Transparency data
NS&I’s spending over £25,000 for March 2023
Updated 1 May 2022
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| Department Family | Entity | Pay date | Expense Type(T) | Expense Area(T) | Supplier(T) | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| NS&I | NS&I | 22/03/2023 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4022948 | 4,730,534.57 | Unitary service charge - March 2023 |
| NS&I | NS&I | 08/03/2023 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4022902 | 2,916,410.00 | Demand link service charge - February 2023 |
| NS&I | NS&I | 29/03/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023086 | 1,833,541.83 | Tax-free childcare service charges - March 2023 |
| NS&I | NS&I | 29/03/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023108 | 653,970.00 | Help to save service charges - March 2023 |
| NS&I | NS&I | 29/03/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023097 | 538,268.67 | Tax-free childcare service charges - January 2023 |
| NS&I | NS&I | 29/03/2023 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4023080 | 515,682.23 | Strategic business advice and support |
| NS&I | NS&I | 22/03/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4022949 | 437,677.00 | Delivering IT integration enhancements |
| NS&I | NS&I | 30/03/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023166 | 420,123.22 | Help to save service charges - January 2023 |
| NS&I | NS&I | 29/03/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023087 | 318,669.03 | 30 Hours service charges - March 2023 |
| NS&I | NS&I | 29/03/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023143 | 331,024.32 | Help to buy service charges March 2023 |
| NS&I | NS&I | 29/03/2023 | Rentals under operating leases | Workplace & Culture | Government Property Agency | 4023105 | 266,685.75 | Business Rates for London Office |
| NS&I | NS&I | 15/03/2023 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4022978 | 258,607.51 | Strategic Business Design Support |
| NS&I | NS&I | 22/03/2023 | Internal audit fees | Risk | Government Internal Audit Agency | 4023000 | 254,602.46 | GIAA Internal Audit Costs Q3 2022/23 |
| NS&I | NS&I | 15/03/2023 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4022982 | 229,982.70 | Quarterly Rent for Regional Office Q1 2023 |
| NS&I | NS&I | 22/03/2023 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4023028 | 203,782.85 | IT service charges February 2023 |
| NS&I | NS&I | 29/03/2023 | Building services charge | Workplace & Culture | Government Property Agency | 4023105 | 189,060.67 | Business Rates for London Office |
| NS&I | NS&I | 01/03/2023 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4022880 | 186,525.00 | Strategic business advice and support |
| NS&I | NS&I | 08/03/2023 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4022938 | 180,000.00 | Legal Services February 2023 |
| NS&I | NS&I | 02/03/2023 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4022884 | 164,022.43 | Cost of Marketing Campaigns |
| NS&I | NS&I | 15/03/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4022915 | 127,634.00 | Programme management cost February 2023 |
| NS&I | NS&I | 30/03/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4022994 | 122,102.00 | Updating customer communications’ |
| NS&I | NS&I | 22/03/2023 | Professional services - Other | Business Insight | Equiniti Limited | 4023025 | 112,311.60 | Data Updating |
| NS&I | NS&I | 29/03/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023094 | 110,446.66 | Court Funds Office Service Charges February 2023 |
| NS&I | NS&I | 29/03/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023113 | 104,238.00 | Data maintenance work |
| NS&I | NS&I | 15/03/2023 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4023007 | 90,935.98 | Cost of Marketing Campaigns |
| NS&I | NS&I | 15/03/2023 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4022924 | 90,245.00 | Data warehouse development work |
| NS&I | NS&I | 15/03/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022946 | 83,296.38 | 30 Hours service charges - January 2023 |
| NS&I | NS&I | 29/03/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023089 | 83,296.38 | Tax-free childcare service charges - January 2023 |
| NS&I | NS&I | 02/03/2023 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4022887 | 81,209.85 | Cost of Marketing Campaigns |
| NS&I | NS&I | 01/03/2023 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4022867 | 75,795.81 | Cost of Marketing Campaigns |
| NS&I | NS&I | 22/03/2023 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4023049 | 69,061.29 | Cost of Marketing Campaigns |
| NS&I | NS&I | 01/03/2023 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4022866 | 63,472.42 | Cost of Marketing Campaigns |
| NS&I | NS&I | 29/03/2023 | Rentals under operating leases | Workplace & Culture | Government Property Agency | 4022782 | 60,584.25 | Head office building rental charges October 2022 - November 2022 |
| NS&I | NS&I | 29/03/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023096 | 55,808.49 | Tax-free childcare service charges - January 2023 |
| NS&I | NS&I | 01/03/2023 | Advertising and production | Intermediary Relationships | Manning Gottlieb OMD | 4022879 | 49,814.48 | Financial advisor service |
| NS&I | NS&I | 08/03/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4022917 | 42,500.00 | Process testing capability |
| NS&I | NS&I | 22/03/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4022945 | 39,187.00 | Updating customer experience’ |
| NS&I | NS&I | 30/03/2023 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4023161 | 37,500.00 | NatWest support for implementation of Confirmation of Payee |
| NS&I | NS&I | 22/03/2023 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4023052 | 36,698.40 | Strategic Transition Planning Advice |
| NS&I | NS&I | 08/03/2023 | Professional services - Other | Rainbow | Bloom Procurement Services Limited | 4022934 | 36,000.00 | Enhancing delivery channels |
| NS&I | NS&I | 08/03/2023 | Professional services - Other | Complaint's Management | Financial Ombudsman Services | 4022891 | 35,250.00 | Case Fee Charges March 2023 |
| NS&I | NS&I | 22/03/2023 | Professional services - Other | Design & Validation | Discovery Research Ltd. | 4023029 | 28,272.00 | Qualitative & quantitative research |
| NS&I | NS&I | 15/03/2023 | Professional services - Other | Business Insight | Equiniti Limited | 4022981 | 27,900.00 | Data Updating |
| NS&I | NS&I | 08/03/2023 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4022903 | 27,755.44 | Cost of Marketing Campaigns |
| NS&I | NS&I | 08/03/2023 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4022914 | 27,755.44 | Cost of Marketing Campaigns |
| NS&I | NS&I | 08/03/2023 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4022901 | 26,539.00 | FA portal website service costs |
| NS&I | NS&I | 08/03/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4022907 | 25,024.00 | Delivery of Test Environment Security Upgrades |