Transparency data
NS&I’s spending over £25,000 for July 2019
Updated 1 May 2019
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| Entity | Pay date | Expense Type | Expense Area | Supplier | Transaction | Amount | Description on Agresso |
|---|---|---|---|---|---|---|---|
| NS&I | 24/07/2019 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4014513 | £4,484,756.51 | Unitary Service Charge - July 2019 |
| NS&I | 01/07/2019 | Demand-linked costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4014411 | £1,854,891.00 | Demand Linked Service Charge - June 2019 |
| NS&I | 17/07/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014424 | £1,284,382.91 | Tax-Free Childcare Operational Charges May 2019 |
| NS&I | 17/07/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014455 | £649,363.57 | Tax-Free Childcare Operational Charges May 2019 |
| NS&I | 24/07/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014456 | £619,653.29 | Help to Save Service Charges - May 2019 |
| NS&I | 17/07/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014458 | £442,200.24 | Help To Buy ISA Service Charges - June 2019 |
| NS&I | 10/07/2019 | Project costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014476 | £364,865.00 | Project SMS Set Up Costs |
| NS&I | 10/07/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014421 | £232,222.70 | 30 hours free childcare Operational Charges May 2019 |
| NS&I | 17/07/2019 | Building services charge | Workplace & Culture | James Andrew International | 4014498 | £222,249.25 | Quarterly Rent for London Office Q2 2019 |
| NS&I | 01/07/2019 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4014365 | £203,507.10 | Quarterly Rent for Regional Office Q2 2019 |
| NS&I | 17/07/2019 | Maintenance and running costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4014511 | £167,942.00 | Delivering changes to products – ILSC - May 2019 |
| NS&I | 10/07/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014460 | £150,000.00 | Financial Adviser Website Development Costs |
| NS&I | 29/07/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014457 | £125,481.68 | Court Funds Office Service Charges - June 2019 |
| NS&I | 10/07/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014425 | £119,701.89 | 30 hours free childcare Operational Charges May 2019 |
| NS&I | 17/07/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014422 | £119,701.89 | Tax-Free Childcare Operational Charges May 2019 |
| NS&I | 24/07/2019 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4014551 | £112,314.00 | Cost of Marketing Campaigns |
| NS&I | 01/07/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4014368 | £110,044.59 | Cost of Marketing Campaigns |
| NS&I | 01/07/2019 | Unitary fee - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4014410 | £106,000.00 | Updating software on the corporate estate June 2019 |
| NS&I | 01/07/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014366 | £95,744.00 | Updating software on the corporate estate May 2019 |
| NS&I | 01/07/2019 | Professional services - Other | IS & Information Assurance | Gartner Uk Ltd | 4014339 | £91,800.00 | Strategic review of core banking engine |
| NS&I | 17/07/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014423 | £83,987.04 | Tax-Free Childcare Operational Charges May 2019 |
| NS&I | 01/07/2019 | Project costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014396 | £76,160.00 | Customer Research Improvements |
| NS&I | 17/07/2019 | Maintenance and running costs - Outsource partner | IS & Information Assurance | Atos IT Services UK Ltd | 4014488 | £67,609.00 | Delivering IT Orchestration Improvements - May 2019 |
| NS&I | 29/07/2019 | Maintenance and running costs - Outsource partner | IS & Information Assurance | Atos IT Services UK Ltd | 4014611 | £67,441.00 | Manage Security Operations – April 2019to March 2020 |
| NS&I | 29/07/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4014585 | £59,352.69 | Cost of Marketing Campaigns |
| NS&I | 17/07/2019 | Building services charge | Workplace & Culture | James Andrew International | 4014521 | £58,315.00 | Quarterly Service Charge for Regional Office Q2 2019 |
| NS&I | 01/07/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014280 | £58,073.00 | Strategic review of core banking engine |
| NS&I | 01/07/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014386 | £57,327.00 | Strategic review of core banking engine |
| NS&I | 01/07/2019 | Maintenance and running costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014390 | £52,328.00 | Product Enhancement Cost - May 2019 |
| NS&I | 17/07/2019 | Maintenance and running costs - Outsource partner | Compliance & Delivery | Atos IT Services UK Ltd | 4014468 | £51,248.00 | Provision of privacy notice for 16+ 2019/20 |
| NS&I | 17/07/2019 | Product account bank charges | Finance | HMRC (Government Banking Service) | 4014548 | £50,000.00 | HMRC GBS Management Fees Q1 2019 |
| NS&I | 01/07/2019 | Market research | Market Intelligence & Research | Market &Opinion Research International (MORI) | 4014361 | £49,930.00 | Subscription for Financial Research Survey - 2019-2020 |
| NS&I | 01/07/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014407 | £47,600.00 | Open Banking Charges - May 2019 |
| NS&I | 10/07/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014435 | £47,600.00 | Open Banking Charges - April 2019 |
| NS&I | 17/07/2019 | Professional services - Projects | Programme Delivery | Jigsaw Cloud Limited | 4014496 | £40,800.00 | Delivering a new HR information system |
| NS&I | 17/07/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014449 | £48,430.08 | Home Office Payment Services project charges April 2019 |
| NS&I | 10/07/2019 | Professional services - Other | Retail Experience | Unlimited Group United Ltd | 4014467 | £37,068.00 | Social Media Costs |
| NS&I | 24/07/2019 | Advertising agency costs | Marketing Communications | FCB Inferno Limited | 4014558 | £35,546.51 | Cost of Marketing Campaigns |
| NS&I | 01/07/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014298 | £35,028.00 | Website Improvement Costs - April 2019 |
| NS&I | 01/07/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014314 | £34,045.00 | Website Improvement Costs - May 2019 |
| NS&I | 29/07/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014592 | £33,763.00 | Updating software on the corporate estate June 2019 |
| NS&I | 01/07/2019 | Market research | Market Intelligence & Research | Market &Opinion Research International (MORI) | 4014360 | £31,075.99 | Subscription for Financial Research Survey - 2019-2020 |
| NS&I | 29/07/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4014586 | £30,053.17 | Cost of Marketing Campaigns |
| NS&I | 01/07/2019 | Web hosting | Commercial Contracts | Eggplant Live Limited | 4014292 | £28,980.00 | Customer Insight Charges |
| NS&I | 01/07/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4014347 | £27,252.00 | Cost of Marketing Campaigns |
| NS&I | 01/07/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4014338 | £27,216.00 | Cost of Marketing Campaigns |
| NS&I | 10/07/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4014393 | £27,216.00 | Cost of Marketing Campaigns |
| NS&I | 10/07/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4014394 | £27,216.00 | Cost of Marketing Campaigns |
| NS&I | 10/07/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4014395 | £27,216.00 | Cost of Marketing Campaigns |
| NS&I | 29/07/2019 | Advertising and production | Intermediary Relationships | Manning Gottlieb OMD | 4014591 | £25,473.42 | Cost of Marketing Campaigns |
| NS&I | 29/07/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4014419 | £25,102.20 | Cost of Marketing Campaigns |