See more information about this guidance

Transparency data

UK Space Agency spending report: December 2020

Updated 22 January 2021
Download CSV 185 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 185 KB

Department Entity Date of Payment Expense Type Expense Area Supplier Transaction Number Amount Description Supplier Post Code Supplier Type Contract Number Project Code Expenditure Type VAT Registration Number Supplier Post Code Supplier Type VAT Registration Number Supplier Number Supplier Name Supplier Type Code Supplier Site Supplier Post Code Supplier VAT Number Invoice Number Invoice Voucher Number Purchase Order Number Invoice Amount Invoice Type Payment Date Distribution Line Number Vat Amount Net Total Gross Total Distribution Line Type Distribution Line Description NonReclaimable Tax Local Amount Functional Currency Amount Tax Code Name Product Category Tax Type Tax Rate Entity Code Entity Name Cost Centre Code Cost Centre Name NAC Code NAC Name Programme Code
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 369156 -250000.00 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY Liverpool_05 L2 3YL GB888805068 7639265 369156 417000003433 456000 STANDARD 18/12/2020 2 Not set -250000 -250000 Accrual Accrual NONRECLAIM Not set -250000 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110620
Department for Business, Innovation and Skills UK Space Agency 31/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency NLA International Ltd 373668 -160609.00 Not set OX25 1TJ GRANT Not set Not set Not set GB287721174 OX25 1TJ GRANT GB287721174 200020017 NLA International Ltd GRANT Blackthorn OX25 1TJ GB287721174 PJ202021-028 373668 417000003254 -160609 CREDIT 31/12/2020 1 0 -160609 -160609 Accrual Accrual NONRECLAIM 0 -160609 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 367264 -125548.25 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2219538 367264 417000003575 13695.9 STANDARD 02/12/2020 2 Not set -125548.25 -125548.25 Accrual Accrual NONRECLAIM Not set -125548.25 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 22/12/2020 R & D Accomodation & Building Management UKSA - UKSA Government Property Agency 372895 -72868.21 Not set EC4M 7HP VENDOR Not set Not set Not set Not set EC4M 7HP VENDOR Not set 200014927 Government Property Agency VENDOR LONDON EC4M 7HP Not set 00000001/4699 372895 417000003327 72868.21 STANDARD 22/12/2020 2 Not set -72868.21 -72868.21 Accrual Accrual NONRECLAIM Not set -72868.21 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146110 R & D Accomodation & Building Management 110617
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 371482 -59369.24 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 1220000108 371482 417000003349 100064.28 STANDARD 14/12/2020 2 Not set -59369.24 -59369.24 Accrual Accrual NONRECLAIM Not set -59369.24 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 369156 -50000.00 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY Liverpool_05 L2 3YL GB888805068 7639265 369156 417000003433 456000 STANDARD 18/12/2020 2 Not set -50000 -50000 Accrual Accrual NONRECLAIM Not set -50000 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110620
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 369156 -50000.00 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY Liverpool_05 L2 3YL GB888805068 7639265 369156 417000003433 456000 STANDARD 18/12/2020 2 Not set -50000 -50000 Accrual Accrual NONRECLAIM Not set -50000 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110620
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 370785 -38662.05 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2228980 370785 417000003595 8837.04 STANDARD 07/12/2020 2 Not set -38662.05 -38662.05 Accrual Accrual NONRECLAIM Not set -38662.05 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110004
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 368285 -37127.23 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2221694 368285 417000003175 25942.07 STANDARD 01/12/2020 2 Not set -37127.23 -37127.23 Accrual Accrual NONRECLAIM Not set -37127.23 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 02/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 368287 -34280.09 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2221696 368287 417000003177 24548.99 STANDARD 02/12/2020 2 Not set -34280.09 -34280.09 Accrual Accrual NONRECLAIM Not set -34280.09 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 29/12/2020 R & D Salaries - Seconded UK Staff UKSA - UKSA Department for Business, Energy and Industrial Strategy 367743 -31058.88 Not set NP10 8QQ VENDOR Not set Not set Not set Not set NP10 8QQ VENDOR Not set 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ Not set 615110027023 367743 417000003445 18635.33 STANDARD 29/12/2020 2 Not set -31058.88 -31058.88 Accrual Accrual NONRECLAIM Not set -31058.88 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59142010 R & D Salaries - Seconded UK Staff 110617
Department for Business, Innovation and Skills UK Space Agency 08/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370799 -27472.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3798736 370799 417000003330 32966.4 STANDARD 08/12/2020 2 Not set -27472 -27472 Accrual Accrual NONRECLAIM Not set -27472 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 08/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370800 -27472.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3798734 370800 417000003330 32966.4 STANDARD 08/12/2020 2 Not set -27472 -27472 Accrual Accrual NONRECLAIM Not set -27472 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 16/12/2020 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 367417 -27344.62 Not set NP10 8QQ VENDOR Not set Not set Not set Not set NP10 8QQ VENDOR Not set 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ Not set 615110026593 367417 417000003338 13672.31 STANDARD 16/12/2020 2 Not set -27344.62 -27344.62 Accrual Accrual NONRECLAIM Not set -27344.62 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 UKSA - Resources and Operations 26179022 Intercompany Payables 0
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 368142 -25413.21 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 615110027055 368142 417000003338 8471.07 STANDARD 18/12/2020 2 Not set -25413.21 -25413.21 Accrual Accrual NONRECLAIM Not set -25413.21 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 UKSA - Resources and Operations 26179022 Intercompany Payables 0
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 371482 -24017.33 Not set OX11 0QX GRANT Not set Not set Not set Not set OX11 0QX GRANT Not set 200010978 RHEATECH LTD GRANT HARWELL OX11 0QX Not set 1220000108 371482 417000003349 100064.28 STANDARD 14/12/2020 2 Not set -24017.33 -24017.33 Accrual Accrual NONRECLAIM Not set -24017.33 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 368285 -20678.46 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2221694 368285 417000003572 25942.07 STANDARD 01/12/2020 2 Not set -20678.46 -20678.46 Accrual Accrual NONRECLAIM Not set -20678.46 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 29/12/2020 R & D Salaries - Seconded UK Staff UKSA - UKSA Department for Business, Energy and Industrial Strategy 373600 -18635.33 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 615120002162 373600 417000003445 -18635.33 CREDIT 29/12/2020 1 -3105.89 -18635.33 -21741.22 Accrual Accrual NONRECLAIM -3105.89 -15529.44 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59142010 R & D Salaries - Seconded UK Staff 110617
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 371742 -17054.40 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 615110027220 371742 417000003338 5684.8 STANDARD 18/12/2020 2 Not set -17054.4 -17054.4 Accrual Accrual NONRECLAIM Not set -17054.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 UKSA - Resources and Operations 26179022 Intercompany Payables 0
Department for Business, Innovation and Skills UK Space Agency 16/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 370784 -14115.25 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2228979 370784 417000003563 16938.3 STANDARD 16/12/2020 2 Not set -14115.25 -14115.25 Accrual Accrual NONRECLAIM Not set -14115.25 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 07/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 370772 -10098.48 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 24000 370772 417000003083 -5260.08 CREDIT 07/12/2020 1 -876.68 -10098.48 -10975.16 Accrual Accrual NONRECLAIM -876.68 -9221.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 369894 -9975.00 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 2226416 369894 417000003559 11970 STANDARD 02/12/2020 2 Not set -9975 -9975 Accrual Accrual NONRECLAIM Not set -9975 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 01/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 369885 -5224.90 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 23974 369885 417000002522 -2612.45 CREDIT 01/12/2020 1 -435.41 -5224.9 -5660.31 Accrual Accrual NONRECLAIM -435.41 -4789.49 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 02/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 369896 -4605.70 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 2226418 369896 417000003576 5526.84 STANDARD 02/12/2020 2 Not set -4605.7 -4605.7 Accrual Accrual NONRECLAIM Not set -4605.7 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 02/12/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 367264 -4564.40 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2219538 367264 417000002900 13695.9 STANDARD 02/12/2020 2 Not set -4564.4 -4564.4 Accrual Accrual NONRECLAIM Not set -4564.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 368276 -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 23931 368276 417000003177 -3980.92 CREDIT 02/12/2020 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 01/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 369887 -3316.10 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 23975 369887 417000002894 -3316.1 CREDIT 01/12/2020 1 -552.68 -3316.1 -3868.78 Accrual Accrual NONRECLAIM -552.68 -2763.42 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Accomodation & Building Management UKSA - UKSA Government Property Agency 372893 -3083.60 Not set EC4M 7HP VENDOR Not set Not set Not set Not set EC4M 7HP VENDOR Not set 200014927 Government Property Agency VENDOR LONDON EC4M 7HP Not set 00000001/4698 372893 417000003327 -3083.6 CREDIT 22/12/2020 1 0 -3083.6 -3083.6 Accrual Accrual NONRECLAIM 0 -3083.6 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146110 R & D Accomodation & Building Management 110617
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 369899 -2902.72 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2226419 369899 417000003578 3483.26 STANDARD 01/12/2020 2 Not set -2902.72 -2902.72 Accrual Accrual NONRECLAIM Not set -2902.72 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 07/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 370770 -2254.32 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 23999 370770 417000003083 -2254.32 CREDIT 07/12/2020 1 -375.72 -2254.32 -2630.04 Accrual Accrual NONRECLAIM -375.72 -1878.6 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 370768 -2032.60 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 23998 370768 417000003070 -2032.6 CREDIT 07/12/2020 1 -338.77 -2032.6 -2371.37 Accrual Accrual NONRECLAIM -338.77 -1693.83 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 08/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370797 -1525.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3798735 370797 417000003330 1830 STANDARD 08/12/2020 2 Not set -1525 -1525 Accrual Accrual NONRECLAIM Not set -1525 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Travel UKSA - UKSA Ellisons Coaches LLP 372542 -645.00 Not set SN6 6NX VENDOR Not set Not set Not set Not set SN6 6NX VENDOR Not set 200020774 Ellisons Coaches LLP VENDOR Swindon SN6 6NX Not set 26330 372542 417000003321 645 STANDARD 18/12/2020 2 Not set -645 -645 Accrual Accrual NONRECLAIM Not set -645 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 07/12/2020 R & D External Training UK Space Agency - UK Space Agency PDP Companies Ltd 344300 -383.50 Not set SW9 6DE VENDOR Not set Not set Not set Not set SW9 6DE VENDOR Not set 200019585 PDP Companies Ltd VENDOR London SW9 6DE Not set PDPT-DPMC-35989 344300 417000003179 1624.2 STANDARD 07/12/2020 2 Not set -383.5 -383.5 Accrual Accrual Not set Not set -383.5 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial 59146070 R & D External Training 110511
