Transparency data
NS&I’s spending over £25,000 for September 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 | 18/09/2024 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4027200 | 6,082,586.47 | Unitary service charge -September 2024 |
| NS&I | NS&I | 25/09/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4027230 | 3,901,453.00 | Demand link service charge - August 2024 |
| NS&I | NS&I | 12/09/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027103 | 1,708,504.00 | Permitted charges claim - April to August 24 |
| NS&I | NS&I | 25/09/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4027165 | 1,311,220.44 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027147 | 1,220,337.12 | Tax-free childcare service charges - September 2024 |
| NS&I | NS&I | 04/09/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4026993 | 1,071,227.00 | Core banking transformation costs (Rainbow -PPD) |
| NS&I | NS&I | 25/09/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4027204 | 867,520.33 | Corporate system improvements |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027144 | 764,097.37 | Help to save service charges - September 2024 |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027139 | 490,297.57 | Tax-free childcare service charges - July 2024 |
| NS&I | NS&I | 11/09/2024 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4027082 | 479,666.54 | Service Operations Implementation Charges |
| NS&I | NS&I | 25/09/2024 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4027216 | 374,125.91 | IT delivery partner support |
| NS&I | NS&I | 11/09/2024 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4027093 | 360,609.00 | Strategic business advice and support |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027149 | 402,947.40 | Help to buy service charges August 2024 |
| NS&I | NS&I | 18/09/2024 | Professional services - Other | Rainbow | Capgemini UK plc (SIAM Partner) | 4027164 | 314,651.70 | SIAM Strategic Partner Costs |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027150 | 305,084.29 | 30 Hours service charges - September 2024 |
| NS&I | NS&I | 25/09/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027235 | 302,500.00 | SCA Running costs for August 2024 |
| NS&I | NS&I | 18/09/2024 | Professional services - Other | Information & Technology | Capgemini Financial Services UK Ltd (IT Partner) | 4027166 | 268,902.10 | IT delivery partner support |
| NS&I | NS&I | 25/09/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027202 | 249,489.00 | Corporate system improvements |
| NS&I | NS&I | 25/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027227 | 246,569.90 | Governance (April 2024) |
| NS&I | NS&I | 11/09/2024 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4027094 | 229,982.70 | Quarterly Rent for Regional Office Phase 1 2024 |
| NS&I | NS&I | 18/09/2024 | Professional services - Other | Information & Technology | IBM United Kingdom Ltd | 4027184 | 179,220.00 | Infrastructure update work |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027131 | 170,690.28 | Court Funds Office Service Charges July 2024 |
| NS&I | NS&I | 18/09/2024 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4027185 | 143,400.00 | Service Operations Implementation Charges - August 2024 |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027154 | 135,117.47 | Tax-free childcare service charges - July 2024 |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027155 | 135,117.47 | Service Operations Implementation Charges |
| NS&I | NS&I | 25/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027174 | 123,213.12 | Governance (May 2024) |
| NS&I | NS&I | 11/09/2024 | Maintenance and running costs - Outsource partner | Delivery & Monitoring | IBM United Kingdom Ltd | 4027081 | 113,886.82 | Infrastructure update work |
| NS&I | NS&I | 25/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027173 | 108,691.87 | Governance (May 2024) |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027127 | 107,091.13 | Tax-free childcare service charges - July 2024 |
| NS&I | NS&I | 04/09/2024 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | Atos IT Services UK Ltd | 4027006 | 103,105.00 | Data warehouse development work |
| NS&I | NS&I | 25/09/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027203 | 100,582.00 | Reactive Digital Integration Platform |
| NS&I | NS&I | 12/09/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027119 | 100,000.00 | Programme management cost |
| NS&I | NS&I | 25/09/2024 | Business intelligence and analysis | Business Intelligence and Data Science | CACI Ltd | 4027220 | 79,200.00 | Annual Subscription for Market Data 2024/2025 |
| NS&I | NS&I | 18/09/2024 | Market research | Market Intelligence & Research | CACI Ltd | 4027156 | 78,816.00 | Annual Subscription for Market Data 2024/2025 |
| NS&I | NS&I | 04/09/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4027059 | 77,700.00 | Product enhancement |
| NS&I | NS&I | 25/09/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4027217 | 60,023.00 | Demand link service charge - August 2024 |
| NS&I | NS&I | 12/09/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4027115 | 56,790.00 | Corporate system improvements |
| NS&I | NS&I | 25/09/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4027193 | 52,660.00 | Corporate system improvements |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027146 | 49,505.41 | Tax-free childcare service charges - July 2024 |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027138 | 48,131.82 | Help to save service charges - July 2024 |
| NS&I | NS&I | 25/09/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027178 | 44,502.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 04/09/2024 | Contract staff (Non-payroll) | Commercial and Legal | Cabinet Office | 4027042 | 34,200.14 | Strategic business advice and support |
| NS&I | NS&I | 04/09/2024 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4027043 | 33,409.54 | Enhancing delivery channels |
| NS&I | NS&I | 25/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027226 | 32,927.93 | Governance (April 2024) |
| NS&I | NS&I | 11/09/2024 | Professional services - Other | Enterprise Service Management - Complaints Management | Financial Ombudsman Services | 4027079 | 30,550.00 | Case fees chargeable for 31 August 2024 |
| NS&I | NS&I | 18/09/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4027132 | 30,019.00 | FA portal website annual renewal charge |
| NS&I | NS&I | 04/09/2024 | Consultancy services | Design & Validation | Grant Thornton UK LLP | 4027050 | 29,898.00 | Consultancy SME support for Consumer Duty implementation and business readiness |
| NS&I | NS&I | 18/09/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027136 | 27,802.94 | Help to save service charges - July 2024 |
| NS&I | NS&I | 04/09/2024 | Professional services - Projects | Programme Delivery | Agilisys Limited | 4027036 | 25,500.00 | Corporate system improvements |
| 0 | 0 | Not set | Not set | Not set | Not set | Not set | 23,263,522.78 | Not set |