UK Space Agency

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UK Space Agency spending report: January 2021

Updated 7 April 2021
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Department	Entity	Date of Payment	Expense Type	Expense Area	Supplier	Transaction Number	Amount	Description	Supplier Post Code	Supplier Type	Contract Number	Project Code	Expenditure Type	VAT Registration Number	Supplier Post Code	Supplier Type	VAT Registration Number	Supplier Number	Supplier Name	Supplier Type Code	Supplier Site	Supplier Post Code	Supplier VAT Number	Invoice Number	Invoice Voucher Number	Purchase Order Number	Invoice Amount	Invoice Type	Payment Date	Distribution Line Number	Vat Amount	Net Total	Gross Total	Distribution Line Type	Distribution Line Description	NonReclaimable	Tax Local Amount	Functional Currency Amount	Tax Code Name	Product Category	Tax Type	Tax Rate	Entity Code	Entity Name	Cost Centre Code	Cost Centre Name	NAC Code	NAC Name	Programme Code
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Interior Landscaping & Refurbishment	UK Space Agency - UK Space Agency	Government Property Agency	357447	-25625.06	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	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	2	Not set	-25625.06	-25625.06	Accrual	Accrual	NONRECLAIM	Not set	-25625.06	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146123	R & D Interior Landscaping & Refurbishment	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Interior Landscaping & Refurbishment	UK Space Agency - UK Space Agency	Government Property Agency	357447	22.72	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	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	1	3.79	22.72	26.51	Accrual	Accrual	NONRECLAIM	3.79	18.93	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146123	R & D Interior Landscaping & Refurbishment	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Minor Works	UK Space Agency - UK Space Agency	Government Property Agency	357447	25.29	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	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	1	5.06	25.29	30.35	Accrual	Accrual	Not set	5.06	25.29	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146121	R & D Minor Works	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Minor Works	UK Space Agency - UK Space Agency	Government Property Agency	357447	31.79	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	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	1	6.36	31.79	38.15	Accrual	Accrual	Not set	6.36	31.79	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146121	R & D Minor Works	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Minor Works	UK Space Agency - UK Space Agency	Government Property Agency	357447	60.50	Not set	B2 5LS	VENDOR	Not set	Not set	Not set	Not set	B2 5LS	VENDOR	Not set	200014927	Government Property Agency	VENDOR	Birmingham	B2 5LS	Not set	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	1	10.08	60.5	70.58	Accrual	Accrual	NONRECLAIM	10.08	50.42	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146121	R & D Minor Works	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Other Facilities Costs	UK Space Agency - UK Space Agency	Government Property Agency	357447	68.36	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	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	1	11.39	68.36	79.75	Accrual	Accrual	NONRECLAIM	11.39	56.97	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146131	R & D Other Facilities Costs	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Minor Works	UK Space Agency - UK Space Agency	Government Property Agency	357447	206.04	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	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	1	41.21	206.04	247.25	Accrual	Accrual	Not set	41.21	206.04	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146121	R & D Minor Works	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Minor Works	UK Space Agency - UK Space Agency	Government Property Agency	357447	312.67	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	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	1	62.53	312.67	375.2	Accrual	Accrual	Not set	62.53	312.67	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146121	R & D Minor Works	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Guarding and Security Services	UK Space Agency - UK Space Agency	Government Property Agency	357447	354.29	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	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	1	59.05	354.29	413.34	Accrual	Accrual	NONRECLAIM	59.05	295.24	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146113	R & D Guarding and Security Services	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Minor Works	UK Space Agency - UK Space Agency	Government Property Agency	357447	579.57	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	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	1	115.91	579.57	695.48	Accrual	Accrual	Not set	115.91	579.57	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146121	R & D Minor Works	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Computer Equipment	UK Space Agency - UK Space Agency	Government Property Agency	357447	5590.57	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	00000001/2806	357447	417000002912	243858	STANDARD	21/01/2021	1	931.76	5590.57	6522.33	Accrual	Accrual	NONRECLAIM	931.76	4658.81	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146242	R & D Computer Equipment	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Maintenance	UK Space Agency - UK Space Agency	Government Property Agency	357447	5723.64	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	00000001/2806	357447	417000002865	243858	STANDARD	21/01/2021	1	953.94	5723.64	6677.58	Accrual	Accrual	NONRECLAIM	953.94	4769.7	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146120	R & D Maintenance	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Interior Landscaping & Refurbishment	UK Space Agency - UK Space Agency	Government Property Agency	357447	6489.96	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	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	1	1081.66	6489.96	7571.62	Accrual	Accrual	NONRECLAIM	1081.66	5408.3	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146123	R & D Interior Landscaping & Refurbishment	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Maintenance	UK Space Agency - UK Space Agency	Government Property Agency	357447	7658.22	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	00000001/2806	357447	417000002844	243858	STANDARD	21/01/2021	1	1531.64	7658.22	9189.86	Accrual	Accrual	Not set	1531.64	7658.22	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146120	R & D Maintenance	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Furniture	UK Space Agency - UK Space Agency	Government Property Agency	357447	79740.29	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	00000001/2806	357447	417000002986	243858	STANDARD	21/01/2021	1	13290.05	79740.29	93030.34	Accrual	Accrual	NONRECLAIM	13290.05	66450.24	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146208	R & D Furniture	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Interior Landscaping & Refurbishment	UK Space Agency - UK Space Agency	Government Property Agency	357447	160856.45	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	00000001/2806	357447	417000003410	243858	STANDARD	21/01/2021	1	22538.57	160856.45	183395.02	Accrual	Accrual	NONRECLAIM	22538.57	138317.88	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146123	R & D Interior Landscaping & Refurbishment	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	367266	-13776.40	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	2219540	367266	417000003558	16532	STANDARD	22/01/2021	2	Not set	-13776.4	-13776.4	Accrual	Accrual	NONRECLAIM	Not set	-13776.4	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	22/01/2021	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	367266	-2504.80	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2219540	367266	417000003083	16532	STANDARD	22/01/2021	2	Not set	-2504.8	-2504.8	Accrual	Accrual	NONRECLAIM	Not set	-2504.8	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	22/01/2021	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	367266	7764.88	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	2219540	367266	417000003083	16532	STANDARD	22/01/2021	1	876.68	7764.88	8641.56	Accrual	Accrual	NONRECLAIM	876.68	6888.2	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	22/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	367266	25048.00	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	2219540	367266	417000003558	16532	STANDARD	22/01/2021	1	1878.6	25048	26926.6	Accrual	Accrual	NONRECLAIM	1878.6	23169.4	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	19/01/2021	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	367647	-43912.00	Not set	EH12 5HD	VENDOR	Not set	Not set	Not set	Not set	EH12 5HD	VENDOR	Not set	217000120	NATS (EN-ROUTE) PLC	VENDOR	EDINBURGH1	EH12 5HD	Not set	800017043	367647	417000003302	43912	STANDARD	19/01/2021	2	Not set	-43912	-43912	Accrual	Accrual	NONRECLAIM	Not set	-43912	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110511
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	367647	87824.10	Not set	EH12 5HD	VENDOR	Not set	Not set	Not set	Not set	EH12 5HD	VENDOR	Not set	217000120	NATS (EN-ROUTE) PLC	VENDOR	EDINBURGH1	EH12 5HD	Not set	800017043	367647	417000003302	43912	STANDARD	19/01/2021	1	0	87824.1	87824.1	Accrual	Accrual	NONRECLAIM	0	87824.1	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110511
Department for Business, Innovation and Skills	UK Space Agency	28/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	369133	-5326.20	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	2223871	369133	417000003573	4261	STANDARD	28/01/2021	2	Not set	-5326.2	-5326.2	Accrual	Accrual	NONRECLAIM	Not set	-5326.2	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	28/01/2021	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	369133	-1065.24	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	2223871	369133	417000002876	4261	STANDARD	28/01/2021	2	Not set	-1065.24	-1065.24	Accrual	Accrual	NONRECLAIM	Not set	-1065.24	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	28/01/2021	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	369133	3195.72	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	2223871	369133	417000002876	4261	STANDARD	28/01/2021	1	355.08	3195.72	3550.8	Accrual	Accrual	NONRECLAIM	355.08	2840.64	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59143050	R & D Hire of Agency Staff	110617
