Transparency data
NS&I’s spending over £25,000 for April 2025
Updated 1 May 2025
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| Department Family | Entity | Pay date | Expense Type(T) | Expense Area(T) | Cat2 | Cat2(T) | Supplier(T) | Transaction Number | Amount | Description | Historical description | Finance proposed Description for April 2025 report | Suggested description for April 2025 report | Person Responsible | Owner/Director |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NS&I | NS&I | 09/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1071 | Rainbow PPD Activty | Atos IT Services UK Ltd | 4028855 | 8,136,299.59 | GB. 738806 Core Banking Payments&Reporting Project Milestone 3 - Core Banking Checking Point 2 RP01 - Financial Year 24 - 25 | Core Banking Transformation Programme Delivery | Core Banking Transformation Programme Delivery | Core Banking Transformation Programme Delivery | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 28/04/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | T0334 | Demand Linked | Atos IT Services UK Ltd | 4029034 | 4,195,669.00 | GB. 710351 BPO NSI Project & Service - Demand Link Service Charge March 25 | Demand link service charge - March 2025 | Demand link service charge - March 2025 | Demand link service charge - March 2025 | Cath Warren | Andrew Westhead |
| NS&I | NS&I | 23/04/2025 | Unitary fee - Outsource partner | Commercial and Legal | T0333 | Atos Unitary Payment | Atos IT Services UK Ltd | 4028954 | 3,372,841.95 | GB. 710351 BPO NSI Project & Service - Unitary Service Fee April 25 | Unitary service charge - April 2025 | Unitary service charge - April 2025 | Unitary service charge - April 2025 | Louise Winslade | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Capital suspense account | Rainbow | T1063 | Rainbow - Third Party Procurement Package B | IBM United Kingdom Ltd | 4028935 | 2,174,543.65 | T&M charges: 20 Jan-28 Feb 2025 (Period: From 20/01/2025 to 28/02/2025 | Strategic transformation programme delivery | Strategic transformation programme delivery | Strategic transformation programme delivery | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1171 | Citrix Licences | Atos IT Services UK Ltd | 4028816 | 1,375,580.00 | GB. 720154 Retail Change Ongoing Charges - CR2909 WFH Citrix Licences - Term 01/04/2025-31/03/2028 | Operational improvements | Operational improvements | Operational improvements | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 30/04/2025 | Capital suspense account | Rainbow | T1063 | Rainbow - Third Party Procurement Package B | IBM United Kingdom Ltd | 4029037 | 1,214,670.49 | Operational Run charges for Mar'25 covering Labour, H/W, Software and Licences - PERIOD: FROM 01/03/2025 TO 31/03/2025 | Service Operations Implementation Charges January 2025 | Service Operations Implementation Charges | Service Operations Implementation Charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Rentals under operating leases | Workplace & Culture | T1010 | Management Fees - Sanctuary Building | Government Property Agency | 4028846 | 699,538.59 | Commercial Rent/Landlord Services On Account/Workplace Services On Account/Workplace Services Mgmt Fee - 01-Apr-2024 to 31-Mar-2025 etc | Rent and Services for London Office 2024/25 | Rent and Services for London Office 2024/25 | Rent and Services for London Office 2024/25 | Clare Murray | Ruth Curry |
| NS&I | NS&I | 16/04/2025 | Capital suspense account | Rainbow | T0958 | Rainbow - Third Party Procurement Package A (IBM) | IBM United Kingdom Ltd | 4028907 | 628,720.38 | CR 52 MS1 - PERIOD: FROM 03/02/2025 TO 28/02/2025 | Service Operations Implementation Charges | Service Operations Implementation Charges | Service Operations Implementation Charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Rentals under operating leases | Workplace & Culture | T1010 | Management Fees - Sanctuary Building | Government Property Agency | 4028847 | 401,478.38 | Commercial Rent/Workplace Services Mgmt Fee/Landlord Services Mgmt Fee/Portfolio Services Mgmt Fee - 01-Apr-2023 to 31-Mar-2024 | Rent and Services for London Office 2023/24 | Rent and Services for London Office 2023/24 | Rent and Services for London Office 2023/24 | Clare Murray | Ruth Curry |
