Transparency data
NS&I’s spending over £25,000 for June 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 | 12/06/2024 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4026438 | 6,082,586.47 | Unitary service charge - June 2024 |
| NS&I | NS&I | 12/06/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4026434 | 3,811,419.00 | Demand link service charge - May 2024 |
| NS&I | NS&I | 26/06/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4026561 | 3,811,419.00 | Demand link service charge - June 2024 |
| NS&I | NS&I | 28/06/2024 | Professional services - Other | Rainbow | Sopra Steria Limited | 4026589 | 3,770,451.60 | Corporate system improvements |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026425 | 2,430,633.20 | Tax-free childcare service charges - April/May 2024 |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026408 | 1,528,194.73 | Help to save service charges - May 2024 |
| NS&I | NS&I | 19/06/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4026503 | 1,452,628.00 | Core banking transformation costs (Rainbow -PPD) |
| NS&I | NS&I | 26/06/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4026553 | 1,332,143.00 | Corporate system improvements |
| NS&I | NS&I | 28/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026594 | 1,219,574.90 | Tax-free childcare service charges - June 2024 |
| NS&I | NS&I | 28/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026569 | 764,097.37 | Help to save service charges - June 2024 |
| NS&I | NS&I | 28/06/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4026577 | 612,686.00 | SCA Running costs for April 2024 |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026422 | 607,793.77 | 30 Hours service charges - May 2024 |
| NS&I | NS&I | 28/06/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4026578 | 585,957.00 | SCA Running costs for May 2024 |
| NS&I | NS&I | 12/06/2024 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4026431 | 484,634.51 | Service Operations Implementation Charges |
| NS&I | NS&I | 19/06/2024 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4026480 | 479,666.54 | Service Operations Implementation Charges |
| NS&I | NS&I | 28/06/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4026587 | 457,000.00 | Programme management cost |
| NS&I | NS&I | 28/06/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4026582 | 441,589.00 | Strategic IT work investigation costs |
| NS&I | NS&I | 28/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026590 | 389,546.28 | Help to buy service charges May 2024 |
| NS&I | NS&I | 28/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026591 | 389,546.28 | Help to buy service charges June 2024 |
| NS&I | NS&I | 28/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026592 | 389,546.28 | Help to buy service charges April 2024 |
| NS&I | NS&I | 05/06/2024 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4026350 | 320,007.47 | Cost of Marketing Campaigns |
| NS&I | NS&I | 12/06/2024 | Professional services - Other | Rainbow | Capgemini UK plc (SIAM Partner) | 4026432 | 309,273.52 | Service Integration and Management Partner support |
| NS&I | NS&I | 26/06/2024 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4026541 | 305,361.02 | Strategic business advice and support |
| NS&I | NS&I | 28/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026593 | 304,915.29 | 30 Hours service charges - June 2024 |
| NS&I | NS&I | 05/06/2024 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4026271 | 288,085.50 | Strategic business advice and support |
| NS&I | NS&I | 19/06/2024 | Professional services - Other | Information & Technology | Capgemini Financial Services UK Ltd (IT Partner) | 4026501 | 268,690.73 | IT delivery partner support |
| NS&I | NS&I | 26/06/2024 | Professional services - Other | Information & Technology | Gartner Uk Ltd | 4026547 | 235,920.00 | IT analyst and advisory service |
| NS&I | NS&I | 19/06/2024 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4026477 | 217,338.30 | Strategic Business Design support |
| NS&I | NS&I | 03/06/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4026348 | 190,820.00 | Updating customer experience |
| NS&I | NS&I | 12/06/2024 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4026444 | 180,000.00 | Legal Services May 2024 |
| NS&I | NS&I | 19/06/2024 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4026471 | 180,000.00 | Legal Services March 2024 |
| NS&I | NS&I | 26/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026400 | 164,978.55 | Court Funds Office Service Charges May 2024 |
| NS&I | NS&I | 26/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026390 | 164,240.57 | Court Funds Office Service Charges June 2024 |
| NS&I | NS&I | 05/06/2024 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4026343 | 146,120.40 | Corporate system improvements |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026436 | 145,268.94 | 30 Hours service charges - April 2024 |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026437 | 145,268.94 | Tax-free childcare service charges - April 2024 |
| NS&I | NS&I | 19/06/2024 | Internal audit fees | Rainbow | Government Internal Audit Agency | 4026304 | 141,259.20 | GIAA Internal Audit Costs 2023/24 |
