Transparency data
NS&I’s spending over £25,000 for January 2021
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 | 20/01/2021 | Unitary fee - Outsource partner | Operational Assurance | Atos IT Services UK Ltd | 4017826 | 4,286,903.56 | Unitary Service Charge - January 2021 |
| NS&I | 20/01/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017769 | 2,729,872.00 | Enhancing delivery channels |
| NS&I | 20/01/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017770 | 1,409,581.00 | Operational improvements |
| NS&I | 27/01/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017791 | 1,285,134.55 | Tax-free childcare service charges - November 2020 |
| NS&I | 20/01/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017750 | 1,014,750.00 | Transformation programme management cost January 2021 |
| NS&I | 29/01/2021 | Maintenance and running costs - Outsource partner | Operational Assurance | Atos IT Services UK Ltd | 4017887 | 661,182.00 | Business continuity strategy |
| NS&I | 27/01/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017789 | 648,269.79 | Help to save service charges - January 2021 |
| NS&I | 13/01/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017779 | 407,000.00 | Customer journey improvements |
| NS&I | 20/01/2021 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4017848 | 315,083.00 | Transformation programme management cost January 2021 |
| NS&I | 13/01/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017794 | 335,922.60 | Help to buy service charges - January 2021 |
| NS&I | 27/01/2021 | Professional services - Legal | Commercial and Legal | PA Consulting Services Ltd | 4017867 | 264,199.90 | Strategic Business Advice and Support |
| NS&I | 27/01/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017792 | 237,086.66 | 30 hours free childcare Service Charges - January 2021 |
| NS&I | 06/01/2021 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4017764 | 229,982.70 | Quarterly Rent for Regional Office Q4 2020 |
| NS&I | 19/01/2021 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4017724 | 207,715.67 | RBS Quarterly Bank Charges August 2020 - December 2020 |
| NS&I | 06/01/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017718 | 127,932.00 | Enhancing delivery channels |
| NS&I | 13/01/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017723 | 120,967.10 | Court Funds Office Service Charges November 2020 |
| NS&I | 13/01/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017768 | 100,000.00 | Enhancing delivery channels |
| NS&I | 13/01/2021 | Building services charge | Workplace & Culture | Office For National Statistics | 4017807 | 99,552.22 | Business Rates for London Office |
| NS&I | 06/01/2021 | Maintenance and running costs - Outsource partner | Design & Validation | Atos IT Services UK Ltd | 4017726 | 84,124.00 | Website Improvement Costs |
| NS&I | 13/01/2021 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4017759 | 84,011.00 | Data warehouse development work |
| NS&I | 20/01/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017829 | 77,746.00 | Product Reporting Enhancements |
| NS&I | 13/01/2021 | Product account bank charges | Finance | HMRC (Government Banking Service) | 4017811 | 75,000.00 | HMRC GBS Management Fees |
| NS&I | 29/01/2021 | Maintenance and running costs - Outsource partner | Operational Assurance | Atos IT Services UK Ltd | 4017891 | 73,172.00 | Business continuity strategy |
| NS&I | 27/01/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017742 | 66,858.89 | Tax-free childcare service charges - November 2020 |
| NS&I | 20/01/2021 | Advertising agency costs | Marketing Communications | FCB Inferno Limited | 4017844 | 60,726.24 | Cost of Marketing Campaigns |
| NS&I | 20/01/2021 | Advertising agency costs | Marketing Communications | FCB Inferno Limited | 4017843 | 55,336.24 | Cost of Marketing Campaigns |
| NS&I | 13/01/2021 | Professional services - Legal | Commercial and Legal | Bevan Brittan LLP | 4017802 | 54,000.00 | Legal services |
| NS&I | 27/01/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017738 | 52,146.84 | Tax-Free Childcare Service Charges November 2020 |
| NS&I | 06/01/2021 | Maintenance and running costs - Outsource partner | Design & Validation | Atos IT Services UK Ltd | 4017787 | 47,600.00 | Open Banking Charges - November 2020 |
| NS&I | 20/01/2021 | Market research | Market Intelligence & Research | Discovery Research Ltd. | 4017841 | 39,780.00 | Products survey |
| NS&I | 27/01/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017737 | 36,272.20 | Tax-free childcare service charges - November 2020 |
| NS&I | 27/01/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4017739 | 36,272.20 | 30 hours free childcare Service Charges - November 2020 |
| NS&I | 27/01/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4017868 | 27,759.00 | Information systems testing |
| NS&I | 13/01/2021 | Maintenance and running costs - Outsource partner | Intermediary Relationships | Atos IT Services UK Ltd | 4017758 | 27,028.00 | FA Portal website service costs |
| NS&I | 06/01/2021 | Contract staff (Non-payroll) | Centralised Budgets - Change and IT | Bloom Procurement Services Limited | 4017762 | 26,892.00 | Change process improvement work |
| NS&I | 13/01/2021 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4017819 | 26,290.91 | Cost of Marketing Campaigns |
| Not set | Not set | Not set | Not set | Not set | Not set | 15,432,150.27 | Not set |