Transparency data
NS&I’s spending over £25,000 for April 2019
Updated 1 May 2019
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| Entity | Pay date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|
| NS&I | 10/04/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013890 | £1,241,169.20 | Tax-Free Childcare Service Charges - February 2019 |
| NS&I | 10/04/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013948 | £657,009.44 | Help to Save Service Charges - February 2019 |
| NS&I | 10/04/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013889 | £611,765.93 | Tax-Free Childcare Project Charges - February 2019 |
| NS&I | 17/04/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013891 | £343,711.56 | Help to Buy Project Costs - February 2019 |
| NS&I | 10/04/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013852 | £243,187.14 | 30 Hours Free Childcare Service Charges February 2019 |
| NS&I | 10/04/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013848 | £130,708.27 | Court Funds Office Service Charges - February 2019 |
| NS&I | 17/04/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013996 | £136,421.92 | Home Office Payment Processing Service Charges - February 2019 |
| NS&I | 10/04/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013949 | £102,208.41 | Help to Save Project Costs - February 2019 |
| NS&I | 10/04/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013851 | £86,482.06 | Tax-Free Childcare Service Charges - February 2019 |
| NS&I | 10/04/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013854 | £86,482.06 | 30 Hours Free Childcare Service Charges - February 2019 |
| NS&I | 10/04/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4013973 | £61,076.70 | Tax-Free Childcare Service Charges February 2019 |
| NS&I | 30/04/2019 | Professional services - Other | B2B Government Payment Services | Government Internal Audit Agency | 4014041 | £52,212.00 | Help to Save Service costs |
| NS&I | 17/04/2019 | Project costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4013918 | £599,965.00 | Enhancing delivery channels |
| NS&I | 03/04/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013903 | £130,140.16 | Cost of Marketing Campaigns |
| NS&I | 17/04/2019 | Project costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4013999 | £85,000.00 | Product design |
| NS&I | 17/04/2019 | Project costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4013895 | £72,000.00 | Proposition development |
| NS&I | 30/04/2019 | Project costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014045 | £54,336.00 | Website Improvement Costs - March 2019 |
| NS&I | 17/04/2019 | Advertising and production | Intermediary Relationships | Personal Finance Society | 4013993 | £48,000.00 | PFSRM Regional Meetings Symposiums Nov 2018 |
| NS&I | 03/04/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013901 | £31,230.38 | Cost of Marketing Campaigns |
| NS&I | 29/04/2019 | Advertising and production | Intermediary Relationships | Chartered Institute for Securities & Investment | 4014036 | £28,734.00 | Financial planning conference |
| NS&I | 03/04/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4013884 | £28,701.81 | Cost of Marketing Campaigns |
| NS&I | 30/04/2019 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4014040 | £4,399,120.49 | Unitary Service Charge - April 2019 |
| NS&I | 03/04/2019 | Demand-linked costs - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4013743 | £1,907,727.00 | Demand Link Service Charge - February 2019 |
| NS&I | 03/04/2019 | Maintenance and running costs - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4013902 | £35,755.00 | Enhancing delivery channels |
| NS&I | 10/04/2019 | Professional services - Legal | Property & Commercial Contracts | Field Fisher | 4013921 | £27,524.40 | Professional Fees – Legal Advice |
| NS&I | 17/04/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013950 | £1,004,134.00 | Delivering changes to products |
| NS&I | 24/04/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013974 | £408,483.00 | Customer Experience Platform Costs |
| NS&I | 24/04/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014012 | £172,600.00 | Transformation programme - Management cost - March 2019 |
| NS&I | 24/04/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4013987 | £47,600.00 | Open Banking Charges - March 2019 |
| NS&I | 03/04/2019 | Internal audit fees | Risk | Government Internal Audit Agency | 4013900 | £396,450.00 | Internal Audit Fees Q4 2018 / 2019 |
| NS&I | 24/04/2019 | Corporate functions | Media Relations | NLA Media Access Ltd | 4014005 | £28,181.05 | Copyright Licence - April 2019 -March 2020 |
| NS&I | 24/04/2019 | Building services charge | Workplace & Culture | James Andrew International | 4014010 | £222,249.25 | Quarterly Rent for London Office Q1 2019 |
| NS&I | 24/04/2019 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4014004 | £203,507.10 | Quarterly Rent for Regional Office Q1 2019 |
| NS&I | 17/04/2019 | Building services charge | Workplace & Culture | James Andrew International | 4013985 | £71,085.00 | Quarterly Service Charge for Regional Office 12 2019 |
| NS&I | 03/04/2019 | Corporate functions | Internal comms | CALDER CONFERENCES LTD | 4013876 | £57,833.74 | Staff Business Update |
| NS&I | 24/04/2019 | Building services charge | Workplace & Culture | Atos IT Services UK Ltd | 4013984 | £33,703.00 | London Office Refit - February 2019 |
| NS&I | 26/04/2019 | Business intelligence and analysis | Market Intelligence & Research | MAPA INTERNATIONAL LTD | 4014027 | £30,900.00 | Mobile Banking and Research Credit dashboard |
| NS&I | 17/04/2019 | Training and development costs | Learning & Development | CSL-Korn Ferry Hay Group | 4013992 | £25,234.80 | Korn Ferry (Civil Service Learning) leadership Development |
| NS&I | 03/04/2019 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4013885 | £161,077.62 | RBS Quarterly Bank Charges |
| NS&I | 10/04/2019 | Product account bank charges | Finance | HMRC (Government Banking Service) | 4013962 | £50,000.00 | HMRC GBS Management Fees Q4 2018 / 2019 |
| NS&I | 10/04/2019 | Other travel and travel services | Finance | Corporate Travel Management (North of England) Limited | 4013954 | £26,220.98 | Travel Data for March 2019 |
| NS&I | 30/04/2019 | Purchasing card charges | Finance | NatWest 471505930101077 | 4014054 | £25,228.07 | Credit Card purchases - April 2019 |