Transparency data
NS&I’s spending over £25,000 for September 2019
Updated 1 May 2019
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| Entity | Pay date | Expense Type | Expense Area | Supplier | Transaction | Amount | Description on Agresso |
|---|---|---|---|---|---|---|---|
| NS&I | 25/09/2019 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4014944 | 4,484,756.51 | Unitary Service Charge - September 2019 |
| NS&I | 18/09/2019 | Demand-linked costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4014854 | 1,882,576.00 | Demand Link Service Charge - August 2019 |
| NS&I | 18/09/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014845 | 1,284,760.78 | Tax-Free Childcare Operational Charges - July 2019 |
| NS&I | 11/09/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014842 | 632,907.76 | Help to Save Service Charges - July 2019 |
| NS&I | 18/09/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014846 | 557,488.63 | Tax-Free Childcare Project Costs - July 2019 |
| NS&I | 18/09/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014897 | 419,190.46 | Help to Buy Service Charges - Sept 2019 |
| NS&I | 04/09/2019 | Maintenance and running costs - Outsource partner | Database & e-Marketing | Atos IT Services UK Ltd | 4014722 | 249,255.00 | Financial Promotion Approval licence costs |
| NS&I | 18/09/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014843 | 232,222.70 | 30 hours free childcare operational charges - July 2019 |
| NS&I | 18/09/2019 | Building services charge | Workplace & Culture | Tandem Property Asset Management LLP (Rent & other charges) | 4014888 | 222,238.12 | Quarterly Rent for London Office Q3 2019 |
| NS&I | 18/09/2019 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4014927 | 203,507.10 | Quarterly Rent for Regional Office Q3 2019 |
| NS&I | 11/09/2019 | Internal audit fees | Risk | Government Internal Audit Agency | 4014816 | 169,386.97 | Internal Audit Fees 2018 / 2019 |
| NS&I | 18/09/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014844 | 144,016.33 | 30 Hours Free Childcare Service Charges July 2019 |
| NS&I | 18/09/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014847 | 144,016.33 | Tax-Free Childcare Operational Charges - July 2019 |
| NS&I | 11/09/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014840 | 125,117.87 | Court Funds Office Service Charges - July 2019 |
| NS&I | 18/09/2019 | Building services charge | Workplace & Culture | Office For National Statistics | 4014928 | 104,633.92 | Business rates payment for London office |
| NS&I | 25/09/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4014956 | 104,502.31 | Cost of Marketing Campaigns |
| NS&I | 11/09/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4014836 | 104,191.76 | Cost of Marketing Campaigns |
| NS&I | 04/09/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014784 | 95,030.00 | Delivering IT Orchestration Improvements - June 2019 |
| NS&I | 30/09/2019 | Advertising agency costs | Marketing Communications | FCB Inferno Limited | 4014970 | 90,335.69 | Learner Management System - 2019-20 |
| NS&I | 18/09/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014841 | 89,831.48 | Tax Free Childcare Service Charges July 2019 |
| NS&I | 25/09/2019 | Advertising agency costs | Marketing Communications | FCB Inferno Limited | 4014943 | 78,160.03 | Strategic Review of Core Banking Engine |
| NS&I | 25/09/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014926 | 75,722.00 | Delivery of Enhanced Payment Capability |
| NS&I | 30/09/2019 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4014975 | 75,000.00 | Transformation Programme Management Cost August 2019 |
| NS&I | 18/09/2019 | Building services charge | Workplace & Culture | Tandem Property Asset Management LLP (Service charge only) | 4014878 | 69,990.71 | Q3 Service Charge |
| NS&I | 04/09/2019 | Maintenance and running costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4014772 | 67,597.00 | Delivering changes to products – ILSC - July 2019 |
| NS&I | 04/09/2019 | Business intelligence and analysis | Market Intelligence & Research | CACI Ltd | 4014788 | 59,640.00 | Annual Subscription for Market Data 2019/2020 |
| NS&I | 18/09/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4014885 | 57,978.11 | Cost of Marketing Campaigns |
| NS&I | 04/09/2019 | Project costs - Outsource partner | Programme Delivery | PA Consulting Services Ltd | 4014803 | 55,782.00 | Strategic review of core banking engine |
| NS&I | 11/09/2019 | Advertising agency costs | Marketing Communications | FCB Inferno Limited | 4014837 | 50,499.29 | Cost of Marketing Campaigns |
| NS&I | 04/09/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014740 | 47,600.00 | Open Banking Charges - July 2019 |
| NS&I | 04/09/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014762 | 47,600.00 | Open Banking Charges - June 2019 |
| NS&I | 25/09/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014936 | 47,600.00 | Open Banking Charges - August 2019 |
| NS&I | 25/09/2019 | Telephone calls for business | Intermediary Relationships | Atos IT Services UK Ltd | 4014950 | 47,251.00 | Financial Advisor Service April 18 - March 19 |
| NS&I | 11/09/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014835 | 38,283.00 | Strategic review of core banking engine |
| NS&I | 04/09/2019 | Advertising and production | Intermediary Relationships | Manning Gottlieb OMD | 4014797 | 38,196.05 | Cost of Marketing Campaigns |
| NS&I | 25/09/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014877 | 34,670.00 | Website Improvement Costs - August 2019 |
| NS&I | 04/09/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014764 | 34,253.00 | Website Improvement Costs - July 2019 |
| NS&I | 18/09/2019 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4014866 | 32,324.40 | Cost of Marketing Campaigns |
| NS&I | 11/09/2019 | Purchasing card charges | Finance | NatWest 471505930101077 | 4014875 | 30,418.74 | Credit Card purchases - August 2019 |
| NS&I | 04/09/2019 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4014748 | 29,796.00 | Cost of Marketing Campaigns |
| NS&I | 11/09/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4014867 | 29,796.00 | Cost of Marketing Campaigns |
| NS&I | 11/09/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4014869 | 29,796.00 | Cost of Marketing Campaigns |
| NS&I | 11/09/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014848 | 29,339.00 | Customer Experience Platform support costs |
| NS&I | 25/09/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014883 | 27,610.00 | Strategic review of core banking engine |
| NS&I | 11/09/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4014834 | 27,216.00 | Cost of Marketing Campaigns |
| NS&I | 11/09/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4014865 | 27,216.00 | Cost of Marketing Campaigns |
| NS&I | 11/09/2019 | Office equipment / Fixtures and fittings - Maintenance | Workplace & Culture | Atos IT Services UK Ltd | 4014781 | 25,840.00 | Regional office accommodation’ |
| NS&I | 11/09/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014778 | 25,149.00 | Updating software on the corporate estate July 2019 |