Transparency data
NS&I’s spending over £25,000 for October 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 | 17/10/2023 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4024587 | £5,671,960.45 | Unitary service charge - October 2023 |
| NS&I | NS&I | 11/10/2023 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4024544 | £3,626,633.00 | Demand link service charge - September 2023 |
| NS&I | NS&I | 11/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024494 | £1,464,751.45 | Tax-free childcare service charges - October 2023 |
| NS&I | NS&I | 11/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024491 | £721,638.14 | Help to save service charges - October 2023 |
| NS&I | NS&I | 11/10/2023 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4024509 | £661,143.86 | Strategic Integration Service enhancement and support. |
| NS&I | NS&I | 11/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024472 | £655,935.72 | Tax-free childcare service charges - August 2023 |
| NS&I | NS&I | 17/10/2023 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4024566 | £435,434.76 | IT service charges September 2023 |
| NS&I | NS&I | 04/10/2023 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4024407 | £384,630.00 | Strategic business advice and support |
| NS&I | NS&I | 11/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024488 | £337,173.11 | Help to save service charges - August 2023 |
| NS&I | NS&I | 27/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024496 | £380,522.80 | Help to buy service charges October 2023 |
| NS&I | NS&I | 11/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024495 | £301,889.86 | 30 Hours service charges - October 2023 |
| NS&I | NS&I | 11/10/2023 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4024551 | £229,982.70 | Quarterly Rent for Regional Office Q3 2023 |
| NS&I | NS&I | 11/10/2023 | Professional services - Other | Rainbow | Capgemini UK plc (SIAM Partner) | 4024543 | £196,614.48 | Service Integration and Management Partner support |
| NS&I | NS&I | 27/10/2023 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4024625 | £179,363.48 | Legal Services September 2023 |
| NS&I | NS&I | 11/10/2023 | Professional services - Other | Information & Technology | Capgemini Financial Services UK Ltd (IT Partner) | 4024539 | £177,645.20 | IT delivery partner support |
| NS&I | NS&I | 02/10/2023 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4024312 | £148,320.00 | Corporate system improvements |
| NS&I | NS&I | 25/10/2023 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4024589 | £129,689.56 | Quarterly Bank Charges June 2022 - September 2023 |
| NS&I | NS&I | 11/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024478 | £127,894.89 | Court Funds Office Service Charges September 2023 |
| NS&I | NS&I | 02/10/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4024370 | £113,729.00 | Improving customer communication channels |
| NS&I | NS&I | 11/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024503 | £100,379.34 | 30 Hours service charges - August 2023 |
| NS&I | NS&I | 11/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024520 | £100,379.34 | Tax-free childcare service charges - August 2023 |
| NS&I | NS&I | 17/10/2023 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4024481 | £100,000.00 | Programme management cost September 2023 |
| NS&I | NS&I | 25/10/2023 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4024502 | £99,911.00 | Test environment maintenance costs |
| NS&I | NS&I | 02/10/2023 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4024441 | £99,675.00 | Data warehouse development work |
| NS&I | NS&I | 11/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024408 | £98,799.80 | Governance/B2B Exit Information Requests (EIR) (Aug 2023) |
| NS&I | NS&I | 25/10/2023 | Security and Fixed FM cost | Workplace & Culture | Government Property Agency | 4024650 | £76,511.71 | Quarterly Rent for London Office 2023 |
| NS&I | NS&I | 25/10/2023 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4024531 | £69,088.00 | Delivering IT orchestration improvements August 2023 |
| NS&I | NS&I | 11/10/2023 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4024439 | £68,775.00 | Delivering IT orchestration improvements July 2024 |
| NS&I | NS&I | 04/10/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4024330 | £51,101.00 | Product enhancement |
| NS&I | NS&I | 25/10/2023 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4024652 | £49,954.18 | Cost of marketing campaigns |
| NS&I | NS&I | 11/10/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4024510 | £49,258.00 | Infrastructure update work |
| NS&I | NS&I | 11/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024504 | £49,144.02 | Tax-free childcare service charges - August 2023 |
| NS&I | NS&I | 25/10/2023 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4024617 | £47,212.61 | Cost of marketing campaigns |
| NS&I | NS&I | 25/10/2023 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4024634 | £47,212.61 | Cost of marketing campaigns |
| NS&I | NS&I | 11/10/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4024391 | £45,857.00 | Service change costs |
| NS&I | NS&I | 25/10/2023 | Advertising and production | Intermediary Relationships | Manning Gottlieb OMD | 4024647 | £45,512.97 | Cost of Marketing Campaigns |
| NS&I | NS&I | 11/10/2023 | Professional services - Other | Rainbow | Bloom Procurement Services Limited | 4024540 | £41,580.00 | Enhancing delivery channels |
| NS&I | NS&I | 17/10/2023 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4024575 | £41,078.03 | Cost of marketing campaigns |
| NS&I | NS&I | 25/10/2023 | Building services charge | Workplace & Culture | Government Property Agency | 4024651 | £41,019.77 | Business Rates for London Office |
| NS&I | NS&I | 06/10/2023 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4024405 | £37,500.00 | Support for implementation of Confirmation of Payee |
| NS&I | NS&I | 06/10/2023 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4024418 | £37,500.00 | Support for implementation of Confirmation of Payee |
| NS&I | NS&I | 25/10/2023 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4024613 | £35,439.11 | Cost of marketing campaigns |
| NS&I | NS&I | 17/10/2023 | Market research | Market Intelligence & Research | Discovery Research Ltd. | 4024603 | £31,200.00 | Customer Research |
| NS&I | NS&I | 25/10/2023 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4024615 | £30,962.46 | Cost of marketing campaigns |
| NS&I | NS&I | 17/10/2023 | Other travel and travel services | Finance | Corporate Travel Management (North of England) Limited | 4024526 | £30,200.90 | Corporate Travel Management cost September 2023 |
| NS&I | NS&I | 17/10/2023 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4024513 | £29,312.00 | FA portal website service costs |
| NS&I | NS&I | 04/10/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4024382 | £28,998.00 | Enhancing customer delivery channels |
| NS&I | NS&I | 11/10/2023 | Professional services - Other | Complaint's Management | Financial Ombudsman Services | 4024497 | £28,500.00 | Case Fee ChargesOctober 2023 |
| NS&I | NS&I | 25/10/2023 | Building services charge | Workplace & Culture | Government Property Agency | 4024655 | £28,190.49 | Quarterly Rent for London Office Q3 2023 |
| NS&I | NS&I | 11/10/2023 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4024519 | £26,878.28 | Help to save service charges - August 2023 |
| NS&I | NS&I | 04/10/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4024347 | £26,458.00 | Enhancing customer delivery channels |
| NS&I | NS&I | 11/10/2023 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4024458 | £26,272.00 | Service change costs |