UK Space Agency

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UK Space Agency spending report: November 2020

Updated 8 January 2021
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Department	Entity	Date of Payment	Expense Type	Expense Area	Supplier	Transaction Number	Amount	Description	Supplier Post Code	Supplier Type	Contract Number	Project Code	Expenditure Type	VAT Registration Number	Supplier Post Code	Supplier Type	VAT Registration Number	Supplier Number	Supplier Name	Supplier Type Code	Supplier Site	Supplier Post Code	Supplier VAT Number	Invoice Number	Invoice Voucher Number	Purchase Order Number	Invoice Amount	Invoice Type	Payment Date	Distribution Line Number	Vat Amount	Net Total	Gross Total	Distribution Line Type	Distribution Line Description	NonReclaimable	Tax Local Amount	Functional Currency Amount	Tax Code Name	Product Category	Tax Type	Tax Rate	Entity Code	Entity Name	Cost Centre Code	Cost Centre Name	NAC Code	NAC Name	Programme Code
Department for Business, Innovation and Skills	UK Space Agency	23/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	363025	973.06	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	7070025219	363025	417000001164	973.06	STANDARD	23/11/2020	1	162.18	973.06	1135.24	Accrual	Accrual	NONRECLAIM	162.18	810.88	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	06/11/2020	R & D IT Software Licences and Software Maintenance	UKSA - UKSA	THE MATHWORKS LTD	363203	4368.00	Not set	CB4 0HH	VENDOR	Not set	Not set	Not set	Not set	CB4 0HH	VENDOR	Not set	200004190	THE MATHWORKS LTD	VENDOR	CAMBRIDGE	CB4 0HH	Not set	30004066	363203	417000003484	17376	STANDARD	06/11/2020	1	728	4368	5096	Accrual	Accrual	NONRECLAIM	728	3640	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146241	R & D IT Software Licences and Software Maintenance	110617
Department for Business, Innovation and Skills	UK Space Agency	06/11/2020	R & D IT Software Licences and Software Maintenance	UKSA - UKSA	THE MATHWORKS LTD	363203	4368.00	Not set	CB4 0HH	VENDOR	Not set	Not set	Not set	Not set	CB4 0HH	VENDOR	Not set	200004190	THE MATHWORKS LTD	VENDOR	CAMBRIDGE	CB4 0HH	Not set	30004066	363203	417000003484	17376	STANDARD	06/11/2020	1	728	4368	5096	Accrual	Accrual	NONRECLAIM	728	3640	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146241	R & D IT Software Licences and Software Maintenance	110617
Department for Business, Innovation and Skills	UK Space Agency	06/11/2020	R & D IT Software Licences and Software Maintenance	UKSA - UKSA	THE MATHWORKS LTD	363203	8640.00	Not set	CB4 0HH	VENDOR	Not set	Not set	Not set	Not set	CB4 0HH	VENDOR	Not set	200004190	THE MATHWORKS LTD	VENDOR	CAMBRIDGE	CB4 0HH	Not set	30004066	363203	417000003484	17376	STANDARD	06/11/2020	1	1440	8640	10080	Accrual	Accrual	NONRECLAIM	1440	7200	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146241	R & D IT Software Licences and Software Maintenance	110617
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	AIRBUS DEFENCE AND SPACE LTD	363570	28329.90	Not set	SG1 2AS	VENDOR	Not set	Not set	Not set	Not set	SG1 2AS	VENDOR	Not set	217000071	AIRBUS DEFENCE AND SPACE LTD	VENDOR	STEVENAGE	SG1 2AS	Not set	IN034073	363570	417000003314	28329.9	STANDARD	02/11/2020	1	4721.65	28329.9	33051.55	Accrual	Accrual	NONRECLAIM	4721.65	23608.25	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	05/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Natural Environment Research Council	363879	157872.67	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	7060016591	363879	417000002077	157872.67	STANDARD	05/11/2020	1	0	157872.67	157872.67	Accrual	Accrual	NONRECLAIM	0	157872.67	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	30/11/2020	R & D Other Goods/Services	UK Space Agency - UK Space Agency	Thales Alenia Space UK Ltd	364831	51042.00	Not set	BS16 1EJ	VENDOR	Not set	Not set	Not set	Not set	BS16 1EJ	VENDOR	Not set	200008217	Thales Alenia Space UK Ltd	VENDOR	BRISTOL	BS16 1EJ	Not set	1001117	364831	417000001987	61250.4	STANDARD	30/11/2020	1	10208.4	51042	61250.4	Accrual	Accrual	Not set	10208.4	51042	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59149001	R & D Other Goods/Services	110511
Department for Business, Innovation and Skills	UK Space Agency	03/11/2020	R & D Other Professional Services	UKSA - UKSA	INMARSAT GLOBAL LTD	365697	78600.00	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	7926980	365697	417000002560	78600	STANDARD	03/11/2020	1	13100	78600	91700	Accrual	Accrual	NONRECLAIM	13100	65500	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	03/11/2020	R & D Other Professional Services	UKSA - UKSA	INMARSAT GLOBAL LTD	365698	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	7926979	365698	417000002560	235800	STANDARD	03/11/2020	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	13/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	365769	3483.27	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	2215251	365769	417000002522	9578.98	STANDARD	13/11/2020	1	580.55	3483.27	4063.82	Accrual	Accrual	NONRECLAIM	580.55	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	13/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	365769	6095.71	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2215251	365769	417000002522	9578.98	STANDARD	13/11/2020	1	1015.95	6095.71	7111.66	Accrual	Accrual	NONRECLAIM	1015.95	5079.76	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D External Training	UKSA - UKSA	Barquer Training and Consultancy Ltd	366360	125.00	Not set	B3 2QD	VENDOR	Not set	Not set	Not set	Not set	B3 2QD	VENDOR	Not set	200021920	Barquer Training and Consultancy Ltd	VENDOR	Birmingham	B3 2QD	Not set	280502	366360	417000003506	125	STANDARD	02/11/2020	1	Not set	125	125	Accrual	Accrual	Not set	Not set	125	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D External Training	UKSA - UKSA	Barquer Training and Consultancy Ltd	366361	125.00	Not set	B3 2QD	VENDOR	Not set	Not set	Not set	Not set	B3 2QD	VENDOR	Not set	200021920	Barquer Training and Consultancy Ltd	VENDOR	Birmingham	B3 2QD	Not set	28049	366361	417000003506	125	STANDARD	02/11/2020	1	Not set	125	125	Accrual	Accrual	Not set	Not set	125	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D External Training	UKSA - UKSA	Barquer Training and Consultancy Ltd	366362	125.00	Not set	B3 2QD	VENDOR	Not set	Not set	Not set	Not set	B3 2QD	VENDOR	Not set	200021920	Barquer Training and Consultancy Ltd	VENDOR	Birmingham	B3 2QD	Not set	28048	366362	417000003506	125	STANDARD	02/11/2020	1	0	125	125	Accrual	Accrual	NONRECLAIM	0	125	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D External Training	UKSA - UKSA	Barquer Training and Consultancy Ltd	366364	125.00	Not set	B3 2QD	VENDOR	Not set	Not set	Not set	Not set	B3 2QD	VENDOR	Not set	200021920	Barquer Training and Consultancy Ltd	VENDOR	Birmingham	B3 2QD	Not set	280501	366364	417000003506	125	STANDARD	02/11/2020	1	0	125	125	Accrual	Accrual	NONRECLAIM	0	125	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D External Training	UKSA - UKSA	Barquer Training and Consultancy Ltd	366365	125.00	Not set	B3 2QD	VENDOR	Not set	Not set	Not set	Not set	B3 2QD	VENDOR	Not set	200021920	Barquer Training and Consultancy Ltd	VENDOR	Birmingham	B3 2QD	Not set	28050	366365	417000003506	125	STANDARD	02/11/2020	1	0	125	125	Accrual	Accrual	NONRECLAIM	0	125	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D Training and Development Expenditure	UKSA - UKSA	LONDON INSTITUTE OF SPACE POLICY AND LAW	366367	5000.00	Not set	WC1B 5DR	VENDOR	Not set	Not set	Not set	Not set	WC1B 5DR	VENDOR	Not set	200003621	LONDON INSTITUTE OF SPACE POLICY AND LAW	VENDOR	LONDON	WC1B 5DR	Not set	UKSA/2020/01-05	366367	417000003519	5000	STANDARD	02/11/2020	1	Not set	5000	5000	Accrual	Accrual	Not set	Not set	5000	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	04/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Space Connexions Ltd	366368	1900.00	Not set	AL5 2HG	VENDOR	Not set	Not set	Not set	Not set	AL5 2HG	VENDOR	Not set	200008809	Space Connexions Ltd	VENDOR	Harpenden	AL5 2HG	Not set	239	366368	417000003551	2280	STANDARD	04/11/2020	1	380	1900	2280	Accrual	Accrual	Not set	380	1900	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	04/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	PICO SERVICES LTD	366370	1900.00	Not set	HP4 2SH	VENDOR	Not set	Not set	Not set	Not set	HP4 2SH	VENDOR	Not set	200006448	PICO SERVICES LTD	VENDOR	Berkhamsted 1	HP4 2SH	Not set	1368	366370	417000003552	2280	STANDARD	04/11/2020	1	380	1900	2280	Accrual	Accrual	Not set	380	1900	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	04/11/2020	R & D Other Professional Services	UKSA - UKSA	AIRBUS DEFENCE AND SPACE LTD	366386	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	101031670	366386	417000002695	459000	STANDARD	04/11/2020	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	02/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	366554	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	2217398	366554	417000002491	2520.24	STANDARD	02/11/2020	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	110511
