Transparency data

UK Space Agency spending report: September 2020

Updated 23 November 2020
Download CSV 161 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 161 KB

Department Entity Date of Payment Expense Type Expense Area Supplier Transaction Number Amount Description Supplier Post Code Supplier Type Contract Number Project Code Expenditure Type VAT Registration Number Supplier Post Code Supplier Type VAT Registration Number Supplier Number Supplier Name Supplier Type Code Supplier Site Supplier Post Code Supplier VAT Number Invoice Number Invoice Voucher Number Purchase Order Number Invoice Amount Invoice Type Payment Date Distribution Line Number Vat Amount Net Total Gross Total Distribution Line Type Distribution Line Description NonReclaimable Tax Local Amount Functional Currency Amount Tax Code Name Product Category Tax Type Tax Rate Entity Code Entity Name Cost Centre Code Cost Centre Name NAC Code NAC Name Programme Code
Department for Business, Innovation and Skills UK Space Agency 04/09/2020 R & D Other Professional Services UKSA - UKSA The Aerospace Corporation 357661 24825.00 Not set 90009-2957 GRANT Not set Not set Not set Not set 90009-2957 GRANT Not set 200011703 The Aerospace Corporation GRANT Los Angeles 90009-2957 Not set 20637 357661 417000003362 24825 STANDARD 04/09/2020 1 0 24825 24825 Accrual Accrual NONRECLAIM 0 24825 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 23/09/2020 R & D Other Professional Services UKSA - UKSA MCKINSEY & COMPANY INC UNITED KINGDOM 358798 282336.00 Not set SW1Y 4UH VENDOR Not set Not set Not set Not set SW1Y 4UH VENDOR Not set 200008115 MCKINSEY & COMPANY INC UNITED KINGDOM VENDOR LONDON SW1Y 4UH Not set GBGBR0023482 358798 417000003422 282336 STANDARD 23/09/2020 1 47056 282336 329392 Accrual Accrual NONRECLAIM 47056 235280 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 01/09/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Cornwall Council 359249 144987.00 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 8100032169 359249 417000003007 144987 STANDARD 01/09/2020 1 0 144987 144987 Accrual Accrual NONRECLAIM 0 144987 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 03/09/2020 R & D Other Professional Services UKSA - UKSA AIRBUS DEFENCE AND SPACE LTD 359402 459000.00 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 101031422 359402 417000002695 459000 STANDARD 03/09/2020 1 76500 459000 535500 Accrual Accrual NONRECLAIM 76500 382500 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 04/09/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 359668 282000.00 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 3793669 359668 417000003335 564000 STANDARD 04/09/2020 1 47000 282000 329000 Accrual Accrual NONRECLAIM 47000 235000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 04/09/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 359668 282000.00 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 3793669 359668 417000003335 564000 STANDARD 04/09/2020 1 47000 282000 329000 Accrual Accrual NONRECLAIM 47000 235000 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 10/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Bryce Space and Technology Ltd 359697 7368.00 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.2008.1025.001 359697 417000003430 8841.6 STANDARD 10/09/2020 1 1473.6 7368 8841.6 Accrual Accrual Not set 1473.6 7368 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 07/09/2020 R & D Other Professional Services UKSA - UKSA Department for Business, Energy and Industrial Strategy 359711 3316.30 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 615110026330 359711 417000001920 3316.3 STANDARD 07/09/2020 1 0 3316.3 3316.3 Accrual Accrual NONRECLAIM 0 3316.3 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 01/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359751 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 2198923 359751 417000002491 2520.24 STANDARD 01/09/2020 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 01/09/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 359752 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 2198924 359752 417000002522 3483.26 STANDARD 01/09/2020 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 01/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 359753 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 2198925 359753 417000002743 2089.98 STANDARD 01/09/2020 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 01/09/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359754 5796.48 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 2198926 359754 417000002754 5796.48 STANDARD 01/09/2020 1 966.08 5796.48 6762.56 Accrual Accrual NONRECLAIM 966.08 4830.4 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 01/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 359755 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 2198927 359755 417000002894 5526.84 STANDARD 01/09/2020 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 01/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 359756 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 2198928 359756 417000002900 2739.18 STANDARD 01/09/2020 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 01/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 359757 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 2198929 359757 417000002930 5700 STANDARD 01/09/2020 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 02/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359759 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 2198930 359759 417000002941 2985.66 STANDARD 02/09/2020 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 01/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 359760 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 2198931 359760 417000003020 4312.62 STANDARD 01/09/2020 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 01/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 359761 2739.16 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2198932 359761 417000003051 2739.16 STANDARD 01/09/2020 1 456.53 2739.16 3195.69 Accrual Accrual NONRECLAIM 456.53 2282.63 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 01/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 359762 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 2198933 359762 417000003054 4311.48 STANDARD 01/09/2020 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 01/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 359763 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 2198934 359763 417000003070 3387.66 STANDARD 01/09/2020 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 01/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 359764 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 2198935 359764 417000003155 3449.22 STANDARD 01/09/2020 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 01/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 359765 6891.67 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2198936 359765 417000003176 6891.67 STANDARD 01/09/2020 1 1148.61 6891.67 8040.28 Accrual Accrual NONRECLAIM 1148.61 5743.06 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 01/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 359766 2414.46 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2198937 359766 417000003273 2414.46 STANDARD 01/09/2020 1 402.41 2414.46 2816.87 Accrual Accrual NONRECLAIM 402.41 2012.05 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 01/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 359767 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 2198938 359767 417000003325 4311.48 STANDARD 01/09/2020 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 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359768 -2253.77 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2198939 359768 417000003356 2704.52 STANDARD 03/09/2020 2 Not set -2253.77 -2253.77 Accrual Accrual NONRECLAIM Not set -2253.77 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359768 110.39 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2198939 359768 417000003356 2704.52 STANDARD 03/09/2020 1 18.4 110.39 128.79 Accrual Accrual NONRECLAIM 18.4 91.99 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110611
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359768 4847.90 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2198939 359768 417000003356 2704.52 STANDARD 03/09/2020 1 432.35 4847.9 5280.25 Accrual Accrual NONRECLAIM 432.35 4415.55 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 01/09/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359769 5420.26 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 2198940 359769 417000003368 5420.26 STANDARD 01/09/2020 1 903.38 5420.26 6323.64 Accrual Accrual NONRECLAIM 903.38 4516.88 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 01/09/2020 R & D Employer's Social Security Costs - Casuals UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359770 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 2198941 359770 417000003379 3276.3 STANDARD 01/09/2020 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 01/09/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 359771 1326.96 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2198942 359771 417000002872 1326.96 STANDARD 01/09/2020 1 221.16 1326.96 1548.12 Accrual Accrual NONRECLAIM 221.16 1105.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59143050 R & D Hire of Agency Staff 110621
