Transparency data
NS&I’s spending over £25,000 for March 2019
Updated 1 February 2019
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| Entity | Pay date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|
| NS&I | 20/03/2019 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4013716 | £4,405,332.28 | Unitary Service Charge - March 2019 |
| NS&I | 26/03/2019 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4013805 | £2,500,000.00 | Unitary Service Charge Adjustment |
| NS&I | 06/03/2019 | Demand-linked costs - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4013457 | £1,907,727.00 | Demand Link Service Charge - January 2019 |
| NS&I | 28/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013582 | £1,359,781.89 | Tax-Free Childcare Service Charges - January 2019 |
| NS&I | 28/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013579 | £706,088.04 | Tax-Free Childcare Project Charges - January 2019 |
| NS&I | 13/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013592 | £656,418.48 | Help to Save Service Charges - January 2019 |
| NS&I | 28/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013815 | £620,964.00 | Financial Adviser Website Development - January 2019 |
| NS&I | 28/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013814 | £609,636.00 | Financial Adviser Website Development - December 2018 |
| NS&I | 13/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013591 | £354,748.06 | Help to Buy Project Costs - January 2019 |
| NS&I | 06/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013560 | £291,052.68 | Cost of Marketing Campaigns |
| NS&I | 13/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013580 | £244,571.86 | 30 Hours Free Childcare Service Charges January 2019 |
| NS&I | 06/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013559 | £191,750.00 | Customer Experience Platform Costs |
| NS&I | 06/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013561 | £185,808.06 | Cost of Marketing Campaigns |
| NS&I | 20/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013673 | £172,600.00 | Transformation programme - Management cost - February 2019 |
| NS&I | 13/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013672 | £160,445.00 | Delivering changes to products – ILSC - January 2019 |
| NS&I | 20/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013764 | £158,890.02 | Cost of Marketing Campaigns |
| NS&I | 20/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013725 | £155,208.42 | Cost of Marketing Campaigns |
| NS&I | 28/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013680 | £165,281.75 | Home Office Payment Processing Service Charges - January 2019 |
| NS&I | 13/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013587 | £130,708.27 | Court Funds Office Service Charges - January 2019 |
| NS&I | 06/03/2019 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4013542 | £111,069.60 | Cost of Marketing Campaigns |
| NS&I | 28/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013825 | £110,006.18 | Cost of Marketing Campaigns |
| NS&I | 28/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013816 | £108,102.00 | Delivering Fixed Term Penalty product changes - February 2019 |
| NS&I | 13/03/2019 | Maintenance and running costs - Outsource partner | Finance | Atos IT Services UK Ltd | 4013669 | £107,813.00 | Financial Ledger Annual Licence Cost 2019 |
| NS&I | 20/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013723 | £105,430.01 | Cost of Marketing Campaigns |
| NS&I | 13/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013708 | £101,233.39 | Cost of Marketing Campaigns |
| NS&I | 20/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013722 | £95,227.12 | Cost of Marketing Campaigns |
| NS&I | 13/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013585 | £94,140.28 | Help To Save Project Charges - January 2019 |
| NS&I | 13/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013578 | £90,361.14 | 30 Hours Free Childcare Service Charges - January 2019 |
| NS&I | 28/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013581 | £90,361.14 | Tax-Free Childcare Service Charges - January 2019 |
| NS&I | 20/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013763 | £85,754.34 | Cost of Marketing Campaigns |
| NS&I | 13/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013671 | £83,040.00 | Delivering IT Orchestration Improvements - January 2019 |
| NS&I | 13/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013670 | £79,148.00 | Development of Premium Bond prize checker voice app |