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	366555	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	2217399	366555	417000002754	2898.24	STANDARD	02/11/2020	1	483.04	2898.24	3381.28	Accrual	Accrual	NONRECLAIM	483.04	2415.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59144010	R & D Contractors	110611
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	366556	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	2217400	366556	417000002941	2985.66	STANDARD	02/11/2020	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	02/11/2020	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	366557	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	2217401	366557	417000003379	3276.3	STANDARD	02/11/2020	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	02/11/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	366558	13269.60	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2217402	366558	417000002872	13269.6	STANDARD	02/11/2020	1	2211.6	13269.6	15481.2	Accrual	Accrual	NONRECLAIM	2211.6	11058	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D IT Software Licences and Software Maintenance	UK Space Agency - UK Space Agency	Thymometrics Ltd	366574	1344.92	Not set	CB3 0QH	VENDOR	Not set	Not set	Not set	Not set	CB3 0QH	VENDOR	Not set	200021812	Thymometrics Ltd	VENDOR	Cambridge	CB3 0QH	Not set	INV-12587	366574	417000003501	3362.3	STANDARD	02/11/2020	1	224.15	1344.92	1569.07	Accrual	Accrual	NONRECLAIM	224.15	1120.77	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110002	Growth	59146241	R & D IT Software Licences and Software Maintenance	110511
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D IT Software Licences and Software Maintenance	UKSA - UKSA	Thymometrics Ltd	366574	2017.38	Not set	CB3 0QH	VENDOR	Not set	Not set	Not set	Not set	CB3 0QH	VENDOR	Not set	200021812	Thymometrics Ltd	VENDOR	Cambridge	CB3 0QH	Not set	INV-12587	366574	417000003501	3362.3	STANDARD	02/11/2020	1	336.23	2017.38	2353.61	Accrual	Accrual	NONRECLAIM	336.23	1681.15	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146241	R & D IT Software Licences and Software Maintenance	110617
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	366596	20000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	676	366596	417000001209	20000	STANDARD	02/11/2020	1	0	20000	20000	Accrual	Accrual	NONRECLAIM	0	20000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D Other Professional Services	UKSA - UKSA	Cabinet Office	366651	1051.10	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	3798041	366651	417000003377	1261.32	STANDARD	02/11/2020	1	210.22	1051.1	1261.32	Accrual	Accrual	Not set	210.22	1051.1	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146090	R & D Other Professional Services	110591
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	366699	119.99	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	UKS217242	366699	Not set	119.99	EXPENSE REPORT	02/11/2020	1	Not set	119.99	119.99	Item	Item	NONRECLAIM	Not set	119.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	02/11/2020	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	366700	60.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS217271	366700	Not set	60.5	EXPENSE REPORT	02/11/2020	1	Not set	60.5	60.5	Item	Item	NONRECLAIM	Not set	60.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	04/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	ROCKET ENGINEERING LTD	366756	520.00	Not set	SE24 9DF	VENDOR	Not set	Not set	Not set	Not set	SE24 9DF	VENDOR	Not set	200006385	ROCKET ENGINEERING LTD	VENDOR	LONDON	SE24 9DF	Not set	NSTP Pathfinder Round 3 Call R	366756	417000003554	520	STANDARD	04/11/2020	1	0	520	520	Accrual	Accrual	NONRECLAIM	0	520	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	03/11/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	366838	70.00	Not set	E14 5GL	VENDOR	Not set	Not set	Not set	GB791788859	E14 5GL	VENDOR	GB791788859	215004053	KPMG LLP	VENDOR	CSL SMARTFORM	E14 5GL	GB791788859	5502168157	366838	417000003420	84	STANDARD	03/11/2020	1	14	70	84	Accrual	Accrual	Not set	14	70	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	04/11/2020	R & D Other Professional Services	UKSA - UKSA	CGI IT UK LTD	366905	80995.20	Not set	EC3M 3BY	VENDOR	Not set	Not set	Not set	947968	EC3M 3BY	VENDOR	947968	215003622	CGI IT UK LTD	VENDOR	London	EC3M 3BY	947968	GB014047068	366905	417000002301	80995.2	STANDARD	04/11/2020	1	13499.2	80995.2	94494.4	Accrual	Accrual	NONRECLAIM	13499.2	67496	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	04/11/2020	R & D Training and Development Expenditure	UKSA - UKSA	CIPFA BUSINESS LTD	366921	395.00	Not set	E1 8AN	VENDOR	Not set	Not set	Not set	Not set	E1 8AN	VENDOR	Not set	215004261	CIPFA BUSINESS LTD	VENDOR	LONDON	E1 8AN	Not set	3151662	366921	417000003550	474	STANDARD	04/11/2020	1	79	395	474	Accrual	Accrual	Not set	79	395	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	04/11/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	367006	159.00	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	UKS218844	367006	Not set	159	EXPENSE REPORT	04/11/2020	1	Not set	159	159	Item	Item	NONRECLAIM	Not set	159	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	05/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	SJE Space Ltd	367043	1900.00	Not set	RG7 3HB	VENDOR	Not set	Not set	Not set	Not set	RG7 3HB	VENDOR	Not set	200017117	SJE Space Ltd	VENDOR	Reading	RG7 3HB	Not set	46	367043	417000003557	2280	STANDARD	05/11/2020	1	380	1900	2280	Accrual	Accrual	Not set	380	1900	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	05/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	367116	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	1129	367116	417000003315	6000	STANDARD	05/11/2020	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	05/11/2020	R & D Other Staff Welfare Costs	UKSA - UKSA	People Asset Management Ltd	367119	278.76	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	94543	367119	417000003416	278.76	STANDARD	05/11/2020	1	46.46	278.76	325.22	Accrual	Accrual	NONRECLAIM	46.46	232.3	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	05/11/2020	R & D Training and Development Expenditure	UKSA - UKSA	KNOWLEDGE TRAIN LTD	367121	3396.00	Not set	EC1M 6AX	VENDOR	Not set	Not set	Not set	Not set	EC1M 6AX	VENDOR	Not set	200013524	KNOWLEDGE TRAIN LTD	VENDOR	LONDON	EC1M 6AX	Not set	E322245	367121	417000003553	4075.2	STANDARD	05/11/2020	1	679.2	3396	4075.2	Accrual	Accrual	Not set	679.2	3396	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	06/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Earth-i Ltd	367176	206174.20	Not set	GU2 7AF	GRANT	Not set	Not set	Not set	Not set	GU2 7AF	GRANT	Not set	200011046	Earth-i Ltd	GRANT	GUILDFORD1	GU2 7AF	Not set	Ei-OR1054IN14	367176	417000002057	206174.2	STANDARD	06/11/2020	1	0	206174.2	206174.2	Accrual	Accrual	NONRECLAIM	0	206174.2	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	06/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ian Andrews and Moira Fraser Andrews T/A IMA Partners	367195	3500.00	Not set	SW19 3PX	VENDOR	Not set	Not set	Not set	Not set	SW19 3PX	VENDOR	Not set	200021127	Ian Andrews and Moira Fraser Andrews T/A IMA Partners	VENDOR	London	SW19 3PX	Not set	171-UKSA-ICFA	367195	417000003564	3500	STANDARD	06/11/2020	1	0	3500	3500	Accrual	Accrual	NONRECLAIM	0	3500	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	06/11/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	University of Southampton	367231	44793.00	Not set	SO17 1BJ	VENDOR	Not set	Not set	Not set	568630414	SO17 1BJ	VENDOR	568630414	215004073	University of Southampton	VENDOR	SOUTHAMPTON	SO17 1BJ	568630414	44247733	367231	417000002757	44793	STANDARD	06/11/2020	1	0	44793	44793	Accrual	Accrual	NONRECLAIM	0	44793	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	12/11/2020	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	367259	-1643.51	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	23909	367259	417000002900	-1643.51	CREDIT	12/11/2020	1	-273.92	-1643.51	-1917.43	Accrual	Accrual	NONRECLAIM	-273.92	-1369.59	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	06/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	367260	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	2219535	367260	417000002491	2520.24	STANDARD	06/11/2020	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	110511