Department for Business, Innovation and Skills UK Space Agency 01/09/2020 Capital Grants To Private Sector - Persons & NPISH UKSA - UKSA Kittiwake Labs Ltd 359797 1500.00 Not set TR15 3PL GRANT Not set Not set Not set Not set TR15 3PL GRANT Not set 200021557 Kittiwake Labs Ltd GRANT Redruth TR15 3PL Not set 200002 359797 417000003448 1500 STANDARD 01/09/2020 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 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Crover Ltd 359807 3000.00 Not set EH2 3JG GRANT Not set Not set Not set Not set EH2 3JG GRANT Not set 200021369 Crover Ltd GRANT Edinburgh EH2 3JG Not set 15 359807 417000003407 3000 STANDARD 01/09/2020 1 0 3000 3000 Accrual Accrual NONRECLAIM 0 3000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Cobham RAD Europe Ltd 359844 1500.00 Not set OX11 0QT GRANT Not set Not set Not set Not set OX11 0QT GRANT Not set 200018206 Cobham RAD Europe Ltd GRANT Harwell OX11 0QT Not set 1753 359844 417000003447 1500 STANDARD 01/09/2020 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 01/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Responsive Access Ltd 359855 1500.00 Not set EH9 3HJ GRANT Not set Not set Not set Not set EH9 3HJ GRANT Not set 200021477 Responsive Access Ltd GRANT Edinburgh EH9 3HJ Not set 2034 359855 417000003424 1500 STANDARD 01/09/2020 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 01/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Responsive Access Ltd 359862 1500.00 Not set EH9 3HJ GRANT Not set Not set Not set Not set EH9 3HJ GRANT Not set 200021477 Responsive Access Ltd GRANT Edinburgh EH9 3HJ Not set 2033 359862 417000003424 1500 STANDARD 01/09/2020 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 02/09/2020 R & D Other Professional Services UKSA - UKSA Forzare Ltd 359929 30360.00 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 CDR0025 359929 417000002543 30360 STANDARD 02/09/2020 1 5060 30360 35420 Accrual Accrual NONRECLAIM 5060 25300 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 03/09/2020 R & D Publications UK Space Agency - UK Space Agency Allied Publicity Services (Manchester) Ltd T/A APS Group 359946 -225.00 Not set SK3 0ZP VENDOR Not set Not set Not set GB313979087 SK3 0ZP VENDOR GB313979087 200013268 Allied Publicity Services (Manchester) Ltd T/A APS Group VENDOR CHEADLE HEATH SK3 0ZP GB313979087 C42593 359946 417000003383 542.88 STANDARD 03/09/2020 2 Not set -225 -225 Accrual Accrual NONRECLAIM Not set -225 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146209 R & D Publications 110591
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Publications UK Space Agency - UK Space Agency Allied Publicity Services (Manchester) Ltd T/A APS Group 359946 -210.00 Not set SK3 0ZP VENDOR Not set Not set Not set GB313979087 SK3 0ZP VENDOR GB313979087 200013268 Allied Publicity Services (Manchester) Ltd T/A APS Group VENDOR CHEADLE HEATH SK3 0ZP GB313979087 C42593 359946 417000003383 542.88 STANDARD 03/09/2020 2 Not set -210 -210 Accrual Accrual NONRECLAIM Not set -210 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146209 R & D Publications 110591
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Publications UK Space Agency - UK Space Agency Allied Publicity Services (Manchester) Ltd T/A APS Group 359946 -17.40 Not set SK3 0ZP VENDOR Not set Not set Not set GB313979087 SK3 0ZP VENDOR GB313979087 200013268 Allied Publicity Services (Manchester) Ltd T/A APS Group VENDOR CHEADLE HEATH SK3 0ZP GB313979087 C42593 359946 417000003383 542.88 STANDARD 03/09/2020 2 Not set -17.4 -17.4 Accrual Accrual NONRECLAIM Not set -17.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146209 R & D Publications 110591
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Publications UK Space Agency - UK Space Agency Allied Publicity Services (Manchester) Ltd T/A APS Group 359946 38.28 Not set SK3 0ZP VENDOR Not set Not set Not set GB313979087 SK3 0ZP VENDOR GB313979087 200013268 Allied Publicity Services (Manchester) Ltd T/A APS Group VENDOR CHEADLE HEATH SK3 0ZP GB313979087 C42593 359946 417000003383 542.88 STANDARD 03/09/2020 1 3.48 38.28 41.76 Accrual Accrual NONRECLAIM 3.48 34.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146209 R & D Publications 110591
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Publications UK Space Agency - UK Space Agency Allied Publicity Services (Manchester) Ltd T/A APS Group 359946 462.00 Not set SK3 0ZP VENDOR Not set Not set Not set GB313979087 SK3 0ZP VENDOR GB313979087 200013268 Allied Publicity Services (Manchester) Ltd T/A APS Group VENDOR CHEADLE HEATH SK3 0ZP GB313979087 C42593 359946 417000003383 542.88 STANDARD 03/09/2020 1 42 462 504 Accrual Accrual NONRECLAIM 42 420 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146209 R & D Publications 110591
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Publications UK Space Agency - UK Space Agency Allied Publicity Services (Manchester) Ltd T/A APS Group 359946 495.00 Not set SK3 0ZP VENDOR Not set Not set Not set GB313979087 SK3 0ZP VENDOR GB313979087 200013268 Allied Publicity Services (Manchester) Ltd T/A APS Group VENDOR CHEADLE HEATH SK3 0ZP GB313979087 C42593 359946 417000003383 542.88 STANDARD 03/09/2020 1 45 495 540 Accrual Accrual NONRECLAIM 45 450 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59146209 R & D Publications 110591
Department for Business, Innovation and Skills UK Space Agency 01/09/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 359947 -26.75 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 3796175 359947 417000003377 27.5 STANDARD 01/09/2020 2 Not set -26.75 -26.75 Accrual Accrual Not set Not set -26.75 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 01/09/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 359947 23.00 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 3796175 359947 417000003377 27.5 STANDARD 01/09/2020 1 0 23 23 Accrual Accrual NONRECLAIM 0 23 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 01/09/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 359947 30.50 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 3796175 359947 417000003377 27.5 STANDARD 01/09/2020 1 0.75 30.5 31.25 Accrual Accrual Not set 0.75 30.5 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 01/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Northern Space and Security Ltd 359954 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/026/2020 359954 417000003055 26585.09 STANDARD 01/09/2020 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 02/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA 2 Excel Geo Ltd 360006 3000.00 Not set LE4 5NU GRANT Not set Not set Not set Not set LE4 5NU GRANT Not set 200018208 2 Excel Geo Ltd GRANT Leicester LE4 5NU Not set 030/20/0021/UKSA 360006 417000003400 3000 STANDARD 02/09/2020 1 0 3000 3000 Accrual Accrual NONRECLAIM 0 3000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 10/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency UKRI - Natural Environment Research Council 360039 2294.24 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 7060016508 360039 417000003213 2753.09 STANDARD 10/09/2020 1 458.85 2294.24 2753.09 Accrual Accrual Not set 458.85 2294.24 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 02/09/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 360069 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 UKS211717 360069 Not set 45.99 EXPENSE REPORT 02/09/2020 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 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Other Staff Welfare Costs UKSA - UKSA People Asset Management Ltd 360080 1228.32 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 92295 360080 417000003416 1228.32 STANDARD 03/09/2020 1 204.72 1228.32 1433.04 Accrual Accrual NONRECLAIM 204.72 1023.6 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 10/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 360092 2919.18 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 7070025037 360092 417000001164 2919.18 STANDARD 10/09/2020 1 486.53 2919.18 3405.71 Accrual Accrual NONRECLAIM 486.53 2432.65 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 02/09/2020 Payroll OGD Recharge Corporate Payments LEGAL AND GENERAL ASSURANCE SOCIETY LTD 360121 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 360121 Not set 2516.51 STANDARD 02/09/2020 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 03/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Ultima Forma Ltd 360128 1500.00 Not set SO51 6FU GRANT Not set Not set Not set Not set SO51 6FU GRANT Not set 200021370 Ultima Forma Ltd GRANT Romsey SO51 6FU Not set 1001003 360128 417000003408 3000 STANDARD 03/09/2020 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 