| NS&I | NS&I | 19/06/2024 | Internal audit fees | Rainbow | Government Internal Audit Agency | 4026331 | 141,259.20 | GIAA Internal Audit Costs 2023/24 |
| NS&I | NS&I | 28/06/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4026574 | 123,810.00 | Product enhancement |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026424 | 112,258.78 | Tax-free childcare service charges - April 2024 |
| NS&I | NS&I | 05/06/2024 | Maintenance and running costs - Outsource partner | Business Insight | Atos IT Services UK Ltd | 4026370 | 103,105.00 | Data warehouse development work |
| NS&I | NS&I | 26/06/2024 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4026540 | 86,131.19 | Cost of Marketing Campaigns |
| NS&I | NS&I | 05/06/2024 | Professional services - Other | Enterprise Service Management - Government Payment Services | Government Internal Audit Agency | 4026325 | 77,184.00 | GIAA Internal Audit Costs 2023/24 |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026283 | 66,632.92 | Tax-free childcare service charges - March 2024 |
| NS&I | NS&I | 05/06/2024 | Professional services - Other | Design & Validation | Grant Thornton UK LLP | 4026366 | 66,021.18 | Consultancy SME support for Consumer Duty implementation and business readiness |
| NS&I | NS&I | 05/06/2024 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4026358 | 65,994.79 | Cost of Marketing Campaigns |
| NS&I | NS&I | 05/06/2024 | Building maintenance | Workplace & Culture | WSP UK Limited | 4026394 | 59,880.00 | Development of New ESG Strategy |
| NS&I | NS&I | 12/06/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4026430 | £58,420.00 | Governance |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026281 | £55,944.08 | Tax-free childcare service charges - March 2024 |
| NS&I | NS&I | 26/06/2024 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4026533 | 54,521.52 | Cost of Marketing Campaigns |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026426 | 50,750.67 | Tax-free childcare service charges - April 2024 |
| NS&I | NS&I | 05/06/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4026303 | 49,827.00 | Corporate system improvements |
| NS&I | NS&I | 12/06/2024 | Professional services - Other | Design & Validation | Grant Thornton UK LLP | 4026419 | 48,484.01 | Consultancy SME support for Consumer Duty implementation and business readiness |
| NS&I | NS&I | 05/06/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4026357 | 45,000.00 | Corporate system improvements |
| NS&I | NS&I | 26/06/2024 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4026568 | 40,397.05 | Enhancing delivery channels |
| NS&I | NS&I | 05/06/2024 | Professional services - Other | Rainbow | Woo Woo Ltd (T/A "Techsolve") | 4026369 | 37,084.04 | Corporate system improvements |
| NS&I | NS&I | 05/06/2024 | Advertising and production | Marketing Communications | Unlimited Group United Ltd | 4026332 | 36,632.72 | Cost of Marketing Campaigns |
| NS&I | NS&I | 12/06/2024 | Professional services - Other | Enterprise Service Management - Complaints Management | Financial Ombudsman Services | 4026421 | 31,850.00 | Case Fee Charges May 2024 |
| NS&I | NS&I | 05/06/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4026276 | 31,435.00 | Corporate system improvements |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026284 | 31,170.84 | Tax-free childcare service charges - March 2024 |
| NS&I | NS&I | 05/06/2024 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4026335 | 30,600.00 | Software licences |
| NS&I | NS&I | 05/06/2024 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4026313 | 30,011.00 | Demand link service charge - April 2024 |
| NS&I | NS&I | 28/06/2024 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4026583 | 29,572.00 | Corporate system improvements |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026285 | £26,878.28 | Help to save service charges - March 2024 |
| NS&I | NS&I | 19/06/2024 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4026409 | £26,878.26 | Help to save service charges - April 2024 |
| NS&I | NS&I | 05/06/2024 | Other travel and travel services | Finance | Corporate Travel Management (North of England) Limited | 4026398 | 26,519.26 | Travel Data for April 2024 |
| NS&I | NS&I | 05/06/2024 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4026318 | £26,490.00 | Corporate system improvements |
| NS&I | NS&I | 05/06/2024 | Professional services - Projects | Rainbow | Sopra Steria Limited | 4026403 | £26,313.37 | Programme management cost |
| NS&I | NS&I | 05/06/2024 | Advertising and production | Marketing Communications | Unlimited Group United Ltd | 4026376 | £25,354.91 | Cost of Marketing Campaigns |
| NS&I | NS&I | 12/06/2024 | Professional services - Other | Design & Validation | Grant Thornton UK LLP | 4026445 | -£48,484.01 | Consultancy SME support for Consumer Duty implementation and business readiness |
| NS&I | NS&I | 19/06/2024 | Internal audit fees | Rainbow | Government Internal Audit Agency | 4026488 | -£141,259.20 | GIAA Internal Audit Costs 2023/24 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | £36,471,072.43 | Not set |