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UK Space Agency spending report: February 2021

Updated 15 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 26/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 371836 -345649.47 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 7070025770 371836 417000003614 345649.5 STANDARD 26/02/2021 2 Not set -345649.47 -345649.47 Accrual Accrual NONRECLAIM Not set -345649.47 Not set NON RECOVERABLE Not set Not set 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 26/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 371836 691298.97 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 7070025770 371836 417000003614 345649.5 STANDARD 26/02/2021 1 0 691298.97 691298.97 Accrual Accrual NONRECLAIM 0 691298.97 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2021 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 375933 646.20 Not set NN1 1SY VENDOR Not set Not set Not set Not set NN1 1SY VENDOR Not set 200012543 Robertson Bell Ltd VENDOR Northampton NN1 1SY Not set 19395 375933 417000003067 646.2 STANDARD 25/02/2021 1 107.7 646.2 753.9 Accrual Accrual NONRECLAIM 107.7 538.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 25/02/2021 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 375937 484.66 Not set NN1 1SY VENDOR Not set Not set Not set Not set NN1 1SY VENDOR Not set 200012543 Robertson Bell Ltd VENDOR Northampton NN1 1SY Not set 19477 375937 417000003067 484.66 STANDARD 25/02/2021 1 80.78 484.66 565.44 Accrual Accrual NONRECLAIM 80.78 403.88 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 25/02/2021 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 375939 796.98 Not set NN1 1SY VENDOR Not set Not set Not set Not set NN1 1SY VENDOR Not set 200012543 Robertson Bell Ltd VENDOR Northampton NN1 1SY Not set 19578 375939 417000003067 796.98 STANDARD 25/02/2021 1 132.83 796.98 929.81 Accrual Accrual NONRECLAIM 132.83 664.15 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 11/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency AIRBUS DEFENCE AND SPACE LTD 375968 28329.90 Not set NE3 3AF VENDOR Not set Not set Not set Not set NE3 3AF VENDOR Not set 217000071 AIRBUS DEFENCE AND SPACE LTD VENDOR NEWCASTLE NE3 3AF Not set IN034259 375968 417000003314 28329.9 STANDARD 11/02/2021 1 4721.65 28329.9 33051.55 Accrual Accrual NONRECLAIM 4721.65 23608.25 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 11/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 376189 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 2247653 376189 417000003511 3150.3 STANDARD 11/02/2021 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 01/02/2021 Intercompany Payables UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 376289 11791.03 Not set NP10 8QQ VENDOR Not set Not set Not set Not set NP10 8QQ VENDOR Not set 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ Not set 615110027390 376289 417000003338 11791.03 STANDARD 01/02/2021 1 0 11791.03 11791.03 Accrual Accrual NONRECLAIM 0 11791.03 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110000 UKSA - Resources and Operations 26179022 Intercompany Payables 0
Department for Business, Innovation and Skills UK Space Agency 19/02/2021 R & D Other Staff Welfare Costs UKSA - UKSA People Asset Management Ltd 376695 -362.80 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 96793 376695 417000003416 181.8 STANDARD 19/02/2021 2 Not set -362.8 -362.8 Accrual Accrual NONRECLAIM Not set -362.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 19/02/2021 R & D Other Staff Welfare Costs UKSA - UKSA People Asset Management Ltd 376695 -118.20 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 96793 376695 417000003416 181.8 STANDARD 19/02/2021 2 Not set -118.2 -118.2 Accrual Accrual NONRECLAIM Not set -118.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 19/02/2021 R & D Other Staff Welfare Costs UKSA - UKSA People Asset Management Ltd 376695 119.00 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 96793 376695 417000003416 181.8 STANDARD 19/02/2021 1 0 119 119 Accrual Accrual NONRECLAIM 0 119 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 19/02/2021 R & D Other Staff Welfare Costs UKSA - UKSA People Asset Management Ltd 376695 543.80 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 96793 376695 417000003416 181.8 STANDARD 19/02/2021 1 0 543.8 543.8 Accrual Accrual NONRECLAIM 0 543.8 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110004 UKSA - CE Office 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 10/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Department for Business, Energy and Industrial Strategy 376980 711.00 Not set NP10 8QQ VENDOR Not set Not set Not set Not set NP10 8QQ VENDOR Not set 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ Not set 615110027418 376980 417000003672 7821 STANDARD 10/02/2021 1 0 711 711 Accrual Accrual NONRECLAIM 0 711 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 10/02/2021 R & D Other Professional Services UKSA - UKSA Department for Business, Energy and Industrial Strategy 376980 2844.00 Not set NP10 8QQ VENDOR Not set Not set Not set Not set NP10 8QQ VENDOR Not set 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ Not set 615110027418 376980 417000003672 7821 STANDARD 10/02/2021 1 0 2844 2844 Accrual Accrual NONRECLAIM 0 2844 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110005
Department for Business, Innovation and Skills UK Space Agency 10/02/2021 R & D Other Professional Services UKSA - UKSA Department for Business, Energy and Industrial Strategy 376980 4266.00 Not set NP10 8QQ VENDOR Not set Not set Not set Not set NP10 8QQ VENDOR Not set 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ Not set 615110027418 376980 417000003672 7821 STANDARD 10/02/2021 1 0 4266 4266 Accrual Accrual NONRECLAIM 0 4266 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 377030 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 2251661 377030 417000003511 3150.3 STANDARD 15/02/2021 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 17/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 377197 51634.47 Not set WA4 4AD WGA ONLY Not set Not set Not set Not set WA4 4AD WGA ONLY Not set 215003751 UKRI - Science and Technology Facilities Council WGA ONLY WARRINGTON WA4 4AD Not set 7070026031 377197 417000003276 61961.36 STANDARD 17/02/2021 1 10326.89 51634.47 61961.36 Accrual Accrual Not set 10326.89 51634.47 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 18/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Northern Space and Security Ltd 377561 -20641.38 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/036/2020 377561 417000003476 26538.92 STANDARD 18/02/2021 2 Not set -20641.38 -20641.38 Accrual Accrual NONRECLAIM Not set -20641.38 Not set NON RECOVERABLE Not set Not set 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 18/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Northern Space and Security Ltd 377561 47180.30 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/036/2020 377561 417000003476 26538.92 STANDARD 18/02/2021 1 0 47180.3 47180.3 Accrual Accrual NONRECLAIM 0 47180.3 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 05/02/2021 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Spottitt Ltd 377768 20118.40 Not set OX11 0QR GRANT Not set Not set Not set Not set OX11 0QR GRANT Not set 200014077 Spottitt Ltd GRANT Harwell OX11 0QR Not set INV-2021000002 377768 417000003603 20118.4 STANDARD 05/02/2021 1 0 20118.4 20118.4 Accrual Accrual NONRECLAIM 0 20118.4 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 03/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 377791 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 2255470 377791 417000003511 3150.3 STANDARD 03/02/2021 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 02/02/2021 R & D Other Professional Services UKSA - UKSA Cabinet Office 377851 28.00 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3800991 377851 417000003377 33.6 STANDARD 02/02/2021 1 5.6 28 33.6 Accrual Accrual Not set 5.6 28 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 01/02/2021 R & D Professional Subscriptions UKSA - UKSA Association of Chartered Certified Accountants 377856 258.00 Not set WC2N 6AU VENDOR Not set Not set Not set Not set WC2N 6AU VENDOR Not set 200019616 Association of Chartered Certified Accountants VENDOR London WC2N 6AU Not set 5840866 377856 417000003666 258 STANDARD 01/02/2021 1 0 258 258 Accrual Accrual NONRECLAIM 0 258 OUT OF SCOPE 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 23/02/2021 R & D Other Professional Services UKSA - UKSA Roke Manor Research Ltd 378007 28092.00 Not set SO51 0ZN VENDOR Not set Not set Not set Not set SO51 0ZN VENDOR Not set 200015727 Roke Manor Research Ltd VENDOR Southampton SO51 0ZN Not set 90027863 378007 417000003556 28092 STANDARD 23/02/2021 1 4682 28092 32774 Accrual Accrual NONRECLAIM 4682 23410 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 01/02/2021 R & D Other Professional Services UKSA - UKSA TRYM SYSTEMS LTD 378009 600.00 Not set BS10 7AN VENDOR Not set Not set Not set Not set BS10 7AN VENDOR Not set 200006386 TRYM SYSTEMS LTD VENDOR BRISTOL BS10 7AN Not set 10163-TS0017 378009 417000003730 1680 STANDARD 01/02/2021 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 01/02/2021 R & D Other Professional Services UKSA - UKSA TRYM SYSTEMS LTD 378009 1080.00 Not set BS10 7AN VENDOR Not set Not set Not set Not set BS10 7AN VENDOR Not set 200006386 TRYM SYSTEMS LTD VENDOR BRISTOL BS10 7AN Not set 10163-TS0017 378009 417000003730 1680 STANDARD 01/02/2021 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 19/02/2021 R & D IT Software Licences and Software Maintenance UK Space Agency - UK Space Agency Fordway Solutions Ltd 378049 -1228.40 Not set GU7 1JJ VENDOR Not set Not set Not set Not set GU7 1JJ VENDOR Not set 200005076 Fordway Solutions Ltd VENDOR Godalming GU7 1JJ Not set 102886 378049 417000003566 1474.08 STANDARD 19/02/2021 2 Not set -1228.4 -1228.4 Accrual Accrual NONRECLAIM Not set -1228.4 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110001 UKSA - Programmes 59146241 R & D IT Software Licences and Software Maintenance 110620
