Transparency data
NS&I’s spending over £25,000 for November 2024
Updated 1 May 2024
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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 | 13/11/2024 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4027577 | 6,082,586.47 | Unitary service charge - November 2024 |
| NS&I | NS&I | 19/11/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4027626 | 3,991,488.00 | Demand link service charge - October 2024 |
| NS&I | NS&I | 13/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027571 | 1,220,337.12 | Tax-free childcare service charges - Nov 2024 |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027509 | 1,135,355.00 | Core banking transformation costs |
| NS&I | NS&I | 13/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027572 | 764,097.37 | Help to save service charges - Nov 2024 |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027420 | 536,937.00 | Digital Integration Platform’ |
| NS&I | NS&I | 13/11/2024 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4027583 | 481,286.64 | Service Operations Implementation Charges |
| NS&I | NS&I | 13/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027547 | 368,898.35 | Tax-free childcare service charges - Sept 2024 |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027414 | 340,692.42 | Unitary service charge - Sept 24 |
| NS&I | NS&I | 13/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027537 | 340,692.42 | Unitary service charge - Oct 24 |
| NS&I | NS&I | 13/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027565 | 402,947.40 | Help to Buy Service Charges - Nov 24 |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027493 | 311,715.00 | SCA Running costs for Oct 2024 |
| NS&I | NS&I | 13/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027570 | 305,084.29 | 30 Hours service charges - Nov 2024 |
| NS&I | NS&I | 19/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027617 | 302,500.00 | SCA Running costs for Oct 2024 |
| NS&I | NS&I | 27/11/2024 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4027631 | 279,696.76 | Strategic business advice and support |
| NS&I | NS&I | 27/11/2024 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4027613 | 229,982.70 | Quarterly Rent for Regional Office Q4 2024 |
| NS&I | NS&I | 27/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027353 | 201,767.82 | Governance (July - August 2024) |
| NS&I | NS&I | 27/11/2024 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4027618 | 180,000.00 | Legal Services October 2024 |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027457 | 176,647.00 | Infrastructure update work - March - July 24 |
| NS&I | NS&I | 27/11/2024 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4027619 | 158,400.00 | Strategic Business Design support - Sept 2024 |
| NS&I | NS&I | 13/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027569 | 152,568.62 | CFO Service Charges October 2024 |
| NS&I | NS&I | 27/11/2024 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4027532 | 143,400.00 | Service Operations Implementation Charges - October 2024 |
| NS&I | NS&I | 13/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027521 | 116,746.69 | Tax-free childcare service charges - Sept 2024 |
| NS&I | NS&I | 13/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027523 | 116,746.69 | 30 Hours Service Charges September 2024 |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | Atos IT Services UK Ltd | 4027430 | 103,105.00 | Data warehouse development work - Oct 2024 |
| NS&I | NS&I | 13/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027560 | 100,000.00 | Transformation programme management cost October 2024 |
| NS&I | NS&I | 06/11/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4027426 | 91,777.00 | Customer journey improvements |
| NS&I | NS&I | 06/11/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4027441 | 81,189.00 | Corporate system improvements |
| NS&I | NS&I | 06/11/2024 | Consultancy services | Rainbow | Cabinet Office (Shared Services) | 4027533 | 63,402.00 | Strategic business advice and support - July - Sept 2024 |
| NS&I | NS&I | 13/11/2024 | Professional services - Projects | Programme Delivery | Agilisys Limited | 4027561 | 63,128.40 | Corporate system improvements |
| NS&I | NS&I | 06/11/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4027393 | 60,024.00 | Demand link service charge - Sept 2024 |
| NS&I | NS&I | 06/11/2024 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4027487 | 54,185.31 | Communicating interest rate changes |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4027365 | 53,247.00 | Customer journey improvements - April - Sept 2024 |
| NS&I | NS&I | 06/11/2024 | Project costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027512 | 49,257.00 | Corporate system improvements |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027458 | 47,770.00 | Exit from Contact centre and Operations - Sept 2024 |
| NS&I | NS&I | 06/11/2024 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4027508 | 46,740.48 | Cost of marketing campaigns |
| NS&I | NS&I | 13/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027538 | 45,263.26 | Tax-free childcare service charges - Sept 2024 |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027501 | 43,592.00 | Exit from Contact centre and Operations - August 2024 |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4027465 | 41,715.00 | Data warehouse development work - Oct 2024 |
| NS&I | NS&I | 06/11/2024 | Consultancy services | Design & Validation | Grant Thornton UK LLP | 4027563 | 39,184.80 | Consultancy SME support for Consumer Duty implementation and business readiness - Sept 2024 |
| NS&I | NS&I | 07/11/2024 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4027507 | 38,625.00 | NatWest support for implementation of Confirmation of Payee |
| NS&I | NS&I | 19/11/2024 | Recruitment costs | HR | Opencast Software Europe Limited | 4027612 | 36,000.00 | Operating Costs |
| NS&I | NS&I | 06/11/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4027544 | 35,072.00 | Corporate system improvements |
| NS&I | NS&I | 06/11/2024 | Advertising agency costs | Marketing Communications | Manning Gottlieb OMD | 4027385 | 34,370.64 | Cost of Marketing Campaigns |
| NS&I | NS&I | 13/11/2024 | Advertising agency costs | Marketing Communications | Manning Gottlieb OMD | 4027592 | 34,342.02 | Cost of Marketing Campaigns |
| NS&I | NS&I | 19/11/2024 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4027601 | 34,267.20 | Strategic Business Design support - Sept 2024 |
| NS&I | NS&I | 13/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027548 | 33,281.37 | Tax-free childcare service charges - Sept 2024 |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027406 | 31,748.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 19/11/2024 | Professional services - Other | Enterprise Service Management - Complaints Management | Financial Ombudsman Services | 4027604 | 31,200.00 | Case Fee Charges Oct 2024 |
| NS&I | NS&I | 27/11/2024 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4027581 | 31,150.80 | Cost of Marketing Campaigns |
| NS&I | NS&I | 13/11/2024 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4027582 | 30,536.35 | Enhancing delivery channels |
| NS&I | NS&I | 13/11/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4027557 | 30,019.00 | FA portal website annual renewal charge - Oct 2024 |
| NS&I | NS&I | 15/11/2024 | Other travel and travel services | Finance | Corporate Travel Management (North of England) Limited | 4027593 | 29,834.14 | Travel Data for October 2024 |
| NS&I | NS&I | 06/11/2024 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4027481 | 28,027.30 | Cost of Marketing Campaigns |
| NS&I | NS&I | 13/11/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027519 | 27,802.94 | Help to save service charges - Sept 2024 |
| NS&I | NS&I | 06/11/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027333 | 27,780.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 06/11/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4027462 | 26,119.00 | Updating customer experience |
| NS&I | NS&I | 19/11/2024 | Recruitment costs | HR | Opencast Software Europe Limited | 4027492 | -36000 | Operating Costs |
| NS&I | NS&I | 06/11/2024 | Advertising agency costs | Marketing Communications | Manning Gottlieb OMD | 4027384 | -68684.6 | Cost of Marketing Campaigns |