Transparency data
NS&I’s spending over £25,000 for Feburary 2022
Updated 1 May 2021
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| Entity | Pay date | Expense Type(T) | Expense Area(T) | Supplier(T) | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|
| NS&I | 09/02/2022 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4020182 | £4,699,196.05 | Unitary service charge - February 2022 |
| NS&I | 16/02/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4020186 | £2,529,269.00 | Demand link service charge - January 2022 |
| NS&I | 16/02/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020202 | £1,682,307.29 | Childcare service charges - February 2022 |
| NS&I | 16/02/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020198 | £655,081.56 | Help to save service charges - February 2022 |
| NS&I | 16/02/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020172 | £569,531.00 | Customer journey improvements |
| NS&I | 24/02/2022 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4020288 | £336,146.19 | Cost of Marketing Campaigns |
| NS&I | 09/02/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020197 | £324,980.00 | Replacement of corporate devices’ |
| NS&I | 02/02/2022 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4020088 | £314,819.96 | Strategic business advice and support |
| NS&I | 16/02/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020205 | £289,027.96 | Childcare service charges - February 2022 |
| NS&I | 16/02/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020175 | £336,112.09 | Help to buy service charges - February 2022 |
| NS&I | 02/02/2022 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4020069 | £232,388.92 | Legal services November - December 2021 |
| NS&I | 16/02/2022 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4020249 | £206,913.76 | Strategic business capability implementation costs |
| NS&I | 16/02/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020238 | £204,831.00 | Telephone Customer Support Improvements’ |
| NS&I | 02/02/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020126 | £158,143.00 | Product development |
| NS&I | 24/02/2022 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4020248 | £150,000.00 | Legal Services January 2022 |
| NS&I | 09/02/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020140 | £127,634.00 | programme management cost January 2022 |
| NS&I | 16/02/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020201 | £125,178.98 | Childcare service charges - December 2021 |
| NS&I | 16/02/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020206 | £125,178.98 | Childcare service charges - December 2021 |
| NS&I | 16/02/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020237 | £122,152.00 | Telephone Customer Support Improvements’ |
| NS&I | 24/02/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020157 | £120,517.15 | Court Funds Office Service Charges December 2021 |
| NS&I | 16/02/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020196 | £108,208.00 | Product Development’ |
| NS&I | 05/02/2022 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4020003 | £103,913.94 | RBS Quarterly Bank Charges September - December 2021 |
| NS&I | 09/02/2022 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4020188 | £85,024.00 | Data warehouse development work |
| NS&I | 09/02/2022 | Business intelligence and analysis | Market Intelligence & Research | Eleven FS Group Ltd | 4020180 | £80,700.00 | Digital Insights and Consultancy Support |
| NS&I | 16/02/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020219 | £78,774.18 | Childcare service charges - December 2021 |
| NS&I | 16/02/2022 | Professional services - Other | Rainbow | Bloom Procurement Services Limited | 4020232 | £74,700.00 | Enhancing delivery channels |
| NS&I | 16/02/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020239 | £70,330.00 | Strategic customers Research |
| NS&I | 09/02/2022 | Maintenance and running costs - Outsource partner | B2B & Operations Assurance | Atos IT Services UK Ltd | 4020124 | £69,575.82 | Service change costs |
| NS&I | 16/02/2022 | Professional services - Other | Complaint's Management | Financial Ombudsman Services | 4020217 | £57,750.00 | Case Fee Charges February 2022 |
| NS&I | 16/02/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020200 | £52,918.36 | Help to save service charges - December 2021 |
| NS&I | 09/02/2022 | Maintenance and running costs - Outsource partner | IS & Information Assurance | Atos IT Services UK Ltd | 4020131 | £52,664.00 | Delivering IT orchestration improvements December 2021 |
| NS&I | 02/02/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4020051 | £49,594.00 | Demand link service charge - December 2021 |
| NS&I | 16/02/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020204 | £49,120.80 | Childcare service charges - December 2021 |
| NS&I | 02/02/2022 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4020127 | £45,953.40 | Cost of Marketing Campaigns |
| NS&I | 16/02/2022 | Corporate membership / Subscription fees | Market Intelligence & Research | The Institute of Customer Service | 4020231 | £39,840.00 | Advisory Network subscription February 2022 - February 2024. |
| NS&I | 09/02/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020129 | £36,862.00 | Payment service development costs |
| NS&I | 24/02/2022 | Market research | Market Intelligence & Research | Discovery Research Ltd. | 4020291 | £36,000.00 | Financial advisor service |
| NS&I | 02/02/2022 | Professional services - Other | Rainbow | Bloom Procurement Services Limited | 4020102 | £33,600.00 | Enhancing delivery channels |
| NS&I | 02/02/2022 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4020103 | £32,779.73 | Cost of Marketing Campaigns |
| NS&I | 02/02/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020077 | £28,970.00 | Court Funds Office Service Charges September - December 2021 |
| NS&I | 16/02/2022 | Maintenance and running costs - Outsource partner | Intermediary Relationships | Atos IT Services UK Ltd | 4020143 | £27,662.00 | FA portal website service costs |
| NS&I | 02/02/2022 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4020153 | £27,624.29 | Cost of Marketing Campaigns |
| NS&I | 02/02/2022 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4020097 | £26,972.27 | Cost of Marketing Campaigns |
| NS&I | 16/02/2022 | Maintenance and running costs - Outsource partner | Design & Validation | Atos IT Services UK Ltd | 4020211 | £26,110.00 | FA portal website service costs |
| =SUM(c2:c49) | Not set | Not set | Not set | Not set | Not set | 14,605,055.68 | Not set |