Department for Business, Innovation and Skills UK Space Agency 19/02/2021 R & D ICT Maintenance and Upkeep UK Space Agency - UK Space Agency Fordway Solutions Ltd 378049 671.60 Not set GU7 1JJ VENDOR Not set Not set Not set Not set GU7 1JJ VENDOR Not set 200005076 Fordway Solutions Ltd VENDOR Godalming GU7 1JJ Not set 102886 378049 417000003566 1474.08 STANDARD 19/02/2021 1 134.32 671.6 805.92 Accrual Accrual Not set 134.32 671.6 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146212 R & D ICT Maintenance and Upkeep 110620
Department for Business, Innovation and Skills UK Space Agency 19/02/2021 R & D IT Software Licences and Software Maintenance UK Space Agency - UK Space Agency Fordway Solutions Ltd 378049 1896.56 Not set GU7 1JJ VENDOR Not set Not set Not set Not set GU7 1JJ VENDOR Not set 200005076 Fordway Solutions Ltd VENDOR Godalming GU7 1JJ Not set 102886 378049 417000003566 1474.08 STANDARD 19/02/2021 1 111.36 1896.56 2007.92 Accrual Accrual NONRECLAIM 111.36 1785.2 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146241 R & D IT Software Licences and Software Maintenance 110620
Department for Business, Innovation and Skills UK Space Agency 18/02/2021 R & D Other ICT Costs UK Space Agency - UK Space Agency Fordway Solutions Ltd 378050 8000.00 Not set GU7 1JJ VENDOR Not set Not set Not set Not set GU7 1JJ VENDOR Not set 200005076 Fordway Solutions Ltd VENDOR Godalming GU7 1JJ Not set 102895 378050 417000003566 27600 STANDARD 18/02/2021 1 1600 8000 9600 Accrual Accrual Not set 1600 8000 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146240 R & D Other ICT Costs 110620
Department for Business, Innovation and Skills UK Space Agency 18/02/2021 R & D Computer Equipment UK Space Agency - UK Space Agency Fordway Solutions Ltd 378050 15000.00 Not set GU7 1JJ VENDOR Not set Not set Not set Not set GU7 1JJ VENDOR Not set 200005076 Fordway Solutions Ltd VENDOR Godalming GU7 1JJ Not set 102895 378050 417000003566 27600 STANDARD 18/02/2021 1 3000 15000 18000 Accrual Accrual Not set 3000 15000 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146242 R & D Computer Equipment 110620
Department for Business, Innovation and Skills UK Space Agency 01/02/2021 R & D Other Professional Services UKSA - UKSA Ordinal Space Ltd 378054 900.00 Not set GU32 3FQ VENDOR Not set Not set Not set GB285465859 GU32 3FQ VENDOR GB285465859 200014637 Ordinal Space Ltd VENDOR Petersfield2 GU32 3FQ GB285465859 1130 378054 417000003728 900 STANDARD 01/02/2021 1 150 900 1050 Accrual Accrual NONRECLAIM 150 750 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 01/02/2021 R & D Other Professional Services UKSA - UKSA Arbre Ltd 378061 720.00 Not set BS23 1NF Not set Not set Not set Not set Not set BS23 1NF Not set Not set 200020483 Arbre Ltd Not set Weston-Super-Ma BS23 1NF Not set UKSA-NSIP-ID-2020-001 378061 417000003729 720 STANDARD 01/02/2021 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 05/02/2021 R & D Other Professional Services UKSA - UKSA AB5 CONSULTING LTD 378062 1440.00 Not set W5 1TP VENDOR Not set Not set Not set Not set W5 1TP VENDOR Not set 200012395 AB5 CONSULTING LTD VENDOR LONDON W5 1TP Not set 1120/05/BBA 378062 417000003727 1440 STANDARD 05/02/2021 1 240 1440 1680 Accrual Accrual NONRECLAIM 240 1200 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 01/02/2021 R & D Other Professional Services UKSA - UKSA Apogee Engineering Ltd 378065 500.00 Not set LE11 3QF VENDOR Not set Not set Not set Not set LE11 3QF VENDOR Not set 200022003 Apogee Engineering Ltd VENDOR Loughborough LE11 3QF Not set 20008 378065 417000003732 1500 STANDARD 01/02/2021 1 100 500 600 Accrual Accrual Not set 100 500 STANDARD RECOVERABLE VAT 41 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 01/02/2021 R & D Other Professional Services UKSA - UKSA Apogee Engineering Ltd 378065 750.00 Not set LE11 3QF VENDOR Not set Not set Not set Not set LE11 3QF VENDOR Not set 200022003 Apogee Engineering Ltd VENDOR Loughborough LE11 3QF Not set 20008 378065 417000003732 1500 STANDARD 01/02/2021 1 150 750 900 Accrual Accrual Not set 150 750 STANDARD RECOVERABLE VAT 41 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 17/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency HM Treasury 378074 -5100.00 Not set NR7 0HS WGA ONLY Not set Not set Not set GD275 NR7 0HS WGA ONLY GD275 215003475 HM Treasury WGA ONLY NORWICH NR7 0HS GD275 43224 378074 417000003369 6120 STANDARD 17/02/2021 2 Not set -5100 -5100 Accrual Accrual Not set Not set -5100 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 17/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency HM Treasury 378074 10200.00 Not set NR7 0HS WGA ONLY Not set Not set Not set GD275 NR7 0HS WGA ONLY GD275 215003475 HM Treasury WGA ONLY NORWICH NR7 0HS GD275 43224 378074 417000003369 6120 STANDARD 17/02/2021 1 1020 10200 11220 Accrual Accrual Not set 1020 10200 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 05/02/2021 R & D Other Professional Services UKSA - UKSA Astrospace Solutions 378076 -1500.00 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-02b 378076 417000003710 2150 STANDARD 05/02/2021 2 Not set -1500 -1500 Accrual Accrual NONRECLAIM Not set -1500 Not set NON RECOVERABLE 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 05/02/2021 R & D Other Professional Services UKSA - UKSA Astrospace Solutions 378076 -500.00 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-02b 378076 417000003710 2150 STANDARD 05/02/2021 2 Not set -500 -500 Accrual Accrual NONRECLAIM Not set -500 Not set NON RECOVERABLE 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 05/02/2021 R & D Other Professional Services UKSA - UKSA Astrospace Solutions 378076 150.00 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-02b 378076 417000003710 2150 STANDARD 05/02/2021 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 05/02/2021 R & D Other Professional Services UKSA - UKSA Astrospace Solutions 378076 1000.00 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-02b 378076 417000003710 2150 STANDARD 05/02/2021 1 0 1000 1000 Accrual Accrual NONRECLAIM 0 1000 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 05/02/2021 R & D Other Professional Services UKSA - UKSA Astrospace Solutions 378076 3000.00 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-02b 378076 417000003710 2150 STANDARD 05/02/2021 1 0 3000 3000 Accrual Accrual NONRECLAIM 0 3000 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 02/02/2021 R & D Other Professional Services UKSA - UKSA GEOSEREN LIMITED 378081 900.00 Not set RH4 1PH VENDOR Not set Not set Not set Not set RH4 1PH VENDOR Not set 217000078 GEOSEREN LIMITED VENDOR Dorking RH4 1PH Not set GS/UKSA/IN/201130 378081 417000003733 1080 STANDARD 02/02/2021 1 180 900 1080 Accrual Accrual Not set 180 900 STANDARD RECOVERABLE VAT 41 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 02/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Spur Electron Ltd 378121 35820.00 Not set PO9 2NL VENDOR Not set Not set Not set Not set PO9 2NL VENDOR Not set 200010484 Spur Electron Ltd VENDOR Havant PO9 2NL Not set PSI005642 378121 417000002121 35820 STANDARD 02/02/2021 1 5970 35820 41790 Accrual Accrual NONRECLAIM 5970 29850 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 01/02/2021 Payroll OGD Recharge Corporate Payments LEGAL AND GENERAL ASSURANCE SOCIETY LTD 378148 3074.89 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 378148 Not set 3074.89 STANDARD 01/02/2021 1 0 3074.89 3074.89 Item Item NONRECLAIM 0 3074.89 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 0 Default 26179094 Payroll OGD Recharge 0
Department for Business, Innovation and Skills UK Space Agency 02/02/2021 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 378250 297.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS224670 378250 Not set 297 EXPENSE REPORT 02/02/2021 1 Not set 297 297 Item Item NONRECLAIM Not set 297 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 02/02/2021 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 378251 32.87 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS223952 378251 Not set 32.87 EXPENSE REPORT 02/02/2021 1 Not set 32.87 32.87 Item Item NONRECLAIM Not set 32.87 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110591
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Department for Business, Innovation and Skills UK Space Agency 08/02/2021 R & D Other Professional Services UKSA - UKSA Cabinet Office 378769 11.25 Not set FY5 3FW WGA ONLY Not set Not set Not set Not set FY5 3FW WGA ONLY Not set 215003472 Cabinet Office WGA ONLY BLACKPOOL RM 61 FY5 3FW Not set 3801362 378769 417000003377 82.5 STANDARD 08/02/2021 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
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Department for Business, Innovation and Skills UK Space Agency 05/02/2021 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency University Of Cambridge 378807 19777.93 Not set CB2 1AG VENDOR Not set Not set Not set Not set CB2 1AG VENDOR Not set 215004069 University Of Cambridge VENDOR CAMBRIDGE 20 CB2 1AG Not set EW9143070 378807 417000003626 19777.93 STANDARD 05/02/2021 1 0 19777.93 19777.93 Accrual Accrual NONRECLAIM 0 19777.93 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110514
Department for Business, Innovation and Skills UK Space Agency 05/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Ordinal Space Ltd 378822 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 1134 378822 417000003315 4800 STANDARD 05/02/2021 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 09/02/2021 R & D International Subscriptions UK Space Agency - UK Space Agency EURISY 378835 -8807.28 Not set 75012 VENDOR Not set Not set Not set Not set 75012 VENDOR Not set 200002090 EURISY VENDOR PARIS1 75012 Not set 20210106-210712-0000-70610000 378835 417000003740 10000 STANDARD 09/02/2021 2 Not set -8807.276 -8807.276 Accrual Accrual NONRECLAIM Not set -8807.276 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 UKSA - Growth 59151020 R & D International Subscriptions 110511
