Transparency data
NS&I’s spending over £25,000 for November 2022
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 | 16/11/2022 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4022074 | 4,730,534.57 | Unitary service charge - November 2022 |
| NS&I | NS&I | 16/11/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4022047 | 2,837,586.00 | Demand link service charge - September 2022 |
| NS&I | NS&I | 16/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022075 | 1,833,541.83 | Tax-free childcare service charges - November 2022 |
| NS&I | NS&I | 16/11/2022 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4022117 | 1,073,366.05 | IT service charges August - October 2022 |
| NS&I | NS&I | 02/11/2022 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4022021 | 646,583.29 | Strategic business advice and support |
| NS&I | NS&I | 16/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022107 | 638,753.35 | Help to save service charges - November 2022 |
| NS&I | NS&I | 16/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022096 | 537,290.33 | Tax-free childcare service charges September 2022 |
| NS&I | NS&I | 16/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022106 | 456,583.64 | Help to save service charges - September 2022 |
| NS&I | NS&I | 28/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022068 | 474,610.67 | Help to buy service charges September 2022 |
| NS&I | NS&I | 24/11/2022 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4022139 | 328,533.78 | Strategic Business Design Support |
| NS&I | NS&I | 16/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022082 | 318,669.03 | 30 Hours service charges - November 2022 |
| NS&I | NS&I | 16/11/2022 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4022119 | 303,846.00 | IT service charges September 2022 |
| NS&I | NS&I | 16/11/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4022115 | 287,151.00 | Supplier change resources |
| NS&I | NS&I | 01/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021876 | 331,180.84 | Help to buy service charges October 2022 |
| NS&I | NS&I | 28/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022079 | 331,180.84 | Help to buy service charges November 2022 |
| NS&I | NS&I | 02/11/2022 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4021959 | 227,220.00 | Strategic business advice and support |
| NS&I | NS&I | 09/11/2022 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4022077 | 180,000.00 | Legal Services October 2022 |
| NS&I | NS&I | 09/11/2022 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4022002 | 157,651.00 | Process testing capability |
| NS&I | NS&I | 02/11/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021882 | 155,245.00 | Data maintenance work |
| NS&I | NS&I | 09/11/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4022073 | 145,032.00 | Data maintenance work |
| NS&I | NS&I | 28/11/2022 | Professional services - Other | Information & Technology | Gartner Uk Ltd | 4022180 | 133,804.80 | IT analyst and advisory service |
| NS&I | NS&I | 09/11/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4022072 | 133,502.00 | Data maintenance work |
| NS&I | NS&I | 16/11/2022 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4022055 | 127,634.00 | Programme management cost October 2022 |
| NS&I | NS&I | 02/11/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021988 | 126,394.00 | Operational improvements |
| NS&I | NS&I | 28/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022049 | 119,056.62 | Court Funds Office Service Charges September 2022 |
| NS&I | NS&I | 16/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022065 | 114,411.72 | Tax-free childcare service charges September 2022 |
| NS&I | NS&I | 16/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022066 | 114,411.72 | 30 Hours service charges - September 2022 |
| NS&I | NS&I | 02/11/2022 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4021947 | 108,225.55 | RBS Quarterly Bank Charges June - September 2022 |
| NS&I | NS&I | 24/11/2022 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4022128 | 90,245.00 | Data warehouse development work |
| NS&I | NS&I | 02/11/2022 | Product account bank charges | Finance | HMRC (Government Banking Service) | 4021973 | 75,000.00 | HMRC GBS Management Fees |
| NS&I | NS&I | 02/11/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4022046 | 74,474.09 | Data maintenance work |
| NS&I | NS&I | 16/11/2022 | Professional services - Other | Design & Validation | Rainmaker Solutions Ltd | 4022120 | 70,185.11 | Corporate system improvements |
| NS&I | NS&I | 02/11/2022 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4022023 | 62,305.00 | Delivering IT orchestration improvements September 2022 |
| NS&I | NS&I | 02/11/2022 | Professional services - Other | Rainbow | Rainmaker Solutions Ltd | 4021975 | 54,390.00 | Corporate system improvements |
| NS&I | NS&I | 16/11/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4022070 | 52,464.84 | Tax-free childcare service charges September 2022 |
| NS&I | NS&I | 02/11/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021916 | 51,779.00 | Customer experience improvements |
| NS&I | NS&I | 02/11/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021981 | 36,218.00 | Service change costs |
| NS&I | NS&I | 02/11/2022 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4021782 | 30,825.48 | NatWest support for implementation of Confirmation of Payee |
| NS&I | NS&I | 09/11/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4022069 | 30,696.00 | Product enhancement |
| NS&I | NS&I | 09/11/2022 | Professional services - Other | Complaint's Management | Financial Ombudsman Services | 4022089 | 29,250.00 | Case Fee Charges November 2022 |
| NS&I | NS&I | 02/11/2022 | Professional services - Other | Finance | Atos IT Services UK Ltd | 4022035 | 28,641.50 | Upgrading of the Accounting System |
| NS&I | NS&I | 02/11/2022 | Professional services - Projects | Programme Delivery | Bloom Procurement Services Limited | 4022020 | 28,200.00 | Strategic change planning |
| NS&I | NS&I | 28/11/2022 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4022176 | 26,539.00 | FA portal website service costs |
| NS&I | NS&I | 23/11/2022 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4021978 | 26,414.10 | NatWest support for implementation of Confirmation of Payee |
| NS&I | NS&I | 02/11/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4021977 | 26,274.00 | Demand link service charge - September 2022 |
| NS&I | NS&I | 09/11/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4022095 | 26,274.00 | Demand link service charge - October 2022 |