Department for Business, Innovation and Skills	UK Space Agency	28/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	369133	7456.68	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2223871	369133	417000003573	4261	STANDARD	28/01/2021	1	355.08	7456.68	7811.76	Accrual	Accrual	NONRECLAIM	355.08	7101.6	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	05/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Bryce Space and Technology Ltd	369176	4912.00	Not set	W1T 1QD	GRANT	Not set	Not set	Not set	Not set	W1T 1QD	GRANT	Not set	200017171	Bryce Space and Technology Ltd	GRANT	London	W1T 1QD	Not set	I.2011.1025.003	369176	417000003430	5894	STANDARD	05/01/2021	1	982.4	4912	5894.4	Accrual	Accrual	Not set	982.4	4912	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	21/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	369652	-1056362.48	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	7070025601	369652	417000003276	243776	STANDARD	21/01/2021	2	Not set	-1056362.48	-1056362.48	Accrual	Accrual	Not set	Not set	-1056362.48	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	21/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	369652	81214.08	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	7070025601	369652	417000003276	243776	STANDARD	21/01/2021	1	16242.82	81214.08	97456.9	Accrual	Accrual	Not set	16242.82	81214.08	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	21/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	369652	1178295.03	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	7070025601	369652	417000003276	243776	STANDARD	21/01/2021	1	24386.51	1178295.03	1202681.54	Accrual	Accrual	Not set	24386.51	1178295.03	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	19/01/2021	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	370774	-1724.62	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	24001	370774	417000003273	-1725	CREDIT	19/01/2021	1	-287.44	-1724.62	-2012.06	Accrual	Accrual	NONRECLAIM	-287.44	-1437.18	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	370780	-11784.84	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2228975	370780	417000003273	14142	STANDARD	13/01/2021	2	Not set	-11784.84	-11784.84	Accrual	Accrual	NONRECLAIM	Not set	-11784.84	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	13/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	370780	12417.19	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2228975	370780	417000003562	14142	STANDARD	13/01/2021	1	2069.53	12417.19	14486.72	Accrual	Accrual	NONRECLAIM	2069.53	10347.66	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Other Professional Services	UKSA - UKSA	Alexander Mann Solutions Ltd	370780	13509.46	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	2228975	370780	417000003273	14142	STANDARD	13/01/2021	1	287.44	13509.46	13796.9	Accrual	Accrual	NONRECLAIM	287.44	13222.02	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	29/01/2021	R & D Hire of Agency Staff	UKSA - UKSA	Alexander Mann Solutions Ltd	370783	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	2228978	370783	417000003083	7514	STANDARD	29/01/2021	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	29/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	370783	5260.08	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2228978	370783	417000003558	7514	STANDARD	29/01/2021	1	876.68	5260.08	6136.76	Accrual	Accrual	NONRECLAIM	876.68	4383.4	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	14/01/2021	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	370792	43048.74	Not set	EH12 5HD	VENDOR	Not set	Not set	Not set	Not set	EH12 5HD	VENDOR	Not set	217000120	NATS (EN-ROUTE) PLC	VENDOR	EDINBURGH1	EH12 5HD	Not set	800017092	370792	417000003302	43049	STANDARD	14/01/2021	1	0	43048.74	43048.74	Accrual	Accrual	NONRECLAIM	0	43048.74	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110511
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	CIVIL AVIATION AUTHORITY	371943	23452.50	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	14-10018035	371943	417000003505	23453	STANDARD	19/01/2021	1	0	23452.5	23452.5	Accrual	Accrual	NONRECLAIM	0	23452.5	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	22/01/2021	R & D Rentals Under Non-PFI Operating Leases - Buildings	UK Space Agency - UK Space Agency	Government Property Agency	371981	-182037.20	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	00000001/5416	371981	417000002983	91205	STANDARD	22/01/2021	2	Not set	-182037.2	-182037.2	Accrual	Accrual	NONRECLAIM	Not set	-182037.2	Not set	NON RECOVERABLE	Not set	Not set	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	22/01/2021	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	371981	-373.00	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	00000001/5416	371981	417000002983	91205	STANDARD	22/01/2021	2	Not set	-373	-373	Accrual	Accrual	NONRECLAIM	Not set	-373	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2021	R & D Accomodation & Building Management	UK Space Agency - UK Space Agency	Government Property Agency	371981	746.00	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	00000001/5416	371981	417000002983	91205	STANDARD	22/01/2021	1	0	746	746	Accrual	Accrual	NONRECLAIM	0	746	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146110	R & D Accomodation & Building Management	110591
Department for Business, Innovation and Skills	UK Space Agency	22/01/2021	R & D Rentals Under Non-PFI Operating Leases - Buildings	UK Space Agency - UK Space Agency	Government Property Agency	371981	272869.30	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	00000001/5416	371981	417000002983	91205	STANDARD	22/01/2021	1	0	272869.3	272869.3	Accrual	Accrual	NONRECLAIM	0	272869.3	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	14/01/2021	R & D Other Professional Services	UKSA - UKSA	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	372154	17608.75	Not set	EC1N 8TS	VENDOR	Not set	Not set	Not set	524987704	EC1N 8TS	VENDOR	524987704	215003601	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	VENDOR	London2	EC1N 8TS	524987704	SIN062447	372154	417000003636	17609	STANDARD	14/01/2021	1	2934.79	17608.75	20543.54	Accrual	Accrual	NONRECLAIM	2934.79	14673.96	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	14/01/2021	R & D Other Professional Services	UKSA - UKSA	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	372162	5869.59	Not set	EC1N 8TS	VENDOR	Not set	Not set	Not set	524987704	EC1N 8TS	VENDOR	524987704	215003601	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	VENDOR	London2	EC1N 8TS	524987704	SIN062446	372162	417000003636	5870	STANDARD	14/01/2021	1	978.27	5869.59	6847.86	Accrual	Accrual	NONRECLAIM	978.27	4891.32	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	14/01/2021	R & D Other Professional Services	UKSA - UKSA	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	372170	18587.02	Not set	EC1N 8TS	VENDOR	Not set	Not set	Not set	524987704	EC1N 8TS	VENDOR	524987704	215003601	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	VENDOR	London2	EC1N 8TS	524987704	SIN062448	372170	417000003636	18587	STANDARD	14/01/2021	1	3097.84	18587.02	21684.86	Accrual	Accrual	NONRECLAIM	3097.84	15489.18	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	14/01/2021	R & D Other Professional Services	UKSA - UKSA	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	372190	21521.81	Not set	EC1N 8TS	VENDOR	Not set	Not set	Not set	524987704	EC1N 8TS	VENDOR	524987704	215003601	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	VENDOR	London2	EC1N 8TS	524987704	SIN062450	372190	417000003636	21522	STANDARD	14/01/2021	1	3586.97	21521.81	25108.78	Accrual	Accrual	NONRECLAIM	3586.97	17934.84	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	14/01/2021	R & D Other Professional Services	UKSA - UKSA	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	372214	21521.81	Not set	EC1N 8TS	VENDOR	Not set	Not set	Not set	524987704	EC1N 8TS	VENDOR	524987704	215003601	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	VENDOR	London2	EC1N 8TS	524987704	SIN062451	372214	417000003636	21522	STANDARD	14/01/2021	1	3586.97	21521.81	25108.78	Accrual	Accrual	NONRECLAIM	3586.97	17934.84	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	06/01/2021	R & D Other Professional Services	UKSA - UKSA	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	372879	-118623.27	Not set	SP4 0JQ	VENDOR	Not set	Not set	Not set	Not set	SP4 0JQ	VENDOR	Not set	215002823	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	VENDOR	SALISBURY	SP4 0JQ	Not set	MST015844	372879	417000003332	142348	STANDARD	06/01/2021	2	Not set	-118623.27	-118623.27	Accrual	Accrual	NONRECLAIM	Not set	-118623.27	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	06/01/2021	R & D Other Professional Services	UKSA - UKSA	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	372879	260971.19	Not set	SP4 0JQ	VENDOR	Not set	Not set	Not set	Not set	SP4 0JQ	VENDOR	Not set	215002823	DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY)	VENDOR	SALISBURY	SP4 0JQ	Not set	MST015844	372879	417000003332	142348	STANDARD	06/01/2021	1	23724.65	260971.19	284695.84	Accrual	Accrual	NONRECLAIM	23724.65	237246.54	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	28/01/2021	R & D Training and Development Expenditure	UKSA - UKSA	Serco Ltd	373205	-911.00	Not set	RG27 9UY	VENDOR	Not set	Not set	Not set	Not set	RG27 9UY	VENDOR	Not set	215003759	Serco Ltd	VENDOR	HOOK1	RG27 9UY	Not set	91732205	373205	417000003555	1093	STANDARD	28/01/2021	2	Not set	-911	-911	Accrual	Accrual	Not set	Not set	-911	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	28/01/2021	R & D Subsistence	UKSA - UKSA	Serco Ltd	373205	91.20	Not set	RG27 9UY	VENDOR	Not set	Not set	Not set	Not set	RG27 9UY	VENDOR	Not set	215003759	Serco Ltd	VENDOR	HOOK1	RG27 9UY	Not set	91732205	373205	417000003555	1093	STANDARD	28/01/2021	1	15.2	91.2	106.4	Accrual	Accrual	NONRECLAIM	15.2	76	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146290	R & D Subsistence	110511
Department for Business, Innovation and Skills	UK Space Agency	28/01/2021	R & D Training and Development Expenditure	UKSA - UKSA	Serco Ltd	373205	1746.00	Not set	RG27 9UY	VENDOR	Not set	Not set	Not set	Not set	RG27 9UY	VENDOR	Not set	215003759	Serco Ltd	VENDOR	HOOK1	RG27 9UY	Not set	91732205	373205	417000003555	1093	STANDARD	28/01/2021	1	167	1746	1913	Accrual	Accrual	Not set	167	1746	STANDARD	RECOVERABLE VAT 41	GB VAT	20	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	06/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Environment Systems Ltd	373291	130612.14	Not set	NP18 2LH	GRANT	Not set	Not set	Not set	Not set	NP18 2LH	GRANT	Not set	200006333	Environment Systems Ltd	GRANT	FACTOR	NP18 2LH	Not set	ESInv1684	373291	417000001416	130612	STANDARD	06/01/2021	1	0	130612.14	130612.14	Accrual	Accrual	NONRECLAIM	0	130612.14	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	22/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Know.Consulting Ltd T/A Know.Space	373306	12000.00	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-021	373306	417000003588	12000	STANDARD	22/01/2021	1	2000	12000	14000	Accrual	Accrual	NONRECLAIM	2000	10000	STANDARD	NON RECOVERABLE	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	05/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373406	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	2239025	373406	417000002941	2986	STANDARD	05/01/2021	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	05/01/2021	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373408	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	2239026	373408	417000003379	3276	STANDARD	05/01/2021	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	05/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373410	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	2239027	373410	417000003511	3150	STANDARD	05/01/2021	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	22/01/2021	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373412	-11058.00	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	2239028	373412	417000002872	6635	STANDARD	22/01/2021	2	Not set	-11058	-11058	Accrual	Accrual	NONRECLAIM	Not set	-11058	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110005	UKSA - Commercial	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	22/01/2021	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373412	3317.40	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2239028	373412	417000002872	6635	STANDARD	22/01/2021	1	552.9	3317.4	3870.3	Accrual	Accrual	NONRECLAIM	552.9	2764.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	22/01/2021	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373412	14375.40	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	2239028	373412	417000002872	6635	STANDARD	22/01/2021	1	552.9	14375.4	14928.3	Accrual	Accrual	NONRECLAIM	552.9	13822.5	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	05/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373896	2016.19	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2242594	373896	417000002491	2016	STANDARD	05/01/2021	1	336.03	2016.19	2352.22	Accrual	Accrual	NONRECLAIM	336.03	1680.16	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	UKSA - Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	05/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373897	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	2242595	373897	417000002754	2898	STANDARD	05/01/2021	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	05/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373899	1791.40	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2242596	373899	417000002941	1791	STANDARD	05/01/2021	1	298.57	1791.4	2089.97	Accrual	Accrual	NONRECLAIM	298.57	1492.83	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	UKSA - Programmes	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	05/01/2021	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373900	2621.04	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2242597	373900	417000003379	2621	STANDARD	05/01/2021	1	436.84	2621.04	3057.88	Accrual	Accrual	NONRECLAIM	436.84	2184.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	UKSA - Programmes	59143030	R & D Employer's Social Security Costs - Casuals	110511