Department for Business, Innovation and Skills UK Space Agency 09/02/2021 R & D International Subscriptions UK Space Agency - UK Space Agency EURISY 378835 17614.55 Not set 75012 VENDOR Not set Not set Not set Not set 75012 VENDOR Not set 200002090 EURISY VENDOR PARIS1 75012 Not set 20210106-210712-0000-70610000 378835 417000003740 10000 STANDARD 09/02/2021 1 0 17614.552 17614.552 Accrual Accrual NONRECLAIM 0 17614.552 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110002 UKSA - Growth 59151020 R & D International Subscriptions 110511
Department for Business, Innovation and Skills UK Space Agency 05/02/2021 R & D Other Professional Services UKSA - UKSA ADS GROUP LTD 378917 -3571.27 Not set GU14 6FD VENDOR Not set Not set Not set Not set GU14 6FD VENDOR Not set 215003041 ADS GROUP LTD VENDOR FARNBOROUGH GU14 6FD Not set ORDER-42710 378917 417000003724 4285.51 STANDARD 05/02/2021 2 Not set -3571.27 -3571.27 Accrual Accrual NONRECLAIM Not set -3571.27 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110005
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Department for Business, Innovation and Skills UK Space Agency 15/02/2021 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 378925 -79593.42 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 800017240 378925 417000003302 43181.13 STANDARD 15/02/2021 2 Not set -79593.42 -79593.42 Accrual Accrual NONRECLAIM Not set -79593.42 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 15/02/2021 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 378925 -6768.84 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 800017240 378925 417000003302 43181.13 STANDARD 15/02/2021 2 Not set -6768.84 -6768.84 Accrual Accrual NONRECLAIM Not set -6768.84 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 15/02/2021 R & D Rentals Under Non-PFI Operating Leases - Buildings UKSA - UKSA NATS (EN-ROUTE) PLC 378925 10153.26 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 800017240 378925 417000003302 43181.13 STANDARD 15/02/2021 1 0 10153.26 10153.26 Accrual Accrual NONRECLAIM 0 10153.26 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146400 R & D Rentals Under Non-PFI Operating Leases - Buildings 110511
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Department for Business, Innovation and Skills UK Space Agency 23/02/2021 R & D Other Professional Services UKSA - UKSA Satellite Applications Catapult Ltd 379032 3693.19 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-4554 379032 417000003510 12754.06 STANDARD 23/02/2021 1 615.53 3693.19 4308.72 Accrual Accrual NONRECLAIM 615.53 3077.66 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 23/02/2021 R & D Other Professional Services UKSA - UKSA Satellite Applications Catapult Ltd 379032 5367.69 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-4554 379032 417000003510 12754.06 STANDARD 23/02/2021 1 894.62 5367.69 6262.31 Accrual Accrual NONRECLAIM 894.62 4473.07 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110511
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Department for Business, Innovation and Skills UK Space Agency 08/02/2021 R & D Office Supplies UK Space Agency - UK Space Agency OFFICE DEPOT UK LTD 379037 9.94 Not set LE41 9HS VENDOR Not set Not set Not set 673478594 LE41 9HS VENDOR 673478594 215002885 OFFICE DEPOT UK LTD VENDOR Leicester LE41 9HS 673478594 804660 379037 417000002723 9.94 STANDARD 08/02/2021 1 1.66 9.94 11.6 Accrual Accrual NONRECLAIM 1.66 8.28 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59146200 R & D Office Supplies 110591
Department for Business, Innovation and Skills UK Space Agency 08/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379038 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 2259658 379038 417000002491 2520.24 STANDARD 08/02/2021 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 08/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379040 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 2259659 379040 417000002941 2985.66 STANDARD 08/02/2021 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 08/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379042 1214.28 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2259660 379042 417000003356 1214.28 STANDARD 08/02/2021 1 202.38 1214.28 1416.66 Accrual Accrual NONRECLAIM 202.38 1011.9 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial 59146090 R & D Other Professional Services 110611
Department for Business, Innovation and Skills UK Space Agency 08/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379043 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 2259661 379043 417000003379 3276.3 STANDARD 08/02/2021 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 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 08/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379045 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 2259662 379045 417000003511 3150.3 STANDARD 08/02/2021 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 08/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 379046 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 2259663 379046 417000003595 2209.26 STANDARD 08/02/2021 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 08/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379049 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 2259664 379049 417000003605 3387.66 STANDARD 08/02/2021 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 08/02/2021 R & D Subsistence UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379050 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 2259665 379050 417000003606 3541.62 STANDARD 08/02/2021 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 08/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379050 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 2259665 379050 417000003606 3541.62 STANDARD 08/02/2021 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 08/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379055 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 2259666 379055 417000003641 3150.3 STANDARD 08/02/2021 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 08/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379058 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 2259667 379058 417000003642 1575.12 STANDARD 08/02/2021 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 08/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 379059 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 2259668 379059 417000003653 2771.7 STANDARD 08/02/2021 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 08/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379062 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 2259669 379062 417000003657 2322.18 STANDARD 08/02/2021 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 08/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379065 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 2259670 379065 417000003658 2868.12 STANDARD 08/02/2021 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
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Department for Business, Innovation and Skills UK Space Agency 08/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Newton Launch Systems Ltd 379072 3000.00 Not set WD3 8LL GRANT Not set Not set Not set Not set WD3 8LL GRANT Not set 200022006 Newton Launch Systems Ltd GRANT Rickmansworth WD3 8LL Not set 68 379072 417000003538 3000 STANDARD 08/02/2021 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
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Department for Business, Innovation and Skills UK Space Agency 08/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 379098 3483.26 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2259674 379098 417000003702 3483.26 STANDARD 08/02/2021 1 580.54 3483.26 4063.8 Accrual Accrual NONRECLAIM 580.54 2902.72 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110005
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Department for Business, Innovation and Skills UK Space Agency 08/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 379103 8220.54 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 2259676 379103 417000003707 8220.54 STANDARD 08/02/2021 1 1370.09 8220.54 9590.63 Accrual Accrual NONRECLAIM 1370.09 6850.45 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 08/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 379105 14211.84 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 2259677 379105 417000003708 14211.84 STANDARD 08/02/2021 1 2368.64 14211.84 16580.48 Accrual Accrual NONRECLAIM 2368.64 11843.2 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110005
Department for Business, Innovation and Skills UK Space Agency 08/02/2021 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 379110 13269.60 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2259678 379110 417000002872 13269.6 STANDARD 08/02/2021 1 2211.6 13269.6 15481.2 Accrual Accrual NONRECLAIM 2211.6 11058 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial 59143050 R & D Hire of Agency Staff 110621