Department for Business, Innovation and Skills	UK Space Agency	24/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	367262	13933.06	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2219536	367262	417000003578	13933.06	STANDARD	24/11/2020	1	2322.18	13933.06	16255.24	Accrual	Accrual	NONRECLAIM	2322.18	11610.88	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	12/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	367263	8359.92	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2219537	367263	417000003580	8359.92	STANDARD	12/11/2020	1	1393.32	8359.92	9753.24	Accrual	Accrual	NONRECLAIM	1393.32	6966.6	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	06/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	367265	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	2219539	367265	417000002941	2985.66	STANDARD	06/11/2020	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	06/11/2020	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	367267	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	2219541	367267	417000003379	3276.3	STANDARD	06/11/2020	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	06/11/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	367308	1766.67	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS218886	367308	Not set	1766.67	EXPENSE REPORT	06/11/2020	1	Not set	1766.67	1766.67	Item	Item	NONRECLAIM	Not set	1766.67	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	06/11/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	367309	17.99	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS219847	367309	Not set	17.99	EXPENSE REPORT	06/11/2020	1	Not set	17.99	17.99	Item	Item	NONRECLAIM	Not set	17.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	09/11/2020	R & D Legal Costs	UKSA - UKSA	Dentons UK and Middle East LLP	367385	2488.80	Not set	EC4M 7WS	VENDOR	Not set	Not set	Not set	Not set	EC4M 7WS	VENDOR	Not set	200002890	Dentons UK and Middle East LLP	VENDOR	LONDON	EC4M 7WS	Not set	91193938	367385	417000002832	2986.56	STANDARD	09/11/2020	1	497.76	2488.8	2986.56	Accrual	Accrual	Not set	497.76	2488.8	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146096	R & D Legal Costs	110617
Department for Business, Innovation and Skills	UK Space Agency	09/11/2020	R & D Other Professional Services	UKSA - UKSA	Innovate UK	367387	4200.00	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-1000795	367387	417000003308	4200	STANDARD	09/11/2020	1	700	4200	4900	Accrual	Accrual	NONRECLAIM	700	3500	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	09/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	B2SPACE LTD	367426	3000.00	Not set	NP18 2HJ	VENDOR	Not set	Not set	Not set	Not set	NP18 2HJ	VENDOR	Not set	200013921	B2SPACE LTD	VENDOR	Newport	NP18 2HJ	Not set	20201020_001	367426	417000003546	3000	STANDARD	09/11/2020	1	0	3000	3000	Accrual	Accrual	NONRECLAIM	0	3000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	59149010	R & D Current Grants to Private Sector - NPISH	110621
Department for Business, Innovation and Skills	UK Space Agency	09/11/2020	R & D Travel Booking	UK Space Agency - UK Space Agency	Corporate Travel Management (North) Ltd	367434	0.96	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	Corporate Travel Management (North) Ltd	VENDOR	BRADFORD	BD1 5HQ	Not set	926	367434	417000003350	323.22	STANDARD	09/11/2020	1	0.16	0.96	1.12	Accrual	Accrual	NONRECLAIM	0.16	0.8	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59146301	R & D Travel Booking	110591
Department for Business, Innovation and Skills	UK Space Agency	09/11/2020	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Corporate Travel Management (North) Ltd	367434	83.65	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	Corporate Travel Management (North) Ltd	VENDOR	BRADFORD	BD1 5HQ	Not set	926	367434	417000003350	323.22	STANDARD	09/11/2020	1	0	83.65	83.65	Accrual	Accrual	NONRECLAIM	0	83.65	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	09/11/2020	R & D Hotel & Accommodation Overseas	UK Space Agency - UK Space Agency	Corporate Travel Management (North) Ltd	367434	238.61	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	Corporate Travel Management (North) Ltd	VENDOR	BRADFORD	BD1 5HQ	Not set	926	367434	417000003350	323.22	STANDARD	09/11/2020	1	0	238.61	238.61	Accrual	Accrual	NONRECLAIM	0	238.61	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	Resource and Operations	59146282	R & D Hotel & Accommodation Overseas	110591
Department for Business, Innovation and Skills	UK Space Agency	11/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	CIVIL AVIATION AUTHORITY	367522	-15000.00	Not set	RH6 0YR	VENDOR	Not set	Not set	Not set	Not set	RH6 0YR	VENDOR	Not set	217000096	CIVIL AVIATION AUTHORITY	VENDOR	WEST SUSSEX	RH6 0YR	Not set	14-10017197	367522	417000003504	15000	STANDARD	11/11/2020	2	Not set	-15000	-15000	Accrual	Accrual	NONRECLAIM	Not set	-15000	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	11/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	CIVIL AVIATION AUTHORITY	367522	30000.00	Not set	RH6 0YR	VENDOR	Not set	Not set	Not set	Not set	RH6 0YR	VENDOR	Not set	217000096	CIVIL AVIATION AUTHORITY	VENDOR	WEST SUSSEX	RH6 0YR	Not set	14-10017197	367522	417000003504	15000	STANDARD	11/11/2020	1	0	30000	30000	Accrual	Accrual	NONRECLAIM	0	30000	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	10/11/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	367537	661.32	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	18722	367537	417000003067	661.32	STANDARD	10/11/2020	1	110.22	661.32	771.54	Accrual	Accrual	NONRECLAIM	110.22	551.1	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	18/11/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Robertson Bell Ltd	367538	815.63	Not set	WC1H 0BS	VENDOR	Not set	Not set	Not set	Not set	WC1H 0BS	VENDOR	Not set	200012543	Robertson Bell Ltd	VENDOR	London	WC1H 0BS	Not set	18868	367538	417000003067	815.63	STANDARD	18/11/2020	1	135.94	815.63	951.57	Accrual	Accrual	NONRECLAIM	135.94	679.69	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	Resource and Operations	59143050	R & D Hire of Agency Staff	110591