Department for Business, Innovation and Skills	UK Space Agency	05/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373901	3465.34	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2242598	373901	417000003641	3465	STANDARD	05/01/2021	1	577.56	3465.34	4042.9	Accrual	Accrual	NONRECLAIM	577.56	2887.78	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	UKSA - Programmes	59144010	R & D Contractors	110514
Department for Business, Innovation and Skills	UK Space Agency	05/01/2021	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	373903	3317.40	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2242599	373903	417000002872	3317	STANDARD	05/01/2021	1	552.9	3317.4	3870.3	Accrual	Accrual	NONRECLAIM	552.9	2764.5	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	06/01/2021	R & D Subsistence	UKSA - UKSA	PA Consulting Services Ltd	374077	1402.86	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	5812	374077	417000003341	1403	STANDARD	06/01/2021	1	233.81	1402.86	1636.67	Accrual	Accrual	NONRECLAIM	233.81	1169.05	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59146290	R & D Subsistence	110591
Department for Business, Innovation and Skills	UK Space Agency	06/01/2021	R & D Professional Subscriptions	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	374153	363.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Unspecified	Not set	Not set	200019350	Personal Expense - Name Withheld	Not set	Unspecified	Unspecified	Not set	MISC3693	374153	Not set	363	EXPENSE REPORT	06/01/2021	1	0	363	363	Item	Item	NONRECLAIM	0	363	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59146092	R & D Professional Subscriptions	110591
Department for Business, Innovation and Skills	UK Space Agency	06/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ask an Astronaut Ltd	374201	432.00	Not set	G3 7LW	VENDOR	Not set	Not set	Not set	Not set	G3 7LW	VENDOR	Not set	200019526	Ask an Astronaut Ltd	VENDOR	Glasgow	G3 7LW	Not set	UKSA005	374201	417000003110	432	STANDARD	06/01/2021	1	72	432	504	Accrual	Accrual	NONRECLAIM	72	360	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	14/01/2021	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	374210	-43710.69	Not set	EH12 5HD	VENDOR	Not set	Not set	Not set	Not set	EH12 5HD	VENDOR	Not set	217000120	NATS (EN-ROUTE) PLC	VENDOR	EDINBURGH1	EH12 5HD	Not set	800017187	374210	417000003302	43711	STANDARD	14/01/2021	2	Not set	-43710.69	-43710.69	Accrual	Accrual	NONRECLAIM	Not set	-43710.69	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2021	R & D Rentals Under Non-PFI Operating Leases - Buildings	UKSA - UKSA	NATS (EN-ROUTE) PLC	374210	87421.38	Not set	EH12 5HD	VENDOR	Not set	Not set	Not set	Not set	EH12 5HD	VENDOR	Not set	217000120	NATS (EN-ROUTE) PLC	VENDOR	EDINBURGH1	EH12 5HD	Not set	800017187	374210	417000003302	43711	STANDARD	14/01/2021	1	0	87421.38	87421.38	Accrual	Accrual	NONRECLAIM	0	87421.38	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146400	R & D Rentals Under Non-PFI Operating Leases - Buildings	110511
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Know.Consulting Ltd T/A Know.Space	374234	31200.00	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-UK022	374234	417000003488	31200	STANDARD	19/01/2021	1	5200	31200	36400	Accrual	Accrual	NONRECLAIM	5200	26000	STANDARD	NON RECOVERABLE	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	06/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	374279	417.86	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS223168	374279	Not set	418	EXPENSE REPORT	06/01/2021	1	Not set	417.86	417.86	Item	Item	NONRECLAIM	Not set	417.86	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	08/01/2021	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	AVS Added Value Solutions UK Ltd	374326	56223.85	Not set	OX4 1XQ	GRANT	Not set	Not set	Not set	Not set	OX4 1XQ	GRANT	Not set	200012624	AVS Added Value Solutions UK Ltd	GRANT	OXFORD1	OX4 1XQ	Not set	20200049	374326	417000002758	56224	STANDARD	08/01/2021	1	0	56223.85	56223.85	Accrual	Accrual	NONRECLAIM	0	56223.85	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	07/01/2021	R & D Other Professional Services	UKSA - UKSA	Forzare Ltd	374366	17160.00	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	SBPP003	374366	417000003594	17160	STANDARD	07/01/2021	1	2860	17160	20020	Accrual	Accrual	NONRECLAIM	2860	14300	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	08/01/2021	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	ALBA ORBITAL LTD	374428	3000.00	Not set	G5 9EP	GRANT	Not set	Not set	Not set	Not set	G5 9EP	GRANT	Not set	200014110	ALBA ORBITAL LTD	GRANT	GLASGOW	G5 9EP	Not set	2020	374428	417000003451	3000	STANDARD	08/01/2021	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	08/01/2021	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	Bryce Space and Technology Ltd	374450	3000.00	Not set	W1T 1QD	GRANT	Not set	Not set	Not set	Not set	W1T 1QD	GRANT	Not set	200017171	Bryce Space and Technology Ltd	GRANT	London	W1T 1QD	Not set	I.20.12.1000.002	374450	417000003414	3000	STANDARD	08/01/2021	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	08/01/2021	Payroll OGD Recharge	Corporate Payments	LEGAL AND GENERAL ASSURANCE SOCIETY LTD	374523	3073.33	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	374523	Not set	3073	STANDARD	08/01/2021	1	0	3073.33	3073.33	Item	Item	NONRECLAIM	0	3073.33	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	0	Default	26179094	Payroll OGD Recharge	0
Department for Business, Innovation and Skills	UK Space Agency	08/01/2021	R & D Rail Travel UK	UKSA - UKSA	Personal Expense, Name Withheld	374561	16.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222278	374561	Not set	16	EXPENSE REPORT	08/01/2021	1	Not set	16	16	Item	Item	NONRECLAIM	Not set	16	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	11/01/2021	R & D Other Professional Services	UKSA - UKSA	Cabinet Office	374686	11.25	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	3800402	374686	417000003377	83	STANDARD	11/01/2021	1	2.25	11.25	13.5	Accrual	Accrual	Not set	2.25	11.25	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	11/01/2021	R & D Other Professional Services	UKSA - UKSA	Cabinet Office	374686	69.00	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	3800402	374686	417000003377	83	STANDARD	11/01/2021	1	0	69	69	Accrual	Accrual	NONRECLAIM	0	69	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	11/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	374701	1512.14	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	2245073	374701	417000002491	1512	STANDARD	11/01/2021	1	252.02	1512.14	1764.16	Accrual	Accrual	NONRECLAIM	252.02	1260.12	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	11/01/2021	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	374703	-1706.54	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2245074	374703	417000003379	2048	STANDARD	11/01/2021	2	Not set	-1706.54	-1706.54	Accrual	Accrual	NONRECLAIM	Not set	-1706.54	Not set	NON RECOVERABLE	Not set	Not set	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	11/01/2021	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	374703	82.07	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	2245074	374703	417000003379	2048	STANDARD	11/01/2021	1	13.68	82.07	95.75	Accrual	Accrual	NONRECLAIM	13.68	68.39	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	11/01/2021	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	374703	3672.32	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	2245074	374703	417000003379	2048	STANDARD	11/01/2021	1	327.63	3672.32	3999.95	Accrual	Accrual	NONRECLAIM	327.63	3344.69	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	11/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	374704	4410.42	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2245075	374704	417000003511	4410	STANDARD	11/01/2021	1	735.07	4410.42	5145.49	Accrual	Accrual	NONRECLAIM	735.07	3675.35	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	11/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	374705	2209.26	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2245076	374705	417000003595	2209	STANDARD	11/01/2021	1	368.21	2209.26	2577.47	Accrual	Accrual	NONRECLAIM	368.21	1841.05	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	11/01/2021	R & D Subsistence	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	374706	2029.70	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	2245077	374706	417000003606	11687	STANDARD	11/01/2021	2	1947.89	2029.7	3977.59	Accrual	Accrual	NONRECLAIM	1947.89	81.81	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146290	R & D Subsistence	110591
Department for Business, Innovation and Skills	UK Space Agency	11/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	374706	11605.54	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2245077	374706	417000003606	11687	STANDARD	11/01/2021	1	1947.89	11605.54	13553.43	Accrual	Accrual	NONRECLAIM	1947.89	9657.65	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	11/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	374708	-1051.10	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	2245078	374708	417000003641	1260	STANDARD	11/01/2021	2	Not set	-1051.1	-1051.1	Accrual	Accrual	NONRECLAIM	Not set	-1051.1	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	UKSA - Programmes	59144010	R & D Contractors	110514
Department for Business, Innovation and Skills	UK Space Agency	11/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	374708	2311.22	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2245078	374708	417000003641	1260	STANDARD	11/01/2021	1	210.02	2311.22	2521.24	Accrual	Accrual	NONRECLAIM	210.02	2101.2	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	UKSA - Programmes	59144010	R & D Contractors	110514
Department for Business, Innovation and Skills	UK Space Agency	11/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	374711	1102.58	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2245079	374711	417000003642	1103	STANDARD	11/01/2021	1	183.76	1102.58	1286.34	Accrual	Accrual	NONRECLAIM	183.76	918.82	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	UKSA - Programmes	59144010	R & D Contractors	110614