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370109 -31.25 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3799340 370109 417000003377 27.5 STANDARD 01/12/2020 2 Not set -31.25 -31.25 Accrual Accrual Not set Not set -31.25 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370109 -26.75 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3799340 370109 417000003377 27.5 STANDARD 01/12/2020 2 Not set -26.75 -26.75 Accrual Accrual NONRECLAIM Not set -26.75 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 23/12/2020 R & D Professional Subscriptions UKSA - UKSA INTERNATIONAL ASTRONAUTICAL FEDERATION 371945 0.00 Not set 75015 GRANT Not set Not set Not set Not set 75015 GRANT Not set 200002024 INTERNATIONAL ASTRONAUTICAL FEDERATION GRANT PARIS 75015 Not set 2021/478 371945 417000003607 2200 STANDARD 23/12/2020 2 0 0 0 Exchange Rate Variance Exchange Rate Variance NONRECLAIM 0 0 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146092 R & D Professional Subscriptions 110511
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 373148 0.00 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 UKS221983 373148 Not set 133.42 EXPENSE REPORT 22/12/2020 1 Not set 0 0 Item Item NONRECLAIM Not set 0 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 29/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency EUROPEAN SPACE AGENCY 373212 0.00 Not set 2201 AZ VENDOR Not set Not set Not set Not set 2201 AZ VENDOR Not set 217000110 EUROPEAN SPACE AGENCY VENDOR Noordwijk 2201 AZ Not set 1100000298 373212 417000001426 201085.97 STANDARD 29/12/2020 2 0 0 0 Exchange Rate Variance Exchange Rate Variance NONRECLAIM 0 0 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 29/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency EUROPEAN SPACE AGENCY 373212 0.00 Not set 2201 AZ VENDOR Not set Not set Not set Not set 2201 AZ VENDOR Not set 217000110 EUROPEAN SPACE AGENCY VENDOR Noordwijk 2201 AZ Not set 1100000298 373212 417000001426 201085.97 STANDARD 29/12/2020 2 0 0 0 Exchange Rate Variance Exchange Rate Variance NONRECLAIM 0 0 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 16/12/2020 R & D Office Supplies UKSA - UKSA Personal Expense, Name Withheld 372348 2.98 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS220690 372348 Not set 2.98 EXPENSE REPORT 16/12/2020 1 Not set 2.98 2.98 Item Item NONRECLAIM Not set 2.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146200 R & D Office Supplies 110511
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 371538 3.48 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS222697 371538 Not set 3.48 EXPENSE REPORT 11/12/2020 1 Not set 3.48 3.48 Item Item NONRECLAIM Not set 3.48 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 02/12/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 370383 5.74 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS220603 370383 Not set 222.66 EXPENSE REPORT 02/12/2020 1 Not set 5.74 5.74 Item Item NONRECLAIM Not set 5.74 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 08/12/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 371100 6.99 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 UKS220741 371100 Not set 6.99 EXPENSE REPORT 08/12/2020 1 Not set 6.99 6.99 Item Item NONRECLAIM Not set 6.99 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 03/12/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 370519 9.00 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 UKS221540 370519 Not set 72 EXPENSE REPORT 03/12/2020 1 Not set 9 9 Item Item NONRECLAIM Not set 9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 UKSA - Growth 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 371539 17.00 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 UKS221772 371539 Not set 17 EXPENSE REPORT 11/12/2020 1 Not set 17 17 Item Item NONRECLAIM Not set 17 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 UKSA - Resources and Operations 59146271 R & D Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 371537 25.32 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS221704 371537 Not set 169.42 EXPENSE REPORT 11/12/2020 1 Not set 25.32 25.32 Item Item NONRECLAIM Not set 25.32 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 03/12/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 370520 26.07 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 UKS220500 370520 Not set 129.91 EXPENSE REPORT 03/12/2020 1 Not set 26.07 26.07 Item Item NONRECLAIM Not set 26.07 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 07/12/2020 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 369706 27.45 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 UKS220540 369706 Not set 27.45 EXPENSE REPORT 07/12/2020 1 Not set 27.45 27.45 Item Item NONRECLAIM Not set 27.45 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 UKSA - Growth 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 373148 28.15 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS221983 373148 Not set 133.42 EXPENSE REPORT 22/12/2020 1 Not set 28.15 28.15 Item Item NONRECLAIM Not set 28.15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 03/12/2020 R & D Subsistence UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 370519 29.00 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 UKS221540 370519 Not set 72 EXPENSE REPORT 03/12/2020 1 Not set 29 29 Item Item NONRECLAIM Not set 29 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 UKSA - Growth 59146291 R & D Subsistence UK 110591
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 371537 31.04 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 UKS221704 371537 Not set 169.42 EXPENSE REPORT 11/12/2020 1 Not set 31.04 31.04 Item Item NONRECLAIM Not set 31.04 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 17/12/2020 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 372528 31.50 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 UKS222964 372528 Not set 31.5 EXPENSE REPORT 17/12/2020 1 Not set 31.5 31.5 Item Item NONRECLAIM Not set 31.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 UKSA - Programmes 59146302 R & D Mileage Allowance UK 110511
Department for Business, Innovation and Skills UK Space Agency 03/12/2020 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 370520 32.78 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS220500 370520 Not set 129.91 EXPENSE REPORT 03/12/2020 1 Not set 32.78 32.78 Item Item NONRECLAIM Not set 32.78 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 03/12/2020 R & D Taxi Services UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 370519 34.00 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 UKS221540 370519 Not set 72 EXPENSE REPORT 03/12/2020 1 Not set 34 34 Item Item NONRECLAIM Not set 34 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 UKSA - Growth 59146271 R & D Taxi Services UK 110591
Department for Business, Innovation and Skills UK Space Agency 15/12/2020 R & D Mileage Allowance UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 371906 34.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS222873 371906 Not set 34.2 EXPENSE REPORT 15/12/2020 1 Not set 34.2 34.2 Item Item NONRECLAIM Not set 34.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 UKSA - Programmes 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 373148 34.57 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS221983 373148 Not set 133.42 EXPENSE REPORT 22/12/2020 1 Not set 34.57 34.57 Item Item NONRECLAIM Not set 34.57 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370109 35.00 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3799340 370109 417000003377 27.5 STANDARD 01/12/2020 1 0.75 35 35.75 Accrual Accrual Not set 0.75 35 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 04/12/2020 R & D Training and Development Expenditure UKSA - UKSA KPMG LLP 370556 35.00 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 5502177553 370556 417000003420 42 STANDARD 04/12/2020 1 7 35 42 Accrual Accrual Not set 7 35 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 11/12/2020 R & D Other Staff Welfare Costs UKSA - UKSA Personal Expense, Name Withheld 371536 35.00 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 UKS222802 371536 Not set 35 EXPENSE REPORT 11/12/2020 1 Not set 35 35 Item Item NONRECLAIM Not set 35 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59148006 R & D Other Staff Welfare Costs 110511
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 371540 43.20 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS221770 371540 Not set 43.2 EXPENSE REPORT 11/12/2020 1 Not set 43.2 43.2 Item Item NONRECLAIM Not set 43.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146302 R & D Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 04/12/2020 R & D Other Staff Welfare Costs UK Space Agency - UK Space Agency A.M. HEALTH & SAFETY LTD 370264 45.00 Not set SN5 6BD VENDOR Not set Not set Not set Not set SN5 6BD VENDOR Not set 200000756 A.M. HEALTH & SAFETY LTD VENDOR SWINDON SN5 6BD Not set INV-5384 370264 417000003568 45 STANDARD 04/12/2020 1 7.5 45 52.5 Accrual Accrual NONRECLAIM 7.5 37.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370109 49.75 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3799340 370109 417000003377 27.5 STANDARD 01/12/2020 1 0 49.75 49.75 Accrual Accrual NONRECLAIM 0 49.75 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 04/12/2020 R & D Other Staff Welfare Costs UK Space Agency - UK Space Agency A.M. HEALTH & SAFETY LTD 370262 54.00 Not set SN5 6BD VENDOR Not set Not set Not set Not set SN5 6BD VENDOR Not set 200000756 A.M. HEALTH & SAFETY LTD VENDOR SWINDON SN5 6BD Not set INV-5344 370262 417000003568 54 STANDARD 04/12/2020 1 9 54 63 Accrual Accrual NONRECLAIM 9 45 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 04/12/2020 R & D Other Staff Welfare Costs UK Space Agency - UK Space Agency A.M. HEALTH & SAFETY LTD 370263 54.00 Not set SN5 6BD VENDOR Not set Not set Not set Not set SN5 6BD VENDOR Not set 200000756 A.M. HEALTH & SAFETY LTD VENDOR SWINDON SN5 6BD Not set INV-5356 370263 417000003568 54 STANDARD 04/12/2020 1 9 54 63 Accrual Accrual NONRECLAIM 9 45 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 04/12/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 370690 55.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS220577 370690 Not set 55 EXPENSE REPORT 04/12/2020 1 Not set 55 55 Item Item NONRECLAIM Not set 55 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 15/12/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 371905 59.50 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 UKS216013 371905 Not set 59.5 EXPENSE REPORT 15/12/2020 1 Not set 59.5 59.5 Item Item NONRECLAIM Not set 59.5 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial 59146300 R & D Other Travel 110611
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Subsistence Overseas UK Space Agency - UK Space Agency Personal Expense, Name Withheld 373148 70.70 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS221983 373148 Not set 133.42 EXPENSE REPORT 22/12/2020 1 Not set 70.7 70.7 Item Item NONRECLAIM Not set 70.7 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146292 R & D Subsistence Overseas 110511