| NS&I | 20/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013750 | £74,064.77 | Cost of Marketing Campaigns |
| NS&I | 28/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013576 | £66,479.18 | Tax-Free Childcare Service Charges - January 2019 |
| NS&I | 06/03/2019 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4013541 | £62,548.80 | Cost of Marketing Campaigns |
| NS&I | 20/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013724 | £58,082.10 | Cost of Marketing Campaigns |
| NS&I | 28/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013770 | £58,004.35 | Cost of Marketing Campaigns |
| NS&I | 06/03/2019 | Maintenance and running costs - Outsource partner | IS & Information Assurance | Atos IT Services UK Ltd | 4013614 | £54,952.00 | Manage Security Operations – May 2018 to March 2019 |
| NS&I | 28/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013787 | £53,686.00 | Strategic Review of Change Methodology, processes and behaviours |
| NS&I | 20/03/2019 | Building services charge | Workplace & Culture | Atos IT Services UK Ltd | 4013711 | £51,875.00 | Regional Office Refit - January 2019 |
| NS&I | 13/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013678 | £49,263.02 | Cost of Marketing Campaigns |
| NS&I | 28/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013772 | £48,243.69 | Cost of Marketing Campaigns |
| NS&I | 28/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013812 | £47,600.00 | Open Banking Charges - February 2019 |
| NS&I | 06/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013543 | £46,815.00 | Improving authentication process - January 2019 |
| NS&I | 06/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013570 | £46,721.00 | Open Banking Charges - January 2019 |
| NS&I | 28/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013797 | £46,577.00 | Open Banking Charges |
| NS&I | 13/03/2019 | Advertising and production | Brand | Atos IT Services UK Ltd | 4013631 | £46,149.00 | Changes to Premium Bond customer communication based on changes to process and experience |
| NS&I | 28/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013771 | £46,086.68 | Cost of Marketing Campaigns |
| NS&I | 20/03/2019 | Project costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4013679 | £44,015.00 | Website Improvement Costs - February 2019 |
| NS&I | 20/03/2019 | Software/ Licence fees (non-capital) | Compliance & Delivery | Diligent Boardbooks Ltd | 4013749 | £32,676.00 | Software Licenses 2019 |
| NS&I | 06/03/2019 | Training and development costs | Learning & Development | CSL-Korn Ferry Hay Group | 4013627 | £32,210.88 | Korn Ferry (Civil Service Learning) leadership assessment and development - February 2019 |
| NS&I | 06/03/2019 | Training and development costs | Learning & Development | CSL-Korn Ferry Hay Group | 4013628 | £32,210.88 | Korn Ferry (Civil Service Learning) leadership assessment and development - January 2019 |
| NS&I | 06/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013597 | £31,705.00 | Open Banking Charges |
| NS&I | 13/03/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013665 | £31,215.68 | Cost of Marketing Campaigns |
| NS&I | 20/03/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013689 | £31,076.00 | Investigate Data Archiving Solution |
| NS&I | 28/03/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013584 | £30,398.81 | Home Office Payment Processing Service Charges - January 2019 |
| NS&I | 06/03/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4013540 | £27,252.00 | Cost of Marketing Campaigns |
| NS&I | 06/03/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4013557 | £27,216.00 | Cost of Marketing Campaigns |
| NS&I | 06/03/2019 | Other travel and travel services | Finance | Corporate Travel Management (North of England) Limited | 4013617 | £26,675.42 | Travel Data for February 2019 |
| NS&I | 28/03/2019 | Market research | Market Intelligence & Research | Market &Opinion Research International (MORI) | 4013796 | £26,220.00 | Mori Personal Finance Journalists Survey participation |
| NS&I | 06/03/2019 | Maintenance and running costs - Outsource partner | Marketing Website | Revolution Events Limited | 4013564 | £25,902.00 | Top 50 Companies (for Customer Services) membership 2019 |
| NS&I | 06/03/2019 | Purchasing card charges | Finance | NatWest 471505930101077 | 4013616 | £25,215.30 | Credit Card purchases - February 2019 |
| NS&I | 28/03/2019 | Building services charge | Workplace & Culture | James Andrew International | 4013811 | £25,214.24 | London Office Utilities |