Department for Business, Innovation and Skills	UK Space Agency	11/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	374713	33629.54	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2245080	374713	417000003678	33630	STANDARD	11/01/2021	1	5604.92	33629.54	39234.46	Accrual	Accrual	NONRECLAIM	5604.92	28024.62	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	11/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	374789	305.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222357	374789	Not set	305	EXPENSE REPORT	11/01/2021	1	Not set	305	305	Item	Item	NONRECLAIM	Not set	305	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	12/01/2021	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	THE ASSOCIATION FOR SCIENCE & DISCOVERY CENTRES	375070	15000.00	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	1071	375070	417000002470	15000	STANDARD	12/01/2021	1	0	15000	15000	Accrual	Accrual	NONRECLAIM	0	15000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	12/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	375107	112.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222384	375107	Not set	112	EXPENSE REPORT	12/01/2021	1	Not set	112	112	Item	Item	NONRECLAIM	Not set	112	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	12/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	375108	258.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS223366	375108	Not set	258	EXPENSE REPORT	12/01/2021	1	Not set	258	258	Item	Item	NONRECLAIM	Not set	258	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	12/01/2021	R & D Office Supplies	UKSA - UKSA	Personal Expense, Name Withheld	375109	3.64	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222976	375109	Not set	45	EXPENSE REPORT	12/01/2021	1	Not set	3.64	3.64	Item	Item	NONRECLAIM	Not set	3.64	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146200	R & D Office Supplies	110591
Department for Business, Innovation and Skills	UK Space Agency	12/01/2021	R & D Taxi Services UK	UKSA - UKSA	Personal Expense, Name Withheld	375109	41.08	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222976	375109	Not set	45	EXPENSE REPORT	12/01/2021	1	Not set	41.08	41.08	Item	Item	NONRECLAIM	Not set	41.08	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146271	R & D Taxi Services UK	110591
Department for Business, Innovation and Skills	UK Space Agency	12/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	All in the Loop Ltd	375167	18000.00	Not set	SK9 5AG	VENDOR	Not set	Not set	Not set	Not set	SK9 5AG	VENDOR	Not set	200022699	All in the Loop Ltd	VENDOR	Wilmslow	SK9 5AG	Not set	1558	375167	417000003693	18000	STANDARD	12/01/2021	1	3000	18000	21000	Accrual	Accrual	NONRECLAIM	3000	15000	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	12/01/2021	Technical Advice / Services & Support	UK Space Agency - UK Space Agency	BRADSPACE LTD	375171	4650.00	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	BRMCB28	375171	417000001813	5580	STANDARD	12/01/2021	1	930	4650	5580	Accrual	Accrual	Not set	930	4650	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	12/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Thales Alenia Space UK Ltd	375323	42166.80	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	1001174	375323	417000002307	42167	STANDARD	12/01/2021	1	7027.8	42166.8	49194.6	Accrual	Accrual	NONRECLAIM	7027.8	35139	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	13/01/2021	R & D Travel Booking	UK Space Agency - UK Space Agency	Corporate Travel Management (North) Ltd	375479	0.96	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	Corporate Travel Management (North) Ltd	VENDOR	BRADFORD	BD1 5HQ	Not set	847	375479	417000003350	1041	STANDARD	13/01/2021	1	0.16	0.96	1.12	Accrual	Accrual	NONRECLAIM	0.16	0.8	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146301	R & D Travel Booking	110591
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Hotel & Accommodation UK	UK Space Agency - UK Space Agency	Corporate Travel Management (North) Ltd	375479	184.98	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	Corporate Travel Management (North) Ltd	VENDOR	BRADFORD	BD1 5HQ	Not set	847	375479	417000003350	1041	STANDARD	13/01/2021	1	0	184.98	184.98	Accrual	Accrual	NONRECLAIM	0	184.98	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146281	R & D Hotel & Accommodation UK	110591
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Rail Travel UK	UK Space Agency - UK Space Agency	Corporate Travel Management (North) Ltd	375479	387.05	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	Corporate Travel Management (North) Ltd	VENDOR	BRADFORD	BD1 5HQ	Not set	847	375479	417000003350	1041	STANDARD	13/01/2021	1	0	387.05	387.05	Accrual	Accrual	NONRECLAIM	0	387.05	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146261	R & D Rail Travel UK	110591
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Air Travel	UK Space Agency - UK Space Agency	Corporate Travel Management (North) Ltd	375479	468.08	Not set	BD1 5HQ	VENDOR	Not set	Not set	Not set	Not set	BD1 5HQ	VENDOR	Not set	200010811	Corporate Travel Management (North) Ltd	VENDOR	BRADFORD	BD1 5HQ	Not set	847	375479	417000003350	1041	STANDARD	13/01/2021	1	0	468.08	468.08	Accrual	Accrual	NONRECLAIM	0	468.08	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146250	R & D Air Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Training and Development Expenditure	UK Space Agency - UK Space Agency	KAPLAN FINANCIAL LTD	375531	17.49	Not set	NE1 7PW	VENDOR	Not set	Not set	Not set	719008837	NE1 7PW	VENDOR	719008837	215004025	KAPLAN FINANCIAL LTD	VENDOR	Newcastle Upon	NE1 7PW	719008837	SLINV20_002836	375531	417000003431	1062	STANDARD	13/01/2021	1	3.5	17.49	20.99	Accrual	Accrual	Not set	3.5	17.49	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Training and Development Expenditure	UK Space Agency - UK Space Agency	KAPLAN FINANCIAL LTD	375531	269.25	Not set	NE1 7PW	VENDOR	Not set	Not set	Not set	719008837	NE1 7PW	VENDOR	719008837	215004025	KAPLAN FINANCIAL LTD	VENDOR	Newcastle Upon	NE1 7PW	719008837	SLINV20_002836	375531	417000003431	1062	STANDARD	13/01/2021	1	53.85	269.25	323.1	Accrual	Accrual	Not set	53.85	269.25	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Training and Development Expenditure	UK Space Agency - UK Space Agency	KAPLAN FINANCIAL LTD	375531	269.25	Not set	NE1 7PW	VENDOR	Not set	Not set	Not set	719008837	NE1 7PW	VENDOR	719008837	215004025	KAPLAN FINANCIAL LTD	VENDOR	Newcastle Upon	NE1 7PW	719008837	SLINV20_002836	375531	417000003431	1062	STANDARD	13/01/2021	1	53.85	269.25	323.1	Accrual	Accrual	Not set	53.85	269.25	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Training and Development Expenditure	UK Space Agency - UK Space Agency	KAPLAN FINANCIAL LTD	375531	329.25	Not set	NE1 7PW	VENDOR	Not set	Not set	Not set	719008837	NE1 7PW	VENDOR	719008837	215004025	KAPLAN FINANCIAL LTD	VENDOR	Newcastle Upon	NE1 7PW	719008837	SLINV20_002836	375531	417000003431	1062	STANDARD	13/01/2021	1	65.85	329.25	395.1	Accrual	Accrual	Not set	65.85	329.25	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Training and Development Expenditure	UK Space Agency - UK Space Agency	KAPLAN FINANCIAL LTD	375560	133.33	Not set	NE1 7PW	VENDOR	Not set	Not set	Not set	719008837	NE1 7PW	VENDOR	719008837	215004025	KAPLAN FINANCIAL LTD	VENDOR	Newcastle Upon	NE1 7PW	719008837	SLINV20_016176	375560	417000003437	1414	STANDARD	13/01/2021	1	26.67	133.33	160	Accrual	Accrual	Not set	26.67	133.33	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Training and Development Expenditure	UK Space Agency - UK Space Agency	KAPLAN FINANCIAL LTD	375560	1045.00	Not set	NE1 7PW	VENDOR	Not set	Not set	Not set	719008837	NE1 7PW	VENDOR	719008837	215004025	KAPLAN FINANCIAL LTD	VENDOR	Newcastle Upon	NE1 7PW	719008837	SLINV20_016176	375560	417000003437	1414	STANDARD	13/01/2021	1	209	1045	1254	Accrual	Accrual	Not set	209	1045	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	KNOWLEDGE TRANSFER NETWORK LTD	375788	6000.00	Not set	OX11 0QX	VENDOR	Not set	Not set	Not set	Not set	OX11 0QX	VENDOR	Not set	200007731	KNOWLEDGE TRANSFER NETWORK LTD	VENDOR	HARWELL	OX11 0QX	Not set	INV-2364	375788	417000003456	6000	STANDARD	19/01/2021	1	1000	6000	7000	Accrual	Accrual	NONRECLAIM	1000	5000	STANDARD	NON RECOVERABLE	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	13/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	375892	3.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222081	375892	Not set	75	EXPENSE REPORT	13/01/2021	1	Not set	3	3	Item	Item	NONRECLAIM	Not set	3	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	UKSA - Programmes	59146300	R & D Other Travel	110620
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	375892	4.99	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222081	375892	Not set	75	EXPENSE REPORT	13/01/2021	1	Not set	4.99	4.99	Item	Item	NONRECLAIM	Not set	4.99	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	UKSA - Programmes	59146300	R & D Other Travel	110620
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Mileage Allowance UK	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	375892	67.50	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222081	375892	Not set	75	EXPENSE REPORT	13/01/2021	1	Not set	67.5	67.5	Item	Item	NONRECLAIM	Not set	67.5	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	UKSA - Programmes	59146302	R & D Mileage Allowance UK	110620
Department for Business, Innovation and Skills	UK Space Agency	13/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	375893	275.90	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222393	375893	Not set	276	EXPENSE REPORT	13/01/2021	1	Not set	275.9	275.9	Item	Item	NONRECLAIM	Not set	275.9	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	14/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DEIMOS SPACE UK LTD	375899	3000.00	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	GB173424612	OX11 0QR	GRANT	GB173424612	200008105	DEIMOS SPACE UK LTD	GRANT	Oxford1	OX11 0QR	GB173424612	67	375899	417000003532	3000	STANDARD	14/01/2021	1	0	3000	3000	Accrual	Accrual	NONRECLAIM	0	3000	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	14/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	DEIMOS SPACE UK LTD	375909	3000.00	Not set	OX11 0QR	GRANT	Not set	Not set	Not set	GB173424612	OX11 0QR	GRANT	GB173424612	200008105	DEIMOS SPACE UK LTD	GRANT	Oxford1	OX11 0QR	GB173424612	66	375909	417000003531	3000	STANDARD	14/01/2021	1	0	3000	3000	Accrual	Accrual	NONRECLAIM	0	3000	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	14/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Global Satellite Vu Ltd	375920	128067.32	Not set	KT12 1EW	GRANT	Not set	Not set	Not set	Not set	KT12 1EW	GRANT	Not set	200022654	Global Satellite Vu Ltd	GRANT	Walton On Thame	KT12 1EW	Not set	INV21-0001	375920	417000003691	128067	STANDARD	14/01/2021	1	0	128067.32	128067.32	Accrual	Accrual	NONRECLAIM	0	128067.32	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110514
Department for Business, Innovation and Skills	UK Space Agency	14/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Craft Prospect Ltd	375924	114300.00	Not set	G1 5ES	GRANT	Not set	Not set	Not set	Not set	G1 5ES	GRANT	Not set	200017953	Craft Prospect Ltd	GRANT	Glasgow	G1 5ES	Not set	1137	375924	417000003669	114300	STANDARD	14/01/2021	1	0	114300	114300	Accrual	Accrual	NONRECLAIM	0	114300	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110514
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	CIVIL AVIATION AUTHORITY	375927	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	14-10018580	375927	417000003504	15000	STANDARD	19/01/2021	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	14/01/2021	R & D Other Professional Services	UKSA - UKSA	RHEATECH LTD	375928	38290.80	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	1220000123	375928	417000003615	38291	STANDARD	14/01/2021	1	6381.8	38290.8	44672.6	Accrual	Accrual	NONRECLAIM	6381.8	31909	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	14/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	SpacePharma Ltd	375929	23187.50	Not set	W1U 7EU	VENDOR	Not set	Not set	Not set	Not set	W1U 7EU	VENDOR	Not set	200022655	SpacePharma Ltd	VENDOR	London	W1U 7EU	Not set	1	375929	417000003705	23188	STANDARD	14/01/2021	1	0	23187.5	23187.5	Accrual	Accrual	NONRECLAIM	0	23187.5	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110514