Department for Business, Innovation and Skills UK Space Agency 03/12/2020 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 370520 71.06 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS220500 370520 Not set 129.91 EXPENSE REPORT 03/12/2020 1 Not set 71.06 71.06 Item Item NONRECLAIM Not set 71.06 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146272 R & D Taxi Services Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 372709 109.95 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 UKS221953 372709 Not set 109.95 EXPENSE REPORT 21/12/2020 1 Not set 109.95 109.95 Item Item NONRECLAIM Not set 109.95 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110000 UKSA - Resources and Operations 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Taxi Services Overseas UKSA - UKSA Personal Expense, Name Withheld 371537 113.06 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS221704 371537 Not set 169.42 EXPENSE REPORT 11/12/2020 1 Not set 113.06 113.06 Item Item NONRECLAIM Not set 113.06 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146272 R & D Taxi Services Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 09/12/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 371135 165.34 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 18999 371135 417000003067 165.34 STANDARD 09/12/2020 1 27.56 165.34 192.9 Accrual Accrual NONRECLAIM 27.56 137.78 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Other Staff Welfare Costs UKSA - UKSA People Asset Management Ltd 371490 181.80 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 95459 371490 417000003416 181.8 STANDARD 11/12/2020 1 0 181.8 181.8 Accrual Accrual NONRECLAIM 0 181.8 ZERO NON RECOVERABLE GB VAT 0 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 31/12/2020 R & D Hospitality UK UK Space Agency - UK Space Agency Personal Expense, Name Withheld 373666 190.87 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS223182 373666 Not set 190.87 EXPENSE REPORT 31/12/2020 1 Not set 190.87 190.87 Item Item NONRECLAIM Not set 190.87 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial 59149192 R & D Hospitality UK 110591
Department for Business, Innovation and Skills UK Space Agency 17/12/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 372527 194.64 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 UKS220760 372527 Not set 194.64 EXPENSE REPORT 17/12/2020 1 Not set 194.64 194.64 Item Item NONRECLAIM Not set 194.64 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 UKSA - Programmes 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 370383 216.92 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS220603 370383 Not set 222.66 EXPENSE REPORT 02/12/2020 1 Not set 216.92 216.92 Item Item NONRECLAIM Not set 216.92 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 04/12/2020 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 370518 242.47 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS220503 370518 Not set 242.47 EXPENSE REPORT 04/12/2020 1 Not set 242.47 242.47 Item Item NONRECLAIM Not set 242.47 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 08/12/2020 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 371102 265.98 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE HOME Not set Not set UKS220125 371102 Not set 265.98 EXPENSE REPORT 08/12/2020 1 Not set 265.98 265.98 Item Item NONRECLAIM Not set 265.98 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency GOVERNMENT ACTUARYS DEPARTMENT 372856 360.00 Not set EC4A 1AB WGA ONLY Not set Not set Not set 8888GD145 EC4A 1AB WGA ONLY 8888GD145 215003309 GOVERNMENT ACTUARYS DEPARTMENT WGA ONLY LONDON 2 EC4A 1AB 8888GD145 SINV/0031928 372856 417000003336 432 STANDARD 21/12/2020 1 72 360 432 Accrual Accrual Not set 72 360 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Rentals Under Non-PFI Operating Leases - Buildings UK Space Agency - UK Space Agency Government Property Agency 357445 373.00 Not set B2 5LS VENDOR Not set Not set Not set Not set B2 5LS VENDOR Not set 200014927 Government Property Agency VENDOR Birmingham B2 5LS Not set 00000001/3338 357445 417000002983 373 STANDARD 14/12/2020 1 0 373 373 Accrual Accrual NONRECLAIM 0 373 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 UKSA - Resources and Operations 59146400 R & D Rentals Under Non-PFI Operating Leases - Buildings 110591
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency AB5 CONSULTING LTD 372798 500.00 Not set W5 1TP VENDOR Not set Not set Not set Not set W5 1TP VENDOR Not set 200012395 AB5 CONSULTING LTD VENDOR LONDON W5 1TP Not set 1220/05/BBA 372798 417000003516 600 STANDARD 21/12/2020 1 100 500 600 Accrual Accrual Not set 100 500 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110514
Department for Business, Innovation and Skills UK Space Agency 24/12/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 373402 530.78 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2239024 373402 417000002619 530.78 STANDARD 24/12/2020 1 88.46 530.78 619.24 Accrual Accrual NONRECLAIM 88.46 442.32 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 09/12/2020 Mileage Allowance UK UKSA - UKSA Personal Expense, Name Withheld 371153 637.20 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 HOME Not set Not set UST3637 371153 Not set 637.2 EXPENSE REPORT 09/12/2020 1 0 637.2 637.2 Item Item NONRECLAIM 0 637.2 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 52196004 Mileage Allowance UK 110591
Department for Business, Innovation and Skills UK Space Agency 09/12/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 371119 650.30 Not set WC1H 0BS VENDOR Not set Not set Not set Not set WC1H 0BS VENDOR Not set 200012543 Robertson Bell Ltd VENDOR London WC1H 0BS Not set 19182 371119 417000003067 650.3 STANDARD 09/12/2020 1 108.38 650.3 758.68 Accrual Accrual NONRECLAIM 108.38 541.92 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 09/12/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 371121 710.82 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 19309 371121 417000003067 710.82 STANDARD 09/12/2020 1 118.47 710.82 829.29 Accrual Accrual NONRECLAIM 118.47 592.35 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Training and Development Expenditure UKSA - UKSA MYCSP LTD 370771 747.00 Not set SK3 0XN VENDOR Not set Not set Not set 128754393 SK3 0XN VENDOR 128754393 215002924 MYCSP LTD VENDOR STOCKPORT SK3 0XN 128754393 18493 370771 417000003520 896.4 STANDARD 07/12/2020 1 149.4 747 896.4 Accrual Accrual Not set 149.4 747 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 09/12/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 371120 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 19122 371120 417000003067 815.63 STANDARD 09/12/2020 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 UKSA - Resources and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 08/12/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 371134 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 18931 371134 417000003067 815.63 STANDARD 08/12/2020 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 UKSA - Resources and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 15/12/2020 R & D Training and Development Expenditure UK Space Agency - UK Space Agency Public Relations Communications Association Ltd 371731 825.00 Not set SE1 0BE VENDOR Not set Not set Not set Not set SE1 0BE VENDOR Not set 200007813 Public Relations Communications Association Ltd VENDOR LONDON SE1 0BE Not set 71823 371731 417000003590 990 STANDARD 15/12/2020 1 165 825 990 Accrual Accrual Not set 165 825 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial 59146071 R & D Training and Development Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D External Training UK Space Agency - UK Space Agency PDP Companies Ltd 344300 868.50 Not set SW9 6DE VENDOR Not set Not set Not set Not set SW9 6DE VENDOR Not set 200019585 PDP Companies Ltd VENDOR London SW9 6DE Not set PDPT-DPMC-35989 344300 417000003179 1624.2 STANDARD 07/12/2020 1 76.7 868.5 945.2 Accrual Accrual Not set 76.7 868.5 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial 59146070 R & D External Training 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D External Training UK Space Agency - UK Space Agency PDP Companies Ltd 344300 868.50 Not set SW9 6DE VENDOR Not set Not set Not set Not set SW9 6DE VENDOR Not set 200019585 PDP Companies Ltd VENDOR London SW9 6DE Not set PDPT-DPMC-35989 344300 417000003179 1624.2 STANDARD 07/12/2020 1 97 868.5 965.5 Accrual Accrual Not set 97 868.5 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial 59146070 R & D External Training 110511
Department for Business, Innovation and Skills UK Space Agency 24/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Seraphim Space Camp Accelerator Ltd 372971 900.00 Not set EC1V 1AW GRANT Not set Not set Not set Not set EC1V 1AW GRANT Not set 200014079 Seraphim Space Camp Accelerator Ltd GRANT London1 EC1V 1AW Not set SSC066 372971 417000003662 50000 STANDARD 24/12/2020 1 0 900 900 Accrual Accrual NONRECLAIM 0 900 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 UKSA - Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Legal Costs UK Space Agency - UK Space Agency Government Legal Department 372577 915.90 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 487747 372577 417000003465 1099.08 STANDARD 18/12/2020 1 183.18 915.9 1099.08 Accrual Accrual Not set 183.18 915.9 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59146096 R & D Legal Costs 110591
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Training and Development Expenditure UKSA - UKSA LONDON INSTITUTE OF SPACE POLICY AND LAW 369839 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/2020/07 369839 417000003585 1000 STANDARD 02/12/2020 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 110511
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Dumfries and Galloway Science Festival 371566 1000.00 Not set DG7 1NS GRANT Not set Not set Not set Not set DG7 1NS GRANT Not set 200022529 Dumfries and Galloway Science Festival GRANT Castle Douglas DG7 1NS Not set 2020-1 371566 417000003634 1000 STANDARD 11/12/2020 1 0 1000 1000 Accrual Accrual NONRECLAIM 0 1000 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 14/12/2020 R & D IT Software Licences and Software Maintenance UK Space Agency - UK Space Agency ANTYCIP SIMULATION SAS 371383 1032.00 Not set OX17 3SX VENDOR Not set Not set Not set Not set OX17 3SX VENDOR Not set 200011515 ANTYCIP SIMULATION SAS VENDOR ADDERBURY OX17 3SX Not set 256549 371383 417000003611 56616 STANDARD 14/12/2020 1 172 1032 1204 Accrual Accrual NONRECLAIM 172 860 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146241 R & D IT Software Licences and Software Maintenance 110620
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Travel UKSA - UKSA Ellisons Coaches LLP 372542 1290.00 Not set SN6 6NX VENDOR Not set Not set Not set Not set SN6 6NX VENDOR Not set 200020774 Ellisons Coaches LLP VENDOR Swindon SN6 6NX Not set 26330 372542 417000003321 645 STANDARD 18/12/2020 1 0 1290 1290 Accrual Accrual NONRECLAIM 0 1290 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 372758 1326.96 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2235416 372758 417000002619 1326.96 STANDARD 21/12/2020 1 221.16 1326.96 1548.12 Accrual Accrual NONRECLAIM 221.16 1105.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 04/12/2020 Capital Grants To Private Sector - Persons & NPISH UKSA - UKSA Kittiwake Labs Ltd 370635 1500.00 Not set TR15 3PL GRANT Not set Not set Not set Not set TR15 3PL GRANT Not set 200021557 Kittiwake Labs Ltd GRANT Redruth TR15 3PL Not set 200004 370635 417000003448 1500 STANDARD 04/12/2020 1 0 1500 1500 Accrual Accrual NONRECLAIM 0 1500 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 372616 1830.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3798737 372616 417000003330 1830 STANDARD 18/12/2020 1 305 1830 2135 Accrual Accrual NONRECLAIM 305 1525 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370208 1879.50 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3799047 370208 417000003377 2255.4 STANDARD 01/12/2020 1 375.9 1879.5 2255.4 Accrual Accrual Not set 375.9 1879.5 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 23/12/2020 R & D Professional Subscriptions UKSA - UKSA INTERNATIONAL ASTRONAUTICAL FEDERATION 371945 1989.92 Not set 75015 GRANT Not set Not set Not set Not set 75015 GRANT Not set 200002024 INTERNATIONAL ASTRONAUTICAL FEDERATION GRANT PARIS 75015 Not set 2021/478 371945 417000003607 2200 STANDARD 23/12/2020 1 0 1989.92398 1989.92398 Accrual Accrual NONRECLAIM 0 1989.92398 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146092 R & D Professional Subscriptions 110511
