	Not set	SW1E 5DN	VENDOR	Not set	Not set	Not set	Not set	SW1E 5DN	VENDOR	Not set	200014762	PA Consulting Services Ltd	VENDOR	London	SW1E 5DN	Not set	3017	351396	417000003341	312000	STANDARD	10/06/2020	1	26000	156000	182000	Accrual	Accrual	NONRECLAIM	26000	130000	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	10/06/2020	R & D Other Professional Services	UKSA - UKSA	PA Consulting Services Ltd	351397	55800.00	Not set	SW1E 5DN	VENDOR	Not set	Not set	Not set	Not set	SW1E 5DN	VENDOR	Not set	200014762	PA Consulting Services Ltd	VENDOR	London	SW1E 5DN	Not set	3037	351397	417000003341	254250	STANDARD	10/06/2020	1	9300	55800	65100	Accrual	Accrual	NONRECLAIM	9300	46500	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	10/06/2020	R & D Other Professional Services	UKSA - UKSA	PA Consulting Services Ltd	351397	85050.00	Not set	SW1E 5DN	VENDOR	Not set	Not set	Not set	Not set	SW1E 5DN	VENDOR	Not set	200014762	PA Consulting Services Ltd	VENDOR	London	SW1E 5DN	Not set	3037	351397	417000003341	254250	STANDARD	10/06/2020	1	14175	85050	99225	Accrual	Accrual	NONRECLAIM	14175	70875	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	10/06/2020	R & D Other Professional Services	UKSA - UKSA	PA Consulting Services Ltd	351397	113400.00	Not set	SW1E 5DN	VENDOR	Not set	Not set	Not set	Not set	SW1E 5DN	VENDOR	Not set	200014762	PA Consulting Services Ltd	VENDOR	London	SW1E 5DN	Not set	3037	351397	417000003341	254250	STANDARD	10/06/2020	1	18900	113400	132300	Accrual	Accrual	NONRECLAIM	18900	94500	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	11/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	HR WALLINGFORD LTD	351416	101477.89	Not set	OX10 8BA	VENDOR	Not set	Not set	Not set	GB570039752	OX10 8BA	VENDOR	GB570039752	217000112	HR WALLINGFORD LTD	VENDOR	WALLINGFORD	OX10 8BA	GB570039752	HR065645	351416	417000002083	101477.89	STANDARD	11/06/2020	1	0	101477.89	101477.89	Accrual	Accrual	NONRECLAIM	0	101477.89	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	11/06/2020	R & D Recruitment Assessment Services	UKSA - UKSA	Cabinet Office	351446	1339.20	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	3793790	351446	417000002774	1339.2	STANDARD	11/06/2020	1	223.2	1339.2	1562.4	Accrual	Accrual	NONRECLAIM	223.2	1116	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146091	R & D Recruitment Assessment Services	110591
Department for Business, Innovation and Skills	UK Space Agency	11/06/2020	R & D Copyright Fees	UK Space Agency - UK Space Agency	THE COPYRIGHT LICENSING AGENCY LTD	351447	660.00	Not set	EC4A 1EN	VENDOR	Not set	Not set	Not set	386463025	EC4A 1EN	VENDOR	386463025	215003615	THE COPYRIGHT LICENSING AGENCY LTD	VENDOR	LONDON1	EC4A 1EN	386463025	635626	351447	417000003344	660	STANDARD	11/06/2020	1	110	660	770	Accrual	Accrual	NONRECLAIM	110	550	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59149008	R & D Copyright Fees	110591
Department for Business, Innovation and Skills	UK Space Agency	11/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351495	37.99	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	UKS208448	351495	Not set	37.99	EXPENSE REPORT	11/06/2020	1	Not set	37.99	37.99	Item	Item	NONRECLAIM	Not set	37.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	11/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	351498	93.95	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	UKS208469	351498	Not set	93.95	EXPENSE REPORT	11/06/2020	1	Not set	93.95	93.95	Item	Item	NONRECLAIM	Not set	93.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351499	29.98	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS208430	351499	Not set	29.98	EXPENSE REPORT	16/06/2020	1	Not set	29.98	29.98	Item	Item	NONRECLAIM	Not set	29.98	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351500	362.87	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS208435	351500	Not set	362.87	EXPENSE REPORT	16/06/2020	1	Not set	362.87	362.87	Item	Item	NONRECLAIM	Not set	362.87	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	12/06/2020	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	351528	17883.92	Not set	GU10 4NF	VENDOR	Not set	Not set	Not set	Not set	GU10 4NF	VENDOR	Not set	200009833	Caribou Digital (UK) Ltd	VENDOR	Farnham	GU10 4NF	Not set	244	351528	417000001734	68573.82	STANDARD	12/06/2020	1	3576.79	17883.92	21460.71	Accrual	Accrual	Not set	3576.79	17883.92	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146010	R & D Consultancy Expenditure	110601
Department for Business, Innovation and Skills	UK Space Agency	12/06/2020	R & D Consultancy Expenditure	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	351528	47113.11	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	244	351528	417000001734	68573.82	STANDARD	12/06/2020	1	7852.18	47113.11	54965.29	Accrual	Accrual	NONRECLAIM	7852.18	39260.93	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	17/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	351529	2.00	Not set	31401	VENDOR	Not set	Not set	Not set	Not set	31401	VENDOR	Not set	200002347	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	VENDOR	FRANCE (SWOT)	31401	Not set	90033583	351529	417000002466	168972	STANDARD	17/06/2020	1	0	2	2	Accrual	Accrual	NONRECLAIM	0	2	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	351529	4.00	Not set	31401	VENDOR	Not set	Not set	Not set	Not set	31401	VENDOR	Not set	200002347	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	VENDOR	FRANCE (SWOT)	31401	Not set	90033583	351529	417000002466	168972	STANDARD	17/06/2020	1	0	4	4	Accrual	Accrual	NONRECLAIM	0	4	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	351529	64036.00	Not set	31401	VENDOR	Not set	Not set	Not set	Not set	31401	VENDOR	Not set	200002347	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	VENDOR	FRANCE (SWOT)	31401	Not set	90033583	351529	417000002466	168972	STANDARD	17/06/2020	1	0	64036	64036	Accrual	Accrual	NONRECLAIM	0	64036	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	351529	104930.00	Not set	31401	VENDOR	Not set	Not set	Not set	Not set	31401	VENDOR	Not set	200002347	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	VENDOR	FRANCE (SWOT)	31401	Not set	90033583	351529	417000002466	168972	STANDARD	17/06/2020	1	0	104930	104930	Accrual	Accrual	NONRECLAIM	0	104930	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	30/06/2020	R & D External Training	UKSA - UKSA	The Rapid Results College Ltd T/A RRC International	351574	-568.95	Not set	SW19 4DS	VENDOR	Not set	Not set	Not set	Not set	SW19 4DS	VENDOR	Not set	200018318	The Rapid Results College Ltd T/A RRC International	VENDOR	London	SW19 4DS	Not set	201216886	351574	417000003326	353.95	STANDARD	30/06/2020	2	62.19	-568.95	-506.76	Accrual	Accrual	Not set	62.19	-568.95	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	30/06/2020	R & D External Training	UKSA - UKSA	The Rapid Results College Ltd T/A RRC International	351574	95.95	Not set	SW19 4DS	VENDOR	Not set	Not set	Not set	Not set	SW19 4DS	VENDOR	Not set	200018318	The Rapid Results College Ltd T/A RRC