Department for Business, Innovation and Skills UK Space Agency 17/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency University of Birmingham 379326 -22860.20 Not set B15 2TT VENDOR Not set Not set Not set 729856187B B15 2TT VENDOR 729856187B 223000465 University of Birmingham VENDOR Birmingham3 B15 2TT 729856187B 30009597 379326 417000003694 7620.2 STANDARD 17/02/2021 2 Not set -22860.2 -22860.2 Accrual Accrual NONRECLAIM Not set -22860.2 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 UKSA - Growth 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 17/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency University of Birmingham 379326 30480.40 Not set B15 2TT VENDOR Not set Not set Not set 729856187B B15 2TT VENDOR 729856187B 223000465 University of Birmingham VENDOR Birmingham3 B15 2TT 729856187B 30009597 379326 417000003694 7620.2 STANDARD 17/02/2021 1 0 30480.4 30480.4 Accrual Accrual NONRECLAIM 0 30480.4 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 09/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency University of Birmingham 379333 21817.50 Not set B15 2TT VENDOR Not set Not set Not set 729856187B B15 2TT VENDOR 729856187B 223000465 University of Birmingham VENDOR Birmingham3 B15 2TT 729856187B 30009598 379333 417000003694 21817.5 STANDARD 09/02/2021 1 0 21817.5 21817.5 Accrual Accrual NONRECLAIM 0 21817.5 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 09/02/2021 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 379428 17.11 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS225009 379428 Not set 17.11 EXPENSE REPORT 09/02/2021 1 Not set 17.11 17.11 Item Item NONRECLAIM Not set 17.11 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 09/02/2021 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 379429 85.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS225111 379429 Not set 85.99 EXPENSE REPORT 09/02/2021 1 Not set 85.99 85.99 Item Item NONRECLAIM Not set 85.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 09/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency West of England Combined Authority 379445 2674.94 Not set BS1 6EW GRANT Not set Not set Not set Not set BS1 6EW GRANT Not set 200012463 West of England Combined Authority GRANT Bristol1 BS1 6EW Not set 800000110 379445 417000003635 26674.94 STANDARD 09/02/2021 1 0 2674.94 2674.94 Accrual Accrual NONRECLAIM 0 2674.94 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 09/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency West of England Combined Authority 379445 24000.00 Not set BS1 6EW GRANT Not set Not set Not set Not set BS1 6EW GRANT Not set 200012463 West of England Combined Authority GRANT Bristol1 BS1 6EW Not set 800000110 379445 417000003635 26674.94 STANDARD 09/02/2021 1 0 24000 24000 Accrual Accrual NONRECLAIM 0 24000 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 10/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency eOsphere Ltd 379497 20158.00 Not set OX11 0QR GRANT Not set Not set Not set Not set OX11 0QR GRANT Not set 200011047 eOsphere Ltd GRANT Didcot OX11 0QR Not set 4000-100-21-18 379497 417000002039 20158 STANDARD 10/02/2021 1 0 20158 20158 Accrual Accrual NONRECLAIM 0 20158 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 10/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Craft Prospect Ltd 379534 100664.00 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 1144 379534 417000003669 100664 STANDARD 10/02/2021 1 0 100664 100664 Accrual Accrual NONRECLAIM 0 100664 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 11/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Science, Knowledge and Information Machines Ltd 379538 23530.45 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-05-2020 379538 417000003663 23530.45 STANDARD 11/02/2021 1 Not set 23530.45 23530.45 Accrual Accrual Not set Not set 23530.45 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110001 UKSA - Programmes 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 11/02/2021 Professional Subscriptions UKSA - UKSA Personal Expense, Name Withheld 379636 231.90 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set MISC3794 379636 Not set 231.9 EXPENSE REPORT 11/02/2021 1 Not set 231.9 231.9 Item Item NONRECLAIM Not set 231.9 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 52114003 Professional Subscriptions 0
Department for Business, Innovation and Skills UK Space Agency 11/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Argans Ltd 379642 106407.14 Not set PL6 8BX GRANT Not set Not set Not set Not set PL6 8BX GRANT Not set 200014062 Argans Ltd GRANT Plymouth PL6 8BX Not set INV-2102-0512 379642 417000003674 106407.14 STANDARD 11/02/2021 1 0 106407.14 106407.14 Accrual Accrual NONRECLAIM 0 106407.14 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110514
Department for Business, Innovation and Skills UK Space Agency 11/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Arqit Ltd 379697 202846.00 Not set SE1 2RE VENDOR Not set Not set Not set Not set SE1 2RE VENDOR Not set 200022531 Arqit Ltd VENDOR London SE1 2RE Not set INV-0006 379697 417000003637 202846 STANDARD 11/02/2021 1 0 202846 202846 Accrual Accrual NONRECLAIM 0 202846 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 11/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency AVS Added Value Solutions UK Ltd 379699 3000.00 Not set OX4 1XQ GRANT Not set Not set Not set Not set OX4 1XQ GRANT Not set 200012624 AVS Added Value Solutions UK Ltd GRANT OXFORD1 OX4 1XQ Not set 20210052 379699 417000003439 3000 STANDARD 11/02/2021 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 110511
Department for Business, Innovation and Skills UK Space Agency 11/02/2021 R & D Training and Development Expenditure UKSA - UKSA Acacia Learning Ltd 379768 2856.67 Not set SE23 3HG VENDOR Not set Not set Not set Not set SE23 3HG VENDOR Not set 200015201 Acacia Learning Ltd VENDOR LONDON SE23 3HG Not set AI210765 379768 417000003751 3428 STANDARD 11/02/2021 1 571.33 2856.67 3428 Accrual Accrual Not set 571.33 2856.67 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146071 R & D Training and Development Expenditure 110591
Department for Business, Innovation and Skills UK Space Agency 11/02/2021 R & D Contractors UK Space Agency - UK Space Agency Parasol Ltd 379769 4320.00 Not set WA1 1RL VENDOR Not set Not set Not set Not set WA1 1RL VENDOR Not set 200022904 Parasol Ltd VENDOR Warrington WA1 1RL Not set 1939307 379769 417000003747 4320 STANDARD 11/02/2021 1 720 4320 5040 Accrual Accrual NONRECLAIM 720 3600 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 11/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Earth-i Ltd 379771 89002.65 Not set GU2 7AF GRANT Not set Not set Not set Not set GU2 7AF GRANT Not set 200011046 Earth-i Ltd GRANT GUILDFORD1 GU2 7AF Not set Ei-OR1054IN15-2 379771 417000002057 89002.65 STANDARD 11/02/2021 1 0 89002.65 89002.65 Accrual Accrual NONRECLAIM 0 89002.65 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 11/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Global Satellite Vu Ltd 379786 386450.97 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 INV-0002 379786 417000003691 386450.97 STANDARD 11/02/2021 1 0 386450.97 386450.97 Accrual Accrual NONRECLAIM 0 386450.97 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110514
Department for Business, Innovation and Skills UK Space Agency 23/02/2021 R & D Technical Advice/Services and Support UKSA - UKSA Roke Manor Research Ltd 379812 -3914.56 Not set SO51 0ZN VENDOR Not set Not set Not set Not set SO51 0ZN VENDOR Not set 200015727 Roke Manor Research Ltd VENDOR Southampton SO51 0ZN Not set 90027960 379812 417000002764 -3914.56 CREDIT 23/02/2021 1 -652.43 -3914.56 -4566.99 Accrual Accrual NONRECLAIM -652.43 -3262.13 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146015 R & D Technical Advice/Services and Support 110617
Department for Business, Innovation and Skills UK Space Agency 18/02/2021 R & D ICT Maintenance and Upkeep UK Space Agency - UK Space Agency Fordway Solutions Ltd 379829 1228.40 Not set GU7 1JJ VENDOR Not set Not set Not set Not set GU7 1JJ VENDOR Not set 200005076 Fordway Solutions Ltd VENDOR Godalming GU7 1JJ Not set 102893 379829 417000003566 1474.08 STANDARD 18/02/2021 1 245.68 1228.4 1474.08 Accrual Accrual Not set 245.68 1228.4 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146212 R & D ICT Maintenance and Upkeep 110620
Department for Business, Innovation and Skills UK Space Agency 12/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Lynk Global UK Ltd 379837 76311.07 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 3 379837 417000003715 76311.07 STANDARD 12/02/2021 1 0 76311.07 76311.07 Accrual Accrual NONRECLAIM 0 76311.07 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110514
Department for Business, Innovation and Skills UK Space Agency 12/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Fauna and Flora International 379845 81493.04 Not set CB2 3QZ GRANT Not set Not set Not set Not set CB2 3QZ GRANT Not set 200022676 Fauna and Flora International GRANT Cambridge CB2 3QZ Not set 2254 379845 417000003692 81493.04 STANDARD 12/02/2021 1 0 81493.04 81493.04 Accrual Accrual NONRECLAIM 0 81493.04 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 12/02/2021 R & D Professional Subscriptions UK Space Agency - UK Space Agency Interfolio UK Ltd 379872 14100.00 Not set CB5 8SZ VENDOR Not set Not set Not set Not set CB5 8SZ VENDOR Not set 200002807 Interfolio UK Ltd VENDOR CAMBRIDGE1 CB5 8SZ Not set INV672 379872 417000003604 14100 STANDARD 12/02/2021 1 2350 14100 16450 Accrual Accrual NONRECLAIM 2350 11750 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110001 UKSA - Programmes 59146092 R & D Professional Subscriptions 110511
Department for Business, Innovation and Skills UK Space Agency 12/02/2021 Miscellaneous Expenditure UKSA - UKSA Personal Expense, Name Withheld 379874 450.00 Not set Not set Not set Not set Not set Not set Not set Unspecified Not set Not set 200006315 Personal Expense, Name Withheld Not set Not set Unspecified Not set MISC3799 379874 Not set 450 EXPENSE REPORT 12/02/2021 1 0 450 450 Item Item NONRECLAIM 0 450 EXEMPT NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59131001 Miscellaneous Expenditure 110514