Department for Business, Innovation and Skills UK Space Agency 16/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 370784 2032.60 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 2228979 370784 417000003070 16938.3 STANDARD 16/12/2020 1 338.77 2032.6 2371.37 Accrual Accrual NONRECLAIM 338.77 1693.83 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 370777 2123.14 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2228973 370777 417000002619 2123.14 STANDARD 07/12/2020 1 353.86 2123.14 2477 Accrual Accrual NONRECLAIM 353.86 1769.28 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency UKRI - Natural Environment Research Council 370525 2294.24 Not set SN2 1EU WGA ONLY Not set Not set Not set Not set SN2 1EU WGA ONLY Not set 215003000 UKRI - Natural Environment Research Council WGA ONLY SWINDON SN2 1EU Not set 7060016715 370525 417000003213 2753.09 STANDARD 14/12/2020 1 458.85 2294.24 2753.09 Accrual Accrual Not set 458.85 2294.24 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 04/12/2020 Technical Advice / Services & Support UK Space Agency - UK Space Agency BRADSPACE LTD 370613 2450.00 Not set GU21 2RP VENDOR Not set Not set Not set Not set GU21 2RP VENDOR Not set 200009902 BRADSPACE LTD VENDOR KNAPHILL GU21 2RP Not set BRMCB27 370613 417000001813 2940 STANDARD 04/12/2020 1 490 2450 2940 Accrual Accrual Not set 490 2450 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 52112018 Technical Advice / Services & Support 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 370776 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 2228972 370776 417000002491 2520.24 STANDARD 07/12/2020 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 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 371556 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 2231676 371556 417000002491 2520.24 STANDARD 14/12/2020 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 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 372757 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 2235415 372757 417000002491 2520.24 STANDARD 21/12/2020 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 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 24/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 373400 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 2239023 373400 417000002491 2520.24 STANDARD 24/12/2020 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 UKSA - Programmes 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 369885 2612.45 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 23974 369885 417000002522 -2612.45 CREDIT 01/12/2020 2 Not set 2612.45 2612.45 Accrual Accrual NONRECLAIM Not set 2612.45 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 369899 2612.47 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2226419 369899 417000002522 3483.26 STANDARD 01/12/2020 1 435.43 2612.47 3047.9 Accrual Accrual NONRECLAIM 435.43 2177.04 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110617
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UKSA - UKSA Satellite Applications Catapult Ltd 372844 2683.85 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-4493 372844 417000003510 6377.04 STANDARD 21/12/2020 1 447.31 2683.85 3131.16 Accrual Accrual NONRECLAIM 447.31 2236.54 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 371560 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 2231678 371560 417000002754 2898.24 STANDARD 14/12/2020 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 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 371561 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 2231679 371561 417000002754 2898.24 STANDARD 14/12/2020 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 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 372759 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 2235417 372759 417000002754 2898.24 STANDARD 21/12/2020 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 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 370778 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 2228974 370778 417000002941 2985.66 STANDARD 07/12/2020 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 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 371563 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 2231680 371563 417000002941 2985.66 STANDARD 14/12/2020 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 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 372760 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 2235418 372760 417000002941 2985.66 STANDARD 21/12/2020 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 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 04/12/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Oxford Space Systems Ltd 370472 3000.00 Not set OX11 0RL GRANT Not set Not set Not set Not set OX11 0RL GRANT Not set 200007853 Oxford Space Systems Ltd GRANT Didcot1 OX11 0RL Not set INV-0161 370472 417000003598 3000 STANDARD 04/12/2020 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 04/12/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Protolaunch Ltd 370599 3000.00 Not set HP18 0NX GRANT Not set Not set Not set Not set HP18 0NX GRANT Not set 200021553 Protolaunch Ltd GRANT Aylesbury HP18 0NX Not set UKSA-01 370599 417000003441 3000 STANDARD 04/12/2020 1 0 3000 3000 Accrual Accrual NONRECLAIM 0 3000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Smallspark Space Systems Ltd 371862 3000.00 Not set CF24 4AY GRANT Not set Not set Not set Not set CF24 4AY GRANT Not set 200021818 Smallspark Space Systems Ltd GRANT CF24 4AY CF24 4AY Not set INV-1 371862 417000003490 3000 STANDARD 15/12/2020 1 0 3000 3000 Accrual Accrual NONRECLAIM 0 3000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 04/12/2020 R & D Legal Costs UK Space Agency - UK Space Agency Government Legal Department 370714 3002.70 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 487070 370714 417000003465 3603.24 STANDARD 04/12/2020 1 600.54 3002.7 3603.24 Accrual Accrual Not set 600.54 3002.7 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59146096 R & D Legal Costs 110591
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 370782 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 2228977 370782 417000003511 3150.3 STANDARD 07/12/2020 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 UKSA - Programmes 59144010 R & D Contractors 110620
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 371565 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 2231682 371565 417000003511 3150.3 STANDARD 14/12/2020 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 UKSA - Programmes 59144010 R & D Contractors 110620
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 372762 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 2235420 372762 417000003511 3150.3 STANDARD 21/12/2020 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 UKSA - Programmes 59144010 R & D Contractors 110620
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Employer's Social Security Costs - Casuals UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 370781 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 2228976 370781 417000003379 3276.3 STANDARD 07/12/2020 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 UKSA - Programmes 59143030 R & D Employer's Social Security Costs - Casuals 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Employer's Social Security Costs - Casuals UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 371564 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 2231681 371564 417000003379 3276.3 STANDARD 14/12/2020 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 UKSA - Programmes 59143030 R & D Employer's Social Security Costs - Casuals 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Employer's Social Security Costs - Casuals UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 372761 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 2235419 372761 417000003379 3276.3 STANDARD 21/12/2020 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 UKSA - Programmes 59143030 R & D Employer's Social Security Costs - Casuals 110511
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 369896 3316.10 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2226418 369896 417000002894 5526.84 STANDARD 02/12/2020 1 552.68 3316.1 3868.78 Accrual Accrual NONRECLAIM 552.68 2763.42 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 09/12/2020 Payroll OGD Recharge Corporate Payments LEGAL AND GENERAL ASSURANCE SOCIETY LTD 371214 3352.39 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 371214 Not set 3352.39 STANDARD 09/12/2020 1 0 3352.39 3352.39 Item Item NONRECLAIM 0 3352.39 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 0 Default 26179094 Payroll OGD Recharge 0
Department for Business, Innovation and Skills UK Space Agency 08/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370797 3355.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3798735 370797 417000003330 1830 STANDARD 08/12/2020 1 305 3355 3660 Accrual Accrual NONRECLAIM 305 3050 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UKSA - UKSA Satellite Applications Catapult Ltd 372844 3693.19 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-4493 372844 417000003510 6377.04 STANDARD 21/12/2020 1 615.53 3693.19 4308.72 Accrual Accrual NONRECLAIM 615.53 3077.66 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 24/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Seraphim Space Camp Accelerator Ltd 372971 3750.00 Not set EC1V 1AW GRANT Not set Not set Not set Not set EC1V 1AW GRANT Not set 200014079 Seraphim Space Camp Accelerator Ltd GRANT London1 EC1V 1AW Not set SSC066 372971 417000003662 50000 STANDARD 24/12/2020 1 0 3750 3750 Accrual Accrual NONRECLAIM 0 3750 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 UKSA - Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 369899 3773.51 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 2226419 369899 417000003578 3483.26 STANDARD 01/12/2020 1 145.14 3773.51 3918.65 Accrual Accrual NONRECLAIM 145.14 3628.37 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 14/12/2020 R & D IT Software Licences and Software Maintenance UK Space Agency - UK Space Agency ANTYCIP SIMULATION SAS 371383 3852.00 Not set OX17 3SX VENDOR Not set Not set Not set Not set OX17 3SX VENDOR Not set 200011515 ANTYCIP SIMULATION SAS VENDOR ADDERBURY OX17 3SX Not set 256549 371383 417000003611 56616 STANDARD 14/12/2020 1 642 3852 4494 Accrual Accrual NONRECLAIM 642 3210 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146241 R & D IT Software Licences and Software Maintenance 110620
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 372764 3976.67 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2235421 372764 417000003595 3976.67 STANDARD 21/12/2020 1 662.78 3976.67 4639.45 Accrual Accrual NONRECLAIM 662.78 3313.89 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110004
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 371558 3980.88 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2231677 371558 417000002619 3980.88 STANDARD 14/12/2020 1 663.48 3980.88 4644.36 Accrual Accrual NONRECLAIM 663.48 3317.4 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 24/12/2020 R & D Training and Development Expenditure UKSA - UKSA Cabinet Office 373377 4000.00 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3799857 373377 417000003579 4800 STANDARD 24/12/2020 1 800 4000 4800 Accrual Accrual Not set 800 4000 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146071 R & D Training and Development Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D IT Software Licences and Software Maintenance UK Space Agency - UK Space Agency ANTYCIP SIMULATION SAS 371383 4176.00 Not set OX17 3SX VENDOR Not set Not set Not set Not set OX17 3SX VENDOR Not set 200011515 ANTYCIP SIMULATION SAS VENDOR ADDERBURY OX17 3SX Not set 256549 371383 417000003611 56616 STANDARD 14/12/2020 1 696 4176 4872 Accrual Accrual NONRECLAIM 696 3480 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146241 R & D IT Software Licences and Software Maintenance 110620