International	VENDOR	London	SW19 4DS	Not set	201216886	351574	417000003326	353.95	STANDARD	30/06/2020	1	0	95.95	95.95	Accrual	Accrual	NONRECLAIM	0	95.95	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	30/06/2020	R & D External Training	UKSA - UKSA	The Rapid Results College Ltd T/A RRC International	351574	783.95	Not set	SW19 4DS	VENDOR	Not set	Not set	Not set	Not set	SW19 4DS	VENDOR	Not set	200018318	The Rapid Results College Ltd T/A RRC International	VENDOR	London	SW19 4DS	Not set	201216886	351574	417000003326	353.95	STANDARD	30/06/2020	1	105.19	783.95	889.14	Accrual	Accrual	Not set	105.19	783.95	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	12/06/2020	R & D Other Professional Services	UKSA - UKSA	Forzare Ltd	351577	26400.00	Not set	KT12 5ES	VENDOR	Not set	Not set	Not set	Not set	KT12 5ES	VENDOR	Not set	200015532	Forzare Ltd	VENDOR	Walton on Thame	KT12 5ES	Not set	CDR0022	351577	417000002543	26400	STANDARD	12/06/2020	1	4400	26400	30800	Accrual	Accrual	NONRECLAIM	4400	22000	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	12/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Earth-i Ltd	351611	153639.09	Not set	GU2 7AF	GRANT	Not set	Not set	Not set	Not set	GU2 7AF	GRANT	Not set	200011046	Earth-i Ltd	GRANT	GUILDFORD1	GU2 7AF	Not set	Ei-OR1054IN12	351611	417000002057	153639.09	STANDARD	12/06/2020	1	0	153639.09	153639.09	Accrual	Accrual	NONRECLAIM	0	153639.09	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	15/06/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	CORNWALL COUNCIL	351620	50000.00	Not set	TR1 3AY	WGA ONLY	Not set	Not set	Not set	Not set	TR1 3AY	WGA ONLY	Not set	215004042	CORNWALL COUNCIL	WGA ONLY	TRURO2	TR1 3AY	Not set	8100019402	351620	417000003007	50000	STANDARD	15/06/2020	1	0	50000	50000	Accrual	Accrual	NONRECLAIM	0	50000	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	15/06/2020	Bike Loan	UK Space Agency - UK Space Agency	Edenred (UK Group) Ltd	351625	1535.89	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	11465	351625	417000003348	1535.89	STANDARD	15/06/2020	1	255.98	1535.89	1791.87	Accrual	Accrual	NONRECLAIM	255.98	1279.91	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	15/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	351641	104626.00	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200008512	REZATEC LTD	GRANT	DIDCOT	OX11 0QR	Not set	120	351641	417000001389	104626	STANDARD	15/06/2020	1	0	104626	104626	Accrual	Accrual	NONRECLAIM	0	104626	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Other Professional Services	UKSA - UKSA	Forzare Ltd	351642	25080.00	Not set	KT12 5ES	VENDOR	Not set	Not set	Not set	Not set	KT12 5ES	VENDOR	Not set	200015532	Forzare Ltd	VENDOR	Walton on Thame	KT12 5ES	Not set	CDR0023	351642	417000002543	25080	STANDARD	15/06/2020	1	4180	25080	29260	Accrual	Accrual	NONRECLAIM	4180	20900	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	GOVERNMENT ACTUARYS DEPARTMENT	351653	360.00	Not set	EC4A 1AB	WGA ONLY	Not set	Not set	Not set	8888GD145	EC4A 1AB	WGA ONLY	8888GD145	215003309	GOVERNMENT ACTUARYS DEPARTMENT	WGA ONLY	LONDON 2	EC4A 1AB	8888GD145	SINV/00030928	351653	417000003336	432	STANDARD	15/06/2020	1	72	360	432	Accrual	Accrual	Not set	72	360	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	15/06/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351663	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	2179265	351663	417000002491	2520.24	STANDARD	15/06/2020	1	420.04	2520.24	2940.28	Accrual	Accrual	NONRECLAIM	420.04	2100.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	351664	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	2179266	351664	417000002522	3483.26	STANDARD	15/06/2020	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	15/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351667	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	2179267	351667	417000002743	4179.96	STANDARD	15/06/2020	1	696.66	4179.96	4876.62	Accrual	Accrual	NONRECLAIM	696.66	3483.3	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351668	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	2179268	351668	417000002876	2130.48	STANDARD	15/06/2020	1	355.08	2130.48	2485.56	Accrual	Accrual	NONRECLAIM	355.08	1775.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351670	3316.10	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	2179269	351670	417000002894	3316.1	STANDARD	15/06/2020	1	552.68	3316.1	3868.78	Accrual	Accrual	NONRECLAIM	552.68	2763.42	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	351673	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	2179270	351673	417000002900	2739.18	STANDARD	15/06/2020	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	15/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	351674	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	2179271	351674	417000002930	5700	STANDARD	15/06/2020	1	950	5700	6650	Accrual	Accrual	NONRECLAIM	950	4750	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	351678	4976.10	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2179272	351678	417000002936	4976.1	STANDARD	15/06/2020	1	829.35	4976.1	5805.45	Accrual	Accrual	NONRECLAIM	829.35	4146.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	351679	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	2179273	351679	417000002937	4565.28	STANDARD	15/06/2020	1	760.88	4565.28	5326.16	Accrual	Accrual	NONRECLAIM	760.88	3804.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351681	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	2179274	351681	417000002941	2985.66	STANDARD	16/06/2020	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	25/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	351682	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	2179275	351682	417000003357	834.72	STANDARD	25/06/2020	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	15/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	351686	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	2179276	351686	417000003020	7762.72	STANDARD	15/06/2020	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	15/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351687	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	2179277	351687	417000003051	3043.5	STANDARD	15/06/2020	1	507.25	3043.5	3550.75	Accrual	Accrual	NONRECLAIM	507.25	2536.25	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351688	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	2179278	351688	417000003054	4311.48	STANDARD	15/06/2020	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	15/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351689	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	2179279	351689	417000003070	3387.66	STANDARD	15/06/2020	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	15/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351691	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	2179280	351691	417000003083	3757.2	STANDARD	15/06/2020	1	626.2	3757.2	4383.4	Accrual	Accrual	NONRECLAIM	626.2	3131	