Transparency data
NS&I’s spending over £25,000 for May 2023
Updated 1 May 2023
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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 | 10/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023346 | £5,824,727.00 | Customer journey improvements |
| NS&I | NS&I | 17/05/2023 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4023449 | £5,671,960.45 | Unitary service charge - May 2023 |
| NS&I | NS&I | 24/05/2023 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4023495 | £3,047,782.00 | Demand link service charge - April 2023 |
| NS&I | NS&I | 24/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023488 | £1,591,414.76 | Tax-free childcare service charges - May 2023 |
| NS&I | NS&I | 17/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023406 | £780,003.52 | Tax-free childcare service charges - March 2023 |
| NS&I | NS&I | 24/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023492 | £744,414.03 | Help to save service charges - March 2023 |
| NS&I | NS&I | 10/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023372 | £576,652.54 | Help to save service charges - April 2023 |
| NS&I | NS&I | 03/05/2023 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4023321 | £379,445.90 | Cost of Marketing Campaigns |
| NS&I | NS&I | 10/05/2023 | Internal audit fees | Risk | Government Internal Audit Agency | 4023435 | £378,707.05 | GIAA Internal Audit Costs Q4 2022/23 |
| NS&I | NS&I | 31/05/2023 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4023571 | £373,815.00 | Strategic business advice and support |
| NS&I | NS&I | 24/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023489 | £327,995.47 | 30 Hours service charges - May 2023 |
| NS&I | NS&I | 17/05/2023 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4023453 | £317,730.68 | Demand link service charge - March 2023 |
| NS&I | NS&I | 03/05/2023 | Project costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4023292 | £311,650.00 | Programme management cost April 2023 |
| NS&I | NS&I | 26/05/2023 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4023550 | £310,253.20 | IT service charges April 2023 |
| NS&I | NS&I | 03/05/2023 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4023335 | £310,253.18 | IT service charges March 2023 |
| NS&I | NS&I | 03/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023357 | £291,785.00 | Delivering IT integration enhancements |
| NS&I | NS&I | 10/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023371 | £273,329.56 | 30 Hours service charges - April 2023 |
| NS&I | NS&I | 10/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023389 | £310,957.52 | Help to buy service charges April 2023 |
| NS&I | NS&I | 24/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023475 | £310,957.52 | Help to buy service charges May 2023 |
| NS&I | NS&I | 17/05/2023 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4023378 | £237,840.87 | Cost of Marketing Campaigns |
| NS&I | NS&I | 17/05/2023 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4023440 | £180,000.00 | Legal Services April 2023 |
| NS&I | NS&I | 03/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023350 | £148,126.00 | Service change costs |
| NS&I | NS&I | 10/05/2023 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4023419 | £147,026.77 | IT delivery partner support |
| NS&I | NS&I | 26/05/2023 | Professional services - Other | Information & Technology | Capgemini Financial Services UK Ltd (IT Partner) | 4023560 | £136,593.84 | IT delivery partner support |
| NS&I | NS&I | 24/05/2023 | Building services charge | Workplace & Culture | Government Property Agency | 4023493 | £135,924.38 | Quarterly Rent for London Office Q1 2023 |
| NS&I | NS&I | 03/05/2023 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4023384 | £132,700.50 | IT Integration Platform Delivery |
| NS&I | NS&I | 10/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023436 | £127,417.26 | Court Funds Office Service Charges April 2023 |
| NS&I | NS&I | 03/05/2023 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4023169 | £122,389.93 | Quarterly Bank Charges December 2022 - March 2023 |
| NS&I | NS&I | 03/05/2023 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4023393 | £98,169.91 | Strategic business advice and support |
| NS&I | NS&I | 03/05/2023 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4023336 | £97,526.00 | Process testing capability |
| NS&I | NS&I | 17/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023407 | £86,079.39 | 30 Hours service charges - March 2023 |
| NS&I | NS&I | 17/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023408 | £86,079.39 | Tax-free childcare service charges - March 2023 |
| NS&I | NS&I | 10/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023351 | £80,793.00 | Service change costs |
| NS&I | NS&I | 26/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023530 | £80,784.00 | Customer journey improvements |
| NS&I | NS&I | 10/05/2023 | Advertising and production | Intermediary Relationships | Incisive Business Media Ltd | 4023432 | £71,842.80 | Professional fees - Advisory |
| NS&I | NS&I | 03/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023348 | £71,064.00 | Product enhancement |
| NS&I | NS&I | 10/05/2023 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4023391 | £68,676.00 | Delivering IT orchestration improvements March 2023 |
| NS&I | NS&I | 03/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023291 | £63,454.00 | Product enhancement |
| NS&I | NS&I | 31/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023569 | £63,421.00 | Product enhancement |
| NS&I | NS&I | 17/05/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4023450 | £61,928.89 | Tax-free childcare service charges - March 2023 |
| NS&I | NS&I | 03/05/2023 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4023359 | £50,282.46 | Cost of Marketing Campaigns |
| NS&I | NS&I | 15/05/2023 | Corporate functions | Internal comms | CALDER CONFERENCES LTD | 4023458 | £48,045.36 | Staff Business Update |
| NS&I | NS&I | 03/05/2023 | Computer equipment (non-capital) | Information & Technology | Atos IT Services UK Ltd | 4023308 | £47,516.00 | Business mobile handsets and data uplift requirements |
| NS&I | NS&I | 03/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023318 | £39,187.00 | Updating customer experience |
| NS&I | NS&I | 26/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023535 | £35,220.00 | Customer journey amendment |
| NS&I | NS&I | 03/05/2023 | Corporate functions | Media Relations | NLA Media Access Ltd | 4023411 | £35,191.20 | Newspaper Licensing Agency |
| NS&I | NS&I | 26/05/2023 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4023547 | £33,707.00 | Qualitative & quantitative research |
| NS&I | NS&I | 17/05/2023 | Professional services - Other | Rainbow | Bloom Procurement Services Limited | 4023466 | £32,400.00 | Cost of Marketing Campaigns |
| NS&I | NS&I | 31/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023561 | £31,601.00 | Tax-free childcare service charges - February 2023 |
| NS&I | NS&I | 10/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023358 | £31,119.00 | 30 Hours service charges - February 2023 |
| NS&I | NS&I | 17/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023422 | £31,000.00 | Court Funds Office Service Charges March 2023 |
| NS&I | NS&I | 03/05/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4023330 | £30,367.00 | Data maintenance work |
| NS&I | NS&I | 17/05/2023 | Training and development costs | Learning & Development | Access UK Limited | 4023468 | £29,993.33 | Learner Management System 2023-2024 |
| NS&I | NS&I | 17/05/2023 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4023454 | £26,274.00 | Enhancing delivery channels |
| NS&I | NS&I | 10/05/2023 | Professional services - Other | Complaint's Management | Financial Ombudsman Services | 4023409 | £26,250.00 | Case Fee Charges May 2023 |
| NS&I | NS&I | 26/05/2023 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4023567 | £25,286.49 | Cost of Marketing Campaigns |