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 370772 4838.40 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 24000 370772 417000003083 -5260.08 CREDIT 07/12/2020 2 Not set 4838.4 4838.4 Accrual Accrual NONRECLAIM Not set 4838.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 17/12/2020 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency Lumi Space Ltd 372467 4990.08 Not set GU46 7RU GRANT Not set Not set Not set Not set GU46 7RU GRANT Not set 200022051 Lumi Space Ltd GRANT Yateley GU46 7RU Not set 12 372467 417000003543 4990.08 STANDARD 17/12/2020 1 0 4990.08 4990.08 Accrual Accrual NONRECLAIM 0 4990.08 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 54156001 Current Grants To Private Sector - NPISH 110620
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 373063 5386.58 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 7070025602 373063 417000001164 5386.58 STANDARD 22/12/2020 1 897.76 5386.58 6284.34 Accrual Accrual NONRECLAIM 897.76 4488.82 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110571
Department for Business, Innovation and Skills UK Space Agency 03/12/2020 R & D Other Professional Services UKSA - UKSA Satellite Applications Catapult Ltd 370424 5622.24 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-4448 370424 417000003510 5622.24 STANDARD 03/12/2020 1 937.04 5622.24 6559.28 Accrual Accrual NONRECLAIM 937.04 4685.2 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ordinal Space Ltd 370740 5700.00 Not set GU32 3FQ VENDOR Not set Not set Not set GB285465859 GU32 3FQ VENDOR GB285465859 200014637 Ordinal Space Ltd VENDOR Petersfield2 GU32 3FQ GB285465859 1131 370740 417000003315 5700 STANDARD 07/12/2020 1 950 5700 6650 Accrual Accrual NONRECLAIM 950 4750 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency RHEATECH LTD 372632 5937.77 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 1220000122 372632 417000001428 83220.74 STANDARD 18/12/2020 1 0 5937.77 5937.77 Accrual Accrual NONRECLAIM 0 5937.77 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Other Professional Services UKSA - UKSA Alexander Mann Solutions Ltd 367264 6207.91 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2219538 367264 417000002900 13695.9 STANDARD 02/12/2020 1 273.92 6207.91 6481.83 Accrual Accrual NONRECLAIM 273.92 5933.99 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D IT Software Licences and Software Maintenance UK Space Agency - UK Space Agency ANTYCIP SIMULATION SAS 371383 6708.00 Not set OX17 3SX VENDOR Not set Not set Not set Not set OX17 3SX VENDOR Not set 200011515 ANTYCIP SIMULATION SAS VENDOR ADDERBURY OX17 3SX Not set 256549 371383 417000003611 56616 STANDARD 14/12/2020 1 1118 6708 7826 Accrual Accrual NONRECLAIM 1118 5590 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146241 R & D IT Software Licences and Software Maintenance 110620
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 369896 6816.44 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2226418 369896 417000003576 5526.84 STANDARD 02/12/2020 1 368.46 6816.44 7184.9 Accrual Accrual NONRECLAIM 368.46 6447.98 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 15/12/2020 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 364002 7045.07 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 615110026442 364002 417000003338 7045.07 STANDARD 15/12/2020 1 0 7045.07 7045.07 Accrual Accrual NONRECLAIM 0 7045.07 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 UKSA - Resources and Operations 26179022 Intercompany Payables 0
Department for Business, Innovation and Skills UK Space Agency 24/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Seraphim Space Camp Accelerator Ltd 372971 7500.00 Not set EC1V 1AW GRANT Not set Not set Not set Not set EC1V 1AW GRANT Not set 200014079 Seraphim Space Camp Accelerator Ltd GRANT London1 EC1V 1AW Not set SSC066 372971 417000003662 50000 STANDARD 24/12/2020 1 0 7500 7500 Accrual Accrual NONRECLAIM 0 7500 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 UKSA - Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 17/12/2020 Current Grants To Private Sector - NPISH UK Space Agency - UK Space Agency Lumi Space Ltd 372468 8501.76 Not set GU46 7RU GRANT Not set Not set Not set Not set GU46 7RU GRANT Not set 200022051 Lumi Space Ltd GRANT Yateley GU46 7RU Not set 14 372468 417000003543 8501.76 STANDARD 17/12/2020 1 0 8501.76 8501.76 Accrual Accrual NONRECLAIM 0 8501.76 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 54156001 Current Grants To Private Sector - NPISH 110620
Department for Business, Innovation and Skills UK Space Agency 10/12/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Archer Technicoat Ltd 371305 8661.84 Not set HP12 4JD GRANT Not set Not set Not set Not set HP12 4JD GRANT Not set 200017954 Archer Technicoat Ltd GRANT High Wycombe HP12 4JD Not set 4818 371305 417000002766 43978.46 STANDARD 10/12/2020 1 0 8661.84 8661.84 Accrual Accrual NONRECLAIM 0 8661.84 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Northern Space and Security Ltd 372573 9122.69 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/040/2020 372573 417000003055 35526.59 STANDARD 18/12/2020 1 1520.45 9122.69 10643.14 Accrual Accrual NONRECLAIM 1520.45 7602.24 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 346162 9249.29 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 7070024177 346162 417000001164 9249.29 STANDARD 15/12/2020 1 1541.55 9249.29 10790.84 Accrual Accrual NONRECLAIM 1541.55 7707.74 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110571
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 370786 9952.20 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2228981 370786 417000002872 9952.2 STANDARD 07/12/2020 1 1658.7 9952.2 11610.9 Accrual Accrual NONRECLAIM 1658.7 8293.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial 59143050 R & D Hire of Agency Staff 110621
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 370729 10080.00 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 1220000111 370729 417000003349 10080 STANDARD 07/12/2020 1 1680 10080 11760 Accrual Accrual NONRECLAIM 1680 8400 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 23/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AstroAgency Ltd 373026 11535.27 Not set EH11 2TB GRANT Not set Not set Not set Not set EH11 2TB GRANT Not set 200022546 AstroAgency Ltd GRANT Edinburgh EH11 2TB Not set DDR 140 373026 417000003644 11535.27 STANDARD 23/12/2020 1 0 11535.27 11535.27 Accrual Accrual NONRECLAIM 0 11535.27 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 UKSA - Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 370730 12090.80 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 1220000110 370730 417000003349 115090.8 STANDARD 07/12/2020 1 2015.13 12090.8 14105.93 Accrual Accrual NONRECLAIM 2015.13 10075.67 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 02/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370351 12684.85 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3799088 370351 417000003377 15221.82 STANDARD 02/12/2020 1 2536.97 12684.85 15221.82 Accrual Accrual Not set 2536.97 12684.85 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 10/12/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency ROCKET ENGINEERING LTD 371293 12840.00 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 REL\UKSA\PF3008-MS1 371293 417000003601 12840 STANDARD 10/12/2020 1 0 12840 12840 Accrual Accrual NONRECLAIM 0 12840 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency CIVIL AVIATION AUTHORITY 371464 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 14-10017878 371464 417000003504 15000 STANDARD 11/12/2020 1 0 15000 15000 Accrual Accrual NONRECLAIM 0 15000 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 14/12/2020 R & D IT Software Licences and Software Maintenance UK Space Agency - UK Space Agency ANTYCIP SIMULATION SAS 371383 15708.00 Not set OX17 3SX VENDOR Not set Not set Not set Not set OX17 3SX VENDOR Not set 200011515 ANTYCIP SIMULATION SAS VENDOR ADDERBURY OX17 3SX Not set 256549 371383 417000003611 56616 STANDARD 14/12/2020 1 2618 15708 18326 Accrual Accrual NONRECLAIM 2618 13090 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146241 R & D IT Software Licences and Software Maintenance 110620
Department for Business, Innovation and Skills UK Space Agency 23/12/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA STEM LEARNING LTD 373253 17867.41 Not set YO10 5DD VENDOR Not set Not set Not set Not set YO10 5DD VENDOR Not set 200000392 STEM LEARNING LTD VENDOR YORK YO10 5DD Not set 1065996 373253 417000003676 17867.41 STANDARD 23/12/2020 1 0 17867.41 17867.41 Accrual Accrual NONRECLAIM 0 17867.41 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 369894 17955.00 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 2226416 369894 417000003559 11970 STANDARD 02/12/2020 1 1330 17955 19285 Accrual Accrual NONRECLAIM 1330 16625 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 14/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 363334 18693.72 Not set NP10 8QQ WGA ONLY Not set Not set Not set Not set NP10 8QQ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY Newport NP10 8QQ Not set 7070025152 363334 417000003276 22432.46 STANDARD 14/12/2020 1 3738.74 18693.72 22432.46 Accrual Accrual Not set 3738.74 18693.72 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110616
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency COMMERCIAL SPACE TECHNOLOGIES LTD 371511 20400.00 Not set W7 1LU VENDOR Not set Not set Not set Not set W7 1LU VENDOR Not set 200012780 COMMERCIAL SPACE TECHNOLOGIES LTD VENDOR LONDON W7 1LU Not set UKSA/00101 371511 417000003633 24480 STANDARD 21/12/2020 1 4080 20400 24480 Accrual Accrual Not set 4080 20400 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 368287 20568.07 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2221696 368287 417000003571 24548.99 STANDARD 02/12/2020 1 3428.01 20568.07 23996.08 Accrual Accrual NONRECLAIM 3428.01 17140.06 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 18/12/2020 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 371742 22739.20 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 615110027220 371742 417000003338 5684.8 STANDARD 18/12/2020 1 0 22739.2 22739.2 Accrual Accrual NONRECLAIM 0 22739.2 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 UKSA - Resources and Operations 26179022 Intercompany Payables 0
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 363331 24102.07 Not set NP10 8QQ WGA ONLY Not set Not set Not set Not set NP10 8QQ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY Newport NP10 8QQ Not set 7070025151 363331 417000003276 28922.48 STANDARD 18/12/2020 1 4820.41 24102.07 28922.48 Accrual Accrual Not set 4820.41 24102.07 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110616
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D IT Software Licences and Software Maintenance UK Space Agency - UK Space Agency ANTYCIP SIMULATION SAS 371383 25140.00 Not set OX17 3SX VENDOR Not set Not set Not set Not set OX17 3SX VENDOR Not set 200011515 ANTYCIP SIMULATION SAS VENDOR ADDERBURY OX17 3SX Not set 256549 371383 417000003611 56616 STANDARD 14/12/2020 1 4190 25140 29330 Accrual Accrual NONRECLAIM 4190 20950 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146241 R & D IT Software Licences and Software Maintenance 110620
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 363333 25568.62 Not set NP10 8QQ WGA ONLY Not set Not set Not set Not set NP10 8QQ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY Newport NP10 8QQ Not set 7070025153 363333 417000003276 30682.34 STANDARD 18/12/2020 1 5113.72 25568.62 30682.34 Accrual Accrual Not set 5113.72 25568.62 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110616
