Transparency data
NS&I’s spending over £25,000 for October 2020
Updated 1 May 2020
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| Entity | Pay date | Expense Type(T) | Expense Area(T) | Supplier(T) | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|
| NS&I | 14/10/2020 | Unitary fee - Outsource partner | Operational Assurance | Atos IT Services UK Ltd | 4017184 | 4,286,903.56 | Unitary Service Charge - October 2020 |
| NS&I | 14/10/2020 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4017201 | 2,978,629.00 | Demand Link Service Charge-October 20 |
| NS&I | 14/10/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017206 | 1,290,844.08 | Tax-free childcare service charges - October 2020 |
| NS&I | 28/10/2020 | Maintenance and running costs - Outsource partner | Operational Assurance | Atos IT Services UK Ltd | 4017338 | 811,013.00 | Business continuity strategy |
| NS&I | 07/10/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017205 | 649,631.19 | Help to save service charges - October 2020 |
| NS&I | 21/10/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017285 | 381,023.00 | Strategic IT work investigation costs |
| NS&I | 28/10/2020 | Maintenance and running costs - Outsource partner | Operational Assurance | Atos IT Services UK Ltd | 4017346 | 283,658.00 | Business continuity strategy |
| NS&I | 14/10/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017213 | 335,922.60 | Help to buy service charges - October 2020 |
| NS&I | 21/10/2020 | Professional services - Projects | Commercial and Legal | PA Consulting Services Ltd | 4017291 | 242,952.00 | Strategic Business Advice and Support |
| NS&I | 21/10/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017207 | 238,331.41 | 30 hours free childcare Service Charges - October 2020 |
| NS&I | 01/10/2020 | Professional services - Projects | Commercial and Legal | PA Consulting Services Ltd | 4017105 | 236,664.00 | Strategic Business Advice and Support |
| NS&I | 14/10/2020 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4017209 | 229,982.70 | Quarterly Rent for London Office Q3 2020 |
| NS&I | 27/10/2020 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4017181 | 221,938.75 | RBS Quarterly Bank Charges May 2020 - August 2020 |
| NS&I | 01/10/2020 | Internal audit fees | Risk | Government Internal Audit Agency | 4017128 | 176,871.28 | Government Internal Audit Agency |
| NS&I | 14/10/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017182 | 120,249.98 | Court Funds Office Service Charges - September 2020 |
| NS&I | 28/10/2020 | Maintenance and running costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4017342 | 99,811.00 | Mandatory Customer Mailing |
| NS&I | 14/10/2020 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4017190 | 84,011.00 | Data warehouse development work |
| NS&I | 14/10/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017149 | 80,919.83 | 30 hours free childcare Service Charges - August 2020 |
| NS&I | 21/10/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017151 | 80,919.83 | Tax-Free Childcare Service Charges August 2020 |
| NS&I | 01/10/2020 | Business intelligence and analysis | Market Intelligence & Research | Eleven FS Group Ltd | 4017142 | 76,896.00 | Digital Insights and Consultancy Support |
| NS&I | 14/10/2020 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4017169 | 75,000.00 | Transformation programme management cost September 2020 |
| NS&I | 07/10/2020 | Product account bank charges | Finance | HMRC (Government Banking Service) | 4017218 | 75,000.00 | HMRC GBS Management Fees |
| NS&I | 14/10/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017153 | 70,001.88 | Tax-free childcare service charges August 2020 |
| NS&I | 07/10/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017156 | 63,972.00 | Enhancing delivery channels |
| NS&I | 14/10/2020 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017150 | 47,864.92 | 30 hours free childcare Service Charges - August 2020 |
| NS&I | 07/10/2020 | Maintenance and running costs - Outsource partner | Design & Validation | Atos IT Services UK Ltd | 4017192 | 47,600.00 | Customer experience platform support costs August 2020 |
| NS&I | 28/10/2020 | Maintenance and running costs - Outsource partner | Design & Validation | Atos IT Services UK Ltd | 4017343 | 47,600.00 | Open Banking Charges - September 2020 |
| NS&I | 07/10/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017159 | 40,570.00 | Information systems testing |
| NS&I | 07/10/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017130 | 40,214.00 | Data Transfer service |
| NS&I | 28/10/2020 | Business intelligence and analysis | Market Intelligence & Research | MAPA INTERNATIONAL LTD | 4017282 | 39,600.00 | Mobile Banking research |
| NS&I | 07/10/2020 | Contract staff (Non-payroll) | Centralised Budgets - Change and IT | Bloom Procurement Services Limited | 4017158 | 37,800.00 | Change process improvement work |
| NS&I | 07/10/2020 | Professional services - Projects | Programme Delivery | Bloom Procurement Services Limited | 4017197 | 36,750.00 | Change process improvement work |
| NS&I | 07/10/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017124 | 35,873.00 | Information systems testing |
| NS&I | 01/10/2020 | Professional services - Legal | Commercial and Legal | Government Actuary's Department | 4017141 | 34,654.66 | Actuarial Services |
| NS&I | 28/10/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017311 | 28,729.00 | Information systems testing |
| NS&I | 01/10/2020 | Contract staff (Non-payroll) | Centralised Budgets - Change and IT | Bloom Procurement Services Limited | 4017123 | 28,350.00 | Change process improvement work |
| NS&I | 28/10/2020 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4017264 | 27,490.91 | Cost of Marketing Campaigns |
| NS&I | 14/10/2020 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4017257 | 25,901.00 | Demand Link Service Charge-September 20 |
| NS&I | 28/10/2020 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017308 | 25,769.00 | project closure costs |
| NS&I | 28/10/2020 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4017268 | 25,259.62 | Cost Of Marketing Campaigns |