Transparency data
NS&I’s spending over £25,000 for February 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 | 18/02/2020 | Unitary fee - Outsource partner | Commercial Contracts | Atos IT Services UK Ltd | 4015776 | 4,484,756.51 | Unitary Service Charge - February 2020 |
| NS&I | 18/02/2020 | Demand-linked costs - Outsource partner | Product Management | Atos IT Services UK Ltd | 4015778 | 2,021,003.00 | Demand Link Service Charge - February 2020 |
| NS&I | 18/02/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015767 | 1,292,561.15 | Tax-free childcare service charges February 2020 |
| NS&I | 18/02/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015835 | 607,296.92 | Help to save service charges - February 2020 |
| NS&I | 05/02/2020 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4015720 | 433,825.20 | Cost of Marketing Campaigns |
| NS&I | 18/02/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015768 | 232,222.70 | 30 hours free childcare Service Charges - February 2020 |
| NS&I | 18/02/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015819 | 203,441.00 | Product Development Costs |
| NS&I | 12/02/2020 | Internal audit fees | Risk | Government Internal Audit Agency | 4015683 | 186,888.32 | Internal Audit Fees 2019 / 2020 |
| NS&I | 12/02/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015764 | 176,492.22 | Tax-free childcare service charges December 2019 |
| NS&I | 12/02/2020 | Professional services - Other | IS & Information Assurance | Bloom Procurement Services Limited | 4015716 | 165,595.20 | Management Consultancy |
| NS&I | 12/02/2020 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015719 | 146,417.88 | Cost of Marketing Campaigns |
| NS&I | 12/02/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015804 | 130,832.40 | Court Funds Office Service Charges - December 2019 |
| NS&I | 12/02/2020 | Building services charge | Workplace & Culture | Office For National Statistics | 4015650 | 104,633.92 | Business rates payment for London office |
| NS&I | 12/02/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015763 | 102,868.81 | 30 hours free childcare Service Charges - December 2019 |
| NS&I | 12/02/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015765 | 102,868.81 | Tax-free childcare service charges - December 2019 |
| NS&I | 12/02/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4015766 | 95,601.59 | Tax-free childcare service charges - December 2019 |
| NS&I | 05/02/2020 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015577 | 84,124.00 | Website Improvement Costs |
| NS&I | 05/02/2020 | Business intelligence and analysis | Market Intelligence & Research | Eleven FS Group Ltd | 4015709 | 76,896.00 | Digital Insights and Consultancy Support |
| NS&I | 05/02/2020 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4015563 | 75,000.00 | Transformation programme management cost December 2019 |
| NS&I | 18/02/2020 | Advertising and production | Marketing Communications | FCB Inferno Limited | 4015829 | 66,651.67 | Cost of Marketing Campaigns |
| NS&I | 12/02/2020 | Maintenance and running costs - Outsource partner | IS & Information Assurance | Atos IT Services UK Ltd | 4015771 | 65,938.00 | Delivering IT orchestration improvements December 2019 |
| NS&I | 12/02/2020 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015658 | 65,629.88 | Cost of Marketing Campaigns |
| NS&I | 12/02/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015662 | 65,000.00 | Enhancing delivery channels |
| NS&I | 21/02/2020 | Maintenance and running costs - Outsource partner | Retail Experience | Open Banking Ltd | 4015817 | 60,000.00 | Open Banking Charges - December 2019 |
| NS&I | 05/02/2020 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015723 | 47,600.00 | Open Banking Charges - December 2019 |
| NS&I | 05/02/2020 | Training and development costs | Learning & Development | CSL KPMG LLP | 4015740 | 46,956.00 | KPMG (Civil Service Learning) leadership development |
| NS&I | 12/02/2020 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4015793 | 43,335.03 | Cost of Marketing Campaigns |
| NS&I | 05/02/2020 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4015727 | 43,192.80 | Cost of Marketing Campaigns |
| NS&I | 18/02/2020 | Advertising and production | Marketing Communications | FCB Inferno Limited | 4015828 | 34,333.98 | Cost of Marketing Campaigns |
| NS&I | 05/02/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015603 | 33,512.00 | Information systems testing |
| NS&I | 26/02/2020 | Building services charge | Workplace & Culture | Tandem Property Asset Management LLP (Rent & other charges) | 4015875 | 30,427.10 | London Office Utilities |
| NS&I | 05/02/2020 | Maintenance and running costs - Outsource partner | Retail Experience | Atos IT Services UK Ltd | 4015694 | 29,719.00 | Website Improvement Costs - December 2019 |
| NS&I | 05/02/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4015634 | 25,627.00 | Information systems testing |
| NS&I | 12/02/2020 | Market research | Market Intelligence & Research | Discovery Research Ltd. | 4015790 | 25,596.00 | Market Research Evaluation on Unclaimed Assets |
| NS&I | 12/02/2020 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4015648 | 25,020.90 | Quarterly Rent for Regional Office Q4 2019 |