Department for Business, Innovation and Skills	UK Space Agency	23/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Bryce Space and Technology Ltd	367545	12280.00	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.2011.1025.002	367545	417000003430	14736	STANDARD	23/11/2020	1	2456	12280	14736	Accrual	Accrual	Not set	2456	12280	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	10/11/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	367614	403.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS219917	367614	Not set	403.9	EXPENSE REPORT	10/11/2020	1	Not set	403.9	403.9	Item	Item	NONRECLAIM	Not set	403.9	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	10/11/2020	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	367615	16.00	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	UKS219924	367615	Not set	16	EXPENSE REPORT	10/11/2020	1	Not set	16	16	Item	Item	NONRECLAIM	Not set	16	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	11/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	367657	224632.18	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	0004EcoProMIS2020	367657	417000002981	224632.18	STANDARD	11/11/2020	1	0	224632.18	224632.18	Accrual	Accrual	NONRECLAIM	0	224632.18	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	11/11/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	University of Southampton	367666	77321.82	Not set	SO17 1BJ	VENDOR	Not set	Not set	Not set	568630414	SO17 1BJ	VENDOR	568630414	215004073	University of Southampton	VENDOR	SOUTHAMPTON	SO17 1BJ	568630414	44248848	367666	417000002761	77321.82	STANDARD	11/11/2020	1	0	77321.82	77321.82	Accrual	Accrual	NONRECLAIM	0	77321.82	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	11/11/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	Omanos Analytics Ltd	367764	3000.00	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	INV-0004	367764	417000003428	3000	STANDARD	11/11/2020	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	11/11/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	Space Forge Ltd	367802	3000.00	Not set	NP10 8BE	GRANT	Not set	Not set	Not set	Not set	NP10 8BE	GRANT	Not set	200021374	Space Forge Ltd	GRANT	Newport	NP10 8BE	Not set	INV-0001	367802	417000003403	3000	STANDARD	11/11/2020	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	12/11/2020	Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	367813	200.05	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200006851	Not set	Not set	Not set	Not set	Not set	UST3251	367813	Not set	200.05	EXPENSE REPORT	12/11/2020	1	0	200.05	200.05	Item	Item	NONRECLAIM	0	200.05	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110004	UKSA - CE Office	52192002	Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	13/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	367826	-29861.00	Not set	OX11 0RA	GRANT	Not set	Not set	Not set	Not set	OX11 0RA	GRANT	Not set	200008512	REZATEC LTD	GRANT	Didcot1	OX11 0RA	Not set	165	367826	417000001389	29861	STANDARD	13/11/2020	2	Not set	-29861	-29861	Accrual	Accrual	NONRECLAIM	Not set	-29861	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	13/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	367826	293.30	Not set	OX11 0RA	GRANT	Not set	Not set	Not set	Not set	OX11 0RA	GRANT	Not set	200008512	REZATEC LTD	GRANT	Didcot1	OX11 0RA	Not set	165	367826	417000001389	29861	STANDARD	13/11/2020	1	0	293.3	293.3	Accrual	Accrual	NONRECLAIM	0	293.3	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	13/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	367826	1426.88	Not set	OX11 0RA	GRANT	Not set	Not set	Not set	Not set	OX11 0RA	GRANT	Not set	200008512	REZATEC LTD	GRANT	Didcot1	OX11 0RA	Not set	165	367826	417000001389	29861	STANDARD	13/11/2020	1	0	1426.88	1426.88	Accrual	Accrual	NONRECLAIM	0	1426.88	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	13/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	367826	17680.51	Not set	OX11 0RA	GRANT	Not set	Not set	Not set	Not set	OX11 0RA	GRANT	Not set	200008512	REZATEC LTD	GRANT	Didcot1	OX11 0RA	Not set	165	367826	417000001389	29861	STANDARD	13/11/2020	1	0	17680.51	17680.51	Accrual	Accrual	NONRECLAIM	0	17680.51	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110601
Department for Business, Innovation and Skills	UK Space Agency	13/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REZATEC LTD	367826	40321.31	Not set	OX11 0RA	GRANT	Not set	Not set	Not set	Not set	OX11 0RA	GRANT	Not set	200008512	REZATEC LTD	GRANT	Didcot1	OX11 0RA	Not set	165	367826	417000001389	29861	STANDARD	13/11/2020	1	0	40321.31	40321.31	Accrual	Accrual	NONRECLAIM	0	40321.31	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	12/11/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	University of Leicester	367851	747118.00	Not set	LE1 7RH	VENDOR	Not set	Not set	Not set	Not set	LE1 7RH	VENDOR	Not set	223000362	University of Leicester	VENDOR	LEICESTER4	LE1 7RH	Not set	2230115751	367851	417000003495	747118	STANDARD	12/11/2020	1	0	747118	747118	Accrual	Accrual	NONRECLAIM	0	747118	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	17/11/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	University of Leicester	367853	-139596.47	Not set	LE1 7RH	VENDOR	Not set	Not set	Not set	Not set	LE1 7RH	VENDOR	Not set	223000362	University of Leicester	VENDOR	LEICESTER4	LE1 7RH	Not set	2230115752	367853	417000003497	139596.47	STANDARD	17/11/2020	2	Not set	-139596.47	-139596.47	Accrual	Accrual	NONRECLAIM	Not set	-139596.47	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	17/11/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	University of Leicester	367853	279192.94	Not set	LE1 7RH	VENDOR	Not set	Not set	Not set	Not set	LE1 7RH	VENDOR	Not set	223000362	University of Leicester	VENDOR	LEICESTER4	LE1 7RH	Not set	2230115752	367853	417000003497	139596.47	STANDARD	17/11/2020	1	0	279192.94	279192.94	Accrual	Accrual	NONRECLAIM	0	279192.94	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	12/11/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	IMPERIAL COLLEGE LONDON	367857	1500.00	Not set	SW7 2AZ	WGA ONLY	Not set	Not set	Not set	GB 649926678	SW7 2AZ	WGA ONLY	GB 649926678	215003559	IMPERIAL COLLEGE LONDON	WGA ONLY	LONDON1	SW7 2AZ	GB 649926678	20178091	367857	417000003460	3000	STANDARD	12/11/2020	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	12/11/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	IMPERIAL COLLEGE LONDON	367857	1500.00	Not set	SW7 2AZ	WGA ONLY	Not set	Not set	Not set	GB 649926678	SW7 2AZ	WGA ONLY	GB 649926678	215003559	IMPERIAL COLLEGE LONDON	WGA ONLY	LONDON1	SW7 2AZ	GB 649926678	20178091	367857	417000003460	3000	STANDARD	12/11/2020	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	18/11/2020	Payroll OGD Recharge	Corporate Payments	LEGAL AND GENERAL ASSURANCE SOCIETY LTD	367866	2757.07	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	367866	Not set	2757.07	STANDARD	18/11/2020	1	0	2757.07	2757.07	Item	Item	NONRECLAIM	0	2757.07	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	19/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	CIVIL AVIATION AUTHORITY	367916	-43032.00	Not set	RH6 0YR	VENDOR	Not set	Not set	Not set	Not set	RH6 0YR	VENDOR	Not set	217000096	CIVIL AVIATION AUTHORITY	VENDOR	WEST SUSSEX	RH6 0YR	Not set	14-10017196	367916	417000003505	21516	STANDARD	19/11/2020	2	Not set	-43032	-43032	Accrual	Accrual	NONRECLAIM	Not set	-43032	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	19/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	CIVIL AVIATION AUTHORITY	367916	64548.00	Not set	RH6 0YR	VENDOR	Not set	Not set	Not set	Not set	RH6 0YR	VENDOR	Not set	217000096	CIVIL AVIATION AUTHORITY	VENDOR	WEST SUSSEX	RH6 0YR	Not set	14-10017196	367916	417000003505	21516	STANDARD	19/11/2020	1	0	64548	64548	Accrual	Accrual	NONRECLAIM	0	64548	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	12/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	367917	51688.29	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 261	367917	417000001734	62025.95	STANDARD	12/11/2020	1	10337.66	51688.29	62025.95	Accrual	Accrual	Not set	10337.66	51688.29	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	13/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	THE OPEN UNIVERSITY	367966	46377.96	Not set	MK7 6BT	VENDOR	Not set	Not set	Not set	650748918B	MK7 6BT	VENDOR	650748918B	215002940	THE OPEN UNIVERSITY	VENDOR	MILTON KEYNES	MK7 6BT	650748918B	77226	367966	417000003509	46377.96	STANDARD	13/11/2020	1	0	46377.96	46377.96	Accrual	Accrual	NONRECLAIM	0	46377.96	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	13/11/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Craft Prospect Ltd	368009	39958.00	Not set	G1 5ES	GRANT	Not set	Not set	Not set	Not set	G1 5ES	GRANT	Not set	200017953	Craft Prospect Ltd	GRANT	Glasgow	G1 5ES	Not set	1126	368009	417000002767	39958	STANDARD	13/11/2020	1	0	39958	39958	Accrual	Accrual	NONRECLAIM	0	39958	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	13/11/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	MARS SPACE LTD	368018	31166.62	Not set	SO14 5FE	VENDOR	Not set	Not set	Not set	Not set	SO14 5FE	VENDOR	Not set	200015254	MARS SPACE LTD	VENDOR	SOUTHAMPTON	SO14 5FE	Not set	231	368018	417000002763	31166.62	STANDARD	13/11/2020	1	0	31166.62	31166.62	Accrual	Accrual	NONRECLAIM	0	31166.62	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	25/11/2020	R & D Payment of Levies	UKSA - UKSA	Department for Business, Energy and Industrial Strategy	368020	1004127.00	Not set	NP10 8QQ	VENDOR	Not set	Not set	Not set	Not set	NP10 8QQ	VENDOR	Not set	223001622	Department for Business, Energy and Industrial Strategy	VENDOR	NEWPORT	NP10 8QQ	Not set	615110027032	368020	417000003364	1004127	STANDARD	25/11/2020	1	0	1004127	1004127	Accrual	Accrual	NONRECLAIM	0	1004127	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146182	R & D Payment of Levies	110612