03/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Ultima Forma Ltd 360128 1500.00 Not set SO51 6FU GRANT Not set Not set Not set Not set SO51 6FU GRANT Not set 200021370 Ultima Forma Ltd GRANT Romsey SO51 6FU Not set 1001003 360128 417000003408 3000 STANDARD 03/09/2020 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 07/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Lockheed Martin UK Strategic Systems Ltd 360131 1978197.00 Not set G84 7QQ GRANT Not set Not set Not set Not set G84 7QQ GRANT Not set 200015490 Lockheed Martin UK Strategic Systems Ltd GRANT Helensburgh G84 7QQ Not set 2019SSL010 360131 417000002408 1978197 STANDARD 07/09/2020 1 0 1978197 1978197 Accrual Accrual NONRECLAIM 0 1978197 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 07/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Lockheed Martin UK Strategic Systems Ltd 360132 251606.00 Not set G84 7QQ GRANT Not set Not set Not set Not set G84 7QQ GRANT Not set 200015490 Lockheed Martin UK Strategic Systems Ltd GRANT Helensburgh G84 7QQ Not set 2020SSL001 360132 417000002408 251606 STANDARD 07/09/2020 1 0 251606 251606 Accrual Accrual NONRECLAIM 0 251606 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial Space 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Other Professional Services UKSA - UKSA PA Consulting Services Ltd 360139 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 4248 360139 417000003341 36000 STANDARD 03/09/2020 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 03/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 360178 20.99 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 UKS213397 360178 Not set 20.99 EXPENSE REPORT 03/09/2020 1 Not set 20.99 20.99 Item Item NONRECLAIM Not set 20.99 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 03/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 360179 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS208150 360179 Not set 81.63 EXPENSE REPORT 03/09/2020 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 360179 31.93 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS208150 360179 Not set 81.63 EXPENSE REPORT 03/09/2020 1 Not set 31.93 31.93 Item Item NONRECLAIM Not set 31.93 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 360179 44.70 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 UKS208150 360179 Not set 81.63 EXPENSE REPORT 03/09/2020 1 Not set 44.7 44.7 Item Item NONRECLAIM Not set 44.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146291 R & D Subsistence UK 110511
Department for Business, Innovation and Skills UK Space Agency 03/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 360180 200.00 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 UKS212409 360180 Not set 200 EXPENSE REPORT 03/09/2020 1 Not set 200 200 Item Item NONRECLAIM Not set 200 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 07/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 360437 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 2200826 360437 417000002491 2520.24 STANDARD 07/09/2020 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 07/09/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 360438 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 2200827 360438 417000002522 3483.26 STANDARD 07/09/2020 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 07/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 360439 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 2200828 360439 417000002876 2130.48 STANDARD 07/09/2020 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 07/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 360440 2465.27 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2200829 360440 417000002900 2465.27 STANDARD 07/09/2020 1 410.88 2465.27 2876.15 Accrual Accrual NONRECLAIM 410.88 2054.39 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 07/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 360441 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 2200830 360441 417000002930 5700 STANDARD 07/09/2020 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 07/09/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 360442 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 2200831 360442 417000002936 4976.1 STANDARD 07/09/2020 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 15/09/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 360443 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 2200832 360443 417000002937 4565.28 STANDARD 15/09/2020 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 25/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 360444 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 2200833 360444 417000002941 2985.66 STANDARD 25/09/2020 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 110511
Department for Business, Innovation and Skills UK Space Agency 07/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 360445 8622.96 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 2200834 360445 417000003054 8622.96 STANDARD 07/09/2020 1 1437.16 8622.96 10060.12 Accrual Accrual NONRECLAIM 1437.16 7185.8 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 07/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 360446 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 2200835 360446 417000003155 3449.22 STANDARD 07/09/2020 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 07/09/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 360447 3048.90 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2200836 360447 417000003368 3048.9 STANDARD 07/09/2020 1 508.15 3048.9 3557.05 Accrual Accrual NONRECLAIM 508.15 2540.75 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 07/09/2020 R & D Employer's Social Security Costs - Casuals UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 360448 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 2200837 360448 417000003379 3276.3 STANDARD 07/09/2020 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 07/09/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 360449 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 2200838 360449 417000002872 1990.44 STANDARD 07/09/2020 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 07/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 360465 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 UKS211993 360465 Not set 115 EXPENSE REPORT 07/09/2020 1 Not set 115 115 Item Item NONRECLAIM Not set 115 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 08/09/2020 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 360468 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 GB014043863 360468 417000002301 67000.8 STANDARD 08/09/2020 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 08/09/2020 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 360474 115800.00 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 GB014043864 360474 417000002301 115800 STANDARD 08/09/2020 1 19300 115800 135100 Accrual Accrual NONRECLAIM 19300 96500 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 08/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ordinal Space Ltd 360476 202.50 Not set GU32 2EQ VENDOR Not set Not set Not set GB285465859 GU32 2EQ VENDOR GB285465859 200014637 Ordinal Space Ltd VENDOR Petersfield1 GU32 2EQ GB285465859 1126 360476 417000002791 243 STANDARD 08/09/2020 1 40.5 202.5 243 Accrual Accrual Not set 40.5 202.5 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 25/09/2020 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 360588 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 800016846 360588 417000003302 42617.06 STANDARD 25/09/2020 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 08/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ordinal Space Ltd 360617 6000.00 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 1127 360617 417000003315 6000 STANDARD 08/09/2020 1 1000 6000 7000 Accrual Accrual NONRECLAIM 1000 5000 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 08/09/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 360701 55.00 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 UKS213610 360701 Not set 55 EXPENSE REPORT 08/09/2020 1 Not set 55 55 Item Item NONRECLAIM Not set 55 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 10/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Omanos Analytics Ltd 360764 31133.15 Not set G51 4XS VENDOR Not set Not set Not set Not set G51 4XS VENDOR Not set 200021469 Omanos Analytics Ltd VENDOR Glasgow G51 4XS Not set MS1 360764 417000003427 31133.15 STANDARD 10/09/2020 1 0 31133.15 31133.15 Accrual Accrual NONRECLAIM 0 31133.15 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 10/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Environment Systems Ltd 360923 34883.45 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 ESInv1634 360923 417000001416 132372.66 STANDARD 10/09/2020 1 0 34883.45 34883.45 Accrual Accrual NONRECLAIM 0 34883.45 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 10/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Environment Systems Ltd 360923 97489.21 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 