Transparency data
NS&I’s spending over £25,000 for October 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 | 26/10/2022 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4021958 | 4,730,534.57 | Unitary service charge - October 2022 |
| NS&I | NS&I | 19/10/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4021858 | 2,837,586.00 | Demand link service charge - September 2022 |
| NS&I | NS&I | 26/10/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021902 | 1,833,541.83 | Tax-free childcare service charges - October 2022 |
| NS&I | NS&I | 03/10/2022 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4021813 | 797,724.60 | Strategic business advice and support |
| NS&I | NS&I | 26/10/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021875 | 640,382.37 | Help to save service charges - October 2022 |
| NS&I | NS&I | 26/10/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021907 | 628,624.96 | Tax-free childcare service charges August 2022 |
| NS&I | NS&I | 12/10/2022 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4021915 | 411,495.40 | Legal Services August - September 2022 |
| NS&I | NS&I | 26/10/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021922 | 397,442.18 | Help to save service charges - August 2022 |
| NS&I | NS&I | 12/10/2022 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4021920 | 339,451.88 | Strategic Business Design Support |
| NS&I | NS&I | 26/10/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021904 | 318,669.03 | 30 Hours service charges - October 2022 |
| NS&I | NS&I | 07/10/2022 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4021729 | 308,827.50 | Strategic Business Design Support |
| NS&I | NS&I | 03/10/2022 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4021767 | 300,512.40 | IT service charges August 2022 |
| NS&I | NS&I | 18/10/2022 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4021744 | 184,614.45 | RBS Quarterly Bank Charges June - September 2022 |
| NS&I | NS&I | 03/10/2022 | Internal audit fees | Risk | Government Internal Audit Agency | 4021817 | 170,060.51 | GIAA Internal Audit Costs 2022/23 June - September 2022 |
| NS&I | NS&I | 26/10/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021860 | 138,692.67 | 30 Hours service charges - August 2022 |
| NS&I | NS&I | 26/10/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021859 | 138,692.65 | Tax-free childcare service charges August 2022 |
| NS&I | NS&I | 19/10/2022 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4021888 | 127,634.00 | Programme management cost September 2022 |
| NS&I | NS&I | 12/10/2022 | Internal audit fees | Risk | Government Internal Audit Agency | 4021856 | 127,272.76 | GIAA Internal Audit Costs 2021/22 |
| NS&I | NS&I | 03/10/2022 | Building services charge | Workplace & Culture | Atos IT Services UK Ltd | 4021761 | 126,184.00 | London office relocation project |
| NS&I | NS&I | 26/10/2022 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4022011 | 123,750.04 | Cost of Marketing Campaigns |
| NS&I | NS&I | 19/10/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021899 | 122,054.89 | Court Funds Office service charges - September 2022 |
| NS&I | NS&I | 03/10/2022 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4021787 | 119,825.89 | Cost of Marketing Campaigns |
| NS&I | NS&I | 12/10/2022 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4021914 | 101,527.50 | Strategic business advice and support |
| NS&I | NS&I | 19/10/2022 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4021869 | 90,245.00 | Data warehouse development work |
| NS&I | NS&I | 12/10/2022 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4021820 | 80,859.00 | Process testing capability |
| NS&I | NS&I | 12/10/2022 | Business intelligence and analysis | Business Insight | CACI Ltd | 4021877 | 79,200.00 | Annual Subscription for Market Data 2022/2023 |
| NS&I | NS&I | 03/10/2022 | Maintenance and running costs - Outsource partner | Security & Business Continuity | Atos IT Services UK Ltd | 4021697 | 66,387.00 | Information systems testing |
| NS&I | NS&I | 03/10/2022 | Building services charge | Workplace & Culture | Atos IT Services UK Ltd | 4021739 | 65,782.00 | London office relocation project |
| NS&I | NS&I | 03/10/2022 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4021779 | 63,602.00 | Process testing capability |
| NS&I | NS&I | 03/10/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021742 | 54,142.00 | Operational improvements |
| NS&I | NS&I | 12/10/2022 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4021801 | 53,906.00 | Delivering IT orchestration improvements August 2022 |
| NS&I | NS&I | 03/10/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021665 | 49,017.00 | Customer communication cost |
| NS&I | NS&I | 26/10/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021903 | 46,315.28 | Tax-free childcare service charges August 2022 |
| NS&I | NS&I | 19/10/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021868 | 40,764.00 | Enhancements to telephony service |
| NS&I | NS&I | 12/10/2022 | Professional services - Other | Rainbow | Bloom Procurement Services Limited | 4021878 | 39,600.00 | Enhancing delivery channels |
| NS&I | NS&I | 19/10/2022 | Maintenance and running costs - Outsource partner | Compliance & Delivery | Atos IT Services UK Ltd | 4021942 | 38,765.00 | Communication of privacy notice to customers |
| NS&I | NS&I | 03/10/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021725 | 36,218.00 | Service change costs |
| NS&I | NS&I | 12/10/2022 | Business intelligence and analysis | Business Insight | CACI Ltd | 4021830 | 35,406.60 | Product level segmentations costs |
| NS&I | NS&I | 03/10/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021749 | 34,367.00 | Payment service development costs |
| NS&I | NS&I | 19/10/2022 | Professional services - Other | Complaint's Management | Financial Ombudsman Services | 4021911 | 33,750.00 | Case Fee Charges October 2022 |
| NS&I | NS&I | 12/10/2022 | Corporate membership / Subscription fees | Market Intelligence & Research | GlobalData UK Ltd | 4021893 | 31,740.00 | Financial Services Research Portal |
| NS&I | NS&I | 26/10/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021926 | 31,176.71 | Help to save service charges - April - July 2022 |
| NS&I | NS&I | 12/10/2022 | Training and development costs | Learning & Development | Ernst & Young LLP CSL | 4021912 | 30,198.00 | Leadership and Development programme |
| NS&I | NS&I | 26/10/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021839 | 29,967.54 | Help to save service charges - August 2022 |
| NS&I | NS&I | 12/10/2022 | Business intelligence and analysis | Market Intelligence & Research | Advertising Intelligence Ltd | 4021892 | 29,342.40 | Advertising market monitoring |
| NS&I | NS&I | 19/10/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021837 | 28,704.00 | Rebranding work |
| NS&I | NS&I | 12/10/2022 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4021855 | 27,755.44 | Cost of Marketing Campaigns |
| NS&I | NS&I | 12/10/2022 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4021905 | 27,755.44 | Cost of Marketing Campaigns |
| NS&I | NS&I | 26/10/2022 | Professional services - Legal | Compliance & Delivery | Government Legal Department | 4022010 | 27,000.00 | Professional fees - Advisory |
| NS&I | NS&I | 03/10/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021763 | 26,895.00 | Data storage improvements |
| NS&I | NS&I | 19/10/2022 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4021849 | 26,539.00 | FA portal website service costs |
| NS&I | NS&I | 03/10/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4021694 | 26,274.00 | Demand link service charge - August 2022 |
| NS&I | NS&I | 12/10/2022 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4021826 | 25,420.00 | Information systems testing |