Department for Business, Innovation and Skills UK Space Agency 16/02/2021 R & D Other Professional Services UKSA - UKSA Maximillion Events Ltd 379897 2448.00 Not set EH28 8PJ VENDOR Not set Not set Not set Not set EH28 8PJ VENDOR Not set 200021758 Maximillion Events Ltd VENDOR Edinburgh EH28 8PJ Not set 11054 379897 417000003754 2448 STANDARD 16/02/2021 1 408 2448 2856 Accrual Accrual NONRECLAIM 408 2040 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 17/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency UKRI - Natural Environment Research Council 379945 5735.60 Not set SN2 1EU WGA ONLY Not set Not set Not set Not set SN2 1EU WGA ONLY Not set 215003000 UKRI - Natural Environment Research Council WGA ONLY SWINDON SN2 1EU Not set 7060016944 379945 417000003213 6882.72 STANDARD 17/02/2021 1 1147.12 5735.6 6882.72 Accrual Accrual Not set 1147.12 5735.6 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 17/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency EUROPEAN SCIENCE FOUNDATION 379993 11001.99 Not set F-67080 VENDOR Not set Not set Not set Not set F-67080 VENDOR Not set 217000077 EUROPEAN SCIENCE FOUNDATION VENDOR STRASBOURG F-67080 Not set 2020000158 379993 417000003599 12548 STANDARD 17/02/2021 1 0 11001.98853 11001.98853 Accrual Accrual NONRECLAIM 0 11001.98853 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 15/02/2021 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 380060 20.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS226283 380060 Not set 20.99 EXPENSE REPORT 15/02/2021 1 Not set 20.99 20.99 Item Item NONRECLAIM Not set 20.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2021 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency University of Southampton 380088 44793.00 Not set SO17 1BJ VENDOR Not set Not set Not set 568630414 SO17 1BJ VENDOR 568630414 215004073 University of Southampton VENDOR SOUTHAMPTON SO17 1BJ 568630414 44250830 380088 417000002757 44793 STANDARD 18/02/2021 1 0 44793 44793 Accrual Accrual NONRECLAIM 0 44793 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 15/02/2021 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency University of Southampton 380091 77321.83 Not set SO17 1BJ VENDOR Not set Not set Not set 568630414 SO17 1BJ VENDOR 568630414 215004073 University of Southampton VENDOR SOUTHAMPTON SO17 1BJ 568630414 44251149 380091 417000002761 77321.83 STANDARD 15/02/2021 1 0 77321.83 77321.83 Accrual Accrual NONRECLAIM 0 77321.83 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 22/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Natural Environment Research Council 380119 40808.99 Not set NP10 8QQ WGA ONLY Not set Not set Not set Not set NP10 8QQ WGA ONLY Not set 215003000 UKRI - Natural Environment Research Council WGA ONLY Newport NP10 8QQ Not set 7060016945 380119 417000002077 40808.99 STANDARD 22/02/2021 1 0 40808.99 40808.99 Accrual Accrual NONRECLAIM 0 40808.99 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 16/02/2021 R & D International Subscriptions UK Space Agency - UK Space Agency EUROPEAN SPACE AGENCY 380123 98386606.35 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 FX 16355/000 380123 417000001472 112212000 STANDARD 16/02/2021 1 0 98386606.35 98386606.35 Accrual Accrual NONRECLAIM 0 98386606.35 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 16/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380131 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 2264196 380131 417000002491 2520.24 STANDARD 16/02/2021 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 16/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380132 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 2264197 380132 417000002619 530.78 STANDARD 16/02/2021 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 16/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380133 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 2264198 380133 417000002941 2985.66 STANDARD 16/02/2021 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 16/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380134 1871.09 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2264199 380134 417000003356 1871.09 STANDARD 16/02/2021 1 311.85 1871.09 2182.94 Accrual Accrual NONRECLAIM 311.85 1559.24 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110005 UKSA - Commercial 59146090 R & D Other Professional Services 110611
Department for Business, Innovation and Skills UK Space Agency 16/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380135 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 2264200 380135 417000003379 3276.3 STANDARD 16/02/2021 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 59144010 R & D Contractors 110511
Department for Business, Innovation and Skills UK Space Agency 16/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380136 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 2264201 380136 417000003511 3150.3 STANDARD 16/02/2021 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 18/02/2021 R & D Internal Audit Services UK Space Agency - UK Space Agency HM Treasury 380137 20311.25 Not set NR7 0HS WGA ONLY Not set Not set Not set GD275 NR7 0HS WGA ONLY GD275 215003475 HM Treasury WGA ONLY NORWICH NR7 0HS GD275 43291 380137 417000003610 24373.5 STANDARD 18/02/2021 1 4062.25 20311.25 24373.5 Accrual Accrual Not set 4062.25 20311.25 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59147001 R & D Internal Audit Services 110591
Department for Business, Innovation and Skills UK Space Agency 16/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 380138 4418.52 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2264202 380138 417000003595 4418.52 STANDARD 16/02/2021 1 736.42 4418.52 5154.94 Accrual Accrual NONRECLAIM 736.42 3682.1 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 16/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380139 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 2264203 380139 417000003605 3387.66 STANDARD 16/02/2021 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 16/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380140 3541.62 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 2264204 380140 417000003606 3541.62 STANDARD 16/02/2021 1 590.27 3541.62 4131.89 Accrual Accrual NONRECLAIM 590.27 2951.35 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 16/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380145 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 2264205 380145 417000003641 3150.3 STANDARD 16/02/2021 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 16/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380146 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 2264206 380146 417000003642 1575.12 STANDARD 16/02/2021 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 16/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 380147 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 2264207 380147 417000003653 2771.7 STANDARD 16/02/2021 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 16/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380148 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 2264208 380148 417000003657 2322.18 STANDARD 16/02/2021 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 16/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380149 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 2264209 380149 417000003658 2868.12 STANDARD 16/02/2021 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 16/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 380150 2205.18 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 2264210 380150 417000003677 2205.18 STANDARD 16/02/2021 1 367.53 2205.18 2572.71 Accrual Accrual NONRECLAIM 367.53 1837.65 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 16/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 380151 8622.96 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2264211 380151 417000003678 8622.96 STANDARD 16/02/2021 1 1437.16 8622.96 10060.12 Accrual Accrual NONRECLAIM 1437.16 7185.8 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110005
Department for Business, Innovation and Skills UK Space Agency 16/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 380153 3483.26 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2264212 380153 417000003702 3483.26 STANDARD 16/02/2021 1 580.54 3483.26 4063.8 Accrual Accrual NONRECLAIM 580.54 2902.72 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110005
Department for Business, Innovation and Skills UK Space Agency 16/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 380155 6615.24 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 2264213 380155 417000003703 6615.24 STANDARD 16/02/2021 1 1102.54 6615.24 7717.78 Accrual Accrual NONRECLAIM 1102.54 5512.7 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59144010 R & D Contractors 110005
Department for Business, Innovation and Skills UK Space Agency 16/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 380156 16441.08 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 2264214 380156 417000003707 16441.08 STANDARD 16/02/2021 1 2740.18 16441.08 19181.26 Accrual Accrual NONRECLAIM 2740.18 13700.9 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 16/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 380158 7105.92 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 2264215 380158 417000003708 7105.92 STANDARD 16/02/2021 1 1184.32 7105.92 8290.24 Accrual Accrual NONRECLAIM 1184.32 5921.6 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 17/02/2021 R & D Contractors UKSA - UKSA Alexander Mann Solutions Ltd 380159 12539.88 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 2264216 380159 417000003726 12539.88 STANDARD 17/02/2021 1 2089.98 12539.88 14629.86 Accrual Accrual NONRECLAIM 2089.98 10449.9 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 16/02/2021 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 380248 80.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS224037 380248 Not set 80 EXPENSE REPORT 16/02/2021 1 Not set 80 80 Item Item NONRECLAIM Not set 80 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 17/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Summer-Browning Associates Ltd 380359 10800.00 Not set EC1V 9BD VENDOR Not set Not set Not set Not set EC1V 9BD VENDOR Not set 200022843 Summer-Browning Associates Ltd VENDOR London EC1V 9BD Not set 30 380359 417000003734 10800 STANDARD 17/02/2021 1 1800 10800 12600 Accrual Accrual NONRECLAIM 1800 9000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59146090 R & D Other Professional Services 110591
Department for Business, Innovation and Skills UK Space Agency 24/02/2021 R & D Payment of Levies UKSA - UKSA Department for Business, Energy and Industrial Strategy 380360 1004127.00 Not set NP10 8QQ VENDOR Not set Not set Not set Not set NP10 8QQ VENDOR Not set 223001622 Department for Business, Energy and Industrial Strategy VENDOR NEWPORT NP10 8QQ Not set 615110027518 380360 417000003364 1004127 STANDARD 24/02/2021 1 0 1004127 1004127 Accrual Accrual NONRECLAIM 0 1004127 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146182 R & D Payment of Levies 110612
