Transparency data
NS&I’s spending over £25,000 for November 2021
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 | 17/11/2021 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4019567 | 4,699,196.05 | Unitary service charge - November 2021 |
| NS&I | 17/11/2021 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4019626 | 2,504,472.00 | Demand link service charge- October 2021 |
| NS&I | 10/11/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4019519 | 989,347.00 | Product development |
| NS&I | 10/11/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4019573 | 655,081.56 | Help to save service charges - November 2021 |
| NS&I | 05/11/2021 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4019545 | 473,304.47 | Cost of Marketing Campaigns |
| NS&I | 26/11/2021 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4019719 | 418,920.06 | Strategic business advice and support |
| NS&I | 10/11/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4019575 | 336,717.54 | Help to buy service charges - November 2021 |
| NS&I | 24/11/2021 | Rentals under operating leases | Workplace & Culture | Tandem Property Asset Management LLP (Rent & other charges) | 4019682 | 266,685.74 | Quarterly Rent for London Office Q4 2021 |
| NS&I | 26/11/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4019710 | 246,479.00 | Product development |
| NS&I | 17/11/2021 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4019566 | 127,634.00 | programme management cost October 2021 |
| NS&I | 10/11/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4019555 | 124,187.40 | Tax-free childcare service charges - September 2021 |
| NS&I | 10/11/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4019558 | 124,187.40 | 30 hours free childcare Service Charges - September 2021 |
| NS&I | 17/11/2021 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4019628 | 119,553.76 | Strategic business capability implementation costs |
| NS&I | 05/11/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4019449 | 117,240.98 | Court Funds Office Service Charges August and September 2021 |
| NS&I | 30/11/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4019550 | 113,087.95 | Court Funds Office Service Charges September and October 2021 |
| NS&I | 05/11/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4019454 | 103,998.00 | Customer journey improvements |
| NS&I | 24/11/2021 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4019691 | 96,532.80 | Legal services |
| NS&I | 17/11/2021 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4019594 | 85,024.00 | Data warehouse development work |
| NS&I | 10/11/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4019582 | 80,017.51 | Tax-free childcare service charges - September 2021 |
| NS&I | 10/11/2021 | Professional services - Other | Complaint's Management | Financial Ombudsman Services | 4019579 | 75,000.00 | Case Fee Charges October 2021 |
| NS&I | 24/11/2021 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4019692 | 60,000.00 | Legal services |
| NS&I | 24/11/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4019668 | 52,419.00 | Service change costs |
| NS&I | 10/11/2021 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4019556 | 52,228.39 | Tax-free childcare service charges - September 2021 |
| NS&I | 24/11/2021 | Maintenance and running costs - Outsource partner | Delivery & Monitoring | IPSOS MORI UK Ltd | 4019705 | 50,874.60 | Services audit |
| NS&I | 24/11/2021 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4019689 | 50,537.57 | Cost of Marketing Campaigns |
| NS&I | 24/11/2021 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4019687 | 48,061.58 | Cost of Marketing Campaigns |
| NS&I | 17/11/2021 | Maintenance and running costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4019591 | 41,236.00 | Delivering IT orchestration improvements October 2021 |
| NS&I | 24/11/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4019679 | 40,645.80 | Improvements to banking processes |
| NS&I | 24/11/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4019607 | 36,652.00 | IT application support |
| NS&I | 10/11/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4019541 | 35,356.00 | Enhancements to Premium Bond Prize Checker App |
| NS&I | 24/11/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4019665 | 32,760.00 | Payment Process Improvements |
| NS&I | 10/11/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4019532 | 31,879.00 | Operational improvements |
| NS&I | 26/11/2021 | Professional services - Other | Rainbow | Bloom Procurement Services Limited | 4019718 | 29,475.00 | Enhancing delivery channels |
| NS&I | 24/11/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4019676 | 29,082.00 | Mobile Banking improvements |
| NS&I | 17/11/2021 | Maintenance and running costs - Outsource partner | Intermediary Relationships | Atos IT Services UK Ltd | 4019570 | 27,662.00 | FA portal website service costs |
| NS&I | 24/11/2021 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4019680 | 27,097.20 | Improvements to banking processes |
| NS&I | 26/11/2021 | Maintenance and running costs - Outsource partner | Design & Validation | Atos IT Services UK Ltd | 4019717 | 25,683.00 | Customer Experience Platform support costs |
| NS&I | 05/11/2021 | Maintenance and running costs - Outsource partner | Design & Validation | Atos IT Services UK Ltd | 4019451 | 25,568.00 | Customer Experience Platform support costs |
| =SUM(c2:c39) | Not set | Not set | Not set | Not set | Not set | 12,453,884.36 | Not set |