Department for Business, Innovation and Skills	UK Space Agency	14/01/2021	R & D Training and Development Expenditure	UKSA - UKSA	THE KNOWLEDGE ACADEMY LTD	375935	795.00	Not set	RG12 1HL	VENDOR	Not set	Not set	Not set	Not set	RG12 1HL	VENDOR	Not set	200001374	THE KNOWLEDGE ACADEMY LTD	VENDOR	BRACKNELL	RG12 1HL	Not set	353049	375935	417000003699	954	STANDARD	14/01/2021	1	159	795	954	Accrual	Accrual	Not set	159	795	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	14/01/2021	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Bright Ascension Ltd	375951	39957.65	Not set	DD3 6JA	GRANT	Not set	Not set	Not set	Not set	DD3 6JA	GRANT	Not set	200018211	Bright Ascension Ltd	GRANT	Dundee	DD3 6JA	Not set	INV/0248	375951	417000002824	109884	STANDARD	14/01/2021	1	0	39957.65	39957.65	Accrual	Accrual	NONRECLAIM	0	39957.65	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	14/01/2021	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	Bright Ascension Ltd	375951	69925.88	Not set	DD3 6JA	GRANT	Not set	Not set	Not set	Not set	DD3 6JA	GRANT	Not set	200018211	Bright Ascension Ltd	GRANT	Dundee	DD3 6JA	Not set	INV/0248	375951	417000002824	109884	STANDARD	14/01/2021	1	0	69925.88	69925.88	Accrual	Accrual	NONRECLAIM	0	69925.88	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	14/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Thales Alenia Space UK Ltd	375963	190635.60	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	1001238	375963	417000002307	190636	STANDARD	14/01/2021	1	31772.6	190635.6	222408.2	Accrual	Accrual	NONRECLAIM	31772.6	158863	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	27/01/2021	Capital Grants To Overseas Bodies	UK Space Agency - UK Space Agency	CENTRE NATIONAL D'ETUDES SPATIALES (CNES)	375964	156537.20	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	90034365	375964	417000003149	156537	STANDARD	27/01/2021	1	Not set	156537.2	156537.2	Accrual	Accrual	Not set	Not set	156537.2	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110002	UKSA - Growth	54114001	Capital Grants To Overseas Bodies	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ordinal Space Ltd	375965	4800.00	Not set	GU32 2EQ	VENDOR	Not set	Not set	Not set	GB285465859	GU32 2EQ	VENDOR	GB285465859	200014637	Ordinal Space Ltd	VENDOR	Petersfield1	GU32 2EQ	GB285465859	1133	375965	417000003315	4800	STANDARD	14/01/2021	1	800	4800	5600	Accrual	Accrual	NONRECLAIM	800	4000	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	22/01/2021	R & D Training and Development Expenditure	UK Space Agency - UK Space Agency	KAPLAN FINANCIAL LTD	375982	774.08	Not set	NE1 7PW	VENDOR	Not set	Not set	Not set	719008837	NE1 7PW	VENDOR	719008837	215004025	KAPLAN FINANCIAL LTD	VENDOR	Newcastle Upon	NE1 7PW	719008837	SLINV21_002638	375982	417000003437	929	STANDARD	22/01/2021	1	154.82	774.08	928.9	Accrual	Accrual	Not set	154.82	774.08	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146071	R & D Training and Development Expenditure	110591
Department for Business, Innovation and Skills	UK Space Agency	14/01/2021	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	376036	20.27	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222088	376036	Not set	20	EXPENSE REPORT	14/01/2021	1	Not set	20.27	20.27	Item	Item	NONRECLAIM	Not set	20.27	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	14/01/2021	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	376037	249.98	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS223426	376037	Not set	250	EXPENSE REPORT	14/01/2021	1	Not set	249.98	249.98	Item	Item	NONRECLAIM	Not set	249.98	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	19/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Umas International Ltd	376085	16789.16	Not set	SY3 7FA	GRANT	Not set	Not set	Not set	Not set	SY3 7FA	GRANT	Not set	200022653	Umas International Ltd	GRANT	Shrewsbury	SY3 7FA	Not set	UMAS Int/2021/146	376085	417000003690	16789	STANDARD	19/01/2021	1	0	16789.16	16789.16	Accrual	Accrual	NONRECLAIM	0	16789.16	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110514
Department for Business, Innovation and Skills	UK Space Agency	14/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	GOVERNMENT ACTUARYS DEPARTMENT	376140	240.00	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/00032003	376140	417000003336	288	STANDARD	14/01/2021	1	48	240	288	Accrual	Accrual	Not set	48	240	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	20/01/2021	R & D Training and Development Expenditure	UK Space Agency - UK Space Agency	THE INSTITUTION OF MECHANICAL ENGINEERS (IMECHE)	376148	5865.00	Not set	SW1H 9JJ	VENDOR	Not set	Not set	Not set	GB299930493	SW1H 9JJ	VENDOR	GB299930493	215004244	THE INSTITUTION OF MECHANICAL ENGINEERS (IMECHE)	VENDOR	London1	SW1H 9JJ	GB299930493	PSILND000079	376148	417000003545	7038	STANDARD	20/01/2021	1	1173	5865	7038	Accrual	Accrual	Not set	1173	5865	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146071	R & D Training and Development Expenditure	110511
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376167	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	2247648	376167	417000002491	2520	STANDARD	19/01/2021	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	19/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376174	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	2247649	376174	417000002619	531	STANDARD	19/01/2021	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	19/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376175	2318.59	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2247650	376175	417000002754	2319	STANDARD	19/01/2021	1	386.43	2318.59	2705.02	Accrual	Accrual	NONRECLAIM	386.43	1932.16	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	19/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376179	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	2247651	376179	417000002941	2986	STANDARD	19/01/2021	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	19/01/2021	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376182	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	2247652	376182	417000003379	3276	STANDARD	19/01/2021	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	19/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	376191	2651.11	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2247654	376191	417000003595	2651	STANDARD	19/01/2021	1	441.85	2651.11	3092.96	Accrual	Accrual	NONRECLAIM	441.85	2209.26	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	19/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Geospatial Insight Ltd	376192	27585.60	Not set	B46 3AD	GRANT	Not set	Not set	Not set	GB140101389	B46 3AD	GRANT	GB140101389	200011042	Geospatial Insight Ltd	GRANT	Coleshill	B46 3AD	GB140101389	I-UKSA001 2021	376192	417000003628	27586	STANDARD	19/01/2021	1	0	27585.6	27585.6	Accrual	Accrual	NONRECLAIM	0	27585.6	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110514
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376196	16260.77	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2247655	376196	417000003605	16261	STANDARD	19/01/2021	1	2710.13	16260.77	18970.9	Accrual	Accrual	NONRECLAIM	2710.13	13550.64	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Subsistence	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376197	615.06	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2247656	376197	417000003606	3542	STANDARD	19/01/2021	2	590.27	615.06	1205.33	Accrual	Accrual	NONRECLAIM	590.27	24.79	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146290	R & D Subsistence	110591
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376197	3516.83	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2247656	376197	417000003606	3542	STANDARD	19/01/2021	1	590.27	3516.83	4107.1	Accrual	Accrual	NONRECLAIM	590.27	2926.56	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376198	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	2247657	376198	417000003641	3150	STANDARD	19/01/2021	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	110514
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376199	1575.12	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2247658	376199	417000003642	1575	STANDARD	19/01/2021	1	262.52	1575.12	1837.64	Accrual	Accrual	NONRECLAIM	262.52	1312.6	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	UKSA - Programmes	59144010	R & D Contractors	110614
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	376201	2771.70	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	2247659	376201	417000003653	2772	STANDARD	19/01/2021	1	461.95	2771.7	3233.65	Accrual	Accrual	NONRECLAIM	461.95	2309.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376202	2322.18	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2247660	376202	417000003657	2322	STANDARD	19/01/2021	1	387.03	2322.18	2709.21	Accrual	Accrual	NONRECLAIM	387.03	1935.15	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	376205	2868.12	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2247661	376205	417000003658	2868	STANDARD	19/01/2021	1	478.02	2868.12	3346.14	Accrual	Accrual	NONRECLAIM	478.02	2390.1	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	376208	4311.48	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2247662	376208	417000003678	4311	STANDARD	19/01/2021	1	718.58	4311.48	5030.06	Accrual	Accrual	NONRECLAIM	718.58	3592.9	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	University of Leicester	376218	163359.00	Not set	LE1 7RH	VENDOR	Not set	Not set	Not set	Not set	LE1 7RH	VENDOR	Not set	223000362	University of Leicester	VENDOR	LEICESTER4	LE1 7RH	Not set	2230116549	376218	417000003624	163359	STANDARD	19/01/2021	1	0	163359	163359	Accrual	Accrual	NONRECLAIM	0	163359	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	19/01/2021	R & D Marketing and Media	UK Space Agency - UK Space Agency	Name withheld	376223	5842.45	Not set	Unspecified	VENDOR	Not set	Not set	Not set	Not set	Unspecified	VENDOR	Not set	200021764	Name withheld	VENDOR	Unspecified	Unspecified	Not set	1	376223	417000003487	5842	STANDARD	19/01/2021	1	0	5842.45	5842.45	Accrual	Accrual	NONRECLAIM	0	5842.45	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59146100	R & D Marketing and Media	110511
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	376270	258.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS223456	376270	Not set	258	EXPENSE REPORT	19/01/2021	1	Not set	258	258	Item	Item	NONRECLAIM	Not set	258	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	20/01/2021	R & D External Training	UKSA - UKSA	University College London	376325	5395.05	Not set	WC1E 6BT	VENDOR	Not set	Not set	Not set	524371168	WC1E 6BT	VENDOR	524371168	215003188	University College London	VENDOR	London15	WC1E 6BT	524371168	20162219-2	376325	417000003709	5395	STANDARD	20/01/2021	1	0	5395.05	5395.05	Accrual	Accrual	NONRECLAIM	0	5395.05	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146070	R & D External Training	110005
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	HAMPSHIRE COUNTY COUNCIL	376366	7030.00	Not set	SO23 8UJ	WGA ONLY	Not set	Not set	Not set	189406822	SO23 8UJ	WGA ONLY	189406822	215003326	HAMPSHIRE COUNTY COUNCIL	WGA ONLY	WINCHESTER	SO23 8UJ	189406822	3611307595	376366	417000003655	7030	STANDARD	19/01/2021	1	0	7030	7030	Accrual	Accrual	NONRECLAIM	0	7030	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	22/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	The Windsor Leadership Trust T/A Windsor Leadership	376415	5985.00	Not set	SL4 1EU	VENDOR	Not set	Not set	Not set	Not set	SL4 1EU	VENDOR	Not set	215003024	The Windsor Leadership Trust T/A Windsor Leadership	VENDOR	WINDSOR	SL4 1EU	Not set	2067	376415	417000003711	5985	STANDARD	22/01/2021	1	0	5985	5985	Accrual	Accrual	NONRECLAIM	0	5985	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	22/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Know.Consulting Ltd T/A Know.Space	376418	39505.00	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-023	376418	417000003640	47406	STANDARD	22/01/2021	1	7901	39505	47406	Accrual	Accrual	Not set	7901	39505	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	19/01/2021	R & D Other Professional Services	UKSA - UKSA	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	376430	-19565.28	Not set	EC1N 8TS	VENDOR	Not set	Not set	Not set	524987704	EC1N 8TS	VENDOR	524987704	215003601	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	VENDOR	London2	EC1N 8TS	524987704	SCR003721	376430	417000003636	-19565	CREDIT	19/01/2021	1	-3260.88	-19565.28	-22826.16	Accrual	Accrual	NONRECLAIM	-3260.88	-16304.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Other Professional Services	UKSA - UKSA	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	376434	18587.02	Not set	EC1N 8TS	VENDOR	Not set	Not set	Not set	524987704	EC1N 8TS	VENDOR	524987704	215003601	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	VENDOR	London2	EC1N 8TS	524987704	SIN062943	376434	417000003636	18587	STANDARD	19/01/2021	1	3097.84	18587.02	21684.86	Accrual	Accrual	NONRECLAIM	3097.84	15489.18	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110617