Department for Business, Innovation and Skills UK Space Agency 17/02/2021 R & D Current Grants to Private Sector - NPISH UKSA - UKSA University of Bristol 380376 3000.00 Not set BS8 1RJ VENDOR Not set Not set Not set 139085946 BS8 1RJ VENDOR 139085946 215003190 University of Bristol VENDOR Bristol15 BS8 1RJ 139085946 4000022916 380376 417000003656 3000 STANDARD 17/02/2021 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 17/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency CIVIL AVIATION AUTHORITY 380378 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 14-10019184 380378 417000003504 15000 STANDARD 17/02/2021 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 17/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Name withheld 380384 250.00 Not set NW5 VENDOR Not set Not set Not set Not set NW5 VENDOR Not set 200014670 Name withheld VENDOR London NW5 Not set 202101 380384 417000003589 250 STANDARD 17/02/2021 1 0 250 250 Accrual Accrual NONRECLAIM 0 250 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 18/02/2021 R & D Publications UKSA - UKSA EUROCONSULT 380400 3068.77 Not set F75003 VENDOR Not set Not set Not set Not set F75003 VENDOR Not set 217000109 EUROCONSULT VENDOR PARIS F75003 Not set 01EC21011 380400 417000003737 3500 STANDARD 18/02/2021 1 0 3068.7727 3068.7727 Accrual Accrual NONRECLAIM 0 3068.7727 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59146209 R & D Publications 110004
Department for Business, Innovation and Skills UK Space Agency 22/02/2021 R & D Salaries - Seconded UK Staff UKSA - UKSA Hampshire Constabulary 380407 -11103.93 Not set SO23 8UB VENDOR Not set Not set Not set Not set SO23 8UB VENDOR Not set 200022778 Hampshire Constabulary VENDOR Winchester SO23 8UB Not set 3680017145 380407 417000003735 11103.93 STANDARD 22/02/2021 2 Not set -11103.93 -11103.93 Accrual Accrual NONRECLAIM Not set -11103.93 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59142010 R & D Salaries - Seconded UK Staff 110004
Department for Business, Innovation and Skills UK Space Agency 22/02/2021 R & D Salaries - Seconded UK Staff UKSA - UKSA Hampshire Constabulary 380407 22207.86 Not set SO23 8UB VENDOR Not set Not set Not set Not set SO23 8UB VENDOR Not set 200022778 Hampshire Constabulary VENDOR Winchester SO23 8UB Not set 3680017145 380407 417000003735 11103.93 STANDARD 22/02/2021 1 0 22207.86 22207.86 Accrual Accrual NONRECLAIM 0 22207.86 ZERO NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59142010 R & D Salaries - Seconded UK Staff 110004
Department for Business, Innovation and Skills UK Space Agency 17/02/2021 R & D Other Staff Welfare Costs UKSA - UKSA People Asset Management Ltd 380408 246.60 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 97985 380408 417000003416 246.6 STANDARD 17/02/2021 1 41.1 246.6 287.7 Accrual Accrual NONRECLAIM 41.1 205.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 17/02/2021 R & D Training and Development Expenditure UKSA - UKSA University of Leicester 380417 600.00 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 2230116815 380417 417000003745 600 STANDARD 17/02/2021 1 0 600 600 Accrual Accrual NONRECLAIM 0 600 OUT OF SCOPE NON RECOVERABLE GB VAT 0 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 17/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency D-Orbit UK Ltd 380420 41528.52 Not set SE19 3HF VENDOR Not set Not set Not set Not set SE19 3HF VENDOR Not set 200022222 D-Orbit UK Ltd VENDOR London SE19 3HF Not set 2 380420 417000003723 41528.52 STANDARD 17/02/2021 1 0 41528.52 41528.52 Accrual Accrual NONRECLAIM 0 41528.52 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 17/02/2021 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 380526 173.57 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS226191 380526 Not set 173.57 EXPENSE REPORT 17/02/2021 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 110005 UKSA - Commercial 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 17/02/2021 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 380527 150.00 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS225410 380527 Not set 150 EXPENSE REPORT 17/02/2021 1 Not set 150 150 Item Item NONRECLAIM Not set 150 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 17/02/2021 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 380528 117.60 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS225386 380528 Not set 117.6 EXPENSE REPORT 17/02/2021 1 Not set 117.6 117.6 Item Item NONRECLAIM Not set 117.6 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 17/02/2021 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 380529 127.56 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS226364 380529 Not set 127.56 EXPENSE REPORT 17/02/2021 1 Not set 127.56 127.56 Item Item NONRECLAIM Not set 127.56 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 17/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency THE OPEN UNIVERSITY 380568 70994.67 Not set MK7 6BT VENDOR Not set Not set Not set 650748918B MK7 6BT VENDOR 650748918B 215002940 THE OPEN UNIVERSITY VENDOR MILTON KEYNES MK7 6BT 650748918B 10002467 380568 417000003670 70994.67 STANDARD 17/02/2021 1 0 70994.67 70994.67 Accrual Accrual NONRECLAIM 0 70994.67 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 17/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HR WALLINGFORD LTD 380580 186458.45 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 HR067457 380580 417000002038 186458.45 STANDARD 17/02/2021 1 0 186458.45 186458.45 Accrual Accrual NONRECLAIM 0 186458.45 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 17/02/2021 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency UNIVERSITY OF LEEDS 380634 37484.97 Not set LS2 9JT GRANT Not set Not set Not set GB613451470 LS2 9JT GRANT GB613451470 215003194 UNIVERSITY OF LEEDS GRANT LEEDS15 LS2 9JT GB613451470 90287259 380634 417000003683 37484.97 STANDARD 17/02/2021 1 0 37484.97 37484.97 Accrual Accrual NONRECLAIM 0 37484.97 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Health and Safety Executive 380783 35618.40 Not set FY5 3TA VENDOR Not set Not set Not set GD101 FY5 3TA VENDOR GD101 215004178 Health and Safety Executive VENDOR Blackpool FY5 3TA GD101 4356095 380783 417000002380 35618.4 STANDARD 18/02/2021 1 5936.4 35618.4 41554.8 Accrual Accrual NONRECLAIM 5936.4 29682 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110006 UKSA - Regulation 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2021 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Children's Radio UK Ltd 380789 9500.00 Not set WC1R 4BH GRANT Not set Not set Not set Not set WC1R 4BH GRANT Not set 200002119 Children's Radio UK Ltd GRANT London 1 WC1R 4BH Not set 1552 380789 417000003450 9500 STANDARD 18/02/2021 1 0 9500 9500 Accrual Accrual NONRECLAIM 0 9500 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency CIVIL AVIATION AUTHORITY 380801 20208.40 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 14-10019189 380801 417000003505 20208.4 STANDARD 18/02/2021 1 0 20208.4 20208.4 Accrual Accrual NONRECLAIM 0 20208.4 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 25/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Thales Alenia Space UK Ltd 380808 -19766.00 Not set BS16 1EJ VENDOR Not set Not set Not set Not set BS16 1EJ VENDOR Not set 200008217 Thales Alenia Space UK Ltd VENDOR BRISTOL BS16 1EJ Not set 1001160 380808 417000001987 23721.6 STANDARD 25/02/2021 2 Not set -19766 -19766 Accrual Accrual Not set Not set -19766 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110002 UKSA - Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Thales Alenia Space UK Ltd 380808 39534.00 Not set BS16 1EJ VENDOR Not set Not set Not set Not set BS16 1EJ VENDOR Not set 200008217 Thales Alenia Space UK Ltd VENDOR BRISTOL BS16 1EJ Not set 1001160 380808 417000001987 23721.6 STANDARD 25/02/2021 1 3953.6 39534 43487.6 Accrual Accrual Not set 3953.6 39534 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110002 UKSA - Growth 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 18/02/2021 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 380864 105.98 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS225426 380864 Not set 105.98 EXPENSE REPORT 18/02/2021 1 Not set 105.98 105.98 Item Item NONRECLAIM Not set 105.98 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 22/02/2021 R & D Other Staff Welfare Costs UKSA - UKSA People Asset Management Ltd 380917 115.14 Not set WA1 1SL VENDOR Not set Not set Not set Not set WA1 1SL VENDOR Not set 200014398 People Asset Management Ltd VENDOR Warrington WA1 1SL Not set 95934 380917 417000003416 115.14 STANDARD 22/02/2021 1 19.19 115.14 134.33 Accrual Accrual NONRECLAIM 19.19 95.95 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59148006 R & D Other Staff Welfare Costs 110591
Department for Business, Innovation and Skills UK Space Agency 19/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME) 380922 43160.95 Not set 1000 GRANT Not set Not set Not set Not set 1000 GRANT Not set 200015234 UNDP VIETNAM (UNITED NATIONS DEVELOPMENT PROGRAMME) GRANT Hanoi2 1000 Not set WF/2021/001 380922 417000002583 43160.95 STANDARD 19/02/2021 1 0 43160.95 43160.95 Accrual Accrual NONRECLAIM 0 43160.95 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110601
Department for Business, Innovation and Skills UK Space Agency 19/02/2021 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 380923 170388.93 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-4563 380923 417000003613 170388.93 STANDARD 19/02/2021 1 0 170388.93 170388.93 Accrual Accrual NONRECLAIM 0 170388.93 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 54116001 Capital Grants To Private Sector - Persons & NPISH 110514