| NS&I | NS&I | 23/04/2025 | Professional services - Other | Rainbow | T0993 | IT Call Off Contract | Capgemini Financial Services UK Ltd (IT Partner) | 4028984 | 396,057.60 | Project Name: N S&I_TM_NBD - Invoice for the month of Jan'25 | IT delivery partner support’ | IT delivery partner support’ | IT delivery partner support’ | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Consultancy services | Rainbow | T0862 | Rainbow Consultancy Support | PA Consulting Services Ltd | 4028916 | 387,169.50 | 8 hr NS&I Delivery Partner Recompete for Mar 2025 as per attached | Strategic business advice and support | Strategic business advice and support | Strategic business advice and support | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Consultancy services | Rainbow | T0862 | Rainbow Consultancy Support | PA Consulting Services Ltd | 4028994 | 361,632.00 | 8Hr NS&I Delivery Partner Recomplete | Strategic business advice and support | Strategic business advice and support | Strategic business advice and support | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1102 | Transformation TAN Related actvity. | Atos IT Services UK Ltd | 4028940 | 340,692.42 | GB. 710351 BPO NSI Project & Service - Permitted Charges March 25 | Unitary service charge - March 2025 | Unitary service charge - March 2025 | Unitary service charge - March 2025 | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 30/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1142 | Escala Actvity | Atos IT Services UK Ltd | 4029038 | 305,808.00 | GB. 720154 Retail Change Ongoing Charges - CR3393 Escala Upgrade Oracle Maintenance & Support for 1 year | Data storage improvements | Data storage improvements | Data storage improvements | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | IT maintenance | Rainbow | T1095 | SCA Running costs | Atos IT Services UK Ltd | 4028871 | 297,741.00 | GB. 720154 Retail Change Ongoing Charges - CR2887 SCA Ongoing charges for 24/25 - 3rd party cost for Feb 25 | Secure Customer Authentication Running costs for February 2025 | Customer journey improvement costs | Customer journey improvement costs | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 30/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1095 | SCA Running costs | Atos IT Services UK Ltd | 4029062 | 291,005.00 | GB. 720154 Retail Change Ongoing Charges - SCA Ongoing Charges FY 2024-25 3rd Party Cost Mar25 | Secure Customer Authentication Running costs for March 2025 | Customer journey improvement costs | Customer journey improvement costs | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Professional services - Other | Rainbow | T0995 | Rainbow Siam Actvity | Capgemini UK plc (SIAM Partner) | 4028891 | 289,804.61 | Project Description: SIAM/Project Number: GB011169-001 (as per attached) | Service Operations Implementation Charges | Service Operations Implementation Charges | Service Operations Implementation Charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 30/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1112 | Contact Centre and Operations Phase 1 – People- Transfer of Staff | Atos IT Services UK Ltd | 4028944 | 282,125.00 | GB. 737844 PPC Exit Funded - CR3334 - Peoples Transfer Leveraged - Resource- M2 and M3 | Exit from Contact centre and Operations | Service transition charges | Service transition charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T0942 | Progressive Transformation Running Costs | Atos IT Services UK Ltd | 4028867 | 274,700.00 | GB. 720154 Retail Change Ongoing Charges - CR2839 PT1 Feb 25 | Strategic IT work investigation costs | Strategic IT work investigation costs | Strategic IT work investigation costs | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Internal audit fees | Risk | T0179 | Operating Costs | Government Internal Audit Agency | 4028748 | 274,500.00 | GIAA internal audit costs - NS&I - Q4 - 2024/25 | GIAA Internal Audit Costs 2024/25 | GIAA Internal Audit Costs 2024/25 | GIAA Internal Audit Costs 2024/25 | David Mason | Andrew Gudgeon |
| NS&I | NS&I | 28/04/2025 | Professional services - Other | Rainbow | T0993 | IT Call Off Contract | Capgemini Financial Services UK Ltd (IT Partner) | 4029036 | 270,195.24 | Project Name: N S&I_TM_NBD - IT Partner February 2025 Invoice( 1st Feb’25 to 24th Feb’25.) | IT delivery partner support | IT delivery partner support | IT delivery partner support | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 30/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T0942 | Progressive Transformation Running Costs | Atos IT Services UK Ltd | 4028983 | 270,141.00 | GB. 720154 Retail Change Ongoing Charges - CR2839 PT1 Mar 25 Charges | Strategic IT work investigation costs | Strategic IT work investigation costs | Strategic IT work