Department for Business, Innovation and Skills UK Space Agency 17/12/2020 R & D Other Professional Services UKSA - UKSA Forzare Ltd 372484 26400.00 Not set KT12 5ES VENDOR Not set Not set Not set Not set KT12 5ES VENDOR Not set 200015532 Forzare Ltd VENDOR Walton on Thame KT12 5ES Not set SBPP002 372484 417000003594 26400 STANDARD 17/12/2020 1 4400 26400 30800 Accrual Accrual NONRECLAIM 4400 22000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110005
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Northern Space and Security Ltd 372573 26403.90 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/040/2020 372573 417000003055 35526.59 STANDARD 18/12/2020 1 4400.65 26403.9 30804.55 Accrual Accrual NONRECLAIM 4400.65 22003.25 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 10/12/2020 R & D Salaries - Seconded UK Staff UK Space Agency - UK Space Agency Environment Agency 367268 26602.85 Not set FY1 9JN WGA ONLY Not set Not set Not set 662490134 FY1 9JN WGA ONLY 662490134 215003854 Environment Agency WGA ONLY BLACKPOOL FY1 9JN 662490134 2159120 367268 417000003469 26602.85 STANDARD 10/12/2020 1 4433.81 26602.85 31036.66 Accrual Accrual NONRECLAIM 4433.81 22169.04 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59142010 R & D Salaries - Seconded UK Staff 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REZATEC LTD 372610 27374.00 Not set OX11 0QR GRANT Not set Not set Not set Not set OX11 0QR GRANT Not set 200008512 REZATEC LTD GRANT DIDCOT OX11 0QR Not set 180 372610 417000001389 27374 STANDARD 18/12/2020 1 0 27374 27374 Accrual Accrual NONRECLAIM 0 27374 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Qinetiq Limited 372975 27780.00 Not set GU14 0LX VENDOR Not set Not set Not set 770798385 GU14 0LX VENDOR 770798385 215004220 Qinetiq Limited VENDOR FARNBOROUGH GU14 0LX 770798385 117062331 372975 417000003587 27780 STANDARD 21/12/2020 1 4630 27780 32410 Accrual Accrual NONRECLAIM 4630 23150 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 369047 28853.91 Not set NP10 8QQ WGA ONLY Not set Not set Not set Not set NP10 8QQ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY Newport NP10 8QQ Not set 7070025582 369047 417000003276 34624.69 STANDARD 18/12/2020 1 Not set 28853.91 28853.91 Accrual Accrual Not set Not set 28853.91 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110616
Department for Business, Innovation and Skills UK Space Agency 16/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 370784 29020.95 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2228979 370784 417000003563 16938.3 STANDARD 16/12/2020 1 2484.28 29020.95 31505.23 Accrual Accrual NONRECLAIM 2484.28 26536.67 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 09/12/2020 R & D Other Professional Services UKSA - UKSA Forzare Ltd 371184 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 SBPP001 371184 417000003594 29040 STANDARD 09/12/2020 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 110005
Department for Business, Innovation and Skills UK Space Agency 10/12/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Lena Space Ltd 371292 30000.00 Not set BA1 4AB GRANT Not set Not set Not set Not set BA1 4AB GRANT Not set 200012553 Lena Space Ltd GRANT Bath BA1 4AB Not set LS00060 371292 417000003602 30000 STANDARD 10/12/2020 1 0 30000 30000 Accrual Accrual NONRECLAIM 0 30000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Know.Consulting Ltd T/A Know.Space 372391 31604.00 Not set TN9 1BE VENDOR Not set Not set Not set Not set TN9 1BE VENDOR Not set 200019548 Know.Consulting Ltd T/A Know.Space VENDOR Tonbridge TN9 1BE Not set INV-UK-020 372391 417000003640 37924.8 STANDARD 18/12/2020 1 6320.8 31604 37924.8 Accrual Accrual Not set 6320.8 31604 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 368142 33884.28 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 615110027055 368142 417000003338 8471.07 STANDARD 18/12/2020 1 0 33884.28 33884.28 Accrual Accrual NONRECLAIM 0 33884.28 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 UKSA - Resources and Operations 26179022 Intercompany Payables 0
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Qinetiq Limited 372974 34800.00 Not set GU14 0LX VENDOR Not set Not set Not set 770798385 GU14 0LX VENDOR 770798385 215004220 Qinetiq Limited VENDOR FARNBOROUGH GU14 0LX 770798385 117062325 372974 417000003587 34800 STANDARD 21/12/2020 1 5800 34800 40600 Accrual Accrual NONRECLAIM 5800 29000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 10/12/2020 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Archer Technicoat Ltd 371305 35316.62 Not set HP12 4JD GRANT Not set Not set Not set Not set HP12 4JD GRANT Not set 200017954 Archer Technicoat Ltd GRANT High Wycombe HP12 4JD Not set 4818 371305 417000002766 43978.46 STANDARD 10/12/2020 1 0 35316.62 35316.62 Accrual Accrual NONRECLAIM 0 35316.62 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Pixalytics Ltd 372659 35396.84 Not set PL6 8BX VENDOR Not set Not set Not set Not set PL6 8BX VENDOR Not set 200007612 Pixalytics Ltd VENDOR Plymouth1 PL6 8BX Not set 238UKSA 372659 417000003444 35396.84 STANDARD 18/12/2020 1 0 35396.84 35396.84 Accrual Accrual NONRECLAIM 0 35396.84 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 369156 36000.00 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY Liverpool_05 L2 3YL GB888805068 7639265 369156 417000003433 456000 STANDARD 18/12/2020 1 6000 36000 42000 Accrual Accrual NONRECLAIM 6000 30000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110620
Department for Business, Innovation and Skills UK Space Agency 23/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency EXACTEARTH EUROPE LTD 373289 37624.00 Not set OX11 0QR GRANT Not set Not set Not set GB128881287 OX11 0QR GRANT GB128881287 200008103 EXACTEARTH EUROPE LTD GRANT DIDCOT OX11 0QR GB128881287 eEE977 373289 417000002812 37624 STANDARD 23/12/2020 1 0 37624 37624 Accrual Accrual NONRECLAIM 0 37624 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 24/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Seraphim Space Camp Accelerator Ltd 372971 37850.00 Not set EC1V 1AW GRANT Not set Not set Not set Not set EC1V 1AW GRANT Not set 200014079 Seraphim Space Camp Accelerator Ltd GRANT London1 EC1V 1AW Not set SSC066 372971 417000003662 50000 STANDARD 24/12/2020 1 0 37850 37850 Accrual Accrual NONRECLAIM 0 37850 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 UKSA - Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 368287 38261.01 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2221696 368287 417000003177 24548.99 STANDARD 02/12/2020 1 663.49 38261.01 38924.5 Accrual Accrual NONRECLAIM 663.49 37597.52 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Health and Safety Executive 372724 38648.40 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 4354200 372724 417000002380 38648.4 STANDARD 21/12/2020 1 6441.4 38648.4 45089.8 Accrual Accrual NONRECLAIM 6441.4 32207 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 18/12/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES 371933 39000.00 Not set BS1 4HJ GRANT Not set Not set Not set 971247314 BS1 4HJ GRANT 971247314 215002852 THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES GRANT Bristol 2 BS1 4HJ 971247314 1068 371933 417000002470 39000 STANDARD 18/12/2020 1 0 39000 39000 Accrual Accrual NONRECLAIM 0 39000 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 24/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Vivid Economics Ltd 373417 40346.10 Not set EC1N 6TD GRANT Not set Not set Not set Not set EC1N 6TD GRANT Not set 200008813 Vivid Economics Ltd GRANT London1 EC1N 6TD Not set 3772-190607UKS141020 373417 417000002814 40346.1 STANDARD 24/12/2020 1 0 40346.1 40346.1 Accrual Accrual NONRECLAIM 0 40346.1 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Hire of Agency Staff UKSA - UKSA Alexander Mann Solutions Ltd 368285 40510.98 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 2221694 368285 417000003175 25942.07 STANDARD 01/12/2020 1 563.96 40510.98 41074.94 Accrual Accrual NONRECLAIM 563.96 39947.02 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59143050 R & D Hire of Agency Staff 110617
Department for Business, Innovation and Skills UK Space Agency 16/12/2020 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 367417 41016.93 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 615110026593 367417 417000003338 13672.31 STANDARD 16/12/2020 1 0 41016.93 41016.93 Accrual Accrual NONRECLAIM 0 41016.93 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 UKSA - Resources and Operations 26179022 Intercompany Payables 0
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 370732 42420.00 Not set OX11 0QX GRANT Not set Not set Not set Not set OX11 0QX GRANT Not set 200010978 RHEATECH LTD GRANT HARWELL OX11 0QX Not set 1220000107 370732 417000003349 42420 STANDARD 07/12/2020 1 7070 42420 49490 Accrual Accrual NONRECLAIM 7070 35350 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency The University of Nottingham 371407 42741.46 Not set NG7 2RD VENDOR Not set Not set Not set GB690391225 NG7 2RD VENDOR GB690391225 215003021 The University of Nottingham VENDOR NOTTINGHAM NG7 2RD GB690391225 6948149 371407 417000003474 42741.46 STANDARD 11/12/2020 1 0 42741.46 42741.46 Accrual Accrual NONRECLAIM 0 42741.46 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA Government Property Agency 373022 43161.30 Not set EC4M 7HP VENDOR Not set Not set Not set Not set EC4M 7HP VENDOR Not set 200014927 Government Property Agency VENDOR LONDON EC4M 7HP Not set 00000001/3878 373022 417000003668 43161.3 STANDARD 22/12/2020 1 0 43161.3 43161.3 Accrual Accrual NONRECLAIM 0 43161.3 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146400 R & D Rentals Under Non-PFI Operating Leases - Buildings 110005
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA Government Property Agency 373023 43161.30 Not set EC4M 7HP VENDOR Not set Not set Not set Not set EC4M 7HP VENDOR Not set 200014927 Government Property Agency VENDOR LONDON EC4M 7HP Not set 00000001/5417 373023 417000003668 43161.3 STANDARD 22/12/2020 1 0 43161.3 43161.3 Accrual Accrual NONRECLAIM 0 43161.3 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146400 R & D Rentals Under Non-PFI Operating Leases - Buildings 110005
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 368285 43236.78 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2221694 368285 417000003572 25942.07 STANDARD 01/12/2020 1 3759.72 43236.78 46996.5 Accrual Accrual NONRECLAIM 3759.72 39477.06 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 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 369909 43390.03 Not set NP10 8QQ WGA ONLY Not set Not set Not set Not set NP10 8QQ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY Newport NP10 8QQ Not set 7070025633 369909 417000003276 52068.04 STANDARD 18/12/2020 1 Not set 43390.03 43390.03 Accrual Accrual Not set Not set 43390.03 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110616
Department for Business, Innovation and Skills UK Space Agency 15/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency The University of Nottingham 371813 45735.47 Not set NG7 2RD VENDOR Not set Not set Not set GB690391225 NG7 2RD VENDOR GB690391225 215003021 The University of Nottingham VENDOR NOTTINGHAM NG7 2RD GB690391225 6948151 371813 417000003475 45735.47 STANDARD 15/12/2020 1 0 45735.47 45735.47 Accrual Accrual NONRECLAIM 0 45735.47 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 370785 47499.09 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2228980 370785 417000003595 8837.04 STANDARD 07/12/2020 1 1472.84 47499.09 48971.93 Accrual Accrual NONRECLAIM 1472.84 46026.25 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110004
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 367718 47554.75 Not set NP10 8QQ WGA ONLY Not set Not set Not set Not set NP10 8QQ WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY Newport NP10 8QQ Not set 7070025556 367718 417000001164 47554.75 STANDARD 14/12/2020 1 7925.79 47554.75 55480.54 Accrual Accrual NONRECLAIM 7925.79 39628.96 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110571