Department for Business, Innovation and Skills UK Space Agency 19/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 380929 13400.00 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-4562 380929 417000003629 123936.71 STANDARD 19/02/2021 1 0 13400 13400 Accrual Accrual NONRECLAIM 0 13400 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 19/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 380929 15000.00 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-4562 380929 417000003629 123936.71 STANDARD 19/02/2021 1 0 15000 15000 Accrual Accrual NONRECLAIM 0 15000 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 19/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 380929 45536.71 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-4562 380929 417000003629 123936.71 STANDARD 19/02/2021 1 0 45536.71 45536.71 Accrual Accrual NONRECLAIM 0 45536.71 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 19/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 380929 50000.00 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-4562 380929 417000003629 123936.71 STANDARD 19/02/2021 1 0 50000 50000 Accrual Accrual NONRECLAIM 0 50000 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 19/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Satellite Applications Catapult Ltd 380931 85390.00 Not set OX11 0QR VENDOR Not set Not set Not set Not set OX11 0QR VENDOR Not set 217000049 Satellite Applications Catapult Ltd VENDOR DIDCOT OX11 0QR Not set IN-4516 380931 417000003629 85390 STANDARD 19/02/2021 1 0 85390 85390 Accrual Accrual NONRECLAIM 0 85390 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 22/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency RHEATECH LTD 381043 11167.20 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 1221000009 381043 417000001428 11167.2 STANDARD 22/02/2021 1 0 11167.2 11167.2 Accrual Accrual NONRECLAIM 0 11167.2 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 22/02/2021 R & D Legal Costs UK Space Agency - UK Space Agency Government Legal Department 381044 1946.90 Not set WC2B 4TS VENDOR Not set Not set Not set Not set WC2B 4TS VENDOR Not set 215003019 Government Legal Department VENDOR LONDON2 WC2B 4TS Not set 488833 381044 417000003465 2336.28 STANDARD 22/02/2021 1 389.38 1946.9 2336.28 Accrual Accrual Not set 389.38 1946.9 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59146096 R & D Legal Costs 110591
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Department for Business, Innovation and Skills UK Space Agency 22/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 381097 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 2268809 381097 417000003641 3150.3 STANDARD 22/02/2021 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
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Department for Business, Innovation and Skills UK Space Agency 22/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency The University of Edinburgh 381184 96640.31 Not set EH1 1HT VENDOR Not set Not set Not set 592950700 EH1 1HT VENDOR 592950700 217000069 The University of Edinburgh VENDOR EDINBURGH1 EH1 1HT 592950700 1 381184 417000003688 96640.31 STANDARD 22/02/2021 1 0 96640.31 96640.31 Accrual Accrual NONRECLAIM 0 96640.31 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
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Department for Business, Innovation and Skills UK Space Agency 25/02/2021 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 381216 635.44 Not set NN1 1SY VENDOR Not set Not set Not set Not set NN1 1SY VENDOR Not set 200012543 Robertson Bell Ltd VENDOR Northampton NN1 1SY Not set 20095 381216 417000003067 635.44 STANDARD 25/02/2021 1 105.91 635.44 741.35 Accrual Accrual NONRECLAIM 105.91 529.53 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 25/02/2021 R & D Hire of Agency Staff UK Space Agency - UK Space Agency Robertson Bell Ltd 381217 646.20 Not set NN1 1SY VENDOR Not set Not set Not set Not set NN1 1SY VENDOR Not set 200012543 Robertson Bell Ltd VENDOR Northampton NN1 1SY Not set 20246 381217 417000003067 646.2 STANDARD 25/02/2021 1 107.7 646.2 753.9 Accrual Accrual NONRECLAIM 107.7 538.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59143050 R & D Hire of Agency Staff 110591
Department for Business, Innovation and Skills UK Space Agency 22/02/2021 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 381239 345.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS225535 381239 Not set 345.99 EXPENSE REPORT 22/02/2021 1 Not set 345.99 345.99 Item Item NONRECLAIM Not set 345.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 22/02/2021 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 381240 77.54 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS224964 381240 Not set 77.54 EXPENSE REPORT 22/02/2021 1 Not set 77.54 77.54 Item Item NONRECLAIM Not set 77.54 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110006 UKSA - Regulation 59146300 R & D Other Travel 110511
Department for Business, Innovation and Skills UK Space Agency 23/02/2021 R & D Other Professional Services UKSA - UKSA PA Consulting Services Ltd 381299 160578.76 Not set SG8 6DP VENDOR Not set Not set Not set Not set SG8 6DP VENDOR Not set 200014762 PA Consulting Services Ltd VENDOR Melbourn SG8 6DP Not set 7414 381299 417000003731 160578.76 STANDARD 23/02/2021 1 26763.13 160578.76 187341.89 Accrual Accrual NONRECLAIM 26763.13 133815.63 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 23/02/2021 R & D Contractors UK Space Agency - UK Space Agency Alexander Mann Solutions Ltd 381302 409.50 Not set EC2N 3AQ VENDOR Not set Not set Not set Not set EC2N 3AQ VENDOR Not set 200014594 Alexander Mann Solutions Ltd VENDOR London EC2N 3AQ Not set 2264217 381302 417000003718 409.5 STANDARD 23/02/2021 1 68.25 409.5 477.75 Accrual Accrual NONRECLAIM 68.25 341.25 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 23/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REMOTE SENSING APPLICATIONS CONSULTANTS LTD 381313 78220.80 Not set SO24 0AA VENDOR Not set Not set Not set Not set SO24 0AA VENDOR Not set 200006369 REMOTE SENSING APPLICATIONS CONSULTANTS LTD VENDOR ALRESFORD SO24 0AA Not set 855 381313 417000003397 78220.8 STANDARD 23/02/2021 1 0 78220.8 78220.8 Accrual Accrual NONRECLAIM 0 78220.8 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 26/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency UKRI - Science and Technology Facilities Council 381319 -2162.51 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 7070026225 381319 417000003614 -2162.51 CREDIT 26/02/2021 1 0 -2162.51 -2162.51 Accrual Accrual NONRECLAIM 0 -2162.51 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 25/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency INTELOGY LTD 381326 -6336.00 Not set TW16 7DY VENDOR Not set Not set Not set Not set TW16 7DY VENDOR Not set 200002230 INTELOGY LTD VENDOR SUNBURY ON THAM TW16 7DY Not set 11166 381326 417000003770 7603.2 STANDARD 25/02/2021 2 Not set -6336 -6336 Accrual Accrual NONRECLAIM Not set -6336 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110005 UKSA - Commercial 59146090 R & D Other Professional Services 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency INTELOGY LTD 381326 13939.20 Not set TW16 7DY VENDOR Not set Not set Not set Not set TW16 7DY VENDOR Not set 200002230 INTELOGY LTD VENDOR SUNBURY ON THAM TW16 7DY Not set 11166 381326 417000003770 7603.2 STANDARD 25/02/2021 1 1267.2 13939.2 15206.4 Accrual Accrual NONRECLAIM 1267.2 12672 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 23/02/2021 R & D Current Grants to Private Sector - NPISH UKSA - UKSA Name withheld 381340 4350.00 Not set CH8 GRANT Not set Not set Not set Not set CH8 GRANT Not set 200021580 Name withheld GRANT Unspecified CH8 Not set February 2021 / 01 381340 417000003455 4350 STANDARD 23/02/2021 1 0 4350 4350 Accrual Accrual NONRECLAIM 0 4350 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110003 UKSA - EU and International 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 24/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency In-Space Missions Limited 381351 60728.58 Not set GU34 2YT VENDOR Not set Not set Not set Not set GU34 2YT VENDOR Not set 200009931 In-Space Missions Limited VENDOR Alton GU34 2YT Not set INV-0060 381351 417000003631 60728.58 STANDARD 24/02/2021 1 0 60728.58 60728.58 Accrual Accrual NONRECLAIM 0 60728.58 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 23/02/2021 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 381378 6.15 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS225564 381378 Not set 78.77 EXPENSE REPORT 23/02/2021 1 Not set 6.15 6.15 Item Item NONRECLAIM Not set 6.15 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 23/02/2021 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 381378 12.65 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS225564 381378 Not set 78.77 EXPENSE REPORT 23/02/2021 1 Not set 12.65 12.65 Item Item NONRECLAIM Not set 12.65 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 23/02/2021 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 381378 28.80 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS225564 381378 Not set 78.77 EXPENSE REPORT 23/02/2021 1 Not set 28.8 28.8 Item Item NONRECLAIM Not set 28.8 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 23/02/2021 R & D Subsistence Overseas UKSA - UKSA Personal Expense, Name Withheld 381378 31.17 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS225564 381378 Not set 78.77 EXPENSE REPORT 23/02/2021 1 Not set 31.17 31.17 Item Item NONRECLAIM Not set 31.17 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110003 UKSA - EU and International 59146292 R & D Subsistence Overseas 110591
Department for Business, Innovation and Skills UK Space Agency 24/02/2021 R & D Training and Development Expenditure UKSA - UKSA Professional Development Group Ltd T/A Government Events 381475 300.00 Not set WC2H 9JQ VENDOR Not set Not set Not set Not set WC2H 9JQ VENDOR Not set 200016869 Professional Development Group Ltd T/A Government Events VENDOR London1 WC2H 9JQ Not set ef-G2408P 381475 417000003765 360 STANDARD 24/02/2021 1 60 300 360 Accrual Accrual Not set 60 300 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 26/02/2021 R & D Legal Costs UKSA - UKSA Government Legal Department 381476 423.60 Not set SW1H 9GL VENDOR Not set Not set Not set Not set SW1H 9GL VENDOR Not set 215003019 Government Legal Department VENDOR London9 SW1H 9GL Not set 490172 381476 417000003465 508.32 STANDARD 26/02/2021 1 84.72 423.6 508.32 Accrual Accrual Not set 84.72 423.6 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146096 R & D Legal Costs 110591
Department for Business, Innovation and Skills UK Space Agency 25/02/2021 R & D External Training UKSA - UKSA ACAS 381490 110.00 Not set LS2 8ER WGA ONLY Not set Not set Not set 888809938 LS2 8ER WGA ONLY 888809938 215002968 ACAS WGA ONLY LEEDS LS2 8ER 888809938 15/18333 381490 417000003773 110 STANDARD 25/02/2021 1 Not set 110 110 Accrual Accrual Not set Not set 110 Not set RECOVERABLE VAT 41 Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146070 R & D External Training 110591