investigation costs | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1131 | Contact Centre and Operations Phase 1 – System amendments | Atos IT Services UK Ltd | 4028808 | 254,306.00 | GB. 737844 PPC Exit Funded - CR3352 System amendments M1 and M2 | Exit from Contact centre and Operations | Service transition charges | Service transition charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Management Fees | Workplace & Culture | T1010 | Management Fees - Sanctuary Building | Government Property Agency | 4028841 | 221,346.31 | Commercial Rent/Workplace Services Mgmt Fee/Landlord Services Mgmt Fee - 06-Sep-2022 to 31-Mar-2023 | Rent and Services for London Office 2022/23 | Rent and Services for London Office 2022/23 | Rent and Services for London Office 2022/23 | Clare Murray | Ruth Curry |
| NS&I | NS&I | 09/04/2025 | Professional services - Other | Rainbow | T0877 | Rainbow Enterprise Architecture | Actica Consulting Ltd | 4028878 | 191,347.20 | Target Architecture - External Specialist Support - Completion of M2: Documented intermediate and target architectures | Strategic business advice and support | Strategic business advice and support | Strategic business advice and support | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 02/04/2025 | Professional services - Legal | Rainbow | T0863 | Rainbow Legal Support | Bevan Brittan LLP | 4028821 | 180,000.00 | February 25 Retainer | Legal Services January 2025 | Legal Services January 2025 | Legal Services January 2025 | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1143 | Microfilm Destruction | Atos IT Services UK Ltd | 4028744 | 179,149.00 | GB. 737844 PPC Exit Funded - CR3387 Microfilm Destruction invoicing MILESTONE 2 AND 3 | Exit from Contact centre and Operations | Service transition charges | Service transition charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 08/04/2025 | Software/ Licence fees (non-capital) | Data & Planning | T0744 | Opal License | Opal Labs Inc. | 4028739 | 164,137.80 | Platform Subscription April 1, 2025 - March 31, 2026 - User Subscriptions (Full) and Limited April 1, 2025 - March 31, 2026 | Collaboration and approvals platform for marketing & communications, providing 100 user licenses across the enterprise | Collaboration and approvals platform for marketing & communications, providing 100 user licenses across the enterprise | Collaboration and approvals platform for marketing & communications, providing 100 user licenses across the enterprise | Emma Wallis | Andrew Westhead |
| NS&I | NS&I | 30/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T0745 | Tag Management | Atos IT Services UK Ltd | 4028969 | 164,003.00 | GB. 720154 Retail Change Ongoing Charges - Tealium I-client-side tag mgmt.sys Subs 1st Apr 2025 - 31st Mar 2026 | Strategy development cost | Strategy development cost | Strategy development cost | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Professional services - Other | Rainbow | T1109 | Rainbow - Project Management, Release, Architecture and Retail Strategy work | IBM United Kingdom Ltd | 4028820 | 163,111.02 | SI Services March 2025 charges - PERIOD: FROM 01/03/2025 TO 31/03/2025 | Service Operations Implementation Charges - March 2025 | Service Operations Implementation Charges - March 2025 | Service Operations Implementation Charges - March 2025 | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Project costs - Outsource partner | Programme Delivery | T1154 | Dupral Upgrade | Atos IT Services UK Ltd | 4028811 | 156,956.00 | GB. 724139 BTS NSI CIO Retail Change (NSI Funded) - CR3405 Drupal 7 Upgrade | Corporate system improvements | Corporate system improvements | Corporate system improvements | Zoe Gregson | Matthew Smith |
| NS&I | NS&I | 30/04/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0559 | TFC Atos Project Cost Recharge | Atos IT Services UK Ltd | 4028798 | 150,539.80 | GB. 720474 TFC BAU Change delivery - Atos project charges Feb-25 - CR304 CCS Opening up APIs to Ext Ongoing/ CR325 Statutory Neonatal Care Pay Del/ CR303 CCS Gov-uk One Login IA/ CR303 CCS Gov-uk One Login Delivery CR328 Long Term Solution for CR304 MI De | Tax-free childcare service charges - February 2025 | Tax-free childcare service charges - February 2025 | Tax-free childcare service charges - February 2025 | Joe McNicholas / Sidna Vaz | Joe McNicholas |