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351692	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	2179281	351692	417000003155	3449.22	STANDARD	15/06/2020	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	15/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351693	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	2179282	351693	417000003175	5639.58	STANDARD	15/06/2020	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	15/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351695	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	2179283	351695	417000003176	6634.86	STANDARD	15/06/2020	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	15/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	351696	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	2179284	351696	417000003177	5307.89	STANDARD	15/06/2020	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	15/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	351698	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	2179285	351698	417000003273	3449.22	STANDARD	15/06/2020	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	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	351784	22.47	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	UKS208626	351784	Not set	22.47	EXPENSE REPORT	15/06/2020	1	Not set	22.47	22.47	Item	Item	NONRECLAIM	Not set	22.47	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	15/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351785	132.99	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	UKS207519	351785	Not set	132.99	EXPENSE REPORT	15/06/2020	1	Not set	132.99	132.99	Item	Item	NONRECLAIM	Not set	132.99	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	15/06/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351786	38.20	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS208605	351786	Not set	100.66	EXPENSE REPORT	15/06/2020	1	Not set	38.2	38.2	Item	Item	NONRECLAIM	Not set	38.2	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351786	62.46	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	UKS208605	351786	Not set	100.66	EXPENSE REPORT	15/06/2020	1	Not set	62.46	62.46	Item	Item	NONRECLAIM	Not set	62.46	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	15/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351788	21.95	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	UKS207168	351788	Not set	21.95	EXPENSE REPORT	15/06/2020	1	Not set	21.95	21.95	Item	Item	NONRECLAIM	Not set	21.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	15/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351789	218.76	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS207438	351789	Not set	218.76	EXPENSE REPORT	15/06/2020	1	Not set	218.76	218.76	Item	Item	NONRECLAIM	Not set	218.76	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	17/06/2020	R & D Other Staff Welfare Costs	UKSA - UKSA	Personal Expense, Name Withheld	351845	19.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	MISC2527	351845	Not set	19.5	EXPENSE REPORT	17/06/2020	1	Not set	19.5	19.5	Item	Item	NONRECLAIM	Not set	19.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59148006	R & D Other Staff Welfare Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351856	800.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200021098	Not set	Not set	HOME	Not set	Not set	MISC2528	351856	Not set	800	EXPENSE REPORT	17/06/2020	1	0	800	800	Item	Item	NONRECLAIM	0	800	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52196002	Subsistence UK	0
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351857	800.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200021099	Not set	Not set	HOME	Not set	Not set	MISC2529	351857	Not set	800	EXPENSE REPORT	17/06/2020	1	0	800	800	Item	Item	NONRECLAIM	0	800	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52196002	Subsistence UK	0
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	Subsistence UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	351858	2406.40	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200008970	Not set	Not set	HOME	Not set	Not set	MISC2530	351858	Not set	2406.4	EXPENSE REPORT	17/06/2020	1	0	2406.4	2406.4	Item	Item	NONRECLAIM	0	2406.4	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	52196002	Subsistence UK	0
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	351865	13910.40	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	1220000039	351865	417000003349	13910.4	STANDARD	16/06/2020	1	2318.4	13910.4	16228.8	Accrual	Accrual	NONRECLAIM	2318.4	11592	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	351866	100064.28	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	1220000040	351866	417000003349	100064.28	STANDARD	16/06/2020	1	16677.38	100064.28	116741.66	Accrual	Accrual	NONRECLAIM	16677.38	83386.9	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	351867	42420.00	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	1220000041	351867	417000003349	42420	STANDARD	16/06/2020	1	7070	42420	49490	Accrual	Accrual	NONRECLAIM	7070	35350	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	351869	8448.00	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	1220000035	351869	417000003349	8448	STANDARD	16/06/2020	1	1408	8448	9856	Accrual	Accrual	NONRECLAIM	1408	7040	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	351870	11520.00	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	1220000036	351870	417000003349	11520	STANDARD	16/06/2020	1	1920	11520	13440	Accrual	Accrual	NONRECLAIM	1920	9600	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	351871	20991.60	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	1220000037	351871	417000003349	20991.6	STANDARD	16/06/2020	1	3498.6	20991.6	24490.2	Accrual	Accrual	NONRECLAIM	3498.6	17493	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	16/06/2020	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	351872	11520.00	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	1220000038	351872	417000003349	11520	STANDARD	16/06/2020	1	1920	11520	13440	Accrual	Accrual	NONRECLAIM	1920	9600	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	352014	-52936.50	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/2908	352014	417000002983	-104656.06	CREDIT	17/06/2020	1	0	-52936.5	-52936.5	Accrual	Accrual	NONRECLAIM	0	-52936.5	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	352014	-51719.56	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/2908	352014	417000002983	-104656.06	CREDIT	17/06/2020	1	0	-51719.56	-51719.56	Accrual	Accrual	NONRECLAIM	0	-51719.56	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	352015	11470.33	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/2211	352015	417000002983	268367.88	STANDARD	17/06/2020	1	0	11470.33	11470.33	Accrual	Accrual	NONRECLAIM	0	11470.33	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UK Space Agency - UK Space Agency	Government Property Agency	352015	52743.92	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/2211	352015	417000002983	268367.88	STANDARD	17/06/2020	1	0	