Department for Business, Innovation and Skills UK Space Agency 24/02/2021 R & D Other Travel UKSA - UKSA Personal Expense, Name Withheld 381505 89.99 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS226567 381505 Not set 89.99 EXPENSE REPORT 24/02/2021 1 Not set 89.99 89.99 Item Item NONRECLAIM Not set 89.99 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110004 UKSA - CE Office 59146300 R & D Other Travel 110591
Department for Business, Innovation and Skills UK Space Agency 24/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REZATEC LTD 381524 41069.00 Not set OX11 0QR GRANT Not set Not set Not set Not set OX11 0QR GRANT Not set 200008512 REZATEC LTD GRANT DIDCOT OX11 0QR Not set 196 381524 417000001389 41069 STANDARD 24/02/2021 1 0 41069 41069 Accrual Accrual NONRECLAIM 0 41069 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 24/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency REZATEC LTD 381525 21887.00 Not set OX11 0QR GRANT Not set Not set Not set Not set OX11 0QR GRANT Not set 200008512 REZATEC LTD GRANT DIDCOT OX11 0QR Not set 197 381525 417000001389 21887 STANDARD 24/02/2021 1 0 21887 21887 Accrual Accrual NONRECLAIM 0 21887 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 25/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Lynk Global UK Ltd 381551 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 2 381551 417000003715 47167.4 STANDARD 25/02/2021 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 25/02/2021 R & D Other Professional Services UKSA - UKSA Forzare Ltd 381567 26400.00 Not set KT12 5ES VENDOR Not set Not set Not set Not set KT12 5ES VENDOR Not set 200015532 Forzare Ltd VENDOR Walton on Thame KT12 5ES Not set SBPP004 381567 417000003594 26400 STANDARD 25/02/2021 1 4400 26400 30800 Accrual Accrual NONRECLAIM 4400 22000 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110005
Department for Business, Innovation and Skills UK Space Agency 25/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency University of Northumbria at Newcastle t/a Northumbria University 381573 46770.30 Not set NE1 8ST VENDOR Not set Not set Not set 686994842 NE1 8ST VENDOR 686994842 215003264 University of Northumbria at Newcastle t/a Northumbria University VENDOR NEWCASTLE2 NE1 8ST 686994842 91646108 381573 417000003646 46770.3 STANDARD 25/02/2021 1 0 46770.3 46770.3 Accrual Accrual NONRECLAIM 0 46770.3 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 25/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Vivid Economics Ltd 381574 188349.00 Not set NW1 1BU GRANT Not set Not set Not set Not set NW1 1BU GRANT Not set 200008813 Vivid Economics Ltd GRANT London2 NW1 1BU Not set 3933-200629UKS080221 381574 417000003443 188349 STANDARD 25/02/2021 1 0 188349 188349 Accrual Accrual NONRECLAIM 0 188349 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110001 UKSA - Programmes 59149010 R & D Current Grants to Private Sector - NPISH 110614
Department for Business, Innovation and Skills UK Space Agency 25/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Caribou Digital (UK) Ltd 381577 45861.85 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 269 381577 417000001734 55034.22 STANDARD 25/02/2021 1 9172.37 45861.85 55034.22 Accrual Accrual Not set 9172.37 45861.85 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 25/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Space Forge Ltd 381584 4786.83 Not set NP10 8BE GRANT Not set Not set Not set Not set NP10 8BE GRANT Not set 200021374 Space Forge Ltd GRANT Newport NP10 8BE Not set INV-0002 381584 417000003681 4786.83 STANDARD 25/02/2021 1 0 4786.83 4786.83 Accrual Accrual NONRECLAIM 0 4786.83 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 25/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency PHS SPACE LTD 381586 24000.00 Not set HP22 6EA VENDOR Not set Not set Not set Not set HP22 6EA VENDOR Not set 200001346 PHS SPACE LTD VENDOR Wendover HP22 6EA Not set SI-52 381586 417000003701 24000 STANDARD 25/02/2021 1 4000 24000 28000 Accrual Accrual NONRECLAIM 4000 20000 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 25/02/2021 R & D Internal Audit Services UK Space Agency - UK Space Agency HM Treasury 381591 40622.50 Not set NR7 0HS WGA ONLY Not set Not set Not set GD275 NR7 0HS WGA ONLY GD275 215003475 HM Treasury WGA ONLY NORWICH NR7 0HS GD275 43102 381591 417000003610 48747 STANDARD 25/02/2021 1 8124.5 40622.5 48747 Accrual Accrual Not set 8124.5 40622.5 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110000 UKSA - Resources and Operations 59147001 R & D Internal Audit Services 110591
Department for Business, Innovation and Skills UK Space Agency 25/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency Northern Space and Security Ltd 381628 45322.63 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/006/2021 381628 417000003055 45322.63 STANDARD 25/02/2021 1 7553.77 45322.63 52876.4 Accrual Accrual NONRECLAIM 7553.77 37768.86 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 26/02/2021 R & D Other Professional Services UK Space Agency - UK Space Agency KNOWLEDGE TRANSFER NETWORK LTD 381686 12736.80 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-2422 381686 417000003456 12736.8 STANDARD 26/02/2021 1 2122.8 12736.8 14859.6 Accrual Accrual NONRECLAIM 2122.8 10614 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 26/02/2021 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 381715 32281.80 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 1221000005 381715 417000003654 32281.8 STANDARD 26/02/2021 1 5380.3 32281.8 37662.1 Accrual Accrual NONRECLAIM 5380.3 26901.5 STANDARD NON RECOVERABLE GB VAT 20 1100 UK Space Agency 110003 UKSA - EU and International 59146090 R & D Other Professional Services 110005
Department for Business, Innovation and Skills UK Space Agency 26/02/2021 R & D Other Professional Services UKSA - UKSA RHEATECH LTD 381717 207074.22 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 1220000130 381717 417000003654 207074.22 STANDARD 26/02/2021 1 34512.37 207074.22 241586.59 Accrual Accrual NONRECLAIM 34512.37 172561.85 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 26/02/2021 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 381722 108527.92 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 MST016721 381722 417000003597 108527.92 STANDARD 26/02/2021 1 0 108527.92 108527.92 Accrual Accrual NONRECLAIM 0 108527.92 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 26/02/2021 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 381724 79818.26 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 MST016723 381724 417000003597 79818.26 STANDARD 26/02/2021 1 0 79818.26 79818.26 Accrual Accrual NONRECLAIM 0 79818.26 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 26/02/2021 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 381725 59211.00 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 MST016725 381725 417000003597 59211 STANDARD 26/02/2021 1 0 59211 59211 Accrual Accrual NONRECLAIM 0 59211 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 26/02/2021 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 381727 154620.28 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 MST016726 381727 417000003597 154620.28 STANDARD 26/02/2021 1 0 154620.28 154620.28 Accrual Accrual NONRECLAIM 0 154620.28 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 26/02/2021 Capital Grants To Private Sector - Persons & NPISH UK Space Agency - UK Space Agency DSTL (DEFENCE SCIENCE AND TECHNOLOGY LABORATORY) 381728 93202.50 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 MST016728 381728 417000003597 93202.5 STANDARD 26/02/2021 1 0 93202.5 93202.5 Accrual Accrual NONRECLAIM 0 93202.5 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 26/02/2021 R & D Training and Development Expenditure UKSA - UKSA Public Relations Communications Association Ltd 381731 365.00 Not set SE1 0BE VENDOR Not set Not set Not set Not set SE1 0BE VENDOR Not set 200007813 Public Relations Communications Association Ltd VENDOR LONDON SE1 0BE Not set 72298 381731 417000003772 438 STANDARD 26/02/2021 1 73 365 438 Accrual Accrual Not set 73 365 STANDARD RECOVERABLE VAT 41 GB VAT 20 1100 UK Space Agency 110004 UKSA - CE Office 59146071 R & D Training and Development Expenditure 110511
Department for Business, Innovation and Skills UK Space Agency 25/02/2021 Payroll OGD Recharge Corporate Payments LEGAL AND GENERAL ASSURANCE SOCIETY LTD 381776 3047.85 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 381776 Not set 3047.85 STANDARD 25/02/2021 1 0 3047.85 3047.85 Item Item NONRECLAIM 0 3047.85 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 0 Default 26179094 Payroll OGD Recharge 0
Department for Business, Innovation and Skills UK Space Agency 26/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency Lockheed Martin UK Strategic Systems Ltd 381808 760375.20 Not set G84 7QQ GRANT Not set Not set Not set Not set G84 7QQ GRANT Not set 200015490 Lockheed Martin UK Strategic Systems Ltd GRANT Helensburgh G84 7QQ Not set 2021SSL002 381808 417000002407 760375.2 STANDARD 26/02/2021 1 0 760375.2 760375.2 Accrual Accrual NONRECLAIM 0 760375.2 OUT OF SCOPE NON RECOVERABLE GB VAT 0 1100 UK Space Agency 110005 UKSA - Commercial 59149010 R & D Current Grants to Private Sector - NPISH 110511
Department for Business, Innovation and Skills UK Space Agency 26/02/2021 R & D Current Grants to Private Sector - NPISH UK Space Agency - UK Space Agency HAMPSHIRE COUNTY COUNCIL 381831 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 3611318459 381831 417000003655 7030 STANDARD 26/02/2021 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 26/02/2021 R & D Other Travel UK Space Agency - UK Space Agency Personal Expense, Name Withheld 381856 1766.67 Not set Not set EMPLOYEE Not set Not set Not set Not set Not set EMPLOYEE Not set Unspecified Unspecified EMPLOYEE Not set Not set Not set UKS225609 381856 Not set 1766.67 EXPENSE REPORT 26/02/2021 1 Not set 1766.67 1766.67 Item Item NONRECLAIM Not set 1766.67 Not set NON RECOVERABLE Not set Not set 1100 UK Space Agency 110002 UKSA - Growth 59146300 R & D Other Travel 110511