Department for Business, Innovation and Skills UK Space Agency 15/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 371831 47757.80 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 262 371831 417000001734 57309.36 STANDARD 15/12/2020 1 9551.56 47757.8 57309.36 Accrual Accrual Not set 9551.56 47757.8 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110614
Department for Business, Innovation and Skills UK Space Agency 29/12/2020 R & D Salaries - Seconded UK Staff UKSA - UKSA Department for Business, Energy and Industrial Strategy 367743 49694.21 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 615110027023 367743 417000003445 18635.33 STANDARD 29/12/2020 1 3105.89 49694.21 52800.1 Accrual Accrual NONRECLAIM 3105.89 46588.32 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59142010 R & D Salaries - Seconded UK Staff 110617
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Qinetiq Limited 372976 50700.00 Not set GU14 0LX VENDOR Not set Not set Not set 770798385 GU14 0LX VENDOR 770798385 215004220 Qinetiq Limited VENDOR FARNBOROUGH GU14 0LX 770798385 117062336 372976 417000003587 50700 STANDARD 21/12/2020 1 8450 50700 59150 Accrual Accrual NONRECLAIM 8450 42250 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Qinetiq Limited 372978 51120.00 Not set GU14 0LX VENDOR Not set Not set Not set 770798385 GU14 0LX VENDOR 770798385 215004220 Qinetiq Limited VENDOR FARNBOROUGH GU14 0LX 770798385 117062332 372978 417000003587 51120 STANDARD 21/12/2020 1 8520 51120 59640 Accrual Accrual NONRECLAIM 8520 42600 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 370731 51408.00 Not set OX11 0QX GRANT Not set Not set Not set Not set OX11 0QX GRANT Not set 200010978 RHEATECH LTD GRANT HARWELL OX11 0QX Not set 1220000109 370731 417000003349 51408 STANDARD 07/12/2020 1 8568 51408 59976 Accrual Accrual NONRECLAIM 8568 42840 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 371482 52838.52 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 1220000108 371482 417000003349 100064.28 STANDARD 14/12/2020 1 4803.53 52838.52 57642.05 Accrual Accrual NONRECLAIM 4803.53 48034.99 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 16/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency ASSIMILA LTD 372009 56827.93 Not set RG6 6BU VENDOR Not set Not set Not set 902488132 RG6 6BU VENDOR 902488132 217000092 ASSIMILA LTD VENDOR READING RG6 6BU 902488132 2020-075-02 372009 417000003442 56827.93 STANDARD 16/12/2020 1 0 56827.93 56827.93 Accrual Accrual NONRECLAIM 0 56827.93 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 23/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency The University of Nottingham 373349 57444.95 Not set NG7 2RD VENDOR Not set Not set Not set GB690391225 NG7 2RD VENDOR GB690391225 215003021 The University of Nottingham VENDOR NOTTINGHAM NG7 2RD GB690391225 6948232 373349 417000003475 57444.95 STANDARD 23/12/2020 1 0 57444.95 57444.95 Accrual Accrual NONRECLAIM 0 57444.95 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 17/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REMOTE SENSING APPLICATIONS CONSULTANTS LTD 372557 57504.72 Not set SO24 0AA VENDOR Not set Not set Not set Not set SO24 0AA VENDOR Not set 200006369 REMOTE SENSING APPLICATIONS CONSULTANTS LTD VENDOR ALRESFORD SO24 0AA Not set 850 372557 417000003423 57504.72 STANDARD 17/12/2020 1 0 57504.72 57504.72 Accrual Accrual NONRECLAIM 0 57504.72 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 23/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME) 373255 58496.28 Not set 1000 GRANT Not set Not set Not set Not set 1000 GRANT Not set 200015234 UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME) GRANT Hanoi2 1000 Not set WF/2020/005 373255 417000002583 58496.28 STANDARD 23/12/2020 1 0 58496.28 58496.28 Accrual Accrual NONRECLAIM 0 58496.28 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 23/12/2020 R & D Current Grants to Private Sector - NPISH UKSA - UKSA NSSC OPERATIONS LTD (NATIONAL SPACE CENTRE) 373249 59860.00 Not set LE4 5NS GRANT Not set Not set Not set Not set LE4 5NS GRANT Not set 217000123 NSSC OPERATIONS LTD (NATIONAL SPACE CENTRE) GRANT LEICESTER LE4 5NS Not set 43524 373249 417000003493 59860 STANDARD 23/12/2020 1 0 59860 59860 Accrual Accrual NONRECLAIM 0 59860 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 08/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370799 60438.40 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 3798736 370799 417000003330 32966.4 STANDARD 08/12/2020 1 5494.4 60438.4 65932.8 Accrual Accrual NONRECLAIM 5494.4 54944 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 08/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 370800 60438.40 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 3798734 370800 417000003330 32966.4 STANDARD 08/12/2020 1 5494.4 60438.4 65932.8 Accrual Accrual NONRECLAIM 5494.4 54944 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency The University of Nottingham 372783 61475.27 Not set NG7 2RD VENDOR Not set Not set Not set GB690391225 NG7 2RD VENDOR GB690391225 215003021 The University of Nottingham VENDOR NOTTINGHAM NG7 2RD GB690391225 6948230 372783 417000003474 61475.27 STANDARD 21/12/2020 1 0 61475.27 61475.27 Accrual Accrual NONRECLAIM 0 61475.27 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Natural Environment Research Council 373059 70907.05 Not set NP10 8QQ WGA ONLY Not set Not set Not set Not set NP10 8QQ WGA ONLY Not set 215003000 UKRI - Natural Environment Research Council WGA ONLY Newport NP10 8QQ Not set 7060016772 373059 417000002077 70907.05 STANDARD 22/12/2020 1 0 70907.05 70907.05 Accrual Accrual NONRECLAIM 0 70907.05 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency RHEATECH LTD 372632 77282.97 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 1220000122 372632 417000001428 83220.74 STANDARD 18/12/2020 1 0 77282.97 77282.97 Accrual Accrual NONRECLAIM 0 77282.97 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Thales Alenia Space UK Ltd 370157 79431.30 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 1001173 370157 417000002307 95317.56 STANDARD 01/12/2020 1 15886.26 79431.3 95317.56 Accrual Accrual Not set 15886.26 79431.3 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 29/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency EUROPEAN SPACE AGENCY 373212 79457.96 Not set 2201 AZ VENDOR Not set Not set Not set Not set 2201 AZ VENDOR Not set 217000110 EUROPEAN SPACE AGENCY VENDOR Noordwijk 2201 AZ Not set 1100000298 373212 417000001426 201085.97 STANDARD 29/12/2020 1 0 79457.96137 79457.96137 Accrual Accrual NONRECLAIM 0 79457.96137 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HR WALLINGFORD LTD 372375 81010.54 Not set OX10 8BA VENDOR Not set Not set Not set GB570039752 OX10 8BA VENDOR GB570039752 217000112 HR WALLINGFORD LTD VENDOR WALLINGFORD OX10 8BA GB570039752 HR067037 372375 417000002083 81010.54 STANDARD 21/12/2020 1 0 81010.54 81010.54 Accrual Accrual NONRECLAIM 0 81010.54 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REZATEC LTD 372611 82535.00 Not set OX11 0QR GRANT Not set Not set Not set Not set OX11 0QR GRANT Not set 200008512 REZATEC LTD GRANT DIDCOT OX11 0QR Not set 179 372611 417000001389 82535 STANDARD 18/12/2020 1 0 82535 82535 Accrual Accrual NONRECLAIM 0 82535 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 02/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Pixalytics Ltd 369482 83273.07 Not set PL6 8BX VENDOR Not set Not set Not set Not set PL6 8BX VENDOR Not set 200007612 Pixalytics Ltd VENDOR Plymouth1 PL6 8BX Not set 234UKSA 369482 417000003444 83273.07 STANDARD 02/12/2020 1 0 83273.07 83273.07 Accrual Accrual NONRECLAIM 0 83273.07 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Virgin Orbit UK Ltd 372732 85681.00 Not set W2 6NB GRANT Not set Not set Not set Not set W2 6NB GRANT Not set 200019478 Virgin Orbit UK Ltd GRANT London W2 6NB Not set VO0219 372732 417000003103 85681 STANDARD 21/12/2020 1 0 85681 85681 Accrual Accrual NONRECLAIM 0 85681 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial 59149010 R & D Current Grants to Private Sector - NPISH 110621
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Vivid Economics Ltd 372604 86966.00 Not set EC1N 6TD GRANT Not set Not set Not set Not set EC1N 6TD GRANT Not set 200008813 Vivid Economics Ltd GRANT London1 EC1N 6TD Not set 3881-200629UKS161220 372604 417000003443 86966 STANDARD 18/12/2020 1 0 86966 86966 Accrual Accrual NONRECLAIM 0 86966 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 16/12/2020 R & D Rentals Under Non-PFI Operating Leases - Buildings UK Space Agency - UK Space Agency Government Property Agency 371735 91205.10 Not set EC4M 7HP VENDOR Not set Not set Not set Not set EC4M 7HP VENDOR Not set 200014927 Government Property Agency VENDOR LONDON EC4M 7HP Not set 00000001/3877 371735 417000002983 91205.1 STANDARD 16/12/2020 1 0 91205.1 91205.1 Accrual Accrual NONRECLAIM 0 91205.1 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 UKSA - Resources and Operations 59146400 R & D Rentals Under Non-PFI Operating Leases - Buildings 110591
Department for Business, Innovation and Skills UK Space Agency 24/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency THE OPEN UNIVERSITY 373420 93526.94 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 10000124 373420 417000003509 93526.94 STANDARD 24/12/2020 1 0 93526.94 93526.94 Accrual Accrual NONRECLAIM 0 93526.94 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 29/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency EUROPEAN SPACE AGENCY 373212 102197.63 Not set 2201 AZ VENDOR Not set Not set Not set Not set 2201 AZ VENDOR Not set 217000110 EUROPEAN SPACE AGENCY VENDOR Noordwijk 2201 AZ Not set 1100000298 373212 417000001426 201085.97 STANDARD 29/12/2020 1 0 102197.6344 102197.6344 Accrual Accrual NONRECLAIM 0 102197.6344 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 07/12/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 370730 103000.00 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 1220000110 370730 417000003349 115090.8 STANDARD 07/12/2020 1 17166.67 103000 120166.67 Accrual Accrual NONRECLAIM 17166.67 85833.33 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Omanos Analytics Ltd 372639 105012.90 Not set G20 6DY VENDOR Not set Not set Not set Not set G20 6DY VENDOR Not set 200021469 Omanos Analytics Ltd VENDOR Glasgow1 G20 6DY Not set MS2 372639 417000003427 105012.9 STANDARD 18/12/2020 1 0 105012.9 105012.9 Accrual Accrual NONRECLAIM 0 105012.9 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AVANTI COMMUNICATIONS LTD 373088 109220.28 Not set EC4V 6EB GRANT Not set Not set Not set 830703457 EC4V 6EB GRANT 830703457 215004077 AVANTI COMMUNICATIONS LTD GRANT LONDON 2 EC4V 6EB 830703457 10974 373088 417000002096 109220.28 STANDARD 22/12/2020 1 0 109220.28 109220.28 Accrual Accrual NONRECLAIM 0 109220.28 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Macfarlanes LLP 371927 109800.00 Not set EC4A 1LT VENDOR Not set Not set Not set Not set EC4A 1LT VENDOR Not set 200004720 Macfarlanes LLP VENDOR LONDON EC4A 1LT Not set 460737 371927 417000003612 131760 STANDARD 15/12/2020 1 21960 109800 131760 Accrual Accrual Not set 21960 109800 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 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 369156 110000.00 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY Liverpool_05 L2 3YL GB888805068 7639265 369156 417000003433 456000 STANDARD 18/12/2020 1 10000 110000 120000 Accrual Accrual NONRECLAIM 10000 100000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110620
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 369156 110000.00 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY Liverpool_05 L2 3YL GB888805068 7639265 369156 417000003433 456000 STANDARD 18/12/2020 1 10000 110000 120000 Accrual Accrual NONRECLAIM 10000 100000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110620
