Transparency data
NS&I’s spending over £25,000 for January 2019
Updated 1 February 2019
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| Entity | Pay date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|
| NS&I | 16/01/2019 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4013238 | £4,552,536.11 | Unitary Service Charge - January 2019 |
| NS&I | 16/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013169 | £1,231,220.13 | Tax-Free Childcare Service Charges - November 2018 |
| NS&I | 16/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013171 | £678,216.02 | Tax-Free Childcare Project Charges November 2018 |
| NS&I | 16/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013258 | £657,915.97 | Help to Save Service Charges - November 2018 |
| NS&I | 23/01/2019 | Internal audit fees | Risk | Government Internal Audit Agency | 4013302 | £539,487.60 | Internal Audit Fees Q3 2018 / 2019 |
| NS&I | 16/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013228 | £417,195.72 | Help To Save Project Charges - November 2018 |
| NS&I | 09/01/2019 | Building services charge | Workplace & Culture | Office For National Statistics | 4013193 | £393,940.69 | Annual business rates payment for regional office |
| NS&I | 16/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013172 | £241,802.41 | 30 Hours Free Childcare Service Charges November 2018 |
| NS&I | 23/01/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013287 | £226,839.00 | Improving authentication process December 2018 |
| NS&I | 29/01/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013321 | £217,490.00 | Delivering Fixed Term Penalty product changes - October 2018 |
| NS&I | 29/01/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013311 | £194,337.73 | Cost of Marketing Campaigns |
| NS&I | 18/01/2019 | Building services charge | Workplace & Culture | Atos IT Services UK Ltd | 4013283 | £182,128.00 | Regional Office Refit - November 2018 |
| NS&I | 31/01/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013340 | £174,200.00 | Transformation programme - Management cost - November 2018 |
| NS&I | 08/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4012966 | £190,078.55 | Home Office Payment Processing Service Charges - October 2018 |
| NS&I | 08/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013189 | £171,876.46 | Home Office Payment Processing Service Charges - November 2018 |
| NS&I | 16/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013174 | £164,751.50 | Help to Buy Project costs - November 2018 |
| NS&I | 16/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013170 | £120,169.80 | Tax-Free Childcare Service Charges November 2018 |
| NS&I | 16/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013173 | £120,169.80 | 30 Hours Free Childcare Service Charges November 2018 |
| NS&I | 31/01/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013339 | £118,931.00 | Delivering changes to products – ILSC - November 2018 |
| NS&I | 16/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013175 | £112,280.21 | Court Funds Office Service Charges - November 2018 |
| NS&I | 17/01/2019 | Professional services - Other | Transactional Customer Comms | FCB Inferno Limited | 4009654 | £89,884.75 | Update of forms used in transactions |
| NS&I | 29/01/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013310 | £83,237.67 | Cost of Marketing Campaigns |
| NS&I | 23/01/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013269 | £83,133.60 | Cost of Marketing Campaigns |
| NS&I | 16/01/2019 | Building services charge | Workplace & Culture | James Andrew International | 4013266 | £71,085.00 | Quarterly Service Charge for Regional Office Q3 2018 |
| NS&I | 29/01/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013312 | £64,121.00 | Strategic review of core banking engine November & December 2018 |
| NS&I | 31/01/2019 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4013346 | £62,328.00 | Cost of Marketing Campaigns |
| NS&I | 16/01/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013159 | £50,866.43 | Tax-Free Childcare Service Charges November 2018 |
| NS&I | 09/01/2019 | Product account bank charges | Finance | HMRC (Government Banking Service) | 4013223 | £50,000.00 | HMRC GBS Management Fees Q3 2018 / 2019 |
| NS&I | 31/01/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013334 | £48,014.00 | Open Banking Charges - December 2018 |
| NS&I | 23/01/2019 | Training and development costs | Learning & Development | KPMG LLP (CSL Contract) | 4013271 | £46,958.40 | KPMG (Civil Service Learning) leadership development |
| NS&I | 23/01/2019 | Project costs - Outsource partner | Transactional Customer Comms | FCB Inferno Limited | 4013282 | £46,167.92 | Update of forms used in transactions |
| NS&I | 23/01/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013261 | £45,812.00 | Delivering IT orchestration improvements - December 2018 |
| NS&I | 23/01/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013295 | £45,314.00 | Strategic Review of Change Methodology, processes and behaviours |
| NS&I | 09/01/2019 | Professional services - Legal | Property & Commercial Contracts | PA Consulting Services Ltd | 4013202 | £33,084.00 | Consultancy support for sourcing options analysis |
| NS&I | 23/01/2019 | Project costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4013273 | £32,489.00 | Website Improvement Costs - December 2018 |
| NS&I | 16/01/2019 | Training and development costs | Learning & Development | CSL-Korn Ferry Hay Group | 4013230 | £32,210.88 | Korn Ferry (Civil Service Learning) leadership assessment and development - December 2018 |
| NS&I | 29/01/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013328 | £31,737.00 | Open Banking - December 2018 |
| NS&I | 16/01/2019 | Demand-linked costs - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4013239 | £29,808.00 | Demand Link Service Charge - December 2018 |
| NS&I | 29/01/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013309 | £27,216.84 | Cost of Marketing Campaigns |
| NS&I | 23/01/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4013290 | £27,216.00 | Cost of Marketing Campaigns |
| NS&I | 23/01/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4013291 | £27,216.00 | Cost of Marketing Campaigns |
| NS&I | 23/01/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013262 | £26,129.00 | Development of Software for Image Clearing System December 2018 |