ESInv1634 360923 417000001416 132372.66 STANDARD 10/09/2020 1 0 97489.21 97489.21 Accrual Accrual NONRECLAIM 0 97489.21 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 10/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 360944 57146.37 Not set GU10 4NF VENDOR Not set Not set Not set Not set GU10 4NF VENDOR Not set 200009833 Caribou Digital (UK) Ltd VENDOR Farnham GU10 4NF Not set INVOICE 257 360944 417000001734 68575.64 STANDARD 10/09/2020 1 11429.27 57146.37 68575.64 Accrual Accrual Not set 11429.27 57146.37 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 10/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 361017 27.41 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS214638 361017 Not set 59.89 EXPENSE REPORT 10/09/2020 1 Not set 27.41 27.41 Item Item NONRECLAIM Not set 27.41 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 10/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 361017 32.48 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS214638 361017 Not set 59.89 EXPENSE REPORT 10/09/2020 1 Not set 32.48 32.48 Item Item NONRECLAIM Not set 32.48 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 11/09/2020 Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 361041 8.00 Not set Not set Not set Not set Not set Not set Not set BS10 7AN Not set Not set 200020088 Chaloner Christopher Not set Home BS10 7AN Not set UST2957 361041 Not set 19.2 EXPENSE REPORT 11/09/2020 2 0 8 8 Item Item NONRECLAIM 0 8 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52197001 Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 11/09/2020 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 361041 11.20 Not set Not set Not set Not set Not set Not set Not set BS10 7AN Not set Not set 200020088 Chaloner Christopher Not set Home BS10 7AN Not set UST2957 361041 Not set 19.2 EXPENSE REPORT 11/09/2020 1 0 11.2 11.2 Item Item NONRECLAIM 0 11.2 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 11/09/2020 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 361079 1100.00 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 BRMCB25 361079 417000001813 1320 STANDARD 11/09/2020 1 220 1100 1320 Accrual Accrual Not set 220 1100 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 11/09/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 361120 4.80 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS213732 361120 Not set 9.8 EXPENSE REPORT 11/09/2020 1 Not set 4.8 4.8 Item Item NONRECLAIM Not set 4.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 11/09/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 361120 5.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS213732 361120 Not set 9.8 EXPENSE REPORT 11/09/2020 1 Not set 5 5 Item Item NONRECLAIM Not set 5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 11/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 361122 198.96 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 UKS214636 361122 Not set 198.96 EXPENSE REPORT 11/09/2020 1 Not set 198.96 198.96 Item Item NONRECLAIM Not set 198.96 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 14/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 361226 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 2202595 361226 417000002491 2016.19 STANDARD 14/09/2020 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 15/09/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 361227 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 2202596 361227 417000002522 3483.26 STANDARD 15/09/2020 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 15/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361228 3483.30 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 2202597 361228 417000002743 3483.3 STANDARD 15/09/2020 1 580.55 3483.3 4063.85 Accrual Accrual NONRECLAIM 580.55 2902.75 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 14/09/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 361229 2898.24 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2202598 361229 417000002754 2898.24 STANDARD 14/09/2020 1 483.04 2898.24 3381.28 Accrual Accrual NONRECLAIM 483.04 2415.2 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 14/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361230 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 2202599 361230 417000002876 2130.48 STANDARD 14/09/2020 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 15/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361231 9948.31 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2202600 361231 417000002894 9948.31 STANDARD 15/09/2020 1 1658.05 9948.31 11606.36 Accrual Accrual NONRECLAIM 1658.05 8290.26 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 16/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 361232 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 2202601 361232 417000002930 11400 STANDARD 16/09/2020 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 14/09/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 361233 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 2202602 361233 417000002936 1990.44 STANDARD 14/09/2020 1 331.74 1990.44 2322.18 Accrual Accrual NONRECLAIM 331.74 1658.7 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 15/09/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 361234 8217.50 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 2202603 361234 417000002937 8217.5 STANDARD 15/09/2020 1 1369.58 8217.5 9587.08 Accrual Accrual NONRECLAIM 1369.58 6847.92 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 15/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 361235 1791.40 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 2202604 361235 417000002941 1791.4 STANDARD 15/09/2020 1 298.57 1791.4 2089.97 Accrual Accrual NONRECLAIM 298.57 1492.83 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 15/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 361236 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 2202605 361236 417000003020 7762.72 STANDARD 15/09/2020 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 17/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361237 4260.90 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2202606 361237 417000003051 4260.9 STANDARD 17/09/2020 1 710.15 4260.9 4971.05 Accrual Accrual NONRECLAIM 710.15 3550.75 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 17/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361238 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 2202607 361238 417000003054 3449.18 STANDARD 17/09/2020 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 17/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361239 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 2202608 361239 417000003070 2710.13 STANDARD 17/09/2020 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 15/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361240 10520.16 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2202609 361240 417000003083 10520.16 STANDARD 15/09/2020 1 1753.36 10520.16 12273.52 Accrual Accrual NONRECLAIM 1753.36 8766.8 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 17/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361241 2759.38 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2202610 361241 417000003155 2759.38 STANDARD 17/09/2020 1 459.9 2759.38 3219.28 Accrual Accrual NONRECLAIM 459.9 2299.48 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 15/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361242 15790.82 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2202611 361242 417000003175 15790.82 STANDARD 15/09/2020 1 2631.8 15790.82 18422.62 Accrual Accrual NONRECLAIM 2631.8 13159.02 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 15/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361243 11942.75 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2202613 361243 417000003177 11942.75 STANDARD 15/09/2020 1 1990.46 11942.75 13933.21 Accrual Accrual NONRECLAIM 1990.46 9952.29 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 14/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 361244 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 2202614 361244 417000003273 3449.22 STANDARD 14/09/2020 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 17/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 361245 7760.66 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 2202615 361245 417000003325 7760.66 STANDARD 17/09/2020 1 1293.44 7760.66 9054.1 Accrual Accrual NONRECLAIM 1293.44 6467.22 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 15/09/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 361246 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 2202616 361246 417000003368 2710.13 STANDARD 15/09/2020 1 451.69 2710.13 3161.82 Accrual Accrual NONRECLAIM 451.69 2258.44 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 14/09/2020 R & D Employer's Social Security Costs - Casuals UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 361247 2621.04 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 2202617 361247 417000003379 2621.04 STANDARD 14/09/2020 1 436.84 2621.04 3057.88 Accrual Accrual NONRECLAIM 436.84 2184.2 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 16/09/2020 R & D Other ICT Costs UKSA - UKSA Department for Business, Energy and Industrial Strategy 361273 124800.00 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 615110026356 361273 417000003396 569400 STANDARD 16/09/2020 1 Not set 124800 124800 Accrual Accrual Not set Not set 124800 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146240 R & D Other ICT Costs 110617