Department for Business, Innovation and Skills	UK Space Agency	16/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Apogee Engineering Ltd	368104	1800.00	Not set	LE11 3QF	VENDOR	Not set	Not set	Not set	Not set	LE11 3QF	VENDOR	Not set	200022003	Apogee Engineering Ltd	VENDOR	Loughborough	LE11 3QF	Not set	20006	368104	417000003565	2160	STANDARD	16/11/2020	1	360	1800	2160	Accrual	Accrual	Not set	360	1800	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110514
Department for Business, Innovation and Skills	UK Space Agency	19/11/2020	R & D Training and Development Expenditure	UKSA - UKSA	LONDON INSTITUTE OF SPACE POLICY AND LAW	368193	1000.00	Not set	WC1B 5DR	VENDOR	Not set	Not set	Not set	Not set	WC1B 5DR	VENDOR	Not set	200003621	LONDON INSTITUTE OF SPACE POLICY AND LAW	VENDOR	LONDON	WC1B 5DR	Not set	UKSA/2020/06	368193	417000003585	1000	STANDARD	19/11/2020	1	Not set	1000	1000	Accrual	Accrual	Not set	Not set	1000	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	368274	-6767.50	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	23929	368274	417000003175	-3383.75	CREDIT	27/11/2020	1	-563.96	-6767.5	-7331.46	Accrual	Accrual	NONRECLAIM	-563.96	-6203.54	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	368274	3383.75	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	23929	368274	417000003175	-3383.75	CREDIT	27/11/2020	2	Not set	3383.75	3383.75	Accrual	Accrual	NONRECLAIM	Not set	3383.75	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	27/11/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	368275	-3980.92	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	23930	368275	417000003176	-3980.92	CREDIT	27/11/2020	1	-663.49	-3980.92	-4644.41	Accrual	Accrual	NONRECLAIM	-663.49	-3317.43	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	368275	-3128.11	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	23930	368275	417000003577	-3980.92	CREDIT	27/11/2020	2	-663.49	-3128.11	-3791.6	Accrual	Accrual	NONRECLAIM	-663.49	-2464.62	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	368275	-1516.30	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	23930	368275	417000003577	-3980.92	CREDIT	27/11/2020	1	-663.49	-1516.3	-2179.79	Accrual	Accrual	NONRECLAIM	-663.49	-852.81	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	368275	2653.94	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	23930	368275	417000003176	-3980.92	CREDIT	27/11/2020	2	-663.49	2653.94	1990.45	Accrual	Accrual	NONRECLAIM	-663.49	3317.43	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	16/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	368277	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	2221686	368277	417000002491	2520.24	STANDARD	16/11/2020	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	110511
Department for Business, Innovation and Skills	UK Space Agency	16/11/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	368278	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	2221687	368278	417000002754	2898.24	STANDARD	16/11/2020	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	16/11/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	368279	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	2221688	368279	417000002754	2898.24	STANDARD	16/11/2020	1	483.04	2898.24	3381.28	Accrual	Accrual	NONRECLAIM	483.04	2415.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59144010	R & D Contractors	110611
Department for Business, Innovation and Skills	UK Space Agency	18/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	368280	5965.34	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2221689	368280	417000003573	5965.34	STANDARD	18/11/2020	1	994.22	5965.34	6959.56	Accrual	Accrual	NONRECLAIM	994.22	4971.12	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	18/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	368281	16027.84	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	2221690	368281	417000003576	16027.84	STANDARD	18/11/2020	1	2671.31	16027.84	18699.15	Accrual	Accrual	NONRECLAIM	2671.31	13356.53	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	16/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	368282	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	2221691	368282	417000002936	2985.66	STANDARD	16/11/2020	1	497.61	2985.66	3483.27	Accrual	Accrual	NONRECLAIM	497.61	2488.05	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110617
Department for Business, Innovation and Skills	UK Space Agency	16/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	368283	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	2221692	368283	417000002941	2985.66	STANDARD	16/11/2020	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	24/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	368284	9130.50	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	2221693	368284	417000003574	9130.5	STANDARD	24/11/2020	1	1521.75	9130.5	10652.25	Accrual	Accrual	NONRECLAIM	1521.75	7608.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	368286	-4423.24	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	2221695	368286	417000003176	6634.86	STANDARD	27/11/2020	2	1105.81	-4423.24	-3317.43	Accrual	Accrual	NONRECLAIM	1105.81	-5529.05	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	368286	2527.16	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	2221695	368286	417000003577	6634.86	STANDARD	27/11/2020	1	1105.81	2527.16	3632.97	Accrual	Accrual	NONRECLAIM	1105.81	1421.35	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	368286	5213.51	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2221695	368286	417000003577	6634.86	STANDARD	27/11/2020	2	1105.81	5213.51	6319.32	Accrual	Accrual	NONRECLAIM	1105.81	4107.7	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	368286	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	2221695	368286	417000003176	6634.86	STANDARD	27/11/2020	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	19/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	368288	-5030.06	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2221697	368288	417000003561	17245.92	STANDARD	19/11/2020	2	Not set	-5030.06	-5030.06	Accrual	Accrual	NONRECLAIM	Not set	-5030.06	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	19/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	368288	22275.98	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	2221697	368288	417000003561	17245.92	STANDARD	19/11/2020	1	2874.32	22275.98	25150.3	Accrual	Accrual	NONRECLAIM	2874.32	19401.66	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	16/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	368289	5795.39	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	2221698	368289	417000003356	5795.39	STANDARD	16/11/2020	1	965.9	5795.39	6761.29	Accrual	Accrual	NONRECLAIM	965.9	4829.49	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	16/11/2020	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	368290	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	2221699	368290	417000003379	3276.3	STANDARD	16/11/2020	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	16/11/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	368291	3150.30	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	2221700	368291	417000003511	3150.3	STANDARD	16/11/2020	1	525.05	3150.3	3675.35	Accrual	Accrual	NONRECLAIM	525.05	2625.25	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110620