52743.92	52743.92	Accrual	Accrual	NONRECLAIM	0	52743.92	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	352015	91205.10	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/2211	352015	417000002983	268367.88	STANDARD	17/06/2020	1	0	91205.1	91205.1	Accrual	Accrual	NONRECLAIM	0	91205.1	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UK Space Agency - UK Space Agency	Government Property Agency	352015	112948.53	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/2211	352015	417000002983	268367.88	STANDARD	17/06/2020	1	0	112948.53	112948.53	Accrual	Accrual	NONRECLAIM	0	112948.53	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	352016	23722.02	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/3155	352016	417000002983	91205.1	STANDARD	17/06/2020	1	0	23722.02	23722.02	Accrual	Accrual	NONRECLAIM	0	23722.02	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UK Space Agency - UK Space Agency	Government Property Agency	352016	30359.18	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/3155	352016	417000002983	91205.1	STANDARD	17/06/2020	1	0	30359.18	30359.18	Accrual	Accrual	NONRECLAIM	0	30359.18	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	352016	37123.90	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/3155	352016	417000002983	91205.1	STANDARD	17/06/2020	1	0	37123.9	37123.9	Accrual	Accrual	NONRECLAIM	0	37123.9	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	NLA International Ltd	352072	132462.29	Not set	OX25 1TJ	GRANT	Not set	Not set	Not set	GB287721174	OX25 1TJ	GRANT	GB287721174	200020017	NLA International Ltd	GRANT	Blackthorn	OX25 1TJ	GB287721174	PJ202021-0001	352072	417000003254	271015.56	STANDARD	17/06/2020	1	0	132462.29	132462.29	Accrual	Accrual	NONRECLAIM	0	132462.29	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110614
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	NLA International Ltd	352072	138553.27	Not set	OX25 1TJ	GRANT	Not set	Not set	Not set	GB287721174	OX25 1TJ	GRANT	GB287721174	200020017	NLA International Ltd	GRANT	Blackthorn	OX25 1TJ	GB287721174	PJ202021-0001	352072	417000003254	271015.56	STANDARD	17/06/2020	1	0	138553.27	138553.27	Accrual	Accrual	NONRECLAIM	0	138553.27	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110614
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352136	223.95	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	UKS208762	352136	Not set	223.95	EXPENSE REPORT	17/06/2020	1	Not set	223.95	223.95	Item	Item	NONRECLAIM	Not set	223.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	352137	142.00	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	UKS207560	352137	Not set	142	EXPENSE REPORT	17/06/2020	1	Not set	142	142	Item	Item	NONRECLAIM	Not set	142	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352138	20.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS207540	352138	Not set	20	EXPENSE REPORT	17/06/2020	1	Not set	20	20	Item	Item	NONRECLAIM	Not set	20	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352139	22.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS208775	352139	Not set	22	EXPENSE REPORT	17/06/2020	1	Not set	22	22	Item	Item	NONRECLAIM	Not set	22	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110001
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352140	227.00	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	UKS207246	352140	Not set	227	EXPENSE REPORT	17/06/2020	1	Not set	227	227	Item	Item	NONRECLAIM	Not set	227	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	26/06/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	352162	-1634.00	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	5502101219	352162	417000002688	1960.8	STANDARD	26/06/2020	2	Not set	-1634	-1634	Accrual	Accrual	Not set	Not set	-1634	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	352162	27.00	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	5502101219	352162	417000002688	1960.8	STANDARD	26/06/2020	1	5.4	27	32.4	Accrual	Accrual	Not set	5.4	27	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	352162	3241.00	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	5502101219	352162	417000002688	1960.8	STANDARD	26/06/2020	1	321.4	3241	3562.4	Accrual	Accrual	Not set	321.4	3241	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	17/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	352183	150000.00	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	618	352183	417000001209	150000	STANDARD	17/06/2020	1	0	150000	150000	Accrual	Accrual	NONRECLAIM	0	150000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	18/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	SPACE INSIGHT LTD	352189	42921.00	Not set	BN21 9BD	VENDOR	Not set	Not set	Not set	868595061	BN21 9BD	VENDOR	868595061	217000065	SPACE INSIGHT LTD	VENDOR	EASTBOURNE	BN21 9BD	868595061	170	352189	417000003116	51505.2	STANDARD	18/06/2020	1	8584.2	42921	51505.2	Accrual	Accrual	Not set	8584.2	42921	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	23/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	352191	102.20	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	7040005064	352191	417000002278	12719.61	STANDARD	23/06/2020	1	0	102.2	102.2	Accrual	Accrual	NONRECLAIM	0	102.2	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	23/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Engineering and Physical Sciences Research Council	352191	12617.41	Not set	SN2 1FF	VENDOR	Not set	Not set	Not set	Not set	SN2 1FF	VENDOR	Not set	215003852	UKRI - Engineering and Physical Sciences Research Council	VENDOR	SWINDON	SN2 1FF	Not set	7040005064	352191	417000002278	12719.61	STANDARD	23/06/2020	1	0	12617.41	12617.41	Accrual	Accrual	NONRECLAIM	0	12617.41	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	18/06/2020	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	352206	132000.00	Not set	EC3M 3BY	VENDOR	Not set	Not set	Not set	947968	EC3M 3BY	VENDOR	947968	215003622	CGI IT UK LTD	VENDOR	London	EC3M 3BY	947968	GB014038282	352206	417000002301	132000	STANDARD	18/06/2020	1	22000	132000	154000	Accrual	Accrual	NONRECLAIM	22000	110000	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	18/06/2020	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	352207	180100.80	Not set	EC3M 3BY	VENDOR	Not set	Not set	Not set	947968	EC3M 3BY	VENDOR	947968	215003622	CGI IT UK LTD	VENDOR	London	EC3M 3BY	947968	GB014038471	352207	417000002301	180100.8	STANDARD	18/06/2020	1	30016.8	180100.8	210117.6	Accrual	Accrual	NONRECLAIM	30016.8	150084	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	18/06/2020	R & D Other Professional Services	UKSA - UKSA	Surrey Satellite Technology Ltd	352209	540000.00	Not set	GU2 7YE	VENDOR	Not set	Not set	Not set	916473512	GU2 7YE	VENDOR	916473512	217000067	Surrey Satellite Technology Ltd	VENDOR	Guilford1	GU2 7YE	916473512	140001270	352209	417000003371	540000	STANDARD	18/06/2020	1	90000	540000	630000	Accrual	Accrual	NONRECLAIM	90000	450000	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	18/06/2020	R & D Other Professional Services	UKSA - UKSA	Surrey Satellite Technology Ltd	352211	540000.00	Not set	GU2 7YE	VENDOR	Not set	Not set	Not set	916473512	GU2 7YE	VENDOR	916473512	217000067	Surrey Satellite Technology Ltd	VENDOR	Guilford1	GU2 7YE	916473512	140001271	352211	417000003371	540000	STANDARD	18/06/2020	1	90000	540000	630000	Accrual	Accrual	NONRECLAIM	90000	450000	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	19/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352394	179.98	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	UKS208858	352394	Not set	179.98	EXPENSE REPORT	19/06/2020	1	Not set	179.98	179.98	Item	Item	NONRECLAIM	Not set	179.98	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	19/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	352395	115.00	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	UKS208693	352395	Not set	115	EXPENSE REPORT	19/06/2020	1	Not set	115	115	Item	Item	NONRECLAIM	Not set	115	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	22/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	352423	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	2181022	352423	417000002491	2520.24	STANDARD	22/06/2020	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	22/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	352424	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	2181023	352424	417000002522	3483.26	STANDARD	22/06/2020	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	22/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	352425	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	2181024	352425	417000002743	2089.98	STANDARD	22/06/2020	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	22/06/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	352427	1738.94	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2181025	352427	417000002754	1738.94	STANDARD	22/06/2020	1	289.82	1738.94	2028.76	Accrual	Accrual	NONRECLAIM	289.82	1449.12	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59144010	R & D Contractors	110611
Department for Business, Innovation and Skills	UK Space Agency	22/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	352428	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	2181026	352428	417000002876	2130.48	STANDARD	22/06/2020	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	22/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	352430	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	2181027	352430	417000002894	5526.84	STANDARD	22/06/2020	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	23/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	352431	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	2181028	352431	417000002900	2739.18	STANDARD	23/06/2020	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	22/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	352433	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	2181029	352433	417000002930	5700	STANDARD	22/06/2020	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	22/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	352435	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	2181030	352435	417000002937	4565.28	STANDARD	22/06/2020	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	23/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	352436	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	2181031	352436	417000002941	2985.66	STANDARD	23/06/2020	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	25/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	352441	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	2181032	352441	417000003357	834.72	STANDARD	25/06/2020	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	22/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	352442	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	2181033	352442	417000003020	4312.62	STANDARD	22/06/2020	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	22/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	352447	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	2181034	352447	417000003054	4311.48	STANDARD	22/06/2020	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	22/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	352449	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	2181035	352449	417000003070	3387.66	STANDARD	22/06/2020	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	22/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	352450	-5005.56	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	2181036	352450	417000003083	3005.76	STANDARD	22/06/2020	2	Not set	-5005.56	-5005.56	Accrual	Accrual	NONRECLAIM	Not set	-5005.56	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	22/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	352450	8011.32	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	2181036	352450	417000003083	3005.76	STANDARD	22/06/2020	1	500.96	8011.32	8512.28	Accrual	Accrual	NONRECLAIM	500.96	7510.36	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	22/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	352452	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	2181037	352452	417000003155	3449.22	STANDARD	22/06/2020	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	22/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	352453	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	2181038	352453	417000003175	5639.58	STANDARD	22/06/2020	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	22/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	352454	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	2181039	352454	417000003176	6634.86	STANDARD	22/06/2020	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	22/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	352455	13269.72	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	2181040	352455	417000003177	13269.72	STANDARD	22/06/2020	1	2211.62	13269.72	15481.34	Accrual	Accrual	NONRECLAIM	2211.62	11058.1	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	22/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	352458	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	2181042	352458	417000002872	3317.4	STANDARD	22/06/2020	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	24/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	352496	169.99	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	UKS208771	352496	Not set	169.99	EXPENSE REPORT	24/06/2020	1	Not set	169.99	169.99	Item	Item	NONRECLAIM	Not set	169.99	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	22/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352497	19.99	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	UKS208943	352497	Not set	19.99	EXPENSE REPORT	22/06/2020	1	Not set	19.99	19.99	Item	Item	NONRECLAIM	Not set	19.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	22/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352498	45.99	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	UKS208973	352498	Not set	45.99	EXPENSE REPORT	22/06/2020	1	Not set	45.99	45.99	Item	Item	NONRECLAIM	Not set	45.99	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	22/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	352499	70.00	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	UKS207669	352499	Not set	70	EXPENSE REPORT	22/06/2020	1	Not set	70	70	Item	Item	NONRECLAIM	Not set	70	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	29/06/2020	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	352522	-11579.88	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110025654	352522	417000003338	11579.58	STANDARD	29/06/2020	2	Not set	-11579.88	-11579.88	Accrual	Accrual	NONRECLAIM	Not set	-11579.88	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	0
Department for Business, Innovation and Skills	UK Space Agency	29/06/2020	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	352522	23159.46	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110025654	352522	417000003338	11579.58	STANDARD	29/06/2020	1	0	23159.46	23159.46	Accrual	Accrual	NONRECLAIM	0	23159.46	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	0
Department for Business, Innovation and Skills	UK Space Agency	29/06/2020	Intercompany Payables	UK Space Agency - UK Space Agency	Department for Business, Energy and Industrial Strategy	352524	12469.00	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110025655	352524	417000003338	12469	STANDARD	29/06/2020	1	0	12469	12469	Accrual	Accrual	NONRECLAIM	0	12469	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	26179022	Intercompany Payables	0
Department for Business, Innovation and Skills	UK Space Agency	23/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	352534	120000.00	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	621	352534	417000001209	120000	STANDARD	23/06/2020	1	0	120000	120000	Accrual	Accrual	NONRECLAIM	0	120000	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	23/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	352566	137567.00	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	623	352566	417000001209	137567	STANDARD	23/06/2020	1	0	137567	137567	Accrual	Accrual	NONRECLAIM	0	137567	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	23/06/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	352574	275400.00	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	101031176	352574	417000002695	275400	STANDARD	23/06/2020	1	45900	275400	321300	Accrual	Accrual	NONRECLAIM	45900	229500	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	23/06/2020	R & D Other Professional Services	UKSA - UKSA	Kispe Space Systems Ltd	352575	53550.00	Not set	GU14 0LX	GRANT	Not set	Not set	Not set	Not set	GU14 0LX	GRANT	Not set	200018368	Kispe Space Systems Ltd	GRANT	Farnborough	GU14 0LX	Not set	1153	352575	417000003366	53550	STANDARD	23/06/2020	1	8925	53550	62475	Accrual	Accrual	NONRECLAIM	8925	44625	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	23/06/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	Government Property Agency	352576	42451.80	Not set	EC4M 7HP	VENDOR	Not set	Not set	Not set	Not set	EC4M 7HP	VENDOR	Not set	200014927	Government Property Agency	VENDOR	LONDON	EC4M 7HP	Not set	00000001/2212	352576	417000003365	145092.92	STANDARD	23/06/2020	1	0	42451.8	42451.8	Accrual	Accrual	NONRECLAIM	0	42451.8	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110617
Department for Business, Innovation and Skills	UK Space Agency	23/06/2020	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	352576	102641.12	Not set	EC4M 7HP	VENDOR	Not set	Not set	Not set	Not set	EC4M 7HP	VENDOR	Not set	200014927	Government Property Agency	VENDOR	LONDON	EC4M 7HP	Not set	00000001/2212	352576	417000003327	145092.92	STANDARD	23/06/2020	1	0	102641.12	102641.12	Accrual	Accrual	NONRECLAIM	0	102641.12	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146110	R & D Accomodation & Building Management	110617
Department for Business, Innovation and Skills	UK Space Agency	23/06/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	Government Property Agency	352580	43161.30	Not set	EC4M 7HP	VENDOR	Not set	Not set	Not set	Not set	EC4M 7HP	VENDOR	Not set	200014927	Government Property Agency	VENDOR	LONDON	EC4M 7HP	Not set	00000001/3156	352580	417000003365	43161.3	STANDARD	23/06/2020	1	0	43161.3	43161.3	Accrual	Accrual	NONRECLAIM	0	43161.3	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110617
Department for Business, Innovation and Skills	UK Space Agency	25/06/2020	Capital Grants To Overseas Bodies	UK Space Agency - UK Space Agency	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	352607	78268.60	Not set	31401	VENDOR	Not set	Not set	Not set	Not set	31401	VENDOR	Not set	200002347	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	VENDOR	FRANCE (SWOT)	31401	Not set	90033703	352607	417000003149	78268.6	STANDARD	25/06/2020	1	Not set	78268.6	78268.6	Accrual	Accrual	Not set	Not set	78268.6	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110002	Growth	54114001	Capital Grants To Overseas Bodies	110511
Department for Business, Innovation and Skills	UK Space Agency	23/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	352684	65.99	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	UKS209040	352684	Not set	65.99	EXPENSE REPORT	23/06/2020	1	Not set	65.99	65.99	Item	Item	NONRECLAIM	Not set	65.99	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	23/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352685	45.99	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	UKS209053	352685	Not set	45.99	EXPENSE REPORT	23/06/2020	1	Not set	45.99	45.99	Item	Item	NONRECLAIM	Not set	45.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	23/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352686	134.99	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	UKS203017	352686	Not set	134.99	EXPENSE REPORT	23/06/2020	1	Not set	134.99	134.99	Item	Item	NONRECLAIM	Not set	134.99	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	23/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	352687	76.14	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS207539	352687	Not set	76.14	EXPENSE REPORT	23/06/2020	1	Not set	76.14	76.14	Item	Item	NONRECLAIM	Not set	76.14	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	23/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352688	457.37	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS207707	352688	Not set	457.37	EXPENSE REPORT	23/06/2020	1	Not set	457.37	457.37	Item	Item	NONRECLAIM	Not set	457.37	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	24/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352801	10.99	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	UKS207784	352801	Not set	10.99	EXPENSE REPORT	24/06/2020	1	Not set	10.99	10.99	Item	Item	NONRECLAIM	Not set	10.99	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	24/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	352802	21.99	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	UKS209100	352802	Not set	21.99	EXPENSE REPORT	24/06/2020	1	Not set	21.99	21.99	Item	Item	NONRECLAIM	Not set	21.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	25/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	352892	66.94	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS208993	352892	Not set	66.94	EXPENSE REPORT	25/06/2020	1	Not set	66.94	66.94	Item	Item	NONRECLAIM	Not set	66.94	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	29/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	353006	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	2181041	353006	417000003273	3449.22	STANDARD	29/06/2020	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	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	353012	815.63	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	17661	353012	417000003067	815.63	STANDARD	26/06/2020	1	135.94	815.63	951.57	Accrual	Accrual	NONRECLAIM	135.94	679.69	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	353013	815.63	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	17573	353013	417000003067	815.63	STANDARD	26/06/2020	1	135.94	815.63	951.57	Accrual	Accrual	NONRECLAIM	135.94	679.69	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	353014	650.30	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	17547	353014	417000003067	650.3	STANDARD	26/06/2020	1	108.38	650.3	758.68	Accrual	Accrual	NONRECLAIM	108.38	541.92	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	26/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	353016	815.63	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	17492	353016	417000003067	815.63	STANDARD	26/06/2020	1	135.94	815.63	951.57	Accrual	Accrual	NONRECLAIM	135.94	679.69	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	353017	815.63	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	17240	353017	417000003067	815.63	STANDARD	26/06/2020	1	135.94	815.63	951.57	Accrual	Accrual	NONRECLAIM	135.94	679.69	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	CORNWALL COUNCIL	353019	37500.00	Not set	TR1 3AY	WGA ONLY	Not set	Not set	Not set	Not set	TR1 3AY	WGA ONLY	Not set	215004042	CORNWALL COUNCIL	WGA ONLY	TRURO2	TR1 3AY	Not set	8100022167	353019	417000003007	37500	STANDARD	26/06/2020	1	0	37500	37500	Accrual	Accrual	NONRECLAIM	0	37500	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	26/06/2020	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	353037	218280.00	Not set	EC3M 3BY	VENDOR	Not set	Not set	Not set	947968	EC3M 3BY	VENDOR	947968	215003622	CGI IT UK LTD	VENDOR	London	EC3M 3BY	947968	GB014039721	353037	417000002301	218280	STANDARD	26/06/2020	1	36380	218280	254660	Accrual	Accrual	NONRECLAIM	36380	181900	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	26/06/2020	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	353041	67000.80	Not set	EC3M 3BY	VENDOR	Not set	Not set	Not set	947968	EC3M 3BY	VENDOR	947968	215003622	CGI IT UK LTD	VENDOR	London	EC3M 3BY	947968	GB014040084	353041	417000002301	67000.8	STANDARD	26/06/2020	1	11166.8	67000.8	78167.6	Accrual	Accrual	NONRECLAIM	11166.8	55834	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	26/06/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	353054	145.41	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	800016301	353054	417000002593	41835.06	STANDARD	26/06/2020	1	0	145.41	145.41	Accrual	Accrual	NONRECLAIM	0	145.41	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110511
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	353054	41689.65	Not set	EH12 5HD	VENDOR	Not set	Not set	Not set	Not set	EH12 5HD	VENDOR	Not set	217000120	NATS (EN-ROUTE) PLC	VENDOR	EDINBURGH1	EH12 5HD	Not set	800016301	353054	417000002593	41835.06	STANDARD	26/06/2020	1	0	41689.65	41689.65	Accrual	Accrual	NONRECLAIM	0	41689.65	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110511
Department for Business, Innovation and Skills	UK Space Agency	30/06/2020	R & D Payment of Levies	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	353057	1004127.00	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110025600	353057	417000003364	1004127	STANDARD	30/06/2020	1	0	1004127	1004127	Accrual	Accrual	NONRECLAIM	0	1004127	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146182	R & D Payment of Levies	110612
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	R & D Other Professional Services	UKSA - UKSA	Cabinet Office	353060	175971.00	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	3792979	353060	417000003360	175971	STANDARD	26/06/2020	1	29328.5	175971	205299.5	Accrual	Accrual	NONRECLAIM	29328.5	146642.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	353138	36.99	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	UKS207825	353138	Not set	36.99	EXPENSE REPORT	26/06/2020	1	Not set	36.99	36.99	Item	Item	NONRECLAIM	Not set	36.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	353139	19.99	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	UKS209174	353139	Not set	19.99	EXPENSE REPORT	26/06/2020	1	Not set	19.99	19.99	Item	Item	NONRECLAIM	Not set	19.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial Space	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/06/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	353157	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	2182788	353157	417000002491	2520.24	STANDARD	29/06/2020	1	420.04	2520.24	2940.28	Accrual	Accrual	NONRECLAIM	420.04	2100.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110571
Department for Business, Innovation and Skills	UK Space Agency	26/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	353158	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	2182789	353158	417000002522	3483.26	STANDARD	26/06/2020	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	29/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	353159	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	2182790	353159	417000002894	5526.84	STANDARD	29/06/2020	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	29/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	353160	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	2182791	353160	417000002900	2739.18	STANDARD	29/06/2020	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	29/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	353161	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	2182792	353161	417000002930	5700	STANDARD	29/06/2020	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	29/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	353162	9952.20	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	2182793	353162	417000002936	9952.2	STANDARD	29/06/2020	1	1658.7	9952.2	11610.9	Accrual	Accrual	NONRECLAIM	1658.7	8293.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	29/06/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	353163	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	2182794	353163	417000002937	4565.28	STANDARD	29/06/2020	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	30/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	353164	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	2182795	353164	417000002941	2985.66	STANDARD	30/06/2020	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	30/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	353165	-695.60	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	2182796	353165	417000003357	834.72	STANDARD	30/06/2020	2	Not set	-695.6	-695.6	Accrual	Accrual	NONRECLAIM	Not set	-695.