Department for Business, Innovation and Skills UK Space Agency 16/09/2020 R & D Other ICT Costs UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 361273 444600.00 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 615110026356 361273 417000003396 569400 STANDARD 16/09/2020 1 Not set 444600 444600 Accrual Accrual Not set Not set 444600 Not set RECOVERABLE VAT 41 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 16/09/2020 R & D Other Professional Services UKSA - UKSA Surrey Satellite Technology Ltd 361447 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 140001333 361447 417000003371 540000 STANDARD 16/09/2020 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 16/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME) 361506 474.65 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/2020/003 361506 417000002583 89714.53 STANDARD 16/09/2020 1 0 474.65 474.65 Accrual Accrual NONRECLAIM 0 474.65 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 16/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME) 361506 26315.88 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/2020/003 361506 417000002583 89714.53 STANDARD 16/09/2020 1 0 26315.88 26315.88 Accrual Accrual NONRECLAIM 0 26315.88 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 16/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME) 361506 62924.00 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/2020/003 361506 417000002583 89714.53 STANDARD 16/09/2020 1 0 62924 62924 Accrual Accrual NONRECLAIM 0 62924 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 23/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Engineering and Physical Sciences Research Council 361588 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 7040005157 361588 417000002278 12719.61 STANDARD 23/09/2020 1 Not set 102.2 102.2 Accrual Accrual NONRECLAIM Not set 102.2 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 23/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Engineering and Physical Sciences Research Council 361588 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 7040005157 361588 417000002278 12719.61 STANDARD 23/09/2020 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 16/09/2020 R & D Other Professional Services UKSA - UKSA CGI IT UK LTD 361592 110760.00 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 GB014044548 361592 417000002301 110760 STANDARD 16/09/2020 1 18460 110760 129220 Accrual Accrual NONRECLAIM 18460 92300 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 23/09/2020 R & D Other Professional Services UKSA - UKSA INMARSAT GLOBAL LTD 361602 235800.00 Not set EC1Y 1AX GRANT Not set Not set Not set Not set EC1Y 1AX GRANT Not set 200007012 INMARSAT GLOBAL LTD GRANT LONDON EC1Y 1AX Not set 7390129 361602 417000002560 235800 STANDARD 23/09/2020 1 39300 235800 275100 Accrual Accrual NONRECLAIM 39300 196500 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 16/09/2020 R & D Other Staff Costs UK Space Agency - UK Space Agency HM Revenue and Customs 361603 21276.70 Not set BN12 4XH WGA ONLY Not set Not set Not set GB888848141 BN12 4XH WGA ONLY GB888848141 215003474 HM Revenue and Customs WGA ONLY WORTHING 1 BN12 4XH GB888848141 18000009562020 361603 417000003266 25532.04 STANDARD 16/09/2020 1 4255.34 21276.7 25532.04 Accrual Accrual Not set 4255.34 21276.7 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 Resource and Operations 59148007 R & D Other Staff Costs 110591
Department for Business, Innovation and Skills UK Space Agency 16/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 361639 10.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS215540 361639 Not set 10 EXPENSE REPORT 16/09/2020 1 Not set 10 10 Item Item NONRECLAIM Not set 10 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 18/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency NLA International Ltd 361645 351548.68 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 PJ202021-0011 361645 417000003254 351548.68 STANDARD 18/09/2020 1 0 351548.68 351548.68 Accrual Accrual NONRECLAIM 0 351548.68 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 17/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Mi3 Computational Research Ltd 361647 8500.00 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-SP006 361647 417000002909 26125 STANDARD 17/09/2020 1 0 8500 8500 Accrual Accrual NONRECLAIM 0 8500 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 17/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Mi3 Computational Research Ltd 361647 17625.00 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-SP006 361647 417000002909 26125 STANDARD 17/09/2020 1 0 17625 17625 Accrual Accrual NONRECLAIM 0 17625 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 17/09/2020 R & D Other Professional Services UKSA - UKSA LONDON ECONOMICS LTD 361651 28500.00 Not set WC2R 1LA VENDOR Not set Not set Not set 769529863 WC2R 1LA VENDOR 769529863 215003971 LONDON ECONOMICS LTD VENDOR LONDON2 WC2R 1LA 769529863 22930 361651 417000003394 28500 STANDARD 17/09/2020 1 4750 28500 33250 Accrual Accrual NONRECLAIM 4750 23750 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 17/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Northern Space and Security Ltd 361653 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/028/2020 361653 417000003055 26585.09 STANDARD 17/09/2020 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 17/09/2020 R & D Other Professional Services UKSA - UKSA BMG Research Ltd 361654 29460.00 Not set B15 3BE VENDOR Not set Not set Not set Not set B15 3BE VENDOR Not set 200015553 BMG Research Ltd VENDOR Birmingham B15 3BE Not set 117455 361654 417000003393 29460 STANDARD 17/09/2020 1 4910 29460 34370 Accrual Accrual NONRECLAIM 4910 24550 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 17/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency GOVERNMENT ACTUARYS DEPARTMENT 361675 2280.00 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/00031436 361675 417000003336 2736 STANDARD 17/09/2020 1 456 2280 2736 Accrual Accrual Not set 456 2280 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 17/09/2020 R & D External Training UKSA - UKSA Serco Ltd 361676 6500.00 Not set RG27 9UY VENDOR Not set Not set Not set Not set RG27 9UY VENDOR Not set 215003759 Serco Ltd VENDOR HOOK1 RG27 9UY Not set 91713861 361676 417000003452 7800 STANDARD 17/09/2020 1 1300 6500 7800 Accrual Accrual Not set 1300 6500 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146070 R & D External Training 110511
Department for Business, Innovation and Skills UK Space Agency 17/09/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 361756 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 1220000059 361756 417000003349 11520 STANDARD 17/09/2020 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 17/09/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 361757 51408.00 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 1220000064 361757 417000003349 51408 STANDARD 17/09/2020 1 8568 51408 59976 Accrual Accrual NONRECLAIM 8568 42840 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 17/09/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 361758 13824.14 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 1220000065 361758 417000003349 13824.14 STANDARD 17/09/2020 1 2304.02 13824.14 16128.16 Accrual Accrual NONRECLAIM 2304.02 11520.12 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 17/09/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 361760 71680.00 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 1220000066 361760 417000003349 71680 STANDARD 17/09/2020 1 11946.67 71680 83626.67 Accrual Accrual NONRECLAIM 11946.67 59733.33 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 17/09/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 361761 28908.00 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 1220000060 361761 417000003349 28908 STANDARD 17/09/2020 1 4818 28908 33726 Accrual Accrual NONRECLAIM 4818 24090 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 17/09/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 361762 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 1220000061 361762 417000003349 20991.6 STANDARD 17/09/2020 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 17/09/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 361764 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 1220000062 361764 417000003349 42420 STANDARD 17/09/2020 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 17/09/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 361765 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 1220000063 361765 417000003349 100064.28 STANDARD 17/09/2020 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 17/09/2020 R & D Other Professional Services UKSA - UKSA INMARSAT GLOBAL LTD 361767 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 7389652 361767 417000003367 21453.34 STANDARD 17/09/2020 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 17/09/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 361792 268.69 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS207325 361792 Not set 268.69 EXPENSE REPORT 17/09/2020 1 Not set 268.69 268.69 Item Item NONRECLAIM Not set 268.69 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 18/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 361881 67.98 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 UKS212225 361881 Not set 67.98 EXPENSE REPORT 18/09/2020 1 Not set 67.98 67.98 Item Item NONRECLAIM Not set 67.