Transparency data
NS&I’s spending over £25,000 for January 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 | 22/01/2025 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4027988 | 6,082,586.47 | Unitary service charge - January 2025 |
| NS&I | NS&I | 22/01/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4028012 | 4,980,000.00 | Infrastructure update work - January 2024 to September 2024 |
| NS&I | NS&I | 08/01/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4027916 | 1,788,902.88 | Delivering changes to products - Oct to Nov 2024 |
| NS&I | NS&I | 15/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027884 | 1,463,233.00 | Core banking transformation costs - November 2024 |
| NS&I | NS&I | 22/01/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4028044 | 1,442,461.43 | Service Operations Implementation Charges - December 2024 |
| NS&I | NS&I | 08/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027863 | 1,317,527.00 | Core banking transformation costs - September 2024 |
| NS&I | NS&I | 22/01/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027989 | 1,220,337.12 | Tax-free childcare service charges - Jan 2025 |
| NS&I | NS&I | 15/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027890 | 1,126,602.00 | Core banking transformation costs - October 2024 |
| NS&I | NS&I | 22/01/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4028049 | 983,974.18 | Service Operations Implementation Charges - November to December 2024 |
| NS&I | NS&I | 22/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027911 | 888,095.00 | Corporate system improvements |
| NS&I | NS&I | 22/01/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027950 | 764,097.37 | Help to save service charges - Jan 2025 |
| NS&I | NS&I | 08/01/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4027935 | 531,985.20 | Service Operations Implementation Charges - September to December 2024 |
| NS&I | NS&I | 15/01/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4027964 | 494,429.62 | Service Operations Implementation Charges - December 2024 |
| NS&I | NS&I | 29/01/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4028110 | 404,609.70 | IT delivery partner support - September 2024 |
| NS&I | NS&I | 22/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028002 | 340,692.42 | Unitary service charge - Dec 24 |
| NS&I | NS&I | 29/01/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027958 | 402,947.40 | Help to Buy Charges - Jan 2025 |
| NS&I | NS&I | 08/01/2025 | Professional services - Other | Finance | Unit 4 Business Software Ltd | 4027915 | 318,324.00 | Financial Ledger Annual Licence Cost 2025 |
| NS&I | NS&I | 22/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028022 | 309,315.00 | Core banking transformation costs - October 2024 |
| NS&I | NS&I | 22/01/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027990 | 305,084.29 | 30 Hours service charges - Jan 2025 |
| NS&I | NS&I | 22/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028041 | 302,500.00 | SCA Running costs for Dec 2024 |
| NS&I | NS&I | 15/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027999 | 294,967.00 | SCA Running costs for Nov 2024 |
| NS&I | NS&I | 29/01/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4028108 | 294,039.60 | Service Operations Implementation Charges - Dec 2024 |
| NS&I | NS&I | 08/01/2025 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4027902 | 287,256.78 | Strategic business advice and support |
| NS&I | NS&I | 29/01/2025 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4028073 | 250,258.00 | Information systems testing - Oct 24 - Sept 25 |
| NS&I | NS&I | 15/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027987 | 217,834.00 | Strategic IT work investigation costs |
| NS&I | NS&I | 22/01/2025 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4028023 | 212,402.70 | Strategic Business Design support |
| NS&I | NS&I | 15/01/2025 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4027983 | 180,000.00 | Legal Services Dec 2024 |
| NS&I | NS&I | 22/01/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027953 | 171,169.25 | Tax-free childcare service charges - Nov 2024 |
| NS&I | NS&I | 22/01/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027946 | 170,409.30 | Court Funds Office Service Charges Nov 2024 |
| NS&I | NS&I | 29/01/2025 | Professional services - Other | Rainbow | Capgemini UK plc (SIAM Partner) | 4028105 | 149,807.28 | Service Operations Implementation Charges - Dec 2024 |
| NS&I | NS&I | 08/01/2025 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | Atos IT Services UK Ltd | 4027876 | 103,105.00 | Data warehouse development work - Dec 2024 |
