Transparency data
NS&I’s spending over £25,000 for August 2019
Updated 1 May 2019
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| Entity | Pay date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|
| NS&I | Pay date | Expense Type(T) | Commercial Contracts | Atos IT Services UK Ltd | 4014513 | £4,484,756.51 | Unitary Service Charge - July 2019 |
| NS&I | 28/08/2019 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4014757 | £4,484,756.51 | Unitary Service Charge - August 2019 |
| NS&I | 14/08/2019 | Demand-linked costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4014720 | £1,882,576.00 | Demand Linked Service Charge - July 2019 |
| NS&I | 14/08/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014650 | £1,281,626.41 | Tax-Free Childcare Operational Charges - June 2019 |
| NS&I | 14/08/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014677 | £632,907.76 | Help to Save Service Charges - June 2019 |
| NS&I | 14/08/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014678 | £546,451.12 | Tax-Free Childcare Project Costs - June 2019 |
| NS&I | 29/08/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014725 | £413,908.38 | Help to Buy Service Charges - August 2019 |
| NS&I | 14/08/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014459 | £405,236.87 | Help to Buy Service Charges - July 2019 |
| NS&I | 07/08/2019 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4014670 | £300,000.00 | Transformation Programme Management Cost Apr - July 2019 |
| NS&I | 14/08/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014649 | £231,360.61 | 30 hours free childcare operational charges - June 2019 |
| NS&I | 07/08/2019 | Building services charge | Workplace & Culture | Office For National Statistics | 4014524 | £209,267.84 | Rates Payment for Regional Office |
| NS&I | 14/08/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014651 | £130,832.40 | Court Funds Office Service Charge - July 2019 |
| NS&I | 07/08/2019 | Maintenance and running costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4014672 | £124,210.00 | Delivering Changes to Products - ILSC April - June 2019 |
| NS&I | 14/08/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014647 | £123,442.57 | 30 hours free childcare operational charges - June 2019 |
| NS&I | 14/08/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014648 | £123,442.57 | Tax-Free Childcare Operational Charges - June 2019 |
| NS&I | 14/08/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4014646 | £82,308.78 | Tax-Free Childcare Operational Charges - June 2019 |
| NS&I | 07/08/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014581 | £78,907.00 | Product Enhancement Cost - June 2019 |
| NS&I | 28/08/2019 | Maintenance and running costs - Outsource partner | IS & Information Assurance | Atos IT Services UK Ltd | 4014756 | £59,732.00 | Delivering IT Orchestration Improvements - June 2019 |
| NS&I | 07/08/2019 | Training and development costs | Learning & Development | Atos IT Services UK Ltd | 4014507 | £56,855.00 | Learner Management System - 2019-20 |
| NS&I | 07/08/2019 | Maintenance and running costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4014665 | £49,467.00 | Delivering Changes to Products - ILSC April - June 2019 |
| NS&I | 07/08/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014501 | £44,915.00 | Strategic Review of Core Banking Engine |
| NS&I | 14/08/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4014555 | £42,631.00 | Delivery of Enhanced Payment Capability |
| NS&I | 14/08/2019 | Project costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014645 | £42,365.00 | Project SMS Set-Up Costs |
| NS&I | 07/08/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4014644 | £33,278.00 | Website Improvement Costs - June 2019 |
| NS&I | 14/08/2019 | Professional services - Other | Brand | The Team Brand Communications Ltd | 4014685 | £32,527.20 | Brand Refresh Costs |
| NS&I | 14/08/2019 | Advertising and production | Brand | The Team Brand Communications Ltd | 4014684 | £27,482.40 | Production of Brand Guidelines |
| NS&I | 07/08/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4014667 | £27,216.00 | Cost of Marketing Campaigns |
| NS&I | 07/08/2019 | Maintenance and running costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4014612 | £26,426.00 | Updating Software on the Corporate Estate April - June 2019 |