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 18/09/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 361882 209.52 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS208969 361882 Not set 209.52 EXPENSE REPORT 18/09/2020 1 Not set 209.52 209.52 Item Item NONRECLAIM Not set 209.52 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 18/09/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 361883 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 UKS216559 361883 Not set 99.99 EXPENSE REPORT 18/09/2020 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 110004 UKSA - CE Office 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 18/09/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 361884 237.65 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS211309 361884 Not set 237.65 EXPENSE REPORT 18/09/2020 1 Not set 237.65 237.65 Item Item NONRECLAIM Not set 237.65 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 18/09/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 361885 85.00 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 UKS212505 361885 Not set 85 EXPENSE REPORT 18/09/2020 1 Not set 85 85 Item Item NONRECLAIM Not set 85 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 21/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 361910 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 2204547 361910 417000002491 2520.24 STANDARD 21/09/2020 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 22/09/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 361911 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 2204548 361911 417000002522 3483.26 STANDARD 22/09/2020 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 22/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361912 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 2204549 361912 417000002743 2089.98 STANDARD 22/09/2020 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 22/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361913 2769.62 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 2204550 361913 417000002876 2769.62 STANDARD 22/09/2020 1 461.6 2769.62 3231.22 Accrual Accrual NONRECLAIM 461.6 2308.02 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 22/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 361914 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 2204551 361914 417000002900 2739.18 STANDARD 22/09/2020 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 22/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 361915 3990.00 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 2204552 361915 417000002930 3990 STANDARD 22/09/2020 1 665 3990 4655 Accrual Accrual NONRECLAIM 665 3325 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 22/09/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 361916 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 2204553 361916 417000002937 4565.28 STANDARD 22/09/2020 1 760.88 4565.28 5326.16 Accrual Accrual NONRECLAIM 760.88 3804.4 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 21/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 361917 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 2204554 361917 417000002941 2388.53 STANDARD 21/09/2020 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 110511
Department for Business, Innovation and Skills UK Space Agency 22/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 361918 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 2204555 361918 417000003020 4312.62 STANDARD 22/09/2020 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 22/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361919 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 2204556 361919 417000003051 3043.5 STANDARD 22/09/2020 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 22/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361920 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 2204557 361920 417000003054 4311.48 STANDARD 22/09/2020 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 22/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361922 -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 2204558 361922 417000003070 3387.66 STANDARD 22/09/2020 2 Not set -3387.66 -3387.66 Accrual Accrual NONRECLAIM Not set -3387.66 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 22/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361922 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 2204558 361922 417000003070 3387.66 STANDARD 22/09/2020 1 564.61 6775.32 7339.93 Accrual Accrual NONRECLAIM 564.61 6210.71 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 22/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361923 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 2204559 361923 417000003155 3449.22 STANDARD 22/09/2020 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 22/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361924 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 2204560 361924 417000003175 5639.58 STANDARD 22/09/2020 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 22/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 361925 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 2204561 361925 417000003177 6634.86 STANDARD 22/09/2020 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 22/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 361926 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 2204562 361926 417000003325 4311.48 STANDARD 22/09/2020 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 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 21/09/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 361927 -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 2204563 361927 417000003368 2032.6 STANDARD 21/09/2020 2 Not set -3387.66 -3387.66 Accrual Accrual NONRECLAIM Not set -3387.66 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 21/09/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 361927 5420.26 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 2204563 361927 417000003368 2032.6 STANDARD 21/09/2020 1 338.77 5420.26 5759.03 Accrual Accrual NONRECLAIM 338.77 5081.49 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 21/09/2020 R & D Employer's Social Security Costs - Casuals UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 361928 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 2204564 361928 417000003379 3276.3 STANDARD 21/09/2020 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 21/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Global Geo-Intelligence Solutions Ltd 361961 1372.52 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 10 361961 417000003401 1372.52 STANDARD 21/09/2020 1 0 1372.52 1372.52 Accrual Accrual NONRECLAIM 0 1372.52 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 21/09/2020 R & D Contractors UKSA - UKSA RHEATECH LTD 362004 7555.66 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 1220000077 362004 417000002679 7555.66 STANDARD 21/09/2020 1 1259.28 7555.66 8814.94 Accrual Accrual NONRECLAIM 1259.28 6296.38 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 21/09/2020 R & D Contractors UKSA - UKSA RHEATECH LTD 362005 8631.76 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 1220000078 362005 417000003196 8631.76 STANDARD 21/09/2020 1 1438.63 8631.76 10070.39 Accrual Accrual NONRECLAIM 1438.63 7193.13 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 21/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HR WALLINGFORD LTD 362009 11920.57 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 HR066362 362009 417000002083 11920.57 STANDARD 21/09/2020 1 0 11920.57 11920.57 Accrual Accrual NONRECLAIM 0 11920.57 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 21/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency KNOWLEDGE TRANSFER NETWORK LTD 362032 6000.00 Not set N1 0QH VENDOR Not set Not set Not set Not set N1 0QH VENDOR Not set 200007731 KNOWLEDGE TRANSFER NETWORK LTD VENDOR LONDON N1 0QH Not set INV-2263 362032 417000003456 6000 STANDARD 21/09/2020 1 1000 6000 7000 Accrual Accrual NONRECLAIM 1000 5000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 22/09/2020 R & D Other Travel UKSA - UKSA RHEATECH LTD 362062 118.08 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 1220000076 362062 417000002679 118.08 STANDARD 22/09/2020 1 19.68 118.08 137.76 Accrual Accrual NONRECLAIM 19.68 98.4 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110617
