Transparency data
NS&I’s spending over £25,000 for January 2020
Updated 1 May 2019
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| Entity | Pay date | Expense Type(T) | Expense Area(T) | Supplier(T) | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|
| NS&I | 23/01/2020 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4015534 | 4,484,756.51 | Unitary Service Charge - January 2020 |
| NS&I | 23/01/2020 | Demand-linked costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4015591 | 2,021,003.00 | Demand Link service charge - December 2019 |
| NS&I | 15/01/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015572 | 1,293,333.57 | Tax-free childcare service charges January 2020 |
| NS&I | 15/01/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015573 | 978,722.27 | Help to buy service charges - January 2020 |
| NS&I | 23/01/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015578 | 606,328.72 | Help to save service charges - Oct 2019 and Jan 2020 |
| NS&I | 02/01/2020 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4015506 | 500,000.00 | Unitary Service Charge - January 2020 |
| NS&I | 08/01/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015505 | 474,694.00 | Product Development Costs |
| NS&I | 08/01/2020 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015528 | 414,574.00 | Customer Experience Platform Costs |
| NS&I | 02/01/2020 | Building services charge | Workplace & Culture | Tandem Property Asset Management LLP (Rent & other charges) | 4015501 | 266,685.74 | Quarterly Rent for London Office Q4 2019 |
| NS&I | 23/01/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015574 | 232,222.70 | 30 hours free childcare service charges - January 2020 |
| NS&I | 02/01/2020 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4015419 | 203,507.10 | Quarterly Rent for Regional Office Q4 2019 |
| NS&I | 29/01/2020 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4015651 | 185,013.17 | RBS Quarterly Bank Charges August-November 2019 |
| NS&I | 15/01/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015525 | 174,846.14 | Tax-free childcare service charges November 2019 |
| NS&I | 02/01/2020 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015473 | 134,469.32 | Cost of Marketing Campaigns |
| NS&I | 02/01/2020 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015471 | 131,401.29 | Cost of Marketing Campaigns |
| NS&I | 31/01/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015715 | 130,739.92 | Court funds office service charges-November 2019 |
| NS&I | 02/01/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015483 | 107,572.00 | Product Development Costs |
| NS&I | 15/01/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015521 | 102,868.81 | Tax-free childcare service Charges - November 2019 |
| NS&I | 23/01/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015520 | 102,868.81 | 30 hours free childcare service charges - November 2019 |
| NS&I | 02/01/2020 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015472 | 100,929.03 | Cost of Marketing Campaigns |
| NS&I | 15/01/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015524 | 79,181.55 | Tax free childcare service charges November 2019 |
| NS&I | 08/01/2020 | Maintenance and running costs - Outsource partner | IS & Information Assurance | Atos IT Services UK Ltd | 4015474 | 76,754.00 | Delivering IT orchestration improvements November 2019 |
| NS&I | 15/01/2020 | Business intelligence and analysis | Business Insight | CACI Ltd | 4015579 | 76,456.80 | Software Licences |
| NS&I | 02/01/2020 | Building services charge | Workplace & Culture | Tandem Property Asset Management LLP (Service charge only) | 4015491 | 69,990.71 | Quarterly Service Charge for London Office Q4 2019 |
| NS&I | 15/01/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015559 | 65,525.00 | Strategy development cost |
| NS&I | 29/01/2020 | Product account bank charges | Finance | HMRC (Government Banking Service) | 4015674 | 50,000.00 | HMRC GBS Management Fees Q3 2019 |
| NS&I | 02/01/2020 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015503 | 47,600.00 | Open Banking Charges - November 2019 |
| NS&I | 02/01/2020 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015438 | 47,179.51 | Cost of Marketing Campaigns |
| NS&I | 02/01/2020 | Books, magazines, papers, etc | Workplace & Culture | Tandem Property Asset Management LLP (Rent & other charges) | 4015492 | 44,449.85 | VAT Adjustment on Rent for London Office Q2 2019 |
| NS&I | 02/01/2020 | Books, magazines, papers, etc | Workplace & Culture | Tandem Property Asset Management LLP (Rent & other charges) | 4015509 | 44,449.85 | VAT Adjustment on Rent for London Office Q3 2019 |
| NS&I | 02/01/2020 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015430 | 40,504.04 | Cost of Marketing Campaigns |
| NS&I | 29/01/2020 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015699 | 40,328.59 | Cost of Marketing Campaigns |
| NS&I | 15/01/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015535 | 37,966.06 | Tax free childcare service charges November 2019 |
| NS&I | 15/01/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015571 | 45,077.80 | Help to buy service charges - January 2020 |
| NS&I | 02/01/2020 | Advertising agency costs | Marketing Communications | FCB Inferno Limited | 4015470 | 35,711.92 | Cost of Marketing Campaigns |
| NS&I | 02/01/2020 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015432 | 34,449.00 | Website Improvement Costs - November 2019 |
| NS&I | 02/01/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015462 | 30,750.00 | Updating software on the corporate estate November 2019 |
| NS&I | 08/01/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015504 | 30,000.00 | Data warehouse development work |
| NS&I | 29/01/2020 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4015601 | 29,796.00 | Cost of Marketing Campaigns |
| NS&I | 02/01/2020 | Unitary fee - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4015379 | 27,308.00 | Open Banking Development charges |
| NS&I | 02/01/2020 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4015469 | 27,216.00 | Cost of Marketing Campaigns |
| NS&I | 29/01/2020 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4015602 | 27,216.00 | Cost of Marketing Campaigns |
| NS&I | 02/01/2020 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015518 | 26,012.00 | Customer Experience Platform support costs |