Department for Business, Innovation and Skills	UK Space Agency	16/11/2020	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	368292	6634.80	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2221701	368292	417000002872	6634.8	STANDARD	16/11/2020	1	1105.8	6634.8	7740.6	Accrual	Accrual	NONRECLAIM	1105.8	5529	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	16/11/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	368315	39.99	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS219142	368315	Not set	39.99	EXPENSE REPORT	16/11/2020	1	Not set	39.99	39.99	Item	Item	NONRECLAIM	Not set	39.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	16/11/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	368316	82.99	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	UKS219072	368316	Not set	82.99	EXPENSE REPORT	16/11/2020	1	Not set	82.99	82.99	Item	Item	NONRECLAIM	Not set	82.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	Programmes	59146300	R & D Other Travel	110601
Department for Business, Innovation and Skills	UK Space Agency	16/11/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	368318	106.99	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	UKS219172	368318	Not set	106.99	EXPENSE REPORT	16/11/2020	1	Not set	106.99	106.99	Item	Item	NONRECLAIM	Not set	106.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	16/11/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	368352	1250.00	Not set	E14 5GL	VENDOR	Not set	Not set	Not set	GB791788859	E14 5GL	VENDOR	GB791788859	215004053	KPMG LLP	VENDOR	CSL SMARTFORM	E14 5GL	GB791788859	5502171783	368352	417000003420	1500	STANDARD	16/11/2020	1	250	1250	1500	Accrual	Accrual	Not set	250	1250	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	17/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Credit Assist Ltd	368363	300.00	Not set	NN6 8QP	VENDOR	Not set	Not set	Not set	Not set	NN6 8QP	VENDOR	Not set	200018393	Credit Assist Ltd	VENDOR	Northampton	NN6 8QP	Not set	28954	368363	417000003347	300	STANDARD	17/11/2020	1	50	300	350	Accrual	Accrual	NONRECLAIM	50	250	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59146090	R & D Other Professional Services	110614
Department for Business, Innovation and Skills	UK Space Agency	18/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DEIMOS SPACE UK LTD	368545	45158.40	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	GB173424612	OX11 0QR	GRANT	GB173424612	200008105	DEIMOS SPACE UK LTD	GRANT	HARWELL OXFORD	OX11 0QR	GB173424612	43	368545	417000003477	45158.4	STANDARD	18/11/2020	1	0	45158.4	45158.4	Accrual	Accrual	NONRECLAIM	0	45158.4	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110620
Department for Business, Innovation and Skills	UK Space Agency	18/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Lift Me Off Ltd	368548	43688.00	Not set	OX11 0QX	GRANT	Not set	Not set	Not set	Not set	OX11 0QX	GRANT	Not set	200018369	Lift Me Off Ltd	GRANT	Didcot	OX11 0QX	Not set	INV106N41	368548	417000003471	43688	STANDARD	18/11/2020	1	0	43688	43688	Accrual	Accrual	NONRECLAIM	0	43688	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110620
Department for Business, Innovation and Skills	UK Space Agency	18/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	THE REMOTE SENSING AND PHOTOGRAMMETRY SOCIETY (RSPSOC)	368563	750.00	Not set	NG7 2RD	VENDOR	Not set	Not set	Not set	Not set	NG7 2RD	VENDOR	Not set	200003933	THE REMOTE SENSING AND PHOTOGRAMMETRY SOCIETY (RSPSOC)	VENDOR	NOTTINGHAM	NG7 2RD	Not set	6270	368563	417000003582	750	STANDARD	18/11/2020	1	0	750	750	Accrual	Accrual	NONRECLAIM	0	750	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	18/11/2020	R & D Professional Subscriptions	UK Space Agency - UK Space Agency	THE REMOTE SENSING AND PHOTOGRAMMETRY SOCIETY (RSPSOC)	368564	420.00	Not set	NG7 2RD	VENDOR	Not set	Not set	Not set	Not set	NG7 2RD	VENDOR	Not set	200003933	THE REMOTE SENSING AND PHOTOGRAMMETRY SOCIETY (RSPSOC)	VENDOR	NOTTINGHAM	NG7 2RD	Not set	6258	368564	417000003583	420	STANDARD	18/11/2020	1	0	420	420	Accrual	Accrual	NONRECLAIM	0	420	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110002	Growth	59146092	R & D Professional Subscriptions	110511
Department for Business, Innovation and Skills	UK Space Agency	18/11/2020	R & D Training and Development Expenditure	UKSA - UKSA	KPMG LLP	368580	583.00	Not set	E14 5GL	VENDOR	Not set	Not set	Not set	GB791788859	E14 5GL	VENDOR	GB791788859	215004053	KPMG LLP	VENDOR	CSL SMARTFORM	E14 5GL	GB791788859	5502172462	368580	417000003420	699.6	STANDARD	18/11/2020	1	116.6	583	699.6	Accrual	Accrual	Not set	116.6	583	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	18/11/2020	R & D Other Staff Welfare Costs	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	368661	65.00	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	UKS219197	368661	Not set	65	EXPENSE REPORT	18/11/2020	1	Not set	65	65	Item	Item	NONRECLAIM	Not set	65	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59148006	R & D Other Staff Welfare Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	18/11/2020	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	368662	50.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS219268	368662	Not set	50	EXPENSE REPORT	18/11/2020	1	Not set	50	50	Item	Item	NONRECLAIM	Not set	50	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	18/11/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	368663	40.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS220215	368663	Not set	40.5	EXPENSE REPORT	18/11/2020	1	Not set	40.5	40.5	Item	Item	NONRECLAIM	Not set	40.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110591
Department for Business, Innovation and Skills	UK Space Agency	19/11/2020	R & D Other Professional Services	UKSA - UKSA	Forzare Ltd	368771	29040.00	Not set	KT12 5ES	VENDOR	Not set	Not set	Not set	Not set	KT12 5ES	VENDOR	Not set	200015532	Forzare Ltd	VENDOR	Walton on Thame	KT12 5ES	Not set	CDR0026	368771	417000002543	29040	STANDARD	19/11/2020	1	4840	29040	33880	Accrual	Accrual	NONRECLAIM	4840	24200	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	19/11/2020	R & D Other Staff Welfare Costs	UKSA - UKSA	People Asset Management Ltd	368780	115.14	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	94841	368780	417000003416	115.14	STANDARD	19/11/2020	1	19.19	115.14	134.33	Accrual	Accrual	NONRECLAIM	19.19	95.95	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	20/11/2020	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	368875	11.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200016680	Not set	Not set	HOME	Not set	Not set	UST3579	368875	Not set	29	EXPENSE REPORT	20/11/2020	2	0	11	11	Item	Item	NONRECLAIM	0	11	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	20/11/2020	Rail Travel UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	368875	18.