Department for Business, Innovation and Skills UK Space Agency 23/09/2020 R & D Contractors UKSA - UKSA RHEATECH LTD 362063 604.99 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 1220000075 362063 417000002679 1635.58 STANDARD 23/09/2020 1 121 604.99 725.99 Accrual Accrual Not set 121 604.99 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 23/09/2020 R & D Other Travel UKSA - UKSA RHEATECH LTD 362063 909.59 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 1220000075 362063 417000002679 1635.58 STANDARD 23/09/2020 1 151.6 909.59 1061.19 Accrual Accrual NONRECLAIM 151.6 757.99 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110617
Department for Business, Innovation and Skills UK Space Agency 23/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency University of Leicester 362097 -41666.33 Not set LE1 7RH VENDOR Not set Not set Not set Not set LE1 7RH VENDOR Not set 223000362 University of Leicester VENDOR LEICESTER5 LE1 7RH Not set 2230114659 362097 417000003453 49999.6 STANDARD 23/09/2020 2 Not set -41666.33 -41666.33 Accrual Accrual NONRECLAIM Not set -41666.33 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 23/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency University of Leicester 362097 91665.93 Not set LE1 7RH VENDOR Not set Not set Not set Not set LE1 7RH VENDOR Not set 223000362 University of Leicester VENDOR LEICESTER5 LE1 7RH Not set 2230114659 362097 417000003453 49999.6 STANDARD 23/09/2020 1 8333.27 91665.93 99999.2 Accrual Accrual NONRECLAIM 8333.27 83332.66 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 22/09/2020 Eye Tests UKSA - UKSA Personal Expense, Name Withheld 362099 19.00 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 MISC3068 362099 Not set 19 EXPENSE REPORT 22/09/2020 1 Not set 19 19 Item Item NONRECLAIM Not set 19 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 52121007 Eye Tests 110511
Department for Business, Innovation and Skills UK Space Agency 22/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362170 48.98 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 UKS215599 362170 Not set 48.98 EXPENSE REPORT 22/09/2020 1 Not set 48.98 48.98 Item Item NONRECLAIM Not set 48.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 Resource and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 22/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362171 186.97 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS215578 362171 Not set 186.97 EXPENSE REPORT 22/09/2020 1 Not set 186.97 186.97 Item Item NONRECLAIM Not set 186.97 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 28/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Jon Paul Carver 362234 1000.00 Not set 16936 VENDOR Not set Not set Not set Not set 16936 VENDOR Not set 200021220 Jon Paul Carver VENDOR Solna - GBP 16936 Not set UKSA 01 362234 417000003472 1000 STANDARD 28/09/2020 1 0 1000 1000 Accrual Accrual NONRECLAIM 0 1000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110614
Department for Business, Innovation and Skills UK Space Agency 23/09/2020 R & D Other Professional Services UKSA - UKSA VENTURE THINKING LTD 362244 990.00 Not set CM24 8TQ VENDOR Not set Not set Not set Not set CM24 8TQ VENDOR Not set 217000061 VENTURE THINKING LTD VENDOR ESSEX CM24 8TQ Not set 44080 362244 417000003458 990 STANDARD 23/09/2020 1 0 990 990 Accrual Accrual NONRECLAIM 0 990 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 23/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Matt Fox and Joanne Fox T/A Spacefund 362267 1500.00 Not set CT4 7AH GRANT Not set Not set Not set Not set CT4 7AH GRANT Not set 217000117 Matt Fox and Joanne Fox T/A Spacefund GRANT Canterbury1 CT4 7AH Not set 687 362267 417000003478 1500 STANDARD 23/09/2020 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 23/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362340 18.48 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS216688 362340 Not set 18.48 EXPENSE REPORT 23/09/2020 1 Not set 18.48 18.48 Item Item NONRECLAIM Not set 18.48 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 23/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362341 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 UKS215637 362341 Not set 36.99 EXPENSE REPORT 23/09/2020 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 110001 Programmes 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 30/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency ASTOS SOLUTIONS GMBH 362372 2992.91 Not set 70563 VENDOR Not set Not set Not set Not set 70563 VENDOR Not set 200014094 ASTOS SOLUTIONS GMBH VENDOR GERMANY 70563 Not set 42010051 362372 417000003466 20850 STANDARD 30/09/2020 1 0 2992.91135 2992.91135 Accrual Accrual NONRECLAIM 0 2992.91135 EU STANDARD (PURCHASES) 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 30/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency ASTOS SOLUTIONS GMBH 362372 16207.77 Not set 70563 VENDOR Not set Not set Not set Not set 70563 VENDOR Not set 200014094 ASTOS SOLUTIONS GMBH VENDOR GERMANY 70563 Not set 42010051 362372 417000003466 20850 STANDARD 30/09/2020 1 0 16207.76608 16207.76608 Accrual Accrual NONRECLAIM 0 16207.76608 EU STANDARD (PURCHASES) 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 23/09/2020 R & D Other Professional Services UKSA - UKSA Innovate UK 362378 69847.88 Not set SN2 1FL WGA ONLY Not set Not set Not set Not set SN2 1FL WGA ONLY Not set 215003018 Innovate UK WGA ONLY Swindon1 SN2 1FL Not set CIN-1000691 362378 417000002978 69847.88 STANDARD 23/09/2020 1 11641.31 69847.88 81489.19 Accrual Accrual NONRECLAIM 11641.31 58206.57 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 23/09/2020 R & D Other Professional Services UKSA - UKSA Innovate UK 362379 47149.08 Not set SN2 1FL WGA ONLY Not set Not set Not set Not set SN2 1FL WGA ONLY Not set 215003018 Innovate UK WGA ONLY Swindon1 SN2 1FL Not set CIN-1000693 362379 417000002978 47149.08 STANDARD 23/09/2020 1 7858.18 47149.08 55007.26 Accrual Accrual NONRECLAIM 7858.18 39290.9 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 24/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Space Talos Ltd 362395 2997.60 Not set SE16 7EL VENDOR Not set Not set Not set Not set SE16 7EL VENDOR Not set 200018376 Space Talos Ltd VENDOR London SE16 7EL Not set 202010091 362395 417000003413 2997.6 STANDARD 24/09/2020 1 0 2997.6 2997.6 Accrual Accrual NONRECLAIM 0 2997.6 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 24/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362454 291.15 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS212355 362454 Not set 291.15 EXPENSE REPORT 24/09/2020 1 Not set 291.15 291.15 Item Item NONRECLAIM Not set 291.15 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 28/09/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 362469 -1250.00 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 3794956 362469 417000003330 1250 STANDARD 28/09/2020 2 Not set -1250 -1250 Accrual Accrual NONRECLAIM Not set -1250 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 28/09/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 362469 2500.00 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 3794956 362469 417000003330 1250 STANDARD 28/09/2020 1 0 2500 2500 Accrual Accrual NONRECLAIM 0 2500 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 25/09/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 362535 110.00 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 UKS209033 362535 Not set 110 EXPENSE REPORT 25/09/2020 1 Not set 110 110 Item Item NONRECLAIM Not set 110 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 25/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362536 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 UKS213543 362536 Not set 45.99 EXPENSE REPORT 25/09/2020 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 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 25/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362537 202.25 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS216750 362537 Not set 202.25 EXPENSE REPORT 25/09/2020 1 Not set 202.25 202.25 Item Item NONRECLAIM Not set 202.25 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 28/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 362577 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 2206525 362577 417000002491 2520.24 STANDARD 28/09/2020 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 28/09/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 362578 8115.07 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2206526 362578 417000002754 8115.07 STANDARD 28/09/2020 1 1352.51 8115.07 9467.58 Accrual Accrual NONRECLAIM 1352.51 6762.56 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 28/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 362580 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 2206527 362580 417000002876 2130.48 STANDARD 28/09/2020 