Transparency data
NS&I’s spending over £25,000 for May 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 | 15/05/2024 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4026216 | £6,082,586.47 | Unitary service charge - May 2024 |
| NS&I | NS&I | 21/05/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4026267 | £5,244,881.08 | Infrastructure update work |
| NS&I | NS&I | 22/05/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4026269 | £5,244,881.08 | Infrastructure update work |
| NS&I | NS&I | 29/05/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4026305 | £3,859,929.00 | Customer Experience Platform Costs |
| NS&I | NS&I | 22/05/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4026260 | £3,811,419.00 | Demand link service charge - April 2024 |
| NS&I | NS&I | 22/05/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4026223 | £1,081,985.00 | Customer journey improvements |
| NS&I | NS&I | 22/05/2024 | Professional services - Other | Information & Technology | Capgemini Financial Services UK Ltd (IT Partner) | 4026215 | £1,020,349.91 | IT delivery partner support |
| NS&I | NS&I | 22/05/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4026224 | £850,000.00 | Product enhancement |
| NS&I | NS&I | 08/05/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4026175 | £743,675.48 | Infrastructure update work |
| NS&I | NS&I | 29/05/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4026320 | £520,000.00 | Customer journey improvements |
| NS&I | NS&I | 22/05/2024 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4026255 | £479,874.36 | Cost of Marketing Campaigns |
| NS&I | NS&I | 22/05/2024 | Maintenance and running costs - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4026228 | £398,000.00 | Maintance Fees |
| NS&I | NS&I | 08/05/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4026199 | £371,837.86 | Infrastructure update work |
| NS&I | NS&I | 22/05/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026192 | £368,359.43 | 30 Hours service charges - March 2024 |
| NS&I | NS&I | 15/05/2024 | Professional services - Other | Rainbow | Capgemini UK plc (SIAM Partner) | 4026214 | £286,455.59 | Service Integration and Management Partner support |
| NS&I | NS&I | 22/05/2024 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4026270 | £241,790.40 | Strategic Business Design support |
| NS&I | NS&I | 22/05/2024 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4026254 | £214,040.59 | Cost of Marketing Campaigns |
| NS&I | NS&I | 01/05/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4026147 | £198,278.80 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 08/05/2024 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4026181 | £180,000.00 | Legal Services April 2024 |
| NS&I | NS&I | 22/05/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026170 | £173,437.95 | B2B Central Programme Charges |
| NS&I | NS&I | 08/05/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4026200 | £146,120.40 | Infrastructure update work |
| NS&I | NS&I | 01/05/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026004 | £146,050.23 | Court Funds Office Service Charges March 2024 |
| NS&I | NS&I | 15/05/2024 | Building services charge | Workplace & Culture | Government Property Agency | 4026212 | £144,136.88 | Furniture and fittings |
| NS&I | NS&I | 22/05/2024 | Market research | Market Intelligence & Research | IPSOS (Market Research) Ltd | 4026272 | £103,499.56 | Subscription for Financial Research Survey |
| NS&I | NS&I | 08/05/2024 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4026159 | £103,105.00 | Data warehouse development work |
| NS&I | NS&I | 22/05/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026190 | £92,660.94 | 30 Hours service charges - March 2024 |
| NS&I | NS&I | 08/05/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4026174 | £62,093.00 | Product enhancement |
| NS&I | NS&I | 01/05/2024 | Professional services - Other | Rainbow | Sopra Steria Limited | 4026153 | £49,819.20 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 15/05/2024 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4026204 | £47,212.61 | Cost of Marketing Campaigns |
| NS&I | NS&I | 15/05/2024 | Business intelligence and analysis | Market Intelligence & Research | MoneyFacts Group | 4026220 | £40,700.00 | MoneyFactsLicence 1 April 2024 - 31 March 2026 |
| NS&I | NS&I | 29/05/2024 | Corporate functions | Media Relations | NLA Media Access Ltd | 4026314 | £40,336.56 | Newspaper Licensing Agency |
| NS&I | NS&I | 22/05/2024 | Corporate functions | Internal comms | Agiito Ltd | 4026264 | £39,402.00 | Staff Business Update |
| NS&I | NS&I | 02/05/2024 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4026117 | £38,625.00 | NatWest support for implementation of Confirmation of Payee |
| NS&I | NS&I | 08/05/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4026184 | £36,532.00 | Reactive Digital Integration Platform |
| NS&I | NS&I | 31/05/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026338 | £36,352.07 | Tax-free childcare service charges - March 2024 |
| NS&I | NS&I | 22/05/2024 | Advertising and production | Marketing Communications | Unlimited Group United Ltd | 4026237 | £34,990.66 | Cost of Marketing Campaigns |
| NS&I | NS&I | 01/05/2024 | Professional services - Other | Rainbow | Sopra Steria Limited | 4026163 | £34,165.69 | B2B Transition Replanning Charges |
| NS&I | NS&I | 08/05/2024 | Professional services - Other | Enterprise Service Management - Complaints Management | Financial Ombudsman Services | 4026188 | £32,500.00 | Case Fee Charges April2024 |
| NS&I | NS&I | 29/05/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4026309 | £29,013.00 | Demand link service charge - Mar 2024 |
| NS&I | NS&I | 08/05/2024 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4026155 | £28,836.00 | Annual License fee |
| NS&I | NS&I | 08/05/2024 | Professional services - Legal | Compliance & Delivery | Government Legal Department | 4026197 | £27,900.00 | Professional fees - Advisory |
| NS&I | NS&I | 08/05/2024 | Market research | Market Intelligence & Research | Discovery Research Ltd. | 4026202 | £27,600.00 | Qualitative & quantitative research |
| NS&I | NS&I | 22/05/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026189 | £26,727.43 | Tax-free childcare service charges - March 2024 |
| NS&I | NS&I | 22/05/2024 | Professional services - Projects | Programme Delivery | Agilisys Limited | 4026261 | £25,500.00 | Corporate system improvements |