Transparency data
NS&I’s spending over £25,000 for February 2019
Updated 1 February 2019
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| Entity | Pay date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|
| NS&I | 20/02/2019 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4013458 | £4,582,344.11 | Unitary Service Charge - February 2019 |
| NS&I | 20/02/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013414 | £1,220,238.72 | Tax-Free Childcare Service Charges - December 2018 |
| NS&I | 13/02/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013410 | £655,479.25 | Help to Save Service Charges - December 2018 |
| NS&I | 06/02/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013353 | £630,600.00 | Transformation programme - Management costs - 2018 |
| NS&I | 20/02/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013359 | £477,608.76 | Tax-Free Childcare Project Charges December 2018 |
| NS&I | 20/02/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013357 | £240,897.48 | 30 Hours Free Childcare Service Charges December 2018 |
| NS&I | 26/02/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013360 | £251,956.44 | Help to Buy Project costs - December 2018 |
| NS&I | 06/02/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013352 | £174,200.00 | Transformation programme - Management cost - December 2019 |
| NS&I | 26/02/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013416 | £172,600.00 | Transformation programme - Management cost - January 2019 |
| NS&I | 20/02/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013361 | £130,617.41 | Court Funds Office Service Charges - January 2019 |
| NS&I | 20/02/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013367 | £145,678.48 | Home Office Payment Processing Service Charges - December 2018 |
| NS&I | 13/02/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013411 | £114,379.66 | Help To Save Project Charges - December 2018 |
| NS&I | 26/02/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013527 | £110,577.00 | Delivering Fixed Term Penalty product changes - January 2019 |
| NS&I | 20/02/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013356 | £106,946.96 | Tax-Free Childcare Service Charges December 2018 |
| NS&I | 20/02/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013358 | £106,946.96 | 30 Hours Free Childcare Service Charges December 2018 |
| NS&I | 26/02/2019 | Advertising agency costs | Marketing Communications | FCB Inferno Limited | 4013498 | £93,784.85 | Cost of Marketing Campaigns |
| NS&I | 06/02/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013351 | £79,437.00 | Delivering Fixed Term Penalty product changes - December 2018 |
| NS&I | 26/02/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013481 | £75,389.00 | Costs for closing a product |
| NS&I | 13/02/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013417 | £66,843.04 | Cost of Marketing Campaigns |
| NS&I | 26/02/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013463 | £62,272.00 | Costs for delivering product amendments |
| NS&I | 26/02/2019 | Building services charge | Workplace & Culture | Atos IT Services UK Ltd | 4013545 | £52,373.00 | Regional Office Refit - December 2018 |
| NS&I | 26/02/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013546 | £51,216.55 | Cost of Marketing Campaigns |
| NS&I | 20/02/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013344 | £50,097.07 | Tax-Free Childcare Service Charges December 2018 |
| NS&I | 13/02/2019 | Professional services - Projects | Retail Experience | Eleven FS Group Ltd | 4013405 | £42,000.00 | Discovery for how we define, develop and assure new digital customer products and service |
| NS&I | 26/02/2019 | Professional services - Legal | Property & Commercial Contracts | Field Fisher | 4013524 | £38,176.33 | Professional Fees – Legal Advice |
| NS&I | 26/02/2019 | Project costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4013522 | £35,296.00 | Website Improvement Costs - January 2019 |
| NS&I | 20/02/2019 | Other travel and travel services | Finance | Corporate Travel Management (North of England) Limited | 4013438 | £31,669.33 | Travel Data for January 2019 |
| NS&I | 26/02/2019 | Project costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4013508 | £26,624.00 | Pre-Project discovery for refreshing our Papyrus system |
| NS&I | 26/02/2019 | Advertising agency costs | Marketing Communications | Starcom WW Ltd | 4013500 | £26,400.00 | Cost of Marketing Campaigns |