| NS&I | NS&I | 30/04/2025 | Capital suspense account | Rainbow | T0958 | Rainbow - Third Party Procurement Package A (IBM) | IBM United Kingdom Ltd | 4029039 | 145,998.41 | CR003 MS5a PPC onboarding - PERIOD: FROM 01/03/2024 TO 29/11/2024 | Strategic Transformation Programme delivery | Strategic Transformation Programme delivery | Strategic Transformation Programme delivery | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Capital suspense account | Rainbow | T0958 | Rainbow - Third Party Procurement Package A (IBM) | IBM United Kingdom Ltd | 4028982 | 145,182.50 | CR003 MS5a PPC onboarding -PERIOD: FROM 01/03/2024 TO 29/11/2024 | Strategic Transformation Programme delivery | Strategic Transformation Programme delivery | Strategic Transformation Programme delivery | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 02/04/2025 | Maintenance and running costs - Outsource partner | Commercial and Legal | T1151 | Project X Tan - Changes to the Agreement (Annex 1) | Atos IT Services UK Ltd | 4028769 | 133,333.33 | GB. 710351 BPO NSI Project & Service - Changes to the Agreement (Annex 1 ) Feb 25 | Unitary service charge - February 2025 | Unitary service charge - February 2025 | Unitary service charge - February 2025 | Louise Winslade | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Maintenance and running costs - Outsource partner | Commercial and Legal | T1151 | Project X Tan - Changes to the Agreement (Annex 1) | Atos IT Services UK Ltd | 4028815 | 133,333.33 | GB. 710351 BPO NSI Project & Service - Changes to the Agreement (Annex 1) March 25 | Unitary service charge - March 2025 | Unitary service charge - March 2025 | Unitary service charge - March 2025 | Louise Winslade | Matthew Smith |
| NS&I | NS&I | 02/04/2025 | Building services charge | Workplace & Culture | T1088 | Management Fees - Riverside House | Government Property Agency | 4028833 | 123,732.76 | 3044 GPA PM Fee/3044 GPA Design Fee/WSPD3044 Q53734 Johnson/GPA@2.5%/1020 storage (WSPD1020)/. GPA@2.5%/3044 GPA@2.5% on Logan - 01-Apr-2024 to 31-Mar-2025 | Rent and Services for New London Office 2024/25 | Rent and Services for New London Office 2024/25 | Rent and Services for New London Office 2024/25 | Clare Murray | Ruth Curry |
| NS&I | NS&I | 02/04/2025 | Professional services - Other | Rainbow | T1061 | Rainbow - Third Party Procurement Package C | Sopra Steria Limited | 4028834 | 118,610.41 | Commercial Cover Chennai Delivery Resource - Resource costs for the period ending 30/09/2024/ending 31/10/2024/ending 30/11/2024 and ending 31/12/2024 | Support early delivery activities for the Chennai Staff Transfer | Service transition charges | Service transition charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1146 | ITSM - Initiate Delivery in Parallel & D Activities | Atos IT Services UK Ltd | 4028863 | 104,531.00 | GB. 737844 PPC Exit Funded - CR3415 ITSM FOSCD Day 1 Payment - milestones 1-4 | Corporate system improvements | Corporate system improvements | Corporate system improvements | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Advertising and production | Marketing Communications | T0054 | Above The Line Media | Manning Gottlieb OMD | 4029004 | 101,137.57 | CAMPAIGN 1 G_SO_SAVER STORIES|04885 - PERIOD 1MAR25 - 31MAR25 | Cost of Marketing Campaigns | Cost of Marketing Campaigns | Cost of Marketing Campaigns | Anna D'arcy | Gareth Headon |
| NS&I | NS&I | 16/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T0632 | Programme Management Support | Atos IT Services UK Ltd | 4028817 | 100,000.00 | GB. 720154 Retail Change Ongoing Charges - Programme Mgt Support March 25 | Transformation programme management cost March 2025 | Transformation programme management cost March 2025 | Transformation programme management cost March 2025 | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Professional services - Other | Change Delivery | T1030 | Change and Enterpirse Support | Eficode UK Limited | 4028892 | 92,365.34 | 200 Users - Estimate, Jira, Premium, Annual (USD, Default,Xray Test Management for Jira Cloud Standard, Exalate Connector for Jira, Issue Sync & Twoway, Backbone Issue Sync for Jira Cloud Standard, Confluence, Annual, Premium (USD, Default,16-10-2024) | Procurement of Jira software to support Mobile MVP testing. | Corporate system improvements | Corporate system improvements | Zoe Gregson | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Professional services - Other | Rainbow | T0877 | Rainbow Enterprise Architecture | Actica Consulting Ltd | 4028897 | 82,005.60 | Target Architecture - External Specialist Support - Completion of M1: Detailed plan and output framework | Strategic business advice and