Transparency data
NS&I’s spending over £25,000 for November 2019
Updated 1 May 2019
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| Entity | Pay date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|
| NS&I | 20/11/2019 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4015288 | 4,484,756.51 | Unitary Service Charge - November 2019 |
| NS&I | 20/11/2019 | Demand-linked costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4015208 | 1,965,452.00 | Demand Link Service Charge - October 2019 |
| NS&I | 01/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015005 | 1,291,788.72 | Tax-Free Childcare Service Charges - September 2019 |
| NS&I | 01/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015045 | 1,291,788.72 | Tax-Free Childcare Service Charges - October 2019 |
| NS&I | 20/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015206 | 1,291,788.72 | Tax-Free Childcare Service Charges - November 2019 |
| NS&I | 01/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015009 | 1,286,083.89 | Tax-Free Childcare Service Charges - August 2019 |
| NS&I | 01/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015004 | 644,104.11 | Tax-Free Childcare Project Costs - Aug 19 |
| NS&I | 13/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015181 | 629,082.00 | Help to Save Service Charges - September 2019 |
| NS&I | 20/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015252 | 561,316.19 | Help to Buy Service Charges - Nov 2019 |
| NS&I | 20/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015185 | 345,893.09 | Tax-Free Childcare Project Costs - Sept 19 |
| NS&I | 06/11/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015119 | 290,228.21 | Cost of Marketing Campaigns |
| NS&I | 06/11/2019 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4015149 | 234,510.00 | Cost of Marketing Campaigns |
| NS&I | 27/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015205 | 232,222.70 | 30 hours free childcare Service Charges - November 2019 |
| NS&I | 20/11/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015278 | 151,571.57 | Cost of Marketing Campaigns |
| NS&I | 20/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015183 | 140,275.65 | Tax-Free Childcare Operational Charges - September 2019 |
| NS&I | 27/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015182 | 140,275.65 | 30 hours free childcare Service Charges - September 2019 |
| NS&I | 13/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015213 | 130,832.40 | Court Funds Office Service Charges - September 2019 |
| NS&I | 01/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015006 | 129,053.60 | Tax-Free Childcare Operational Charges - August 2019 |
| NS&I | 20/11/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015264 | 125,988.01 | Cost of Marketing Campaigns |
| NS&I | 06/11/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015120 | 121,317.29 | Cost of Marketing Campaigns |
| NS&I | 20/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015184 | 114,012.18 | Tax-Free Childcare Service Charges - September 2019 |
| NS&I | 20/11/2019 | Professional services - Legal | Property & Commercial Contracts | Bloom Procurement Services Limited | 4015273 | 114,000.00 | Strategic Business Advice and Support |
| NS&I | 27/11/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015287 | 107,229.00 | Product Development Costs |
| NS&I | 01/11/2019 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015007 | 93,020.87 | Tax Free Childcare Service Charges August 2019 |
| NS&I | 20/11/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015263 | 75,605.61 | Cost of Marketing Campaigns |
| NS&I | 06/11/2019 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4015086 | 75,000.00 | Transformation Programme Management Cost September 2019 |
| NS&I | 27/11/2019 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4015250 | 75,000.00 | Transformation Programme Management Cost October 2019 |
| NS&I | 20/11/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015260 | 54,661.40 | Cost of Marketing Campaigns |
| NS&I | 20/11/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015262 | 52,553.46 | Cost of Marketing Campaigns |
| NS&I | 06/11/2019 | Product account bank charges | Finance | HMRC (Government Banking Service) | 4015052 | 50,000.00 | HMRC GBS Management Fees Q2 2019 |
| NS&I | 06/11/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015093 | 47,600.00 | Open Banking Charges - September 2019 |
| NS&I | 18/11/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015283 | 47,600.00 | Open Banking Charges - October 2019 |
| NS&I | 20/11/2019 | Advertising and production | Intermediary Relationships | Personal Finance Society | 4015240 | 46,674.00 | Contract with professional body to provide support to Financial Advice firms and their customers |
| NS&I | 20/11/2019 | Advertising agency costs | Marketing Communications | FCB Inferno Limited | 4015277 | 45,167.84 | Cost of Marketing Campaigns |
| NS&I | 13/11/2019 | Maintenance and running costs - Outsource partner | IS & Information Assurance | Atos IT Services UK Ltd | 4015187 | 42,313.00 | Delivering IT Orchestration Improvements Sep 19 |
| NS&I | 13/11/2019 | Business intelligence and analysis | Market Intelligence & Research | MAPA INTERNATIONAL LTD | 4015190 | 39,600.00 | Mobile Banking research |
| NS&I | 27/11/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015293 | 39,321.00 | Updating software on the corporate estate October 2019 |
| NS&I | 20/11/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015261 | 39,198.39 | Cost of Marketing Campaigns |
| NS&I | 27/11/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015282 | 34,901.00 | Website Improvement Costs - October 2019 |
| NS&I | 06/11/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015167 | 34,215.75 | Cost of Marketing Campaigns |
| NS&I | 06/11/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015177 | 32,413.00 | Website Improvement Costs - September 2019 |
| NS&I | 06/11/2019 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015118 | 29,129.81 | Cost of Marketing Campaigns |
| NS&I | 06/11/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015145 | 28,462.00 | Customer Experience Platform support costs |
| NS&I | 06/11/2019 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015108 | 27,621.00 | Strategic review of core banking engine |
| NS&I | 29/11/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015313 | 27,549.00 | Customer Experience Platform support costs |
| NS&I | 07/11/2019 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015201 | 27,503.00 | Customer Experience Platform support costs |
| NS&I | 13/11/2019 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4015202 | 27,216.00 | Cost of Marketing Campaigns |