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Professional Subscriptions	UKSA - UKSA	Personal Expense, Name Withheld	376439	472.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Unspecified	Not set	Not set	200019715	Personal Expense - Name Withheld	Not set	OFFICE	Unspecified	Not set	MISC3734	376439	Not set	472	EXPENSE REPORT	19/01/2021	1	0	472	472	Item	Item	NONRECLAIM	0	472	EXEMPT	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146092	R & D Professional Subscriptions	110005
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	376492	173.57	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222499	376492	Not set	174	EXPENSE REPORT	19/01/2021	1	Not set	173.57	173.57	Item	Item	NONRECLAIM	Not set	173.57	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	19/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	376493	75.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS223673	376493	Not set	75	EXPENSE REPORT	19/01/2021	1	Not set	75	75	Item	Item	NONRECLAIM	Not set	75	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110001	UKSA - Programmes	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	376494	228.73	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS222531	376494	Not set	229	EXPENSE REPORT	19/01/2021	1	Not set	228.73	228.73	Item	Item	NONRECLAIM	Not set	228.73	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146300	R & D Other Travel	110511
Department for Business, Innovation and Skills	UK Space Agency	19/01/2021	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	Spacefund	376554	1000.00	Not set	Unspecified	GRANT	Not set	Not set	Not set	Not set	Unspecified	GRANT	Not set	217000117	Spacefund	GRANT	Unspecified	Unspecified	Not set	693	376554	417000003478	1000	STANDARD	19/01/2021	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	19/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Caribou Digital (UK) Ltd	376556	40644.66	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 267	376556	417000001734	48774	STANDARD	19/01/2021	1	8128.93	40644.66	48773.59	Accrual	Accrual	Not set	8128.93	40644.66	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	20/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	North Hertfordshire College	376560	14000.00	Not set	SG1 1LA	VENDOR	Not set	Not set	Not set	Not set	SG1 1LA	VENDOR	Not set	215003087	North Hertfordshire College	VENDOR	Stevenage	SG1 1LA	Not set	2249	376560	417000002908	14000	STANDARD	20/01/2021	1	0	14000	14000	Accrual	Accrual	NONRECLAIM	0	14000	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	20/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	North Hertfordshire College	376561	500.00	Not set	SG1 1LA	VENDOR	Not set	Not set	Not set	Not set	SG1 1LA	VENDOR	Not set	215003087	North Hertfordshire College	VENDOR	Stevenage	SG1 1LA	Not set	2250	376561	417000002908	500	STANDARD	20/01/2021	1	0	500	500	Accrual	Accrual	NONRECLAIM	0	500	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	19/01/2021	Capital Grants To Private Sector - Persons & NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	376565	70000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	699	376565	417000001209	70000	STANDARD	19/01/2021	1	0	70000	70000	Accrual	Accrual	NONRECLAIM	0	70000	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	20/01/2021	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	376569	35900.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	700	376569	417000001209	35900	STANDARD	20/01/2021	1	0	35900	35900	Accrual	Accrual	NONRECLAIM	0	35900	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	54156001	Current Grants To Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	22/01/2021	R & D International Subscriptions	UK Space Agency - UK Space Agency	EUROPEAN SPACE AGENCY	376573	49207058.60	Not set	75738	VENDOR	Not set	Not set	Not set	Not set	75738	VENDOR	Not set	217000110	EUROPEAN SPACE AGENCY	VENDOR	PARIS5	75738	Not set	HIF-F-LE-2020-443	376573	417000003712	55307156	STANDARD	22/01/2021	1	0	49207058.6	49207058.6	Accrual	Accrual	NONRECLAIM	0	49207058.6	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110000	UKSA - Resources and Operations	59151020	R & D International Subscriptions	110561
Department for Business, Innovation and Skills	UK Space Agency	20/01/2021	Current Grants To Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	376576	250000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	701	376576	417000001209	250000	STANDARD	20/01/2021	1	0	250000	250000	Accrual	Accrual	NONRECLAIM	0	250000	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	54156001	Current Grants To Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	20/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	REACTION ENGINES LTD	376577	100000.00	Not set	OX14 3DB	GRANT	Not set	Not set	Not set	Not set	OX14 3DB	GRANT	Not set	200008965	REACTION ENGINES LTD	GRANT	ABINGDON	OX14 3DB	Not set	702	376577	417000001209	100000	STANDARD	20/01/2021	1	0	100000	100000	Accrual	Accrual	NONRECLAIM	0	100000	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	20/01/2021	R & D Other Professional Services	UKSA - UKSA	Bilsland Consulting Ltd	376594	300.00	Not set	SE8 5JW	VENDOR	Not set	Not set	Not set	Not set	SE8 5JW	VENDOR	Not set	200019965	Bilsland Consulting Ltd	VENDOR	London	SE8 5JW	Not set	7	376594	417000003651	300	STANDARD	20/01/2021	1	0	300	300	Accrual	Accrual	NONRECLAIM	0	300	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110514
Department for Business, Innovation and Skills	UK Space Agency	20/01/2021	R & D Other Professional Services	UKSA - UKSA	Byspace Ltd	376595	720.00	Not set	KT14 6QE	VENDOR	Not set	Not set	Not set	Not set	KT14 6QE	VENDOR	Not set	200022547	Byspace Ltd	VENDOR	West Byfleet	KT14 6QE	Not set	INV-0033	376595	417000003643	720	STANDARD	20/01/2021	1	120	720	840	Accrual	Accrual	NONRECLAIM	120	600	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110514
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Other Professional Services	UKSA - UKSA	Name withheld	376599	150.00	Not set	Unspecified	VENDOR	Not set	Not set	Not set	Not set	Unspecified	VENDOR	Not set	200022575	Name withheld	VENDOR	Unspecified	Unspecified	Not set	# -/-	376599	417000003671	150	STANDARD	21/01/2021	1	Not set	150	150	Accrual	Accrual	Not set	Not set	150	Not set	RECOVERABLE VAT 41	Not set	Not set	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110514
Department for Business, Innovation and Skills	UK Space Agency	20/01/2021	R & D Other Professional Services	UKSA - UKSA	SJE Space Ltd	376600	720.00	Not set	RG7 3HB	VENDOR	Not set	Not set	Not set	Not set	RG7 3HB	VENDOR	Not set	200017117	SJE Space Ltd	VENDOR	Reading	RG7 3HB	Not set	54	376600	417000003650	720	STANDARD	20/01/2021	1	120	720	840	Accrual	Accrual	NONRECLAIM	120	600	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110514
Department for Business, Innovation and Skills	UK Space Agency	20/01/2021	R & D Other Professional Services	UKSA - UKSA	SCOTTSPACE LTD	376602	600.00	Not set	GU2 4DG	VENDOR	Not set	Not set	Not set	Not set	GU2 4DG	VENDOR	Not set	200006371	SCOTTSPACE LTD	VENDOR	GUILDFORD	GU2 4DG	Not set	74	376602	417000003649	1680	STANDARD	20/01/2021	1	100	600	700	Accrual	Accrual	NONRECLAIM	100	500	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110514
Department for Business, Innovation and Skills	UK Space Agency	20/01/2021	R & D Other Professional Services	UKSA - UKSA	SCOTTSPACE LTD	376602	1080.00	Not set	GU2 4DG	VENDOR	Not set	Not set	Not set	Not set	GU2 4DG	VENDOR	Not set	200006371	SCOTTSPACE LTD	VENDOR	GUILDFORD	GU2 4DG	Not set	74	376602	417000003649	1680	STANDARD	20/01/2021	1	180	1080	1260	Accrual	Accrual	NONRECLAIM	180	900	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110514
Department for Business, Innovation and Skills	UK Space Agency	20/01/2021	R & D Other Professional Services	UKSA - UKSA	Science, Knowledge and Information Machines Ltd	376606	150.00	Not set	BS35 2LQ	VENDOR	Not set	Not set	Not set	Not set	BS35 2LQ	VENDOR	Not set	200019457	Science, Knowledge and Information Machines Ltd	VENDOR	Thornbury	BS35 2LQ	Not set	SKIM-INV-04-2020	376606	417000003659	150	STANDARD	20/01/2021	1	0	150	150	Accrual	Accrual	NONRECLAIM	0	150	ZERO	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110514
Department for Business, Innovation and Skills	UK Space Agency	20/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Mi3 Computational Research Ltd	376608	3500.00	Not set	EC2V 6DN	GRANT	Not set	Not set	Not set	Not set	EC2V 6DN	GRANT	Not set	200018420	Mi3 Computational Research Ltd	GRANT	London	EC2V 6DN	Not set	2020-SP007	376608	417000002909	26125	STANDARD	20/01/2021	1	0	3500	3500	Accrual	Accrual	NONRECLAIM	0	3500	ZERO	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	20/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Mi3 Computational Research Ltd	376608	5000.00	Not set	EC2V 6DN	GRANT	Not set	Not set	Not set	Not set	EC2V 6DN	GRANT	Not set	200018420	Mi3 Computational Research Ltd	GRANT	London	EC2V 6DN	Not set	2020-SP007	376608	417000002909	26125	STANDARD	20/01/2021	1	0	5000	5000	Accrual	Accrual	NONRECLAIM	0	5000	ZERO	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	20/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Mi3 Computational Research Ltd	376608	17625.00	Not set	EC2V 6DN	GRANT	Not set	Not set	Not set	Not set	EC2V 6DN	GRANT	Not set	200018420	Mi3 Computational Research Ltd	GRANT	London	EC2V 6DN	Not set	2020-SP007	376608	417000002909	26125	STANDARD	20/01/2021	1	0	17625	17625	Accrual	Accrual	NONRECLAIM	0	17625	ZERO	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	20/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Dynamic Imaging Analytics Ltd	376612	17270.66	Not set	MK14 6GD	GRANT	Not set	Not set	Not set	Not set	MK14 6GD	GRANT	Not set	200012561	Dynamic Imaging Analytics Ltd	GRANT	Milton Keynes 1	MK14 6GD	Not set	101	376612	417000003685	17271	STANDARD	20/01/2021	1	0	17270.66	17270.66	Accrual	Accrual	NONRECLAIM	0	17270.66	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110511
Department for Business, Innovation and Skills	UK Space Agency	20/01/2021	R & D Media and Design Services	UK Space Agency - UK Space Agency	BOFFIN MEDIA LTD	376699	2100.00	Not set	SG6 1JG	VENDOR	Not set	Not set	Not set	Not set	SG6 1JG	VENDOR	Not set	217000073	BOFFIN MEDIA LTD	VENDOR	Letchworth	SG6 1JG	Not set	UKSA52	376699	417000003363	2520	STANDARD	20/01/2021	1	420	2100	2520	Accrual	Accrual	Not set	420	2100	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial	59146102	R & D Media and Design Services	110511
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Current Grants to Private Sector - NPISH	UKSA - UKSA	Astroscale Ltd	376720	3000.00	Not set	WC2B 4AS	GRANT	Not set	Not set	Not set	Not set	WC2B 4AS	GRANT	Not set	200021437	Astroscale Ltd	GRANT	London	WC2B 4AS	Not set	IN21010067	376720	417000003418	3000	STANDARD	21/01/2021	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	21/01/2021	R & D Interior Landscaping & Refurbishment	UK Space Agency - UK Space Agency	Government Property Agency	376731	-79740.29	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	00000001/4956	376731	417000003410	-79740	CREDIT	21/01/2021	1	-13290.05	-79740.29	-93030.34	Accrual	Accrual	NONRECLAIM	-13290.05	-66450.24	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146123	R & D Interior Landscaping & Refurbishment	110591
