Transparency data
NS&I’s spending over £25,000 for February 2025
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 | 19/02/2025 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4028219 | 6,082,586.47 | Unitary service charge - February 2025 |
| NS&I | NS&I | 19/02/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4028262 | 4,081,522.00 | Demand link service charge - January 2025 |
| NS&I | NS&I | 19/02/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4028318 | 1,609,980.59 | Service Operations Implementation Charges - September - December 2024 |
| NS&I | NS&I | 19/02/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028284 | 1,219,837.12 | Tax-free childcare service charges - February 2025 |
| NS&I | NS&I | 26/02/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4028314 | 1,186,933.09 | Strategic transformation programme delivery |
| NS&I | NS&I | 26/02/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4028345 | 1,186,933.09 | Strategic transformation programme delivery |
| NS&I | NS&I | 26/02/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4028344 | 1,157,122.90 | Strategic transformation programme delivery |
| NS&I | NS&I | 26/02/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4028407 | 1,157,122.90 | Strategic transformation programme delivery |
| NS&I | NS&I | 19/02/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028207 | 888,095.00 | Corporate system improvements |
| NS&I | NS&I | 19/02/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028264 | 764,097.37 | Help to save service charges - February 2025 |
| NS&I | NS&I | 19/02/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4028231 | 494,429.60 | Service Operations Implementation Charges - January 2025 |
| NS&I | NS&I | 19/02/2025 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4028316 | 416,581.50 | Strategic business advice and support |
| NS&I | NS&I | 19/02/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028189 | 340,692.42 | Unitary service charge - January 2025 |
| NS&I | NS&I | 19/02/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028268 | 402,947.40 | Help to Buy Charges - February 2025 |
| NS&I | NS&I | 19/02/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028285 | 305,084.29 | 30 Hours service charges - February 2025 |
| NS&I | NS&I | 19/02/2025 | Internal audit fees | Risk | Government Internal Audit Agency | 4028069 | 274,500.00 | GIAA Internal Audit Costs 2024/25 |
| NS&I | NS&I | 26/02/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028408 | 214,046.00 | Strategic IT work investigation costs |
| NS&I | NS&I | 26/02/2025 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4028304 | 180,000.00 | Legal Services January 2025 |
| NS&I | NS&I | 19/02/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028175 | 170,846.11 | Court Funds Office Service Charges Janaury 2025 |
| NS&I | NS&I | 19/02/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028224 | 152,832.00 | Secure Customer Authentification Running costs for Dec 2024 |
| NS&I | NS&I | 06/02/2025 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4028190 | 142,576.99 | Quarterly Bank Charges August 2024 - November 2024 |
| NS&I | NS&I | 12/02/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028176 | 117,941.39 | Tax-free childcare service charges - December 2024 |
| NS&I | NS&I | 12/02/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028178 | 117,941.39 | 30 Hours service charges - Dec 2024 |
| NS&I | NS&I | 19/02/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4028202 | 112,835.02 | Service Operations Implementation Charges - January 2025 |
| NS&I | NS&I | 26/02/2025 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4028418 | 112,272.00 | Strategic Business Design support - December 2024 |
| NS&I | NS&I | 12/02/2025 | Software/ Licence fees (non-capital) | Brand | Monotype Ltd | 4028273 | 110,073.60 | Software Licences - 2025 to 2027 |
| NS&I | NS&I | 05/02/2025 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | Atos IT Services UK Ltd | 4028158 | 103,105.00 | Data warehouse development work - January 2025 |
| NS&I | NS&I | 19/02/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028170 | 100,000.00 | Transformation programme management cost January 2025 |
| NS&I | NS&I | 12/02/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028217 | 78,460.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 12/02/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028215 | 77,644.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 26/02/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4028317 | 68,636.64 | Cost of Marketing Campaigns |
| NS&I | NS&I | 12/02/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028233 | 64,338.00 | Infrastructure update work - December 24 |
| NS&I | NS&I | 12/02/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028193 | 64,295.11 | Tax-free childcare service charges - Dec 2024 |
| NS&I | NS&I | 12/02/2025 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4028211 | 56,410.00 | Corporate system improvements - December 2024 |
| NS&I | NS&I | 05/02/2025 | Consultancy services | Rainbow | Cabinet Office SSCL - Accounts receivable | 4028163 | 54,237.00 | Strategic business advice and support - October - December 2024 |
| NS&I | NS&I | 26/02/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028397 | 54,132.32 | Court Funds Office Service Charges September 2024 |
| NS&I | NS&I | 12/02/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028206 | 51,185.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 45700 | Project costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028243 | 49257 | Corporate system improvements |
| NS&I | NS&I | 45714 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4028413 | 46740.48 | Cost of Marketing Campaigns |
| NS&I | NS&I | 45700 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028242 | 44730 | Corporate system improvements |
| NS&I | NS&I | 45707 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028204 | 42192.49 | Tax-free childcare service charges - December 2024 |
| NS&I | NS&I | 45700 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028201 | 41133 | Exit from Contact centre and Operations |
| NS&I | NS&I | 45714 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4028365 | 39741.67 | Cost of Marketing Campaigns |
| NS&I | NS&I | 45714 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4028415 | 39465.15 | Communicating interest rate changes |
| NS&I | NS&I | 45714 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4028366 | 33784.58 | Cost of Marketing Campaigns |
| NS&I | NS&I | 45714 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4028392 | 33723.6 | Enhancing delivery channels |
| NS&I | NS&I | 45700 | Contract staff (Non-payroll) | Rainbow | Bloom Procurement Services Limited | 4028249 | 33600 | transformation programme support |
| NS&I | NS&I | 45700 | Advertising and production | Marketing Communications | Unlimited Group United Ltd | 4028279 | 31322.72 | Cost of Marketing Campaigns |
| NS&I | NS&I | 45700 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4028209 | 30019 | FA portal website annual renewal charge - January 2025 |
| NS&I | NS&I | 45707 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4028261 | 30012 | Demand link service charge - December 2024 |
| NS&I | NS&I | 45700 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4028241 | 29340 | Updating customer experience |
| NS&I | NS&I | 45707 | Contract staff (Non-payroll) | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4028286 | 28396.8 | IT delivery partner support |
| NS&I | NS&I | 45700 | Consultancy services | Rainbow | Cabinet Office SSCL - Accounts receivable | 4028232 | 28200 | Strategic business advice and support - October - December 2024 |
| NS&I | NS&I | 45700 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028234 | 28088 | Enhancing delivery channels |
| NS&I | NS&I | 45700 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028173 | 27802.94 | Help to save service charges - December 2024 |
| NS&I | NS&I | 12/02/2025 | Professional services - Other | Rainbow | Woo Woo Ltd (T/A "Techsolve") | 4028248 | 27263.04 | Corporate system improvements |
| NS&I | NS&I | 26/02/2025 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4028417 | 27096 | Updating customer experience |