| NS&I | NS&I | 22/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027959 | 100,000.00 | Transformation programme management cost Dec 2024 |
| NS&I | NS&I | 08/01/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4027931 | 88,476.11 | Service Operations Implementation Charges - Dec 2024 |
| NS&I | NS&I | 29/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028076 | 86,944.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 29/01/2025 | Consultancy services | Rainbow | Cabinet Office (Shared Services) | 4028092 | 76,368.00 | Strategic business advice and support - July - Sept 2024 |
| NS&I | NS&I | 22/01/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027945 | 73,535.08 | Tax-free childcare service charges - Nov 2024 |
| NS&I | NS&I | 22/01/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027968 | 73,535.08 | 30 Hours service charges - Nov 2024 |
| NS&I | NS&I | 08/01/2025 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4027798 | 68,571.00 | Corporate system improvements - Oct 2024 |
| NS&I | NS&I | 29/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028078 | 65,670.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 22/01/2025 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4027907 | 61,836.00 | Corporate system improvements - Nov 2024 |
| NS&I | NS&I | 15/01/2025 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4027974 | 46,740.48 | Cost of marketing campaigns - Dec 2024 |
| NS&I | NS&I | 22/01/2025 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4028052 | 46,740.48 | Cost of marketing campaigns - Jan 2025 |
| NS&I | NS&I | 22/01/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027947 | 45,989.07 | Tax-free childcare service charges - Nov 2024 |
| NS&I | NS&I | 22/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028010 | 43,627.00 | Corporate system improvements - Nov 2024 |
| NS&I | NS&I | 22/01/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027944 | 39,786.44 | Help to save service charges - Nov 2024 |
| NS&I | NS&I | 15/01/2025 | Unitary fee - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4027923 | 38,843.00 | Corporate system improvements |
| NS&I | NS&I | 29/01/2025 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4027970 | 38,625.00 | NatWest support for implementation of Confirmation of Payee - Sept 24 - Nov 2024 |
| NS&I | NS&I | 08/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027836 | 37,786.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 08/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027802 | 37,785.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 15/01/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4027878 | 36,144.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 22/01/2025 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4028013 | 33,723.60 | Enhancing delivery channels |
| NS&I | NS&I | 22/01/2025 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4028014 | 33,723.60 | Enhancing delivery channels |
| NS&I | NS&I | 29/01/2025 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4028082 | 33,723.60 | Enhancing delivery channels |
| NS&I | NS&I | 29/01/2025 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4028084 | 33,723.60 | Enhancing delivery channels |
| NS&I | NS&I | 29/01/2025 | Other travel and travel services | Rainbow | Bloom Procurement Services Limited | 4028066 | £31,920.00 | Enhancing delivery channels |
| NS&I | NS&I | 22/01/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4028019 | £31,332.82 | Cost of marketing campaigns - Dec 2024 |
| NS&I | NS&I | 22/01/2025 | Professional services - Projects | Programme Delivery | Agilisys Limited | £4,028,028.00 | 30138.83 | Corporate system improvements |
| NS&I | NS&I | 22/01/2025 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4027933 | 30,019.00 | FA portal website annual renewal charge - Dec 2024 |
| NS&I | NS&I | 08/01/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4027887 | £30,011.00 | Demand link service charge - Nov 2024 |
| NS&I | NS&I | 29/01/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4027973 | £30,011.00 | Demand link service charge - Dec 2024 |
| NS&I | NS&I | 15/01/2025 | Professional services - Legal | Compliance & Delivery | Government Legal Department | 4027998 | £27,900.00 | Professional fees - Advisory - Jan25 to Mar25 |
| NS&I | NS&I | 22/01/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4027960 | £27,802.94 | Help to save service charges - Nov 2024 |
| NS&I | NS&I | 08/01/2025 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4027811 | £27,666.00 | Corporate system improvements - Nov 2024 |
| NS&I | NS&I | 22/01/2025 | Direct marketing | Marketing Communications | Unlimited Group United Ltd | 4028015 | £25,400.00 | Not set |