support | Strategic business advice and support | Strategic business advice and support | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 02/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1128 | Customer IdAM - mobile MVP changes | Atos IT Services UK Ltd | 4028733 | 74,875.00 | GB. 724139 BTS NSI CIO Retail Change (NSI Funded) - CR3353 Customer IdAM mobile MVP changes | Corporate system improvements | Corporate system improvements | Corporate system improvements | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 30/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1103 | CR3342 Contact Centre & Ops Ph1 Licenses | Atos IT Services UK Ltd | 4028932 | 73,026.00 | GB. 737844 PPC Exit Funded - CR3342 Contact Centre and Operations - Phase 2 - Licences-Accruals for March 2025 | Exit from Contact centre and Operations | Service transition charges | Service transition charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Advertising and production | Marketing Communications | T0054 | Above The Line Media | Manning Gottlieb OMD | 4029002 | 72,398.05 | CAMPAIGN 2 G_PG_SAVER STORIES|04885 - PERIOD 1MAR25 - 31MAR25 | Cost of Marketing Campaigns | Cost of Marketing Campaigns | Cost of Marketing Campaigns | Anna D'arcy | Gareth Headon |
| NS&I | NS&I | 30/04/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0566 | TFC Service Delivery Operational Charges | Atos IT Services UK Ltd | 4028797 | 71,872.10 | GB. 711620 BPS GPS EfE – Implementation - Atos variable FTE charges Feb-25 | Tax-free childcare service charges - February 2025 | Tax-free childcare service charges - February 2025 | Tax-free childcare service charges - February 2025 | Joe McNicholas / Sidna Vaz | Joe McNicholas |
| NS&I | NS&I | 30/04/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0571 | DFE Operational Charge | Atos IT Services UK Ltd | 4028829 | 71,872.10 | GB. 711610 BPS GPS HMRC TFC - Atos variable FTE charges Feb-25 | Tax-free childcare service charges - February 2025 | Tax-free childcare service charges - February 2025 | Tax-free childcare service charges - February 2025 | Joe McNicholas / Sidna Vaz | Joe McNicholas |
| NS&I | NS&I | 02/04/2025 | Maintenance and running costs - Outsource partner | Information & Technology | T0834 | Mobile App Version 4 | Atos IT Services UK Ltd | 4028732 | 71,350.00 | GB. 720154 Retail Change Ongoing Charges- CR2959 Mobile Apps Ph4 DevOps June 24 - March 25 | Mobile Banking improvements | Mobile Banking improvements | Mobile Banking improvements | Prasad Bangalore | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Consultancy services | Rainbow | T0862 | Rainbow Consultancy Support | Ernst & Young LLP | 4028993 | 69,990.00 | Professional Fees for EY, for role of the Delivery Partner on NS&I Rainbow Programme From To Service date: 24 March 2025 to 04 April 2025 | Strategic business advice and support | Strategic business advice and support | Strategic business advice and support | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Professional services - Other | Rainbow | T1061 | Rainbow - Third Party Procurement Package C | Sopra Steria Limited | 4028913 | 69,896.29 | Commercial Cover Chennai Delivery Resource - Resource costs for the period ending 31/08/2024/the period ending 30/09/2024 and the period ending 31/10/2024 | Support early delivery activities for the Chennai Staff Transfer | Support early delivery activities for the Chennai Staff Transfer | Support early delivery activities for the Chennai Staff Transfer | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Professional services - Other | Rainbow | T0877 | Rainbow Enterprise Architecture | Actica Consulting Ltd | 4028877 | 63,820.20 | Project Number: PD443 - 1-28 Feb 2025 as per attached | Strategic Business Design support | Strategic Business Design support | Strategic Business Design support | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Professional services - Other | Rainbow | T0736 | Cabinet Office Actvity | Cabinet Office (Shared Services) | 4028957 | 62,319.00 | CAB001 - Income from OGDs - Sales of goods and services - Complex Transactions Recharge for Commercial Advice delivered during 1 October 2024 to 31 December 2024 | Strategic business advice and support - October - December 2024 | Strategic business advice and support - October - December 2024 | Strategic business advice and support - October - December 2024 | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 02/04/2025 | Maintenance and running costs - Outsource partner | Information & Technology | T0740 | Orchestration Layer Running Costs | Atos IT Services UK Ltd | 4028751 | 60,084.00 | GB. 720154 Retail Change Ongoing Charges - OJAS Team CS Feb 25 | Corporate system improvements - February 2025 | Corporate system improvements - February 2025 | Corporate system improvements - February 2025 | Prasad Bangalore | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Building services charge | Workplace & Culture | T0213 | Office Move Projects | Government Property Agency | 4028859 | 59,557.84 | WSPD3044 RIBA3 design McBains/ GPA@2.5% - 01-Apr-2024 to 31-Mar-2025 | Review of design against building regulations & covering applications and consents for building control. | Review of design against building regulations & covering applications and consents for building control. | Review of design against building regulations & covering applications and consents for building control. | Clare Murray | Ruth Curry |
| NS&I | NS&I | 16/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1131 | Contact Centre and Operations Phase 1 – System amendments | Atos IT Services UK Ltd | 4028869 | 57,743.00 | GB. 737844 PPC Exit Funded - CR3352 System amendments Design additional design milestone | Exit from Contact centre and Operations | Service transition charges | Service transition charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 09/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1103 | CR3342 Contact Centre & Ops Ph1 Licenses | Atos IT Services UK Ltd | 4028743 | £56,833.00 | GB. 737844 PPC Exit Funded -CR3342 CCO Licenses Delivery Feb 25 | Exit from Contact centre and Operations | Service transition charges | Service transition charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Maintenance and running costs - Outsource partner | Delivery & Monitoring | T1136 | Detrimental Rate Change | Atos IT Services UK Ltd | 4029008 | £56,452.00 | GB. 721632 Retail Change Operational Changes Imp - CR3397 DS & IB detrimental rate change - Jan 24 | Corporate system improvements | Corporate system improvements | Corporate system improvements | Cath Warren | Andrew Westhead |
| NS&I | NS&I | 09/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1145 | Refresh Data Atos Dip Environment | Atos IT Services UK Ltd | 4028785 | £56,008.00 | GB. 724139 BTS NSI CIO Retail Change (NSI Funded) - CR3368 Data Refresh in Atos DIP Design Milestone 2 & 3 | Corporate system improvements | Corporate system improvements | Corporate system improvements | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Professional services - Other | Information & Technology | T0993 | IT Call Off Contract | IBM United Kingdom Ltd | 4028987 | £54,000.00 | Additional SI service charges - PERIOD: FROM 01/03/2025 TO 31/03/2025 | Service Operations Implementation Charges - March 2025 | Service Operations Implementation Charges - March 2025 | Service Operations Implementation Charges - March 2025 | Prasad Bangalore | Matthew Smith |
| NS&I | NS&I | 30/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1070 | Rainbow Test Environments | Atos IT Services UK Ltd | 4028931 | £51,534.00 | GB. 720154 Retail Change Ongoing Charges - CR3300 Atos SIT and NFT Run charges – Mar 25 | Corporate system improvements | Corporate system improvements | Corporate system improvements | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Corporate functions | Media Relations | T0563 | Licences and Subscriptions | NLA Media Access Ltd | 4029001 | £49,339.68 | Indefinite Access (IA) and SL Gold | Copyright Licence | Copyright Licence | Copyright Licence | Gareth Headon | Gareth Headon |
| NS&I | NS&I | 23/04/2025 | Internal audit fees | Risk | T0179 | Operating Costs | Bridewell Consulting Limited | 4028974 | £48,000.00 | Cloud Security Assessment RFP - Cost for March 2025 and RFP - Cost for April 2025 | Customer Experience Platform Costs | Customer Experience Platform Costs | Customer Experience Platform Costs | David Mason | Andrew Gudgeon |
| NS&I | NS&I | 01/04/2025 | Advertising agency costs | Marketing Communications | T0028 | Direct Marketing/Agency Fees | Unlimited Group United Ltd | 4028763 | £46,740.48 | Job 12500170 - NS&I Invoicing FY25 - NS&I Retainer for March'25. | Cost of marketing campaigns | Cost of marketing campaigns | Cost of marketing campaigns | Anna D'arcy | Gareth Headon |
| NS&I | NS&I | 09/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1070 | Rainbow Test Environments | Atos IT Services UK Ltd | 4028752 | £43,544.00 | DB. 720154 Retail Change Ongoing Charