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UK Space Agency spending report: August 2020

Updated 23 November 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 13/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 344735 -27340.00 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY SWINDON SN2 1SZ Not set 7070023842 344735 417000001164 23558.36 STANDARD 13/08/2020 2 Not set -27340 -27340 Accrual Accrual NONRECLAIM Not set -27340 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110571
Department for Business, Innovation and Skills UK Space Agency 13/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 344735 50898.36 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 7070023842 344735 417000001164 23558.36 STANDARD 13/08/2020 1 3926.39 50898.36 54824.75 Accrual Accrual NONRECLAIM 3926.39 46971.97 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110571
Department for Business, Innovation and Skills UK Space Agency 05/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 344738 5904.00 Not set SN2 1SZ WGA ONLY Not set Not set Not set Not set SN2 1SZ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY SWINDON SN2 1SZ Not set 7070024003 344738 417000003276 7084.8 STANDARD 05/08/2020 1 1180.8 5904 7084.8 Accrual Accrual Not set 1180.8 5904 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110616
Department for Business, Innovation and Skills UK Space Agency 24/08/2020 R & D Other Professional Services UKSA - UKSA INMARSAT GLOBAL LTD 353793 124238.52 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 6356417 353793 417000002560 124238.52 STANDARD 24/08/2020 1 20706.42 124238.52 144944.94 Accrual Accrual NONRECLAIM 20706.42 103532.1 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 03/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 354304 28329.90 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 IN033923 354304 417000003314 28329.9 STANDARD 03/08/2020 1 4721.65 28329.9 33051.55 Accrual Accrual NONRECLAIM 4721.65 23608.25 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 13/08/2020 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 354673 4305.49 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 615110025728 354673 417000003338 4305.49 STANDARD 13/08/2020 1 0 4305.49 4305.49 Accrual Accrual NONRECLAIM 0 4305.49 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 06/08/2020 R & D External Training UKSA - UKSA BPP Professional Education Ltd 355000 634.00 Not set W12 8AA VENDOR Not set Not set Not set Not set W12 8AA VENDOR Not set 200000246 BPP Professional Education Ltd VENDOR LONDON W12 8AA Not set 907 355000 417000003278 760.8 STANDARD 06/08/2020 1 126.8 634 760.8 Accrual Accrual Not set 126.8 634 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146070 R & D External Training 110617
Department for Business, Innovation and Skills UK Space Agency 20/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency University of Southampton 355463 -10651.00 Not set SO17 1BJ VENDOR Not set Not set Not set 568630414 SO17 1BJ VENDOR 568630414 215004073 University of Southampton VENDOR SOUTHAMPTON SO17 1BJ 568630414 44246793 355463 417000003245 12781.2 STANDARD 20/08/2020 2 Not set -10651 -10651 Accrual Accrual NONRECLAIM Not set -10651 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110571
Department for Business, Innovation and Skills UK Space Agency 20/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency University of Southampton 355463 23432.20 Not set SO17 1BJ VENDOR Not set Not set Not set 568630414 SO17 1BJ VENDOR 568630414 215004073 University of Southampton VENDOR SOUTHAMPTON SO17 1BJ 568630414 44246793 355463 417000003245 12781.2 STANDARD 20/08/2020 1 2130.2 23432.2 25562.4 Accrual Accrual NONRECLAIM 2130.2 21302 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110571
Department for Business, Innovation and Skills UK Space Agency 12/08/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 355875 168888.00 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 3795097 355875 417000003360 168888 STANDARD 12/08/2020 1 28148 168888 197036 Accrual Accrual NONRECLAIM 28148 140740 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 13/08/2020 R & D Other ICT Costs UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 356103 -421400.00 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 615110025811 356103 417000003301 421400 STANDARD 13/08/2020 2 Not set -421400 -421400 Accrual Accrual NONRECLAIM Not set -421400 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146240 R & D Other ICT Costs 110591
Department for Business, Innovation and Skills UK Space Agency 13/08/2020 R & D Other ICT Costs UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 356103 842800.00 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 615110025811 356103 417000003301 421400 STANDARD 13/08/2020 1 0 842800 842800 Accrual Accrual NONRECLAIM 0 842800 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59146240 R & D Other ICT Costs 110591
Department for Business, Innovation and Skills UK Space Agency 06/08/2020 R & D Other Professional Services UKSA - UKSA AIRBUS DEFENCE AND SPACE LTD 356315 367200.00 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 101031294 356315 417000002695 367200 STANDARD 06/08/2020 1 61200 367200 428400 Accrual Accrual NONRECLAIM 61200 306000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 07/08/2020 R & D Legal Costs UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 356773 -561.00 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 615110026025 356773 417000003340 561 STANDARD 07/08/2020 2 Not set -561 -561 Accrual Accrual NONRECLAIM Not set -561 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 07/08/2020 R & D Legal Costs UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 356773 1122.00 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 615110026025 356773 417000003340 561 STANDARD 07/08/2020 1 0 1122 1122 Accrual Accrual NONRECLAIM 0 1122 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110006 UKSA - Regulation 59146096 R & D Legal Costs 110511
Department for Business, Innovation and Skills UK Space Agency 07/08/2020 R & D External Training UKSA - UKSA THE CHARTERED INSTITUTE OF PUBLIC FINANCE AND ACCOUNTANCY (CIPFA) 356828 395.00 Not set E1 8AN VENDOR Not set Not set Not set Not set E1 8AN VENDOR Not set 200007904 THE CHARTERED INSTITUTE OF PUBLIC FINANCE AND ACCOUNTANCY (CIPFA) VENDOR LONDON E1 8AN Not set 3151662 356828 417000003140 474 STANDARD 07/08/2020 1 79 395 474 Accrual Accrual Not set 79 395 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 18/08/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 356896 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 2191694 356896 417000002936 5971.32 STANDARD 18/08/2020 1 995.22 5971.32 6966.54 Accrual Accrual NONRECLAIM 995.22 4976.1 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 04/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 356899 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 2191696 356899 417000002941 2985.66 STANDARD 04/08/2020 1 497.61 2985.66 3483.27 Accrual Accrual NONRECLAIM 497.61 2488.05 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 03/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Mi3 Computational Research Ltd 356978 11000.00 Not set EC2V 6DN GRANT Not set Not set Not set Not set EC2V 6DN GRANT Not set 200018420 Mi3 Computational Research Ltd GRANT London EC2V 6DN Not set 2020-SP005 356978 417000002909 11000 STANDARD 03/08/2020 1 0 11000 11000 Accrual Accrual NONRECLAIM 0 11000 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 03/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency INTERNATIONAL CENTRE FOR LIFE TRUST 357041 500.00 Not set NE1 4EP GRANT Not set Not set Not set Not set NE1 4EP GRANT Not set 200008371 INTERNATIONAL CENTRE FOR LIFE TRUST GRANT NEWCASTLE-UPON- NE1 4EP Not set T_PSI_09656 357041 417000002904 500 STANDARD 03/08/2020 1 0 500 500 Accrual Accrual NONRECLAIM 0 500 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 18/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency UKRI - Natural Environment Research Council 357088 7263.11 Not set SN2 1EU WGA ONLY Not set Not set Not set Not set SN2 1EU WGA ONLY Not set 215003000 UKRI - Natural Environment Research Council WGA ONLY SWINDON SN2 1EU Not set 7060016455 357088 417000003213 8715.73 STANDARD 18/08/2020 1 1452.62 7263.11 8715.73 Accrual Accrual Not set 1452.62 7263.11 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 04/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Northern Space and Security Ltd 357148 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/024/2020 357148 417000003055 26585.09 STANDARD 04/08/2020 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 04/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 357190 24071.00 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-4306 357190 417000003298 28885.2 STANDARD 04/08/2020 1 4814.2 24071 28885.2 Accrual Accrual Not set 4814.2 24071 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 05/08/2020 R & D Other Goods/Services UK Space Agency - UK Space Agency Business Funding Research Ltd T/A Beauhurst 357212 -23270.00 Not set MK44 3QL VENDOR Not set Not set Not set GB998751932 MK44 3QL VENDOR GB998751932 200006088 Business Funding Research Ltd T/A Beauhurst VENDOR Bedford MK44 3QL GB998751932 13324(b) 357212 417000003398 13962 STANDARD 05/08/2020 2 Not set -23270 -23270 Accrual Accrual NONRECLAIM Not set -23270 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59149001 R & D Other Goods/Services 110511
Department for Business, Innovation and Skills UK Space Agency 05/08/2020 R & D Other Goods/Services UK Space Agency - UK Space Agency Business Funding Research Ltd T/A Beauhurst 357212 37232.00 Not set MK44 3QL VENDOR Not set Not set Not set GB998751932 MK44 3QL VENDOR GB998751932 200006088 Business Funding Research Ltd T/A Beauhurst VENDOR Bedford MK44 3QL GB998751932 13324(b) 357212 417000003398 13962 STANDARD 05/08/2020 1 2327 37232 39559 Accrual Accrual NONRECLAIM 2327 34905 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59149001 R & D Other Goods/Services 110511
Department for Business, Innovation and Skills UK Space Agency 21/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Rand Europe Community Interest Company 357214 24988.96 Not set CB4 1YG VENDOR Not set Not set Not set Not set CB4 1YG VENDOR Not set 215003514 Rand Europe Community Interest Company VENDOR CAMBRIDGE CB4 1YG Not set 20633/20119-1 357214 417000003391 29986.75 STANDARD 21/08/2020 1 4997.79 24988.96 29986.75 Accrual Accrual Not set 4997.79 24988.96 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 04/08/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 357268 32.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS212624 357268 Not set 32.99 EXPENSE REPORT 04/08/2020 1 Not set 32.99 32.99 Item Item NONRECLAIM Not set 32.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 04/08/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 357270 732.00 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 UKS211826 357270 Not set 732 EXPENSE REPORT 04/08/2020 1 Not set 732 732 Item Item NONRECLAIM Not set 732 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110617
Department for Business, Innovation and Skills UK Space Agency 05/08/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 357463 9.32 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS207312 357463 Not set 85.22 EXPENSE REPORT 05/08/2020 1 Not set 9.32 9.32 Item Item NONRECLAIM Not set 9.32 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/08/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 357463 12.80 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS207312 357463 Not set 85.22 EXPENSE REPORT 05/08/2020 1 Not set 12.8 12.8 Item Item NONRECLAIM Not set 12.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/08/2020 R & D Rail Travel Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 357463 19.10 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS207312 357463 Not set 85.22 EXPENSE REPORT 05/08/2020 1 Not set 19.1 19.1 Item Item NONRECLAIM Not set 19.1 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146262 R & D Rail Travel Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 05/08/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 357463 44.00 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 UKS207312 357463 Not set 85.22 EXPENSE REPORT 05/08/2020 1 Not set 44 44 Item Item NONRECLAIM Not set 44 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 06/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Agricompas Ltd 357466 82572.24 Not set OX33 1RJ GRANT Not set Not set Not set Not set OX33 1RJ GRANT Not set 200018918 Agricompas Ltd GRANT Horspath OX33 1RJ Not set 0003EcoProMIS2020 357466 417000002981 82572.24 STANDARD 06/08/2020 1 0 82572.24 82572.24 Accrual Accrual NONRECLAIM 0 82572.24 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 06/08/2020 R & D Training and Development Expenditure UKSA - UKSA MYCSP LTD 357493 50.00 Not set SK3 0XN VENDOR Not set Not set Not set 128754393 SK3 0XN VENDOR 128754393 215002924 MYCSP LTD VENDOR STOCKPORT SK3 0XN 128754393 17310 357493 417000003412 60 STANDARD 06/08/2020 1 10 50 60 Accrual Accrual Not set 10 50 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 06/08/2020 R & D Other Professional Services UKSA - UKSA PA Consulting Services Ltd 357526 36000.00 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 3720 357526 417000003341 36000 STANDARD 06/08/2020 1 6000 36000 42000 Accrual Accrual NONRECLAIM 6000 30000 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 06/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ask an Astronaut Ltd 357528 648.00 Not set G3 7LW VENDOR Not set Not set Not set Not set G3 7LW VENDOR Not set 200019526 Ask an Astronaut Ltd VENDOR Glasgow G3 7LW Not set UKSA004 357528 417000003110 648 STANDARD 06/08/2020 1 108 648 756 Accrual Accrual NONRECLAIM 108 540 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 10/08/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 357541 -876.00 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 210790DUP 357541 417000002681 -876 CREDIT 10/08/2020 1 -146 -876 -1022 Accrual Accrual NONRECLAIM -146 -730 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59144010 R & D Contractors 110591
Department for Business, Innovation and Skills UK Space Agency 06/08/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 357587 3.35 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS208416 357587 Not set 29.16 EXPENSE REPORT 06/08/2020 1 Not set 3.35 3.35 Item Item NONRECLAIM Not set 3.35 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 06/08/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 357587 25.81 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS208416 357587 Not set 29.16 EXPENSE REPORT 06/08/2020 1 Not set 25.81 25.81 Item Item NONRECLAIM Not set 25.81 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 06/08/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 357588 39.66 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS211895 357588 Not set 39.66 EXPENSE REPORT 06/08/2020 1 Not set 39.66 39.66 Item Item NONRECLAIM Not set 39.66 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 06/08/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 357589 206.13 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS211661 357589 Not set 206.13 EXPENSE REPORT 06/08/2020 1 Not set 206.13 206.13 Item Item NONRECLAIM Not set 206.13 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 06/08/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 357590 39.00 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 UKS212732 357590 Not set 39 EXPENSE REPORT 06/08/2020 1 Not set 39 39 Item Item NONRECLAIM Not set 39 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 07/08/2020 R & D Training and Development Expenditure UKSA - UKSA The Rapid Results College Ltd T/A RRC International 357605 249.00 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 201218850 357605 417000003395 298.8 STANDARD 07/08/2020 1 49.8 249 298.8 Accrual Accrual Not set 49.8 249 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 07/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency RHEATECH LTD 357606 70632.33 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 1220000056 357606 417000001428 70632.33 STANDARD 07/08/2020 1 0 70632.33 70632.33 Accrual Accrual NONRECLAIM 0 70632.33 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 07/08/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES 357615 20000.00 Not set BS1 4HJ GRANT Not set Not set Not set 971247314 BS1 4HJ GRANT 971247314 215002852 THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES GRANT Bristol 2 BS1 4HJ 971247314 1021 357615 417000002470 20000 STANDARD 07/08/2020 1 0 20000 20000 Accrual Accrual NONRECLAIM 0 20000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 07/08/2020 R & D Other Professional Services UKSA - UKSA Forzare Ltd 357619 29040.00 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 CDR0024 357619 417000002543 29040 STANDARD 07/08/2020 1 4840 29040 33880 Accrual Accrual NONRECLAIM 4840 24200 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 07/08/2020 Professional Subscriptions UKSA - UKSA Personal Expense, Name Withheld 357655 248.90 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set MISC2817 357655 Not set 248.9 EXPENSE REPORT 07/08/2020 1 Not set 248.9 248.9 Item Item NONRECLAIM Not set 248.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 52114003 Professional Subscriptions 110511
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Department for Business, Innovation and Skills UK Space Agency 12/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CGI IT UK LTD 357722 475275.68 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 GB014040228 357722 417000002141 261050.34 STANDARD 12/08/2020 1 0 475275.68 475275.68 Accrual Accrual NONRECLAIM 0 475275.68 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
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Department for Business, Innovation and Skills UK Space Agency 13/08/2020 R & D Other Professional Services UKSA - UKSA Radio Technical Commission for Maritime Services 357758 259.41 Not set 22209-2119 VENDOR Not set Not set Not set Not set 22209-2119 VENDOR Not set 200020949 Radio Technical Commission for Maritime Services VENDOR Arlington 22209-2119 Not set SH-200707 357758 417000003342 340 STANDARD 13/08/2020 1 0 259.411228 259.411228 Accrual Accrual NONRECLAIM 0 259.411228 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
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Department for Business, Innovation and Skills UK Space Agency 10/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 357771 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 2193444 357771 417000003368 3387.66 STANDARD 10/08/2020 1 564.61 3387.66 3952.27 Accrual Accrual NONRECLAIM 564.61 2823.05 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 10/08/2020 R & D Employer's Social Security Costs - Casuals UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 357772 3276.30 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2193445 357772 417000003379 3276.3 STANDARD 10/08/2020 1 546.05 3276.3 3822.35 Accrual Accrual NONRECLAIM 546.05 2730.25 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59143030 R & D Employer's Social Security Costs - Casuals 110511
Department for Business, Innovation and Skills UK Space Agency 10/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 357773 1990.44 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2193446 357773 417000002872 1990.44 STANDARD 10/08/2020 1 331.74 1990.44 2322.18 Accrual Accrual NONRECLAIM 331.74 1658.7 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59143050 R & D Hire of Agency Staff 110621
Department for Business, Innovation and Skills UK Space Agency 11/08/2020 R & D Other Professional Services UKSA - UKSA KISPE Ltd 357841 46242.00 Not set GU14 0LX VENDOR Not set Not set Not set Not set GU14 0LX VENDOR Not set 200021408 KISPE Ltd VENDOR Farnborough GU14 0LX Not set 1167 357841 417000003409 46242 STANDARD 11/08/2020 1 7707 46242 53949 Accrual Accrual NONRECLAIM 7707 38535 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 11/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Earth-i Ltd 357856 144862.25 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-OR1054IN13 357856 417000002057 144862.25 STANDARD 11/08/2020 1 0 144862.25 144862.25 Accrual Accrual NONRECLAIM 0 144862.25 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 11/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency United Nations Institute for Training and Research (UNITAR) 357859 404259.00 Not set 1211 GRANT Not set Not set Not set Not set 1211 GRANT Not set 200017258 United Nations Institute for Training and Research (UNITAR) GRANT Geneva1 1211 Not set UNOSAT/CS/2020/07 357859 417000002639 404259 STANDARD 11/08/2020 1 0 404259 404259 Accrual Accrual NONRECLAIM 0 404259 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 11/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 357861 558612.77 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-4301 357861 417000002288 558612.77 STANDARD 11/08/2020 1 0 558612.77 558612.77 Accrual Accrual NONRECLAIM 0 558612.77 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 11/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 357862 -50506.00 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 CRN-434 357862 417000002288 -50506 CREDIT 11/08/2020 1 0 -50506 -50506 Accrual Accrual NONRECLAIM 0 -50506 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 11/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Bryce Space and Technology Ltd 357866 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 INV-0009 357866 417000003381 14928 STANDARD 11/08/2020 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 11/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ordinal Space Ltd 357867 6600.00 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 1125 357867 417000003315 6600 STANDARD 11/08/2020 1 1100 6600 7700 Accrual Accrual NONRECLAIM 1100 5500 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 11/08/2020 R & D Consultancy Expenditure UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 357887 10346.27 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 INVOICE253 357887 417000001734 62744.28 STANDARD 11/08/2020 1 2069.26 10346.27 12415.53 Accrual Accrual Not set 2069.26 10346.27 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 11/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 357887 41940.63 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 INVOICE253 357887 417000001734 62744.28 STANDARD 11/08/2020 1 8388.12 41940.63 50328.75 Accrual Accrual Not set 8388.12 41940.63 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 11/08/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Global Geo-Intelligence Solutions Ltd 357901 1450.00 Not set NG7 2TU GRANT Not set Not set Not set Not set NG7 2TU GRANT Not set 200018205 Global Geo-Intelligence Solutions Ltd GRANT Nottingham NG7 2TU Not set 9 357901 417000003401 1450 STANDARD 11/08/2020 1 0 1450 1450 Accrual Accrual NONRECLAIM 0 1450 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 12/08/2020 R & D Other Professional Services UKSA - UKSA INMARSAT GLOBAL LTD 357949 111561.48 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 5963407 357949 417000002560 111561.48 STANDARD 12/08/2020 1 18593.58 111561.48 130155.06 Accrual Accrual NONRECLAIM 18593.58 92967.9 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 12/08/2020 R & D Other Professional Services UKSA - UKSA Surrey Satellite Technology Ltd 357966 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 140001320 357966 417000003371 540000 STANDARD 12/08/2020 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 12/08/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 358052 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 UKS213028 358052 Not set 22 EXPENSE REPORT 12/08/2020 1 Not set 22 22 Item Item NONRECLAIM Not set 22 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
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Department for Business, Innovation and Skills UK Space Agency 13/08/2020 R & D Other ICT Costs UK Space Agency - UK Space Agency Akhter Computers Ltd 358066 9.00 Not set CM18 7PN VENDOR Not set Not set Not set Not set CM18 7PN VENDOR Not set 200012238 Akhter Computers Ltd VENDOR Essex CM18 7PN Not set SI0044620 358066 417000003283 1277.54 STANDARD 13/08/2020 1 1.5 9 10.5 Accrual Accrual NONRECLAIM 1.5 7.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146240 R & D Other ICT Costs 110511
Department for Business, Innovation and Skills UK Space Agency 13/08/2020 R & D Other ICT Costs UK Space Agency - UK Space Agency Akhter Computers Ltd 358066 1268.54 Not set CM18 7PN VENDOR Not set Not set Not set Not set CM18 7PN VENDOR Not set 200012238 Akhter Computers Ltd VENDOR Essex CM18 7PN Not set SI0044620 358066 417000003283 1277.54 STANDARD 13/08/2020 1 211.42 1268.54 1479.96 Accrual Accrual NONRECLAIM 211.42 1057.12 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146240 R & D Other ICT Costs 110511
Department for Business, Innovation and Skills UK Space Agency 12/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 358068 16314.01 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 7070024123 358068 417000001164 16314.01 STANDARD 12/08/2020 1 2719 16314.01 19033.01 Accrual Accrual NONRECLAIM 2719 13595.01 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110571
Department for Business, Innovation and Skills UK Space Agency 13/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HR WALLINGFORD LTD 358088 217185.35 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 HR066128 358088 417000002038 217185.35 STANDARD 13/08/2020 1 0 217185.35 217185.35 Accrual Accrual NONRECLAIM 0 217185.35 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 13/08/2020 R & D Other Staff Welfare Costs UKSA - UKSA People Asset Management Ltd 358089 228.00 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 91220 358089 417000003416 228 STANDARD 13/08/2020 1 38 228 266 Accrual Accrual NONRECLAIM 38 190 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 13/08/2020 R & D Other Staff Welfare Costs UKSA - UKSA People Asset Management Ltd 358090 42.00 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 90843 358090 417000003416 42 STANDARD 13/08/2020 1 7 42 49 Accrual Accrual NONRECLAIM 7 35 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 13/08/2020 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 358255 28.20 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 UKS213037 358255 Not set 28.2 EXPENSE REPORT 13/08/2020 1 Not set 28.2 28.2 Item Item NONRECLAIM Not set 28.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146271 R & D Taxi Services UK 110511
Department for Business, Innovation and Skills UK Space Agency 13/08/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 358256 54.99 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 UKS212008 358256 Not set 54.99 EXPENSE REPORT 13/08/2020 1 Not set 54.99 54.99 Item Item NONRECLAIM Not set 54.99 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 13/08/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 358257 263.37 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 UKS212940 358257 Not set 263.37 EXPENSE REPORT 13/08/2020 1 Not set 263.37 263.37 Item Item NONRECLAIM Not set 263.37 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 14/08/2020 R & D Other Goods/Services UK Space Agency - UK Space Agency Apple Retail UK Ltd 358309 2664.18 Not set EC4A 4AB VENDOR Not set Not set Not set Not set EC4A 4AB VENDOR Not set 200020874 Apple Retail UK Ltd VENDOR London EC4A 4AB Not set AB71476972 358309 417000003329 2664.18 STANDARD 14/08/2020 1 444.03 2664.18 3108.21 Accrual Accrual NONRECLAIM 444.03 2220.15 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59149001 R & D Other Goods/Services 110511
Department for Business, Innovation and Skills UK Space Agency 14/08/2020 R & D Training and Development Expenditure UKSA - UKSA The Rapid Results College Ltd T/A RRC International 358310 249.00 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 201218872 358310 417000003415 298.8 STANDARD 14/08/2020 1 49.8 249 298.8 Accrual Accrual Not set 49.8 249 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146071 R & D Training and Development Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 27/08/2020 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 358316 1098.97 Not set NP10 8QQ VENDOR Not set Not set Not set Not set NP10 8QQ VENDOR Not set 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ Not set 615110026170 358316 417000003338 1098.97 STANDARD 27/08/2020 1 0 1098.97 1098.97 Accrual Accrual NONRECLAIM 0 1098.97 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 17/08/2020 R & D Training and Development Expenditure UKSA - UKSA REALISE (EUROPE) LTD 358407 2376.00 Not set BN17 5JH VENDOR Not set Not set Not set 760825131 BN17 5JH VENDOR 760825131 215003577 REALISE (EUROPE) LTD VENDOR LITTLEHAMPTON BN17 5JH 760825131 INV-1188 358407 417000003370 2851.2 STANDARD 17/08/2020 1 475.2 2376 2851.2 Accrual Accrual Not set 475.2 2376 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 17/08/2020 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 358414 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 644 358414 417000001209 150000 STANDARD 17/08/2020 1 0 150000 150000 Accrual Accrual NONRECLAIM 0 150000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 17/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 358427 60000.00 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-4295 358427 417000003231 60000 STANDARD 17/08/2020 1 10000 60000 70000 Accrual Accrual NONRECLAIM 10000 50000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 17/08/2020 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 358431 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 BRMCB23 358431 417000001813 1980 STANDARD 17/08/2020 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 17/08/2020 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 358432 2200.00 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 BRMCB24 358432 417000001813 2640 STANDARD 17/08/2020 1 440 2200 2640 Accrual Accrual Not set 440 2200 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 17/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 358437 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 2195326 358437 417000002491 2520.24 STANDARD 17/08/2020 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 17/08/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 358439 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 2195327 358439 417000002522 3483.26 STANDARD 17/08/2020 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 17/08/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 358440 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 2195328 358440 417000002876 2130.48 STANDARD 17/08/2020 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 17/08/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 358441 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 2195329 358441 417000002894 5526.84 STANDARD 17/08/2020 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 21/08/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 358442 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 2195330 358442 417000002900 2739.18 STANDARD 21/08/2020 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 17/08/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 358443 11400.00 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2195331 358443 417000002930 11400 STANDARD 17/08/2020 1 1900 11400 13300 Accrual Accrual NONRECLAIM 1900 9500 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 18/08/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 358444 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 2195332 358444 417000002936 4976.1 STANDARD 18/08/2020 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 18/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 358445 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 2195333 358445 417000002941 2985.66 STANDARD 18/08/2020 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 17/08/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 358446 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 2195334 358446 417000003051 3043.5 STANDARD 17/08/2020 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 17/08/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 358447 30180.36 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 2195335 358447 417000003054 30180.36 STANDARD 17/08/2020 1 5030.06 30180.36 35210.42 Accrual Accrual NONRECLAIM 5030.06 25150.3 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 17/08/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 358448 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 2195336 358448 417000003070 3387.66 STANDARD 17/08/2020 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 17/08/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 358453 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 2195337 358453 417000003083 7514.4 STANDARD 17/08/2020 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 17/08/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 358454 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 2195338 358454 417000003155 3449.22 STANDARD 17/08/2020 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 17/08/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 358456 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 2195339 358456 417000003176 6634.86 STANDARD 17/08/2020 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 17/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 358457 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 17705 358457 417000003067 815.63 STANDARD 17/08/2020 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 17/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 358458 496.00 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 17760 358458 417000003067 496 STANDARD 17/08/2020 1 82.67 496 578.67 Accrual Accrual NONRECLAIM 82.67 413.33 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 17/08/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 358459 -9552.29 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2195340 358459 417000003177 11942.75 STANDARD 17/08/2020 2 Not set -9552.29 -9552.29 Accrual Accrual NONRECLAIM Not set -9552.29 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 17/08/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 358459 21495.04 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 2195340 358459 417000003177 11942.75 STANDARD 17/08/2020 1 1990.46 21495.04 23485.5 Accrual Accrual NONRECLAIM 1990.46 19504.58 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 17/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 358460 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 17870 358460 417000003067 815.63 STANDARD 17/08/2020 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 17/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 358461 738.48 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 17798 358461 417000003067 738.48 STANDARD 17/08/2020 1 123.08 738.48 861.56 Accrual Accrual NONRECLAIM 123.08 615.4 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 17/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 358462 496.00 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 18002 358462 417000003067 496 STANDARD 17/08/2020 1 82.67 496 578.67 Accrual Accrual NONRECLAIM 82.67 413.33 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 17/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 358463 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 18043 358463 417000003067 815.63 STANDARD 17/08/2020 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 17/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 358464 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 18112 358464 417000003067 815.63 STANDARD 17/08/2020 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 17/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 358465 6775.32 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 2195341 358465 417000003368 6775.32 STANDARD 17/08/2020 1 1129.22 6775.32 7904.54 Accrual Accrual NONRECLAIM 1129.22 5646.1 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 17/08/2020 R & D Employer's Social Security Costs - Casuals UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 358467 3276.30 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2195342 358467 417000003379 3276.3 STANDARD 17/08/2020 1 546.05 3276.3 3822.35 Accrual Accrual NONRECLAIM 546.05 2730.25 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59143030 R & D Employer's Social Security Costs - Casuals 110511
Department for Business, Innovation and Skills UK Space Agency 17/08/2020 R & D Travel Booking UK Space Agency - UK Space Agency Corporate Travel Management (North) Ltd 358472 0.96 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 726 358472 417000003350 550.5 STANDARD 17/08/2020 1 0.16 0.96 1.12 Accrual Accrual NONRECLAIM 0.16 0.8 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 17/08/2020 R & D Rail Travel UK UK Space Agency - UK Space Agency Corporate Travel Management (North) Ltd 358472 10.25 Not set BD1 5HQ VENDOR Not set Not set Not set Not set BD1 5HQ VENDOR Not set 200010811 Corporate Travel Management (North) Ltd VENDOR BRADFORD BD1 5HQ Not set 726 358472 417000003350 550.5 STANDARD 17/08/2020 1 0 10.25 10.25 Accrual Accrual NONRECLAIM 0 10.25 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59146261 R & D Rail Travel UK 110591
Department for Business, Innovation and Skills UK Space Agency 17/08/2020 R & D Hotel & Accommodation UK UK Space Agency - UK Space Agency Corporate Travel Management (North) Ltd 358472 85.00 Not set BD1 5HQ VENDOR Not set Not set Not set Not set BD1 5HQ VENDOR Not set 200010811 Corporate Travel Management (North) Ltd VENDOR BRADFORD BD1 5HQ Not set 726 358472 417000003350 550.5 STANDARD 17/08/2020 1 0 85 85 Accrual Accrual NONRECLAIM 0 85 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 17/08/2020 R & D Hotel & Accommodation Overseas UK Space Agency - UK Space Agency Corporate Travel Management (North) Ltd 358472 454.29 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 726 358472 417000003350 550.5 STANDARD 17/08/2020 1 0 454.29 454.29 Accrual Accrual NONRECLAIM 0 454.29 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 Resource and Operations 59146282 R & D Hotel & Accommodation Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 17/08/2020 R & D Legal Costs UKSA - UKSA Government Legal Department 358482 1337.00 Not set WC2B 4TS VENDOR Not set Not set Not set Not set WC2B 4TS VENDOR Not set 215003019 Government Legal Department VENDOR LONDON2 WC2B 4TS Not set 483389 358482 417000003189 1604.4 STANDARD 17/08/2020 1 267.4 1337 1604.4 Accrual Accrual Not set 267.4 1337 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146096 R & D Legal Costs 110591
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Department for Business, Innovation and Skills UK Space Agency 17/08/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 358551 16.99 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 UKS212128 358551 Not set 16.99 EXPENSE REPORT 17/08/2020 1 Not set 16.99 16.99 Item Item NONRECLAIM Not set 16.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
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Department for Business, Innovation and Skills UK Space Agency 18/08/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 358672 36.57 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS211980 358672 Not set 36.57 EXPENSE REPORT 18/08/2020 1 Not set 36.57 36.57 Item Item NONRECLAIM Not set 36.57 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
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Department for Business, Innovation and Skills UK Space Agency 26/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359207 -5529.00 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 2197148 359207 417000002872 6634.8 STANDARD 26/08/2020 2 Not set -5529 -5529 Accrual Accrual NONRECLAIM Not set -5529 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59143050 R & D Hire of Agency Staff 110621
Department for Business, Innovation and Skills UK Space Agency 26/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359207 5919.24 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 2197148 359207 417000002872 6634.8 STANDARD 26/08/2020 1 986.54 5919.24 6905.78 Accrual Accrual NONRECLAIM 986.54 4932.7 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 26/08/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359207 6244.56 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 2197148 359207 417000002872 6634.8 STANDARD 26/08/2020 1 119.26 6244.56 6363.82 Accrual Accrual NONRECLAIM 119.26 6125.3 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59143050 R & D Hire of Agency Staff 110621
Department for Business, Innovation and Skills UK Space Agency 25/08/2020 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 359331 193229.00 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 653 359331 417000001209 193229 STANDARD 25/08/2020 1 0 193229 193229 Accrual Accrual NONRECLAIM 0 193229 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 25/08/2020 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 359332 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 650 359332 417000001209 150000 STANDARD 25/08/2020 1 0 150000 150000 Accrual Accrual NONRECLAIM 0 150000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 25/08/2020 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency REACTION ENGINES LTD 359333 158798.00 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 649 359333 417000001209 158798 STANDARD 25/08/2020 1 0 158798 158798 Accrual Accrual NONRECLAIM 0 158798 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 54156001 Current Grants To Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 25/08/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 359364 13.99 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 UKS212223 359364 Not set 13.99 EXPENSE REPORT 25/08/2020 1 Not set 13.99 13.99 Item Item NONRECLAIM Not set 13.99 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 26/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency STEM LEARNING LTD 359390 8000.00 Not set YO10 5DD VENDOR Not set Not set Not set Not set YO10 5DD VENDOR Not set 200000392 STEM LEARNING LTD VENDOR YORK YO10 5DD Not set 1064744 359390 417000002915 8000 STANDARD 26/08/2020 1 0 8000 8000 Accrual Accrual NONRECLAIM 0 8000 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 26/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency GOVERNMENT ACTUARYS DEPARTMENT 359398 4320.00 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/00031349 359398 417000003336 5184 STANDARD 26/08/2020 1 864 4320 5184 Accrual Accrual Not set 864 4320 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 26/08/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AVANTI COMMUNICATIONS LTD 359407 306153.82 Not set EC4V 6EB GRANT Not set Not set Not set 830703457 EC4V 6EB GRANT 830703457 215004077 AVANTI COMMUNICATIONS LTD GRANT LONDON 2 EC4V 6EB 830703457 10965 359407 417000002096 306153.82 STANDARD 26/08/2020 1 0 306153.82 306153.82 Accrual Accrual NONRECLAIM 0 306153.82 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 26/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 359463 90000.00 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY Liverpool_05 L2 3YL GB888805068 7620554 359463 417000003433 180000 STANDARD 26/08/2020 1 15000 90000 105000 Accrual Accrual NONRECLAIM 15000 75000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110620
Department for Business, Innovation and Skills UK Space Agency 26/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 359463 90000.00 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY Liverpool_05 L2 3YL GB888805068 7620554 359463 417000003433 180000 STANDARD 26/08/2020 1 15000 90000 105000 Accrual Accrual NONRECLAIM 15000 75000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110620
Department for Business, Innovation and Skills UK Space Agency 26/08/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 359486 50.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS213331 359486 Not set 50 EXPENSE REPORT 26/08/2020 1 Not set 50 50 Item Item NONRECLAIM Not set 50 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 27/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 359504 60000.00 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY LIVERPOOL L2 3YL GB888805068 7624175 359504 417000003433 120000 STANDARD 27/08/2020 1 10000 60000 70000 Accrual Accrual NONRECLAIM 10000 50000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110620
Department for Business, Innovation and Skills UK Space Agency 27/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 359504 60000.00 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY LIVERPOOL L2 3YL GB888805068 7624175 359504 417000003433 120000 STANDARD 27/08/2020 1 10000 60000 70000 Accrual Accrual NONRECLAIM 10000 50000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110620
Department for Business, Innovation and Skills UK Space Agency 27/08/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Deloitte MCS Ltd 359519 24600.00 Not set MK9 1FD VENDOR Not set Not set Not set 728079609 MK9 1FD VENDOR 728079609 215003953 Deloitte MCS Ltd VENDOR MILTON KEYNES MK9 1FD 728079609 8001326119 359519 417000003434 29520 STANDARD 27/08/2020 1 4920 24600 29520 Accrual Accrual Not set 4920 24600 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 27/08/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 359573 252.00 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 3795947 359573 417000003377 302.4 STANDARD 27/08/2020 1 50.4 252 302.4 Accrual Accrual Not set 50.4 252 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 27/08/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Magdrive Ltd 359641 1500.00 Not set UB8 1NP GRANT Not set Not set Not set Not set UB8 1NP GRANT Not set 200021368 Magdrive Ltd GRANT Uxbridge UB8 1NP Not set 3 359641 417000003406 1500 STANDARD 27/08/2020 1 0 1500 1500 Accrual Accrual NONRECLAIM 0 1500 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 28/08/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 359692 230720.70 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3794170 359692 417000003360 230720.7 STANDARD 28/08/2020 1 38453.45 230720.7 269174.15 Accrual Accrual NONRECLAIM 38453.45 192267.25 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617