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 28/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 362581 8842.94 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 2206528 362581 417000002894 8842.94 STANDARD 28/09/2020 1 1473.82 8842.94 10316.76 Accrual Accrual NONRECLAIM 1473.82 7369.12 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 28/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 362582 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 2206529 362582 417000002900 2739.18 STANDARD 28/09/2020 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 28/09/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 362583 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 2206530 362583 417000002936 8956.98 STANDARD 28/09/2020 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 29/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 362584 -2647.24 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 2206531 362584 417000002941 2985.66 STANDARD 29/09/2020 2 Not set -2647.24 -2647.24 Accrual Accrual NONRECLAIM Not set -2647.24 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 29/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 362584 -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 2206531 362584 417000002941 2985.66 STANDARD 29/09/2020 2 497.61 -1990.44 -1492.83 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 29/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 362584 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 2206531 362584 417000002941 2985.66 STANDARD 29/09/2020 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 29/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 362584 5632.90 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2206531 362584 417000002941 2985.66 STANDARD 29/09/2020 1 497.61 5632.9 6130.51 Accrual Accrual NONRECLAIM 497.61 5135.29 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 28/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 362585 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 2206532 362585 417000003051 3043.5 STANDARD 28/09/2020 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 28/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 362586 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 2206533 362586 417000003070 3387.66 STANDARD 28/09/2020 1 564.61 3387.66 3952.27 Accrual Accrual NONRECLAIM 564.61 2823.05 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 28/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 362587 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 2206534 362587 417000003083 7514.4 STANDARD 28/09/2020 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 28/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 362588 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 2206535 362588 417000003155 3449.22 STANDARD 28/09/2020 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 28/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 362589 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 2206536 362589 417000003175 5639.58 STANDARD 28/09/2020 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 28/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 362590 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 2206537 362590 417000003176 6634.86 STANDARD 28/09/2020 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 28/09/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 362591 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 2206538 362591 417000003177 6634.86 STANDARD 28/09/2020 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 28/09/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 362592 8967.97 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2206539 362592 417000003273 8967.97 STANDARD 28/09/2020 1 1494.66 8967.97 10462.63 Accrual Accrual NONRECLAIM 1494.66 7473.31 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 28/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 362593 2042.18 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 2206540 362593 417000003356 2042.18 STANDARD 28/09/2020 1 340.36 2042.18 2382.54 Accrual Accrual NONRECLAIM 340.36 1701.82 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110611
Department for Business, Innovation and Skills UK Space Agency 28/09/2020 R & D Employer's Social Security Costs - Casuals UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 362594 -76447.00 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 2206541 362594 417000003379 3276.3 STANDARD 28/09/2020 2 Not set -76447 -76447 Accrual Accrual NONRECLAIM Not set -76447 Not set NON RECOVERABLE Not set Not set 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 28/09/2020 R & D Employer's Social Security Costs - Casuals UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 362594 79723.30 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 2206541 362594 417000003379 3276.3 STANDARD 28/09/2020 1 546.05 79723.3 80269.35 Accrual Accrual NONRECLAIM 546.05 79177.25 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 28/09/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 362595 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 2206542 362595 417000002872 5971.32 STANDARD 28/09/2020 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 28/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362687 39.06 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS213544 362687 Not set 39.06 EXPENSE REPORT 28/09/2020 1 Not set 39.06 39.06 Item Item NONRECLAIM Not set 39.06 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 28/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362688 49.99 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 UKS214523 362688 Not set 49.99 EXPENSE REPORT 28/09/2020 1 Not set 49.99 49.99 Item Item NONRECLAIM Not set 49.99 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 29/09/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Credit Assist Ltd 362774 150.00 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 28955 362774 417000003473 180 STANDARD 29/09/2020 1 30 150 180 Accrual Accrual Not set 30 150 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial Space 59146090 R & D Other Professional Services 110621
Department for Business, Innovation and Skills UK Space Agency 29/09/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 362805 240.00 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 UKS216840 362805 Not set 240 EXPENSE REPORT 29/09/2020 1 Not set 240 240 Item Item NONRECLAIM Not set 240 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 29/09/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362807 63.40 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS213530 362807 Not set 153.4 EXPENSE REPORT 29/09/2020 1 Not set 63.4 63.4 Item Item NONRECLAIM Not set 63.4 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 29/09/2020 R & D Other Staff Welfare Costs UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362807 90.00 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 UKS213530 362807 Not set 153.4 EXPENSE REPORT 29/09/2020 1 Not set 90 90 Item Item NONRECLAIM Not set 90 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial Space 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 30/09/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REZATEC LTD 362837 119443.00 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 155 362837 417000001389 119443 STANDARD 30/09/2020 1 0 119443 119443 Accrual Accrual NONRECLAIM 0 119443 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 30/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Space Forms Ltd 362841 3000.00 Not set RG4 5NA GRANT Not set Not set Not set Not set RG4 5NA GRANT Not set 200021375 Space Forms Ltd GRANT Reading RG4 5NA Not set 11 362841 417000003404 3000 STANDARD 30/09/2020 1 0 3000 3000 Accrual Accrual NONRECLAIM 0 3000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 30/09/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Earthwave Ltd 362850 3000.00 Not set EH9 3HJ GRANT Not set Not set Not set Not set EH9 3HJ GRANT Not set 200018207 Earthwave Ltd GRANT Edinburgh EH9 3HJ Not set 19 362850 417000003399 3000 STANDARD 30/09/2020 1 0 3000 3000 Accrual Accrual NONRECLAIM 0 3000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 30/09/2020 Rail Travel UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362877 214.00 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200013953 Not set Not set HOME Not set Not set UST3084 362877 Not set 607.96 EXPENSE REPORT 30/09/2020 1 0 214 214 Item Item NONRECLAIM 0 214 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52192002 Rail Travel UK 110511
Department for Business, Innovation and Skills UK Space Agency 30/09/2020 Hotel & Accommodation UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 362877 393.96 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 200013953 Not set Not set HOME Not set Not set UST3084 362877 Not set 607.96 EXPENSE REPORT 30/09/2020 2 0 393.96 393.96 Item Item NONRECLAIM 0 393.96 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 Programmes 52195002 Hotel & Accommodation UK 110511
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set