Transparency data
NS&I’s spending over £25,000 for August 2022
Updated 1 May 2022
Download CSV 8.08 KB
| Department Family | Entity | Pay date | Expense Type(T) | Expense Area(T) | Supplier(T) | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| NS&I | NS&I | 17/08/2022 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4021498 | 4,730,534.57 | Unitary service charge - August 2022 |
| NS&I | NS&I | 17/08/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4021508 | 2,785,038.00 | Demand link service charge - July 2022 |
| NS&I | NS&I | 17/08/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021481 | 1,682,642.29 | Tax-free childcare service charges - August 2022 |
| NS&I | NS&I | 24/08/2022 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4021573 | 683,224.96 | Strategic business advice and support |
| NS&I | NS&I | 03/08/2022 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4021380 | 662,913.26 | Strategic business advice and support |
| NS&I | NS&I | 17/08/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021480 | 655,081.56 | Help to save service charges - August 2022 |
| NS&I | NS&I | 03/08/2022 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4021431 | 300,512.40 | IT service charge June 2022 |
| NS&I | NS&I | 24/08/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021482 | 356,753.26 | Help to buy service charges August 2022 |
| NS&I | NS&I | 17/08/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021479 | 293,183.11 | Tax-free childcare service charges June 2022 |
| NS&I | NS&I | 17/08/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021484 | 289,027.96 | Tax-free childcare service charges - August 2022 |
| NS&I | NS&I | 24/08/2022 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4021546 | 279,772.53 | Strategic Business Design Support |
| NS&I | NS&I | 17/08/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021440 | 276,227.63 | Help to save service charges - June 2022 |
| NS&I | NS&I | 03/08/2022 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4021378 | 223,953.77 | Strategic Business Design Support |
| NS&I | NS&I | 10/08/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021427 | 223,282.00 | Data maintenance work |
| NS&I | NS&I | 03/08/2022 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4021337 | 196,229.65 | Legal Services June 2022 |
| NS&I | NS&I | 25/08/2022 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4021487 | 180,000.00 | Legal Services July 2022 |
| NS&I | NS&I | 24/08/2022 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4021574 | 165,930.00 | Strategic business advice and support |
| NS&I | NS&I | 03/08/2022 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4021471 | 145,215.00 | Strategic business advice and support |
| NS&I | NS&I | 17/08/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021442 | 132,628.61 | Tax-free childcare service charges - June 2022 |
| NS&I | NS&I | 17/08/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021453 | 132,628.61 | Tax-free childcare service charges - June 2022 |
| NS&I | NS&I | 10/08/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021434 | 130,315.00 | Data maintenance work |
| NS&I | NS&I | 17/08/2022 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4021466 | 127,634.00 | Programme management cost July 2022 |
| NS&I | NS&I | 24/08/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021444 | 134,321.62 | Help to buy service charges -July 2022 |
| NS&I | NS&I | 17/08/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021437 | 108,871.62 | Court Funds Office Service Charges June 2022 |
| NS&I | NS&I | 03/08/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021376 | 98,693.00 | Customer communication cost |
| NS&I | NS&I | 17/08/2022 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4021516 | 90,245.00 | Data warehouse development work |
| NS&I | NS&I | 03/08/2022 | Maintenance and running costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4021349 | 83,799.00 | Green Savings Bond Service Charges |
| NS&I | NS&I | 10/08/2022 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4021381 | 79,702.00 | Process testing capability |
| NS&I | NS&I | 10/08/2022 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4021377 | 78,890.00 | Process testing capability |
| NS&I | NS&I | 25/08/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021519 | 78,492.00 | Corporate equipment upgrade |
| NS&I | NS&I | 10/08/2022 | Professional services - Other | Rainbow | Bloom Procurement Services Limited | 4021489 | 73,800.00 | Enhancing delivery channels |
| NS&I | NS&I | 03/08/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021325 | 70,884.00 | Data maintenance work |
| NS&I | NS&I | 03/08/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021306 | 63,618.00 | Customer experience improvements |
| NS&I | NS&I | 03/08/2022 | Maintenance and running costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4021348 | 63,199.00 | Green Savings Bond Issue 2 Service Charges |
| NS&I | NS&I | 17/08/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4021441 | 53,339.49 | Tax-free childcare service charges - June 2022 |
| NS&I | NS&I | 10/08/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021405 | 53,068.00 | Rebranding work |
| NS&I | NS&I | 17/08/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021448 | 52,943.00 | Operational improvements |
| NS&I | NS&I | 10/08/2022 | Professional services - Other | Rainbow | Rainmaker Solutions Ltd | 4021506 | 50,565.00 | Corporate system improvements |
| NS&I | NS&I | 10/08/2022 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4021368 | 48,741.00 | Delivering IT orchestration improvements June 2022 |
| NS&I | NS&I | 17/08/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021492 | 37,520.00 | Customer experience improvements |
| NS&I | NS&I | 17/08/2022 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4021523 | 37,232.87 | Cost of Marketing Campaigns |
| NS&I | NS&I | 24/08/2022 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4021545 | 36,684.36 | Cost of Marketing Campaigns |
| NS&I | NS&I | 03/08/2022 | Professional services - Other | Complaint's Management | Financial Ombudsman Services | 4021475 | 36,000.00 | Case Fee Charges August 2022 |
| NS&I | NS&I | 10/08/2022 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4021494 | 34,440.00 | Enhancing delivery channels |
| NS&I | NS&I | 10/08/2022 | Professional services - Other | Rainbow | Bloom Procurement Services Limited | 4021488 | 34,440.00 | Enhancing delivery channels |
| NS&I | NS&I | 03/08/2022 | Professional services - Projects | Programme Delivery | Bloom Procurement Services Limited | 4021452 | 27,000.00 | Internal process improvement |
| NS&I | NS&I | 17/08/2022 | Maintenance and running costs - Outsource partner | Intermediary Relationships | Atos IT Services UK Ltd | 4021456 | 26,539.00 | FA portal website service costs |
| NS&I | NS&I | 10/08/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021369 | 26,333.00 | Customer experience improvements |
| NS&I | NS&I | 03/08/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4021340 | 26,274.00 | Demand link service charge - June 2022 |
| NS&I | NS&I | 25/08/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4021514 | 26,274.00 | Demand link service charge - July 2022 |
| NS&I | NS&I | 10/08/2022 | Maintenance and running costs - Outsource partner | Design & Validation | Atos IT Services UK Ltd | 4021432 | 26,108.00 | Customer Experience Platform support costs |
| NS&I | NS&I | 10/08/2022 | Maintenance and running costs - Outsource partner | Security & Business Continuity | Atos IT Services UK Ltd | 4021386 | 25,496.00 | Business continuity services for London Office |