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Other Professional Services	UKSA - UKSA	Prederi Ltd	376736	123720.00	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	4542500161	376736	417000003593	123720	STANDARD	21/01/2021	1	20620	123720	144340	Accrual	Accrual	NONRECLAIM	20620	103100	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	21/01/2021	R & D Other Professional Services	UKSA - UKSA	ABPON Ltd.	376738	300.00	Not set	RG10 9BU	VENDOR	Not set	Not set	Not set	Not set	RG10 9BU	VENDOR	Not set	200011902	ABPON Ltd.	VENDOR	Twyford	RG10 9BU	Not set	UKSA/2020/2011	376738	417000003623	300	STANDARD	21/01/2021	1	0	300	300	Accrual	Accrual	NONRECLAIM	0	300	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59146090	R & D Other Professional Services	110514
Department for Business, Innovation and Skills	UK Space Agency	21/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ministry of Defence	376767	287730.00	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	7639274	376767	417000003433	587730	STANDARD	21/01/2021	1	47955	287730	335685	Accrual	Accrual	NONRECLAIM	47955	239775	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	21/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ministry of Defence	376767	300000.00	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	7639274	376767	417000003433	587730	STANDARD	21/01/2021	1	50000	300000	350000	Accrual	Accrual	NONRECLAIM	50000	250000	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	21/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Northern Space and Security Ltd	376768	39608.90	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/001/2021	376768	417000003055	39609	STANDARD	21/01/2021	1	6601.48	39608.9	46210.38	Accrual	Accrual	NONRECLAIM	6601.48	33007.42	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	21/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	SPACE INSIGHT LTD	376811	14706.00	Not set	BN21 9BD	VENDOR	Not set	Not set	Not set	868595061	BN21 9BD	VENDOR	868595061	217000065	SPACE INSIGHT LTD	VENDOR	EASTBOURNE	BN21 9BD	868595061	174	376811	417000003116	17647	STANDARD	21/01/2021	1	2941.2	14706	17647.2	Accrual	Accrual	Not set	2941.2	14706	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	21/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	CIVIL AVIATION AUTHORITY	376821	33920.08	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	14-10018749	376821	417000003505	33920	STANDARD	21/01/2021	1	0	33920.08	33920.08	Accrual	Accrual	NONRECLAIM	0	33920.08	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	22/01/2021	R & D Other Professional Services	UKSA - UKSA	Prederi Ltd	376857	92640.00	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	4542500170	376857	417000003593	92640	STANDARD	22/01/2021	1	15440	92640	108080	Accrual	Accrual	NONRECLAIM	15440	77200	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	22/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Health and Safety Executive	376901	21474.00	Not set	FY1 9JN	VENDOR	Not set	Not set	Not set	GD101	FY1 9JN	VENDOR	GD101	215004178	Health and Safety Executive	VENDOR	BLACKPOOL1	FY1 9JN	GD101	4355308	376901	417000002380	21474	STANDARD	22/01/2021	1	3579	21474	25053	Accrual	Accrual	NONRECLAIM	3579	17895	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	22/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Credit Assist Ltd	376912	25.00	Not set	NN6 8QP	VENDOR	Not set	Not set	Not set	Not set	NN6 8QP	VENDOR	Not set	200018393	Credit Assist Ltd	VENDOR	Northampton	NN6 8QP	Not set	13947	376912	417000003386	30	STANDARD	22/01/2021	1	5	25	30	Accrual	Accrual	Not set	5	25	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial	59146090	R & D Other Professional Services	110621
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	376913	-133893.78	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	0005EcoProMIS2020	376913	417000002981	133894	STANDARD	25/01/2021	2	Not set	-133893.78	-133893.78	Accrual	Accrual	NONRECLAIM	Not set	-133893.78	Not set	NON RECOVERABLE	Not set	Not set	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	25/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Agricompas Ltd	376913	267787.56	Not set	OX33 1RJ	GRANT	Not set	Not set	Not set	Not set	OX33 1RJ	GRANT	Not set	200018918	Agricompas Ltd	GRANT	Horspath	OX33 1RJ	Not set	0005EcoProMIS2020	376913	417000002981	133894	STANDARD	25/01/2021	1	0	267787.56	267787.56	Accrual	Accrual	NONRECLAIM	0	267787.56	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	25/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377021	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	2251658	377021	417000002491	2520	STANDARD	25/01/2021	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	25/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377023	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	2251659	377023	417000002941	2986	STANDARD	25/01/2021	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	25/01/2021	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377025	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	2251660	377025	417000003379	3276	STANDARD	25/01/2021	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	25/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377033	3387.66	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2251662	377033	417000003605	3388	STANDARD	25/01/2021	1	564.61	3387.66	3952.27	Accrual	Accrual	NONRECLAIM	564.61	2823.05	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Subsistence	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377041	615.06	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2251663	377041	417000003606	3542	STANDARD	25/01/2021	2	590.27	615.06	1205.33	Accrual	Accrual	NONRECLAIM	590.27	24.79	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146290	R & D Subsistence	110591
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377041	3516.83	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2251663	377041	417000003606	3542	STANDARD	25/01/2021	1	590.27	3516.83	4107.1	Accrual	Accrual	NONRECLAIM	590.27	2926.56	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377043	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	2251664	377043	417000003641	3150	STANDARD	25/01/2021	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	110514
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377049	1575.12	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2251665	377049	417000003642	1575	STANDARD	25/01/2021	1	262.52	1575.12	1837.64	Accrual	Accrual	NONRECLAIM	262.52	1312.6	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	UKSA - Programmes	59144010	R & D Contractors	110614
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	377053	2771.70	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	2251666	377053	417000003653	2772	STANDARD	25/01/2021	1	461.95	2771.7	3233.65	Accrual	Accrual	NONRECLAIM	461.95	2309.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377055	2322.18	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2251667	377055	417000003657	2322	STANDARD	25/01/2021	1	387.03	2322.18	2709.21	Accrual	Accrual	NONRECLAIM	387.03	1935.15	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377063	2868.12	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2251668	377063	417000003658	2868	STANDARD	25/01/2021	1	478.02	2868.12	3346.14	Accrual	Accrual	NONRECLAIM	478.02	2390.1	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	377067	4311.48	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2251669	377067	417000003678	4311	STANDARD	25/01/2021	1	718.58	4311.48	5030.06	Accrual	Accrual	NONRECLAIM	718.58	3592.9	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59144010	R & D Contractors	110005
Department for Business, Innovation and Skills	UK Space Agency	26/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	377071	58214.11	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2251670	377071	417000003703	58214	STANDARD	26/01/2021	1	9702.35	58214.11	67916.46	Accrual	Accrual	NONRECLAIM	9702.35	48511.76	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	25/01/2021	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377075	2653.92	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	2251671	377075	417000002872	2654	STANDARD	25/01/2021	1	442.32	2653.92	3096.24	Accrual	Accrual	NONRECLAIM	442.32	2211.6	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	25/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Ian Andrews and Moira Fraser Andrews T/A IMA Partners	377081	1400.00	Not set	SW19	VENDOR	Not set	Not set	Not set	Not set	SW19	VENDOR	Not set	200021127	Ian Andrews and Moira Fraser Andrews T/A IMA Partners	VENDOR	London	SW19	Not set	179-UKSA-ICFA	377081	417000003564	1400	STANDARD	25/01/2021	1	0	1400	1400	Accrual	Accrual	NONRECLAIM	0	1400	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110005	UKSA - Commercial	59146090	R & D Other Professional Services	110511
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Hire of Agency Staff	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377082	1990.44	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2251672	377082	417000002872	1990	STANDARD	25/01/2021	1	331.74	1990.44	2322.18	Accrual	Accrual	NONRECLAIM	331.74	1658.7	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial	59143050	R & D Hire of Agency Staff	110621
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Media and Design Services	UK Space Agency - UK Space Agency	BOFFIN MEDIA LTD	377099	2100.00	Not set	SG6 1JG	VENDOR	Not set	Not set	Not set	Not set	SG6 1JG	VENDOR	Not set	217000073	BOFFIN MEDIA LTD	VENDOR	Letchworth	SG6 1JG	Not set	UKSA53	377099	417000003363	2520	STANDARD	25/01/2021	1	420	2100	2520	Accrual	Accrual	Not set	420	2100	STANDARD	RECOVERABLE VAT 41	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial	59146102	R & D Media and Design Services	110511
Department for Business, Innovation and Skills	UK Space Agency	26/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	UKRI - Science and Technology Facilities Council	377191	45572.00	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	7070026035	377191	417000003680	45572	STANDARD	26/01/2021	1	0	45572	45572	Accrual	Accrual	NONRECLAIM	0	45572	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110514
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	Technical Advice / Services & Support	UK Space Agency - UK Space Agency	BRADSPACE LTD	377192	3300.00	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	BRMCB29	377192	417000001813	3960	STANDARD	25/01/2021	1	660	3300	3960	Accrual	Accrual	Not set	660	3300	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	29/01/2021	R & D Current Grants to Overseas Bodies	UKSA - UKSA	United Nations Office for Outer Space Affairs (UNOOSA)	377206	79345.03	Not set	1220	GRANT	Not set	Not set	Not set	Not set	1220	GRANT	Not set	200022680	United Nations Office for Outer Space Affairs (UNOOSA)	GRANT	Vienna	1220	Not set	GRANT CLAIM 12/02/2020	377206	417000003722	108480	STANDARD	29/01/2021	1	0	79345.02739	79345.02739	Accrual	Accrual	NONRECLAIM	0	79345.02739	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110003	UKSA - EU and International	59151010	R & D Current Grants to Overseas Bodies	110514
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Technical Advice/Services and Support	UK Space Agency - UK Space Agency	Credit Assist Ltd	377218	28.80	Not set	NN6 8QP	VENDOR	Not set	Not set	Not set	Not set	NN6 8QP	VENDOR	Not set	200018393	Credit Assist Ltd	VENDOR	Northampton	NN6 8QP	Not set	29164	377218	417000002868	29	STANDARD	25/01/2021	1	4.8	28.8	33.6	Accrual	Accrual	NONRECLAIM	4.8	24	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110006	UKSA - Regulation	59146015	R & D Technical Advice/Services and Support	110511
Department for Business, Innovation and Skills	UK Space Agency	25/01/2021	R & D Other Professional Services	UKSA - UKSA	PA Consulting Services Ltd	377219	162150.00	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	7111	377219	417000003489	162150	STANDARD	25/01/2021	1	27025	162150	189175	Accrual	Accrual	NONRECLAIM	27025	135125	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	26/01/2021	R & D Other Travel	UKSA - UKSA	Personal Expense, Name Withheld	377315	15.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS223840	377315	Not set	15	EXPENSE REPORT	26/01/2021	1	Not set	15	15	Item	Item	NONRECLAIM	Not set	15	Not set	NON RECOVERABLE	Not set	Not set	1100	UK Space Agency	110004	UKSA - CE Office	59146300	R & D Other Travel	110591