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	30/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	353165	-556.48	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	2182796	353165	417000002945	834.72	STANDARD	30/06/2020	2	139.12	-556.48	-417.36	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	30/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	353165	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	2182796	353165	417000002945	834.72	STANDARD	30/06/2020	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	30/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	353165	1530.32	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	2182796	353165	417000003357	834.72	STANDARD	30/06/2020	1	139.12	1530.32	1669.44	Accrual	Accrual	NONRECLAIM	139.12	1391.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	29/06/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	353167	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	2182797	353167	417000003020	4312.62	STANDARD	29/06/2020	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	29/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	353169	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	2182799	353169	417000003070	3387.66	STANDARD	29/06/2020	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	29/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	353170	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	2182800	353170	417000003155	3449.22	STANDARD	29/06/2020	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	29/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	353171	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	2182801	353171	417000003175	5639.58	STANDARD	29/06/2020	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	29/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Bryce Space and Technology Ltd	353179	14928.00	Not set	W1T 1QD	GRANT	Not set	Not set	Not set	Not set	W1T 1QD	GRANT	Not set	200017171	Bryce Space and Technology Ltd	GRANT	London	W1T 1QD	Not set	I.2006.1018.001	353179	417000003381	14928	STANDARD	29/06/2020	1	2488	14928	17416	Accrual	Accrual	NONRECLAIM	2488	12440	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110621
Department for Business, Innovation and Skills	UK Space Agency	30/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	353180	-95190.00	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200008512	REZATEC LTD	GRANT	DIDCOT	OX11 0QR	Not set	121	353180	417000001389	95190	STANDARD	30/06/2020	2	0	-95190	-95190	Accrual	Accrual	NONRECLAIM	0	-95190	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	30/06/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	353180	190380.00	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	Not set	OX11 0QR	GRANT	Not set	200008512	REZATEC LTD	GRANT	DIDCOT	OX11 0QR	Not set	121	353180	417000001389	95190	STANDARD	30/06/2020	1	0	190380	190380	Accrual	Accrual	NONRECLAIM	0	190380	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	29/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	353181	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	2182802	353181	417000003176	6634.86	STANDARD	29/06/2020	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	29/06/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	353182	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	2182803	353182	417000003177	5971.38	STANDARD	29/06/2020	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	29/06/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	353184	6347.34	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	2182804	353184	417000003356	6347.34	STANDARD	29/06/2020	1	1057.89	6347.34	7405.23	Accrual	Accrual	NONRECLAIM	1057.89	5289.45	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	29/06/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	353186	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	2182805	353186	417000002872	3317.4	STANDARD	29/06/2020	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	29/06/2020	R & D Other Professional Services	UKSA - UKSA	PA Consulting Services Ltd	353210	156000.00	Not set	SW1E 5DN	VENDOR	Not set	Not set	Not set	Not set	SW1E 5DN	VENDOR	Not set	200014762	PA Consulting Services Ltd	VENDOR	London	SW1E 5DN	Not set	3301	353210	417000003341	156000	STANDARD	29/06/2020	1	26000	156000	182000	Accrual	Accrual	NONRECLAIM	26000	130000	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	29/06/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	353270	45.99	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	UKS209088	353270	Not set	45.99	EXPENSE REPORT	29/06/2020	1	Not set	45.99	45.99	Item	Item	NONRECLAIM	Not set	45.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	29/06/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	353271	45.99	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	UKS208731	353271	Not set	45.99	EXPENSE REPORT	29/06/2020	1	Not set	45.99	45.99	Item	Item	NONRECLAIM	Not set	45.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	30/06/2020	R & D External Training	UK Space Agency - UK Space Agency	Chartered Institute of Public Relations (CIPR)	353294	320.00	Not set	W1T 4TQ	VENDOR	Not set	Not set	Not set	234294859	W1T 4TQ	VENDOR	234294859	215003625	Chartered Institute of Public Relations (CIPR)	VENDOR	London 1	W1T 4TQ	234294859	92372/1478	353294	417000003333	384	STANDARD	30/06/2020	1	64	320	384	Accrual	Accrual	Not set	64	320	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	30/06/2020	R & D External Training	UK Space Agency - UK Space Agency	Chartered Institute of Public Relations (CIPR)	353295	440.00	Not set	W1T 4TQ	VENDOR	Not set	Not set	Not set	234294859	W1T 4TQ	VENDOR	234294859	215003625	Chartered Institute of Public Relations (CIPR)	VENDOR	London 1	W1T 4TQ	234294859	92372/1477	353295	417000003333	528	STANDARD	30/06/2020	1	88	440	528	Accrual	Accrual	Not set	88	440	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	30/06/2020	R & D Travel Booking	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	353328	28.80	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	594	353328	417000003350	6454.59	STANDARD	30/06/2020	1	4.8	28.8	33.6	Accrual	Accrual	NONRECLAIM	4.8	24	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146301	R & D Travel Booking	110591
Department for Business, Innovation and Skills	UK Space Agency	30/06/2020	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	353328	6425.79	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	CORPORATE TRAVEL MANAGEMENT (NORTH) LTD	VENDOR	BRADFORD	BD1 5HQ	Not set	594	353328	417000003350	6454.59	STANDARD	30/06/2020	1	0	6425.79	6425.79	Accrual	Accrual	NONRECLAIM	0	6425.79	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146282	R & D Hotel & Accommodation Overseas	110591