Transparency data
NS&I’s spending over £25,000 for March 2024
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 | 13/03/2024 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4025783 | £5,671,960.45 | Unitary service charge - March 2024 |
| NS&I | NS&I | 20/03/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4025808 | £3,713,673.00 | Demand link service charge - February 2024 |
| NS&I | NS&I | 13/03/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4025708 | £1,520,862.00 | Corporate system improvements |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025761 | £1,445,301.61 | Tax-free childcare service charges - March 2024 |
| NS&I | NS&I | 20/03/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4025846 | £1,017,548.26 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025757 | £721,638.14 | Help to save service charges - March 2024 |
| NS&I | NS&I | 06/03/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4025594 | £583,798.00 | Corporate system improvements |
| NS&I | NS&I | 26/03/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4025817 | £475,416.89 | Service Operations Implementation Charges |
| NS&I | NS&I | 26/03/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4025841 | £475,416.89 | Service Operations Implementation Charges |
| NS&I | NS&I | 26/03/2024 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4025790 | £465,475.02 | IT service charges February 2024 |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025795 | £324,290.14 | Help to save service charges - January 2024 |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025760 | £380,522.80 | Help to buy service charges March 2024 |
| NS&I | NS&I | 13/03/2024 | Professional services - Other | Rainbow | Capgemini UK plc (SIAM Partner) | 4025791 | £307,482.48 | Service Integration and Management Partner support |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025750 | £299,486.19 | 30 Hours service charges - March 2024 |
| NS&I | NS&I | 26/03/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4025853 | £285,250.13 | Service Operations Implementation Charges |
| NS&I | NS&I | 26/03/2024 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4025885 | £270,418.80 | Strategic Business Design support |
| NS&I | NS&I | 26/03/2024 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4025854 | £241,090.51 | Strategic business advice and support |
| NS&I | NS&I | 20/03/2024 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4025844 | £229,982.70 | Quarterly Rent for Regional Office Q1 2024 |
| NS&I | NS&I | 26/03/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4025842 | £198,278.80 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 20/03/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4025845 | £197,329.15 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 26/03/2024 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4025879 | £180,000.00 | Legal Services February 2024 |
| NS&I | NS&I | 06/03/2024 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4025680 | £164,305.20 | Strategic Business Design support |
| NS&I | NS&I | 26/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025710 | £147,571.67 | Court Funds Office Service Charges February 2024 |
| NS&I | NS&I | 20/03/2024 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4025829 | £136,961.81 | Cost of Marketing Campaigns |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025752 | £135,875.90 | Tax-free childcare service charges - January 2024 |
| NS&I | NS&I | 06/03/2024 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4025679 | £117,630.00 | Strategic Business Design support |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025764 | £106,900.00 | 30 Hours service charges - January 2024 |
| NS&I | NS&I | 13/03/2024 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4025730 | £100,000.00 | Programme management cost February 2024 |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025763 | £99,938.05 | 30 Hours service charges - January 2024 |
| NS&I | NS&I | 13/03/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4025729 | £99,911.00 | Test environment maintenance costs |
| NS&I | NS&I | 13/03/2024 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4025741 | £99,675.00 | Data warehouse development work |
| NS&I | NS&I | 26/03/2024 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4025865 | £99,675.00 | Data warehouse development work |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025668 | £98,543.21 | Help to save service charges - January 2024 |
| NS&I | NS&I | 20/03/2024 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4025816 | £97,422.00 | Strategic business advice and support |
| NS&I | NS&I | 20/03/2024 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4025831 | £92,731.62 | Cost of Marketing Campaigns |
| NS&I | NS&I | 13/03/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4025677 | £84,743.00 | Delivering IT orchestration improvements January 2024 |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025759 | £84,738.35 | Help to save service charges - December 2023 |
| NS&I | NS&I | 26/03/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4025868 | £83,437.00 | Product enhancement |
| NS&I | NS&I | 26/03/2024 | Product account bank charges | Finance | HMRC (Government Banking Service) | 4025874 | £75,000.00 | HMRC GBS Management Fees |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025583 | £74,263.05 | Tax-free childcare service charges - December 2023 |
| NS&I | NS&I | 13/03/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4025707 | £69,282.00 | Corporate system improvements |
| NS&I | NS&I | 06/03/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4025528 | £60,283.00 | Data storage improvements |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025582 | £57,497.49 | Tax-free childcare service charges - December 2023 |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025762 | £56,465.73 | Tax-free childcare service charges - January 2024 |
| NS&I | NS&I | 26/03/2024 | Project costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4025864 | £55,044.00 | Corporate system improvements |
| NS&I | NS&I | 06/03/2024 | Market research | Market Intelligence & Research | Discovery Research Ltd. | 4025662 | £52,995.00 | Deep dive savings behaviour research |
| NS&I | NS&I | 26/03/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4025835 | £52,013.00 | Delivering IT orchestration improvements February 2024 |
| NS&I | NS&I | 06/03/2024 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4025678 | £47,212.61 | Cost of Marketing Campaigns |
| NS&I | NS&I | 26/03/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4025876 | £45,042.00 | Renewal cost of Web content discovery tool |
| NS&I | NS&I | 13/03/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4025685 | £37,609.00 | Updating customer experience |
| NS&I | NS&I | 06/03/2024 | Market research | Market Intelligence & Research | Discovery Research Ltd. | 4025660 | £34,224.00 | Qualitative & quantitative research |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025765 | £34,023.14 | 30 Hours service charges - January 2024 |
| NS&I | NS&I | 13/03/2024 | Unitary fee - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4025772 | £33,756.00 | Reactive Digital Integration Platform’ |
| NS&I | NS&I | 13/03/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4025737 | £30,002.00 | Product enhancement |
| NS&I | NS&I | 06/03/2024 | Computer equipment (non-capital) | Information & Technology | Atos IT Services UK Ltd | 4025534 | £29,959.00 | Corporate system improvements |
| NS&I | NS&I | 13/03/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4025723 | £29,312.00 | FA portal website annual renewal charge |
| NS&I | NS&I | 06/03/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4025615 | £29,013.00 | Demand link service charge - January 2024 |
| NS&I | NS&I | 26/03/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4025891 | £29,013.00 | Demand link service charge - February 2024 |
| NS&I | NS&I | 20/03/2024 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4025834 | £28,323.40 | Cost of Marketing Campaigns |
| NS&I | NS&I | 26/03/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4025823 | £27,372.00 | Corporate system improvements |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025712 | £26,878.28 | Help to save service charges - January 2024 |
| NS&I | NS&I | 06/03/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4025493 | £26,544.00 | Product enhancement |
| NS&I | NS&I | 06/03/2024 | Other travel and travel services | Finance | Corporate Travel Management (North of England) Limited | 4025738 | £25,713.55 | Travel Data for February 2024 |
| NS&I | NS&I | 20/03/2024 | Unitary fee - Outsource partner | B2B Government Payment Services | Atos IT Services UK Ltd | 4025812 | £25,566.65 | Help to save service charges - January 2024 |
| NS&I | NS&I | 26/03/2024 | Professional services - Projects | Programme Delivery | Agilisys Limited | 4025857 | £25,500.00 | Corporate system improvements |
| NS&I | NS&I | 26/03/2024 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4025887 | -£118,486.80 | Strategic business advice and support |