Department for Business, Innovation and Skills	UK Space Agency	27/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Astrospace Solutions	377398	2400.00	Not set	BS35	VENDOR	Not set	Not set	Not set	Not set	BS35	VENDOR	Not set	200022687	Astrospace Solutions	VENDOR	Unspecified	BS35	Not set	UKSA-NSIP-01	377398	417000003704	2400	STANDARD	27/01/2021	1	0	2400	2400	Accrual	Accrual	NONRECLAIM	0	2400	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59146090	R & D Other Professional Services	110514
Department for Business, Innovation and Skills	UK Space Agency	28/01/2021	R & D Marketing and Media	UK Space Agency - UK Space Agency	NLA MEDIA ACCESS LTD	377635	7898.88	Not set	TN1 1HJ	VENDOR	Not set	Not set	Not set	661865215	TN1 1HJ	VENDOR	661865215	215003083	NLA MEDIA ACCESS LTD	VENDOR	TUNBRIDGE WELL2	TN1 1HJ	661865215	Q456861	377635	417000003687	7899	STANDARD	28/01/2021	1	1316.48	7898.88	9215.36	Accrual	Accrual	NONRECLAIM	1316.48	6582.4	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110005	UKSA - Commercial	59146100	R & D Marketing and Media	110511
Department for Business, Innovation and Skills	UK Space Agency	28/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Kispe Space Systems Ltd	377636	3000.00	Not set	GU14 0LX	GRANT	Not set	Not set	Not set	Not set	GU14 0LX	GRANT	Not set	200018368	Kispe Space Systems Ltd	GRANT	Farnborough	GU14 0LX	Not set	1167	377636	417000003534	3000	STANDARD	28/01/2021	1	0	3000	3000	Accrual	Accrual	NONRECLAIM	0	3000	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	28/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Kispe Space Systems Ltd	377637	3000.00	Not set	GU14 0LX	GRANT	Not set	Not set	Not set	Not set	GU14 0LX	GRANT	Not set	200018368	Kispe Space Systems Ltd	GRANT	Farnborough	GU14 0LX	Not set	1168	377637	417000003533	3000	STANDARD	28/01/2021	1	0	3000	3000	Accrual	Accrual	NONRECLAIM	0	3000	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	28/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	HR WALLINGFORD LTD	377643	31450.26	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	HR067393	377643	417000003665	31450	STANDARD	28/01/2021	1	0	31450.26	31450.26	Accrual	Accrual	NONRECLAIM	0	31450.26	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110514
Department for Business, Innovation and Skills	UK Space Agency	28/01/2021	R & D Current Grants to Private Sector - NPISH	UK Space Agency - UK Space Agency	Lynk Global UK Ltd	377644	47167.40	Not set	EC2V 6DN	GRANT	Not set	Not set	Not set	Not set	EC2V 6DN	GRANT	Not set	200022782	Lynk Global UK Ltd	GRANT	London	EC2V 6DN	Not set	1	377644	417000003715	47167	STANDARD	28/01/2021	1	0	47167.4	47167.4	Accrual	Accrual	NONRECLAIM	0	47167.4	OUT OF SCOPE	NON RECOVERABLE	GB VAT	0	1100	UK Space Agency	110001	UKSA - Programmes	59149010	R & D Current Grants to Private Sector - NPISH	110514
Department for Business, Innovation and Skills	UK Space Agency	28/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	377661	185.40	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS224868	377661	Not set	185	EXPENSE REPORT	28/01/2021	1	Not set	185.4	185.4	Item	Item	NONRECLAIM	Not set	185.4	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	28/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	377663	216.89	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS223863	377663	Not set	217	EXPENSE REPORT	28/01/2021	1	Not set	216.89	216.89	Item	Item	NONRECLAIM	Not set	216.89	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	29/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	377777	52583.81	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2255481	377777	417000003708	52584	STANDARD	29/01/2021	1	8763.97	52583.81	61347.78	Accrual	Accrual	NONRECLAIM	8763.97	43819.84	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	29/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377781	1061.57	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2255467	377781	417000002619	1062	STANDARD	29/01/2021	1	176.93	1061.57	1238.5	Accrual	Accrual	NONRECLAIM	176.93	884.64	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	29/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377785	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	2255466	377785	417000002491	2520	STANDARD	29/01/2021	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	29/01/2021	R & D Other Professional Services	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377786	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	2255468	377786	417000002941	2986	STANDARD	29/01/2021	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	29/01/2021	R & D Employer's Social Security Costs - Casuals	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377788	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	2255469	377788	417000003379	3276	STANDARD	29/01/2021	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	29/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	377792	2209.26	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2255471	377792	417000003595	2209	STANDARD	29/01/2021	1	368.21	2209.26	2577.47	Accrual	Accrual	NONRECLAIM	368.21	1841.05	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	29/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377794	3387.66	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2255472	377794	417000003605	3388	STANDARD	29/01/2021	1	564.61	3387.66	3952.27	Accrual	Accrual	NONRECLAIM	564.61	2823.05	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	29/01/2021	R & D Subsistence	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377795	615.06	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2255473	377795	417000003606	3542	STANDARD	29/01/2021	2	590.27	615.06	1205.33	Accrual	Accrual	NONRECLAIM	590.27	24.79	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59146290	R & D Subsistence	110591
Department for Business, Innovation and Skills	UK Space Agency	29/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377795	3516.83	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2255473	377795	417000003606	3542	STANDARD	29/01/2021	1	590.27	3516.83	4107.1	Accrual	Accrual	NONRECLAIM	590.27	2926.56	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	29/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377796	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	2255474	377796	417000003641	3150	STANDARD	29/01/2021	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	110514
Department for Business, Innovation and Skills	UK Space Agency	29/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377797	1575.12	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2255475	377797	417000003642	1575	STANDARD	29/01/2021	1	262.52	1575.12	1837.64	Accrual	Accrual	NONRECLAIM	262.52	1312.6	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110001	UKSA - Programmes	59144010	R & D Contractors	110614
Department for Business, Innovation and Skills	UK Space Agency	29/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	377804	2771.70	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	2255476	377804	417000003653	2772	STANDARD	29/01/2021	1	461.95	2771.7	3233.65	Accrual	Accrual	NONRECLAIM	461.95	2309.75	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110004	UKSA - CE Office	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	29/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377807	2322.18	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2255477	377807	417000003657	2322	STANDARD	29/01/2021	1	387.03	2322.18	2709.21	Accrual	Accrual	NONRECLAIM	387.03	1935.15	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	29/01/2021	R & D Contractors	UK Space Agency - UK Space Agency	Alexander Mann Solutions Ltd	377808	2868.12	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2255478	377808	417000003658	2868	STANDARD	29/01/2021	1	478.02	2868.12	3346.14	Accrual	Accrual	NONRECLAIM	478.02	2390.1	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110000	UKSA - Resources and Operations	59144010	R & D Contractors	110591
Department for Business, Innovation and Skills	UK Space Agency	29/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	377810	33961.83	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2255479	377810	417000003702	33962	STANDARD	29/01/2021	1	5660.31	33961.83	39622.14	Accrual	Accrual	NONRECLAIM	5660.31	28301.52	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	29/01/2021	R & D Contractors	UKSA - UKSA	Alexander Mann Solutions Ltd	377811	54255.58	Not set	EC2N 3AQ	VENDOR	Not set	Not set	Not set	Not set	EC2N 3AQ	VENDOR	Not set	200014594	Alexander Mann Solutions Ltd	VENDOR	London	EC2N 3AQ	Not set	2255480	377811	417000003707	54256	STANDARD	29/01/2021	1	9042.6	54255.58	63298.18	Accrual	Accrual	NONRECLAIM	9042.6	45212.98	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	29/01/2021	R & D Other Travel	UK Space Agency - UK Space Agency	Personal Expense, Name Withheld	377837	332.00	Not set	Not set	EMPLOYEE	Not set	Not set	Not set	Not set	Not set	EMPLOYEE	Not set	Unspecified	Unspecified	EMPLOYEE	Unspecified	Not set	Not set	UKS224914	377837	Not set	332	EXPENSE REPORT	29/01/2021	1	Not set	332	332	Item	Item	NONRECLAIM	Not set	332	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	876.00	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	146	876	1022	Accrual	Accrual	NONRECLAIM	146	730	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	1314.00	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	219	1314	1533	Accrual	Accrual	NONRECLAIM	219	1095	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	3013.46	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	502.24	3013.46	3515.7	Accrual	Accrual	NONRECLAIM	502.24	2511.22	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	3020.64	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	503.44	3020.64	3524.08	Accrual	Accrual	NONRECLAIM	503.44	2517.2	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	7943.26	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	1323.88	7943.26	9267.14	Accrual	Accrual	NONRECLAIM	1323.88	6619.38	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	11526.11	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	1921.02	11526.11	13447.13	Accrual	Accrual	NONRECLAIM	1921.02	9605.09	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	11972.06	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	1995.34	11972.06	13967.4	Accrual	Accrual	NONRECLAIM	1995.34	9976.72	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	12600.00	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	2100	12600	14700	Accrual	Accrual	NONRECLAIM	2100	10500	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	16758.00	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	2793	16758	19551	Accrual	Accrual	NONRECLAIM	2793	13965	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	20569.57	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	3428.26	20569.57	23997.83	Accrual	Accrual	NONRECLAIM	3428.26	17141.31	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	30916.04	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	5152.67	30916.04	36068.71	Accrual	Accrual	NONRECLAIM	5152.67	25763.37	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	69115.24	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	11519.21	69115.24	80634.45	Accrual	Accrual	NONRECLAIM	11519.21	57596.03	STANDARD	NON RECOVERABLE	GB VAT	20	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	29/01/2021	R & D Accomodation & Building Management	UKSA - UKSA	Government Property Agency	377857	176824.29	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	00000001/4703	377857	417000002787	366449	STANDARD	29/01/2021	1	29470.72	176824.29	206295.01	Accrual	Accrual	NONRECLAIM	29470.72	147353.57	STANDARD	NON RECOVERABLE	GB VAT	20	1100	UK Space Agency	110003	UKSA - EU and International	59146110	R & D Accomodation & Building Management	110617