Transparency data
NS&I’s spending over £25,000 for May 2022
Updated 1 May 2022
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| Entity | Pay date | Expense Type(T) | Expense Area(T) | Supplier(T) | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|
| NS&I | 18/05/2022 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4020905 | 5,008,312.34 | Unitary service charge - May 2022 |
| NS&I | 11/05/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4020871 | 2,758,763.00 | Demand link service charge - April 2022 |
| NS&I | 25/05/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020860 | 1,651,884.93 | Tax-free childcare service charges - May 2022 |
| NS&I | 11/05/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020858 | 648,182.47 | Help to save service charges - May 2022 |
| NS&I | 11/05/2022 | Professional services - Other | Rainbow | Equiniti Limited | 4020760 | 540,000.00 | Data Updating |
| NS&I | 11/05/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020861 | 323,172.85 | Help to buy service charges -May 2022 |
| NS&I | 25/05/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020863 | 282,283.83 | Tax-free childcare service charges - May 2022 |
| NS&I | 05/05/2022 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4020804 | 219,580.08 | Cost of Marketing Campaigns |
| NS&I | 11/05/2022 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4020864 | 180,000.00 | Legal Services April 2022 - April 2022 |
| NS&I | 25/05/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020898 | 159,779.95 | Tax-free childcare service charges - March 2022 |
| NS&I | 25/05/2022 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4020950 | 141,458.69 | Strategic Business Design Support |
| NS&I | 25/05/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020843 | 114,122.29 | Tax-free childcare service charges - March 2022 |
| NS&I | 25/05/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020844 | 114,122.29 | Tax-free childcare service charges - March 2022 |
| NS&I | 18/05/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020838 | 98,470.42 | Court Funds Office Service Charges April2022 |
| NS&I | 24/05/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020963 | 89,823.00 | Product Development |
| NS&I | 25/05/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020965 | 89,823.00 | Telephone Customer Support Improvements |
| NS&I | 11/05/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020837 | 89,783.86 | Help to save service charges - March 2022 |
| NS&I | 27/05/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020968 | 87,884.00 | Service change costs |
| NS&I | 11/05/2022 | Maintenance and running costs - Outsource partner | B2B & Operations Assurance | Atos IT Services UK Ltd | 4020886 | 64,149.06 | Service change costs |
| NS&I | 11/05/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020855 | 60,782.00 | Replacement of corporate devices |
| NS&I | 18/05/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4020938 | 58,654.00 | customer journey improvements |
| NS&I | 25/05/2022 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4020845 | 57,333.81 | Tax-free childcare service charges - March 2022 |
| NS&I | 11/05/2022 | Professional services - Other | Complaint's Management | Financial Ombudsman Services | 4020852 | 51,000.00 | Case Fee Charges May 2022 |
| NS&I | 25/05/2022 | Professional services - Other | Rainbow | Bloom Procurement Services Limited | 4020943 | 38,400.00 | Enhancing delivery channels |
| NS&I | 25/05/2022 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4020953 | 36,596.26 | Strategic Business Design Support |
| NS&I | 25/05/2022 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4020952 | 36,272.57 | Strategic Business Design Support |
| NS&I | 05/05/2022 | Corporate functions | Media Relations | NLA Media Access Ltd | 4020782 | 32,196.00 | Copyright Licence - April 2022-March 2023 |
| NS&I | 12/05/2022 | Corporate functions | Internal comms | ETC VENUES | 4020907 | 29,674.80 | Staff Business Update |
| NS&I | 18/05/2022 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4020910 | 26,274.00 | Demand link service charge - April 2022 |
| NS&I | 18/05/2022 | Advertising and production | Intermediary Relationships | METROPOLIS FINANCIAL PLATFORMS LTD | 4020911 | 26,157.60 | Supporting Money Marketing events in 2022 |
| NS&I | 31/05/2022 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4021009 | 25,612.00 | External Data Variables |
| =SUM(c2:c32) | Not set | Not set | Not set | Not set | Not set | 13,140,549.10 | Not set |