Department for Business, Innovation and Skills UK Space Agency 31/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Earth-i Ltd 373315 124157.53 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-OR1054IN15 373315 417000002057 124157.53 STANDARD 31/12/2020 1 0 124157.53 124157.53 Accrual Accrual NONRECLAIM 0 124157.53 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Other Professional Services UKSA - UKSA PA Consulting Services Ltd 370027 125319.37 Not set SW1E 5DN VENDOR Not set Not set Not set Not set SW1E 5DN VENDOR Not set 200014762 PA Consulting Services Ltd VENDOR London SW1E 5DN Not set 5814 370027 417000003489 125319.37 STANDARD 01/12/2020 1 20886.56 125319.37 146205.93 Accrual Accrual NONRECLAIM 20886.56 104432.81 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 31/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency ECOMETRICA LTD 373392 126137.91 Not set EH4 2HS GRANT Not set Not set Not set Not set EH4 2HS GRANT Not set 200006338 ECOMETRICA LTD GRANT EDINBURGH EH4 2HS Not set 3792 373392 417000001456 126137.91 STANDARD 31/12/2020 1 0 126137.91 126137.91 Accrual Accrual NONRECLAIM 0 126137.91 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 10/12/2020 R & D Other Professional Services UKSA - UKSA Prederi Ltd 371316 126300.00 Not set EC3R 6DL VENDOR Not set Not set Not set Not set EC3R 6DL VENDOR Not set 200003127 Prederi Ltd VENDOR London1 EC3R 6DL Not set 4542500148 371316 417000003593 126300 STANDARD 10/12/2020 1 21050 126300 147350 Accrual Accrual NONRECLAIM 21050 105250 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110005
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 371482 130612.33 Not set OX11 0QX GRANT Not set Not set Not set Not set OX11 0QX GRANT Not set 200010978 RHEATECH LTD GRANT HARWELL OX11 0QX Not set 1220000108 371482 417000003349 100064.28 STANDARD 14/12/2020 1 11873.85 130612.33 142486.18 Accrual Accrual NONRECLAIM 11873.85 118738.48 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 02/12/2020 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 367264 137600.64 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2219538 367264 417000003575 13695.9 STANDARD 02/12/2020 1 2008.73 137600.64 139609.37 Accrual Accrual NONRECLAIM 2008.73 135591.91 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 31/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency eOsphere Ltd 373348 144032.96 Not set OX11 0QR GRANT Not set Not set Not set Not set OX11 0QR GRANT Not set 200011047 eOsphere Ltd GRANT Didcot OX11 0QR Not set 4000-100-20-17 373348 417000002039 144032.96 STANDARD 31/12/2020 1 0 144032.96 144032.96 Accrual Accrual NONRECLAIM 0 144032.96 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Accomodation & Building Management UKSA - UKSA Government Property Agency 372895 145736.42 Not set EC4M 7HP VENDOR Not set Not set Not set Not set EC4M 7HP VENDOR Not set 200014927 Government Property Agency VENDOR LONDON EC4M 7HP Not set 00000001/4699 372895 417000003327 72868.21 STANDARD 22/12/2020 1 0 145736.42 145736.42 Accrual Accrual NONRECLAIM 0 145736.42 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146110 R & D Accomodation & Building Management 110617
Department for Business, Innovation and Skills UK Space Agency 31/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNIVERSITY OF READING 373347 150408.92 Not set RG6 6AH GRANT Not set Not set Not set Not set RG6 6AH GRANT Not set 215003196 UNIVERSITY OF READING GRANT READING RG6 6AH Not set 141297 373347 417000003549 150408.92 STANDARD 31/12/2020 1 0 150408.92 150408.92 Accrual Accrual NONRECLAIM 0 150408.92 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency CENTRE NATIONAL D'ETUDES SPATIALES (CNES) 370927 160993.00 Not set 31401 VENDOR Not set Not set Not set Not set 31401 VENDOR Not set 200002347 CENTRE NATIONAL D'ETUDES SPATIALES (CNES) VENDOR FRANCE (SWOT) 31401 Not set 90034332 370927 417000002174 160993 STANDARD 14/12/2020 1 0 160993 160993 Accrual Accrual NONRECLAIM 0 160993 EU STANDARD (PURCHASES) NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 371413 179416.92 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3797157 371413 417000003360 179416.92 STANDARD 11/12/2020 1 29902.82 179416.92 209319.74 Accrual Accrual NONRECLAIM 29902.82 149514.1 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 11/12/2020 R & D Other Professional Services UKSA - UKSA Cabinet Office 371412 181024.68 Not set FY1 9JN WGA ONLY Not set Not set Not set Not set FY1 9JN WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL PO BO FY1 9JN Not set 3795263 371412 417000003360 181024.68 STANDARD 11/12/2020 1 30170.78 181024.68 211195.46 Accrual Accrual NONRECLAIM 30170.78 150853.9 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110617
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Other Goods/Services UK Space Agency - UK Space Agency Thales Alenia Space UK Ltd 370159 204167.00 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 1001197 370159 417000001987 245000.4 STANDARD 01/12/2020 1 40833.4 204167 245000.4 Accrual Accrual Not set 40833.4 204167 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59149001 R & D Other Goods/Services 110511
Department for Business, Innovation and Skills UK Space Agency 31/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HR WALLINGFORD LTD 373236 205862.79 Not set OX10 8BA VENDOR Not set Not set Not set GB570039752 OX10 8BA VENDOR GB570039752 217000112 HR WALLINGFORD LTD VENDOR WALLINGFORD OX10 8BA GB570039752 HR066954 373236 417000002038 205862.79 STANDARD 31/12/2020 1 0 205862.79 205862.79 Accrual Accrual NONRECLAIM 0 205862.79 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 01/12/2020 R & D Other Professional Services UKSA - UKSA PA Consulting Services Ltd 370025 207150.00 Not set SW1E 5DN VENDOR Not set Not set Not set Not set SW1E 5DN VENDOR Not set 200014762 PA Consulting Services Ltd VENDOR London SW1E 5DN Not set 5813 370025 417000003489 207150 STANDARD 01/12/2020 1 34525 207150 241675 Accrual Accrual NONRECLAIM 34525 172625 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 14/12/2020 R & D Other Professional Services UKSA - UKSA PA Consulting Services Ltd 371163 221490.00 Not set SW1E 5DN VENDOR Not set Not set Not set Not set SW1E 5DN VENDOR Not set 200014762 PA Consulting Services Ltd VENDOR London SW1E 5DN Not set 6151 371163 417000003489 221490 STANDARD 14/12/2020 1 36915 221490 258405 Accrual Accrual NONRECLAIM 36915 184575 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 31/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency CAB INTERNATIONAL LTD t/a CABI 373265 224887.66 Not set OX10 8DE VENDOR Not set Not set Not set Not set OX10 8DE VENDOR Not set 200002376 CAB INTERNATIONAL LTD t/a CABI VENDOR WALLINGFORD OX10 8DE Not set ISI10135 373265 417000001397 224887.66 STANDARD 31/12/2020 1 0 224887.66 224887.66 Accrual Accrual NONRECLAIM 0 224887.66 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 372546 229854.13 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 1220000118 372546 417000003654 229854.13 STANDARD 18/12/2020 1 38309.02 229854.13 268163.15 Accrual Accrual NONRECLAIM 38309.02 191545.11 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110005
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 372581 231209.40 Not set OX11 0QX GRANT Not set Not set Not set Not set OX11 0QX GRANT Not set 200010978 RHEATECH LTD GRANT HARWELL OX11 0QX Not set 1220000117 372581 417000003654 231209.4 STANDARD 18/12/2020 1 38534.9 231209.4 269744.3 Accrual Accrual NONRECLAIM 38534.9 192674.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110005
Department for Business, Innovation and Skills UK Space Agency 21/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Virgin Orbit UK Ltd 372729 292276.00 Not set W2 6NB GRANT Not set Not set Not set Not set W2 6NB GRANT Not set 200019478 Virgin Orbit UK Ltd GRANT London W2 6NB Not set VO0217 372729 417000003103 292276 STANDARD 21/12/2020 1 0 292276 292276 Accrual Accrual NONRECLAIM 0 292276 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial 59149010 R & D Current Grants to Private Sector - NPISH 110621
Department for Business, Innovation and Skills UK Space Agency 31/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 373477 300294.21 Not set NE3 3AF VENDOR Not set Not set Not set Not set NE3 3AF VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR NEWCASTLE NE3 3AF Not set IN034216 373477 417000001429 300294.21 STANDARD 31/12/2020 1 0 300294.21 300294.21 Accrual Accrual NONRECLAIM 0 300294.21 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 31/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency United Nations Institute for Training and Research (UNITAR) 373398 351203.00 Not set 1211 GRANT Not set Not set Not set Not set 1211 GRANT Not set 200017258 United Nations Institute for Training and Research (UNITAR) GRANT Geneva1 1211 Not set UNOSAT/CS/2020/08 373398 417000002639 351203 STANDARD 31/12/2020 1 0 351203 351203 Accrual Accrual NONRECLAIM 0 351203 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 22/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 373089 353771.94 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-4474 373089 417000002288 353771.94 STANDARD 22/12/2020 1 0 353771.94 353771.94 Accrual Accrual NONRECLAIM 0 353771.94 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency NLA International Ltd 371819 397575.40 Not set OX25 1TJ GRANT Not set Not set Not set GB287721174 OX25 1TJ GRANT GB287721174 200020017 NLA International Ltd GRANT Blackthorn OX25 1TJ GB287721174 PJ202021-019 371819 417000003254 397575.4 STANDARD 15/12/2020 1 0 397575.4 397575.4 Accrual Accrual NONRECLAIM 0 397575.4 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 31/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency United Nations Institute for Training and Research (UNITAR) 373480 400024.00 Not set 1211 GRANT Not set Not set Not set Not set 1211 GRANT Not set 200017258 United Nations Institute for Training and Research (UNITAR) GRANT Geneva1 1211 Not set UNOSAT/CS/2020/09 373480 417000002639 400024 STANDARD 31/12/2020 1 0 400024 400024 Accrual Accrual NONRECLAIM 0 400024 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 17/12/2020 R & D Other Professional Services UKSA - UKSA PRICEWATERHOUSECOOPERS LLP 372489 405959.56 Not set WC2N 6RH VENDOR Not set Not set Not set GB243823957 WC2N 6RH VENDOR GB243823957 215003418 PRICEWATERHOUSECOOPERS LLP VENDOR LONDON11 WC2N 6RH GB243823957 1355499267 372489 417000003492 405959.56 STANDARD 17/12/2020 1 67659.93 405959.56 473619.49 Accrual Accrual NONRECLAIM 67659.93 338299.63 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 31/12/2020 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency NLA International Ltd 373394 505479.65 Not set OX25 1TJ GRANT Not set Not set Not set GB287721174 OX25 1TJ GRANT GB287721174 200020017 NLA International Ltd GRANT Blackthorn OX25 1TJ GB287721174 PJ202021-026 373394 417000003254 505479.65 STANDARD 31/12/2020 1 0 505479.65 505479.65 Accrual Accrual NONRECLAIM 0 505479.65 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 18/12/2020 R & D Other Professional Services UK Space Agency - UK Space Agency Ministry of Defence 369156 550000.00 Not set L2 3YL WGA ONLY Not set Not set Not set GB888805068 L2 3YL WGA ONLY GB888805068 215002846 Ministry of Defence WGA ONLY Liverpool_05 L2 3YL GB888805068 7639265 369156 417000003433 456000 STANDARD 18/12/2020 1 50000 550000 600000 Accrual Accrual NONRECLAIM 50000 500000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110620
Department for Business, Innovation and Skills UK Space Agency 23/12/2020 R & D Other Staff Costs UK Space Agency - UK Space Agency EUROPEAN SPACE AGENCY 371812 1246818.00 Not set 75738 VENDOR Not set Not set Not set Not set 75738 VENDOR Not set 217000110 EUROPEAN SPACE AGENCY VENDOR Paris4 75738 Not set ESA-HIF-F-LE-2020-411 371812 417000003632 1246818 STANDARD 23/12/2020 1 0 1246818 1246818 Accrual Accrual NONRECLAIM 0 1246818 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 UKSA - Resources and Operations 59148007 R & D Other Staff Costs 114001