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	200016680	Not set	Not set	HOME	Not set	Not set	UST3579	368875	Not set	29	EXPENSE REPORT	20/11/2020	1	0	18	18	Item	Item	NONRECLAIM	0	18	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	30/11/2020	R & D Training and Development Expenditure	UK Space Agency - UK Space Agency	Satellite Applications Catapult Ltd	368887	21800.00	Not set	OX11 0QR	VENDOR	Not set	Not set	Not set	Not set	OX11 0QR	VENDOR	Not set	217000049	Satellite Applications Catapult Ltd	VENDOR	DIDCOT	OX11 0QR	Not set	IN-4319	368887	417000003287	26160	STANDARD	30/11/2020	1	4360	21800	26160	Accrual	Accrual	Not set	4360	21800	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110002	Growth	59146071	R & D Training and Development Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	23/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Government Legal Department	368980	16170.00	Not set	WC2B 4TS	VENDOR	Not set	Not set	Not set	Not set	WC2B 4TS	VENDOR	Not set	215003019	Government Legal Department	VENDOR	LONDON2	WC2B 4TS	Not set	487028	368980	417000003376	16170	STANDARD	23/11/2020	1	2695	16170	18865	Accrual	Accrual	NONRECLAIM	2695	13475	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	23/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	369062	48825.06	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/035/2020	369062	417000003055	48825.06	STANDARD	23/11/2020	1	8137.51	48825.06	56962.57	Accrual	Accrual	NONRECLAIM	8137.51	40687.55	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	23/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	GOVERNMENT ACTUARYS DEPARTMENT	369096	7215.00	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/00031742	369096	417000003336	8658	STANDARD	23/11/2020	1	1443	7215	8658	Accrual	Accrual	Not set	1443	7215	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	23/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Health and Safety Executive	369100	23397.60	Not set	FY5 3TA	VENDOR	Not set	Not set	Not set	GD101	FY5 3TA	VENDOR	GD101	215004178	Health and Safety Executive	VENDOR	Blackpool	FY5 3TA	GD101	4353589	369100	417000002380	23397.6	STANDARD	23/11/2020	1	3899.6	23397.6	27297.2	Accrual	Accrual	NONRECLAIM	3899.6	19498	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	23/11/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	369125	-1278.29	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	23953	369125	417000002876	-1278.29	CREDIT	23/11/2020	1	-213.05	-1278.29	-1491.34	Accrual	Accrual	NONRECLAIM	-213.05	-1065.24	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	23/11/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	369126	-852.19	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	23954	369126	417000002876	-852.19	CREDIT	23/11/2020	1	-142.03	-852.19	-994.22	Accrual	Accrual	NONRECLAIM	-142.03	-710.16	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	23/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	369127	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	2223865	369127	417000002491	2520.24	STANDARD	23/11/2020	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	110511
Department for Business, Innovation and Skills	UK Space Agency	23/11/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	369128	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	2223866	369128	417000002754	2898.24	STANDARD	23/11/2020	1	483.04	2898.24	3381.28	Accrual	Accrual	NONRECLAIM	483.04	2415.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial Space	59144010	R & D Contractors	110611
Department for Business, Innovation and Skills	UK Space Agency	23/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	369129	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	2223867	369129	417000002941	2985.66	STANDARD	23/11/2020	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	27/11/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	369130	-884.65	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2223868	369130	417000003176	1326.97	STANDARD	27/11/2020	2	221.16	-884.65	-663.49	Accrual	Accrual	NONRECLAIM	221.16	-1105.81	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	369130	505.43	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2223868	369130	417000003577	1326.97	STANDARD	27/11/2020	1	221.16	505.43	726.59	Accrual	Accrual	NONRECLAIM	221.16	284.27	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	369130	1042.70	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2223868	369130	417000003577	1326.97	STANDARD	27/11/2020	2	221.16	1042.7	1263.86	Accrual	Accrual	NONRECLAIM	221.16	821.54	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	369130	1326.97	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	2223868	369130	417000003176	1326.97	STANDARD	27/11/2020	1	221.16	1326.97	1548.13	Accrual	Accrual	NONRECLAIM	221.16	1105.81	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	23/11/2020	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	369131	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	2223869	369131	417000003379	3276.3	STANDARD	23/11/2020	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	23/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	369132	17100.00	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	2223870	369132	417000003559	17100	STANDARD	23/11/2020	1	2850	17100	19950	Accrual	Accrual	NONRECLAIM	2850	14250	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	24/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	369134	-11781.90	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	2223872	369134	417000003577	21430.4	STANDARD	24/11/2020	4	Not set	-11781.9	-11781.9	Accrual	Accrual	NONRECLAIM	Not set	-11781.9	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	24/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	369134	-4076.77	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	2223872	369134	417000003577	21430.4	STANDARD	24/11/2020	3	Not set	-4076.77	-4076.77	Accrual	Accrual	NONRECLAIM	Not set	-4076.77	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	24/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	369134	12239.41	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2223872	369134	417000003577	21430.4	STANDARD	24/11/2020	1	3571.73	12239.41	15811.14	Accrual	Accrual	NONRECLAIM	3571.73	8667.68	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	24/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	369134	28621.39	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	2223872	369134	417000003577	21430.4	STANDARD	24/11/2020	2	3571.73	28621.39	32193.12	Accrual	Accrual	NONRECLAIM	3571.73	25049.66	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	24/11/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	NewSpace Systems Ltd	369155	1500.00	Not set	OX11 0QG	GRANT	Not set	Not set	Not set	Not set	OX11 0QG	GRANT	Not set	200021819	NewSpace Systems Ltd	GRANT	Didcot	OX11 0QG	Not set	INVUKS0152	369155	417000003491	1500	STANDARD	24/11/2020	1	0	1500	1500	Accrual	Accrual	NONRECLAIM	0	1500	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	24/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UK LAUNCH SERVICES LTD	369157	1500.00	Not set	OX11 0QR	VENDOR	Not set	Not set	Not set	Not set	OX11 0QR	VENDOR	Not set	200014214	UK LAUNCH SERVICES LTD	VENDOR	HARWELL	OX11 0QR	Not set	UKLSL/SPIN2020-RANGE/2	369157	417000003498	1500	STANDARD	24/11/2020	1	0	1500	1500	Accrual	Accrual	NONRECLAIM	0	1500	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	59149010	R & D Current Grants to Private Sector - NPISH	110621
Department for Business, Innovation and Skills	UK Space Agency	24/11/2020	R & D Technical Advice/Services and Support	UK Space Agency - UK Space Agency	Credit Assist Ltd	369159	18.00	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	29042	369159	417000002868	18	STANDARD	24/11/2020	1	3	18	21	Accrual	Accrual	NONRECLAIM	3	15	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146015	R & D Technical Advice/Services and Support	110511
Department for Business, Innovation and Skills	UK Space Agency	24/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UK LAUNCH SERVICES LTD	369161	1500.00	Not set	OX11 0QR	VENDOR	Not set	Not set	Not set	Not set	OX11 0QR	VENDOR	Not set	200014214	UK LAUNCH SERVICES LTD	VENDOR	HARWELL	OX11 0QR	Not set	UKLSL/SPIN2020-LAUNCH/2	369161	417000003499	1500	STANDARD	24/11/2020	1	0	1500	1500	Accrual	Accrual	NONRECLAIM	0	1500	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	59149010	R & D Current Grants to Private Sector - NPISH	110621
Department for Business, Innovation and Skills	UK Space Agency	24/11/2020	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	CGI IT UK LTD	369205	119235.23	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	GB014047210	369205	417000002141	119235.23	STANDARD	24/11/2020	1	0	119235.23	119235.23	Accrual	Accrual	NONRECLAIM	0	119235.23	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	24/11/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	369256	211.97	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	UKS219420	369256	Not set	211.97	EXPENSE REPORT	24/11/2020	1	Not set	211.97	211.97	Item	Item	NONRECLAIM	Not set	211.97	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	24/11/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	369257	26.95	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS220308	369257	Not set	26.95	EXPENSE REPORT	24/11/2020	1	Not set	26.95	26.95	Item	Item	NONRECLAIM	Not set	26.95	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	Resource and Operations	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	24/11/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	369258	78.44	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS219116	369258	Not set	78.44	EXPENSE REPORT	24/11/2020	1	Not set	78.44	78.44	Item	Item	NONRECLAIM	Not set	78.44	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	25/11/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	369520	363.75	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS219438	369520	Not set	363.75	EXPENSE REPORT	25/11/2020	1	Not set	363.75	363.75	Item	Item	NONRECLAIM	Not set	363.75	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	27/11/2020	R & D External Training	UKSA - UKSA	University Of Cambridge	369599	6480.00	Not set	CB2 1AG	VENDOR	Not set	Not set	Not set	Not set	CB2 1AG	VENDOR	Not set	215004069	University Of Cambridge	VENDOR	CAMBRIDGE 20	CB2 1AG	Not set	NS 1107679	369599	417000003507	6480	STANDARD	27/11/2020	1	Not set	6480	6480	Accrual	Accrual	Not set	Not set	6480	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146070	R & D External Training	110591
Department for Business, Innovation and Skills	UK Space Agency	26/11/2020	R & D Other Professional Services	UKSA - UKSA	PRICEWATERHOUSECOOPERS LLP	369658	121624.06	Not set	WC2N 6RH	VENDOR	Not set	Not set	Not set	GB243823957	WC2N 6RH	VENDOR	GB243823957	215003418	PRICEWATERHOUSECOOPERS LLP	VENDOR	LONDON11	WC2N 6RH	GB243823957	1355484131	369658	417000003492	339196.06	STANDARD	26/11/2020	1	20270.68	121624.06	141894.74	Accrual	Accrual	NONRECLAIM	20270.68	101353.38	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	26/11/2020	R & D Other Professional Services	UKSA - UKSA	PRICEWATERHOUSECOOPERS LLP	369658	217572.00	Not set	WC2N 6RH	VENDOR	Not set	Not set	Not set	GB243823957	WC2N 6RH	VENDOR	GB243823957	215003418	PRICEWATERHOUSECOOPERS LLP	VENDOR	LONDON11	WC2N 6RH	GB243823957	1355484131	369658	417000003492	339196.06	STANDARD	26/11/2020	1	36262	217572	253834	Accrual	Accrual	NONRECLAIM	36262	181310	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	26/11/2020	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	369666	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	1220000103	369666	417000003349	13824.14	STANDARD	26/11/2020	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	26/11/2020	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	369667	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	1220000104	369667	417000003349	11520	STANDARD	26/11/2020	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	26/11/2020	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	369669	27748.80	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	1220000105	369669	417000003349	27748.8	STANDARD	26/11/2020	1	4624.8	27748.8	32373.6	Accrual	Accrual	NONRECLAIM	4624.8	23124	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	26/11/2020	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	369671	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	1220000106	369671	417000003349	20991.6	STANDARD	26/11/2020	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	27/11/2020	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	AVS Added Value Solutions UK Ltd	369744	40000.00	Not set	OX4 1XQ	GRANT	Not set	Not set	Not set	Not set	OX4 1XQ	GRANT	Not set	200012624	AVS Added Value Solutions UK Ltd	GRANT	OXFORD1	OX4 1XQ	Not set	20200042	369744	417000002756	40000	STANDARD	27/11/2020	1	0	40000	40000	Accrual	Accrual	NONRECLAIM	0	40000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	Programmes	54116001	Capital Grants To Private Sector - Persons & NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	Inspirate	369745	5000.00	Not set	LE1 1TG	GRANT	Not set	Not set	Not set	Not set	LE1 1TG	GRANT	Not set	200021558	Inspirate	GRANT	Leicester	LE1 1TG	Not set	INV-0002	369745	417000003449	5000	STANDARD	27/11/2020	1	0	5000	5000	Accrual	Accrual	NONRECLAIM	0	5000	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	27/11/2020	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	369825	5.99	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	HOME	Not set	Not set	UKS220531	369825	Not set	115.79	EXPENSE REPORT	27/11/2020	1	Not set	5.99	5.99	Item	Item	NONRECLAIM	Not set	5.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	369825	109.80	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	UKS220531	369825	Not set	115.79	EXPENSE REPORT	27/11/2020	1	Not set	109.8	109.8	Item	Item	NONRECLAIM	Not set	109.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110002	Growth	59146302	R & D Mileage Allowance UK	110511
Department for Business, Innovation and Skills	UK Space Agency	27/11/2020	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	European Astrotech Ltd	369837	3000.00	Not set	HP18 0XB	VENDOR	Not set	Not set	Not set	Not set	HP18 0XB	VENDOR	Not set	200013771	European Astrotech Ltd	VENDOR	Aylesbury	HP18 0XB	Not set	EAL/UKSA/054-20	369837	417000003530	3000	STANDARD	27/11/2020	1	0	3000	3000	Accrual	Accrual	NONRECLAIM	0	3000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial Space	54156001	Current Grants To Private Sector - NPISH	110621
Department for Business, Innovation and Skills	UK Space Agency	30/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	369889	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	2226411	369889	417000002491	2520.24	STANDARD	30/11/2020	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	110511
Department for Business, Innovation and Skills	UK Space Agency	30/11/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	369890	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	2226412	369890	417000002754	2898.24	STANDARD	30/11/2020	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	30/11/2020	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	369891	2687.10	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	2226413	369891	417000002941	2687.1	STANDARD	30/11/2020	1	447.85	2687.1	3134.95	Accrual	Accrual	NONRECLAIM	447.85	2239.25	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	30/11/2020	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	369892	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	2226414	369892	417000003379	3276.3	STANDARD	30/11/2020	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	30/11/2020	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	369893	6300.60	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2226415	369893	417000003511	6300.6	STANDARD	30/11/2020	1	1050.1	6300.6	7350.7	Accrual	Accrual	NONRECLAIM	1050.1	5250.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	Programmes	59144010	R & D Contractors	110620
Department for Business, Innovation and Skills	UK Space Agency	30/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	369895	-14370.60	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2226417	369895	417000003560	17245.92	STANDARD	30/11/2020	2	Not set	-14370.6	-14370.6	Accrual	Accrual	NONRECLAIM	Not set	-14370.6	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	30/11/2020	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	369895	31616.52	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2226417	369895	417000003560	17245.92	STANDARD	30/11/2020	1	2874.32	31616.52	34490.84	Accrual	Accrual	NONRECLAIM	2874.32	28742.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	30/11/2020	R & D Training and Development Expenditure	UKSA - UKSA	REALISE (EUROPE) LTD	370053	2376.00	Not set	BN17 5JH	VENDOR	Not set	Not set	Not set	760825131	BN17 5JH	VENDOR	760825131	215003577	REALISE (EUROPE) LTD	VENDOR	LITTLEHAMPTON	BN17 5JH	760825131	INV-1198	370053	417000003370	2851.2	STANDARD	30/11/2020	1	475.2	2376	2851.2	Accrual	Accrual	Not set	475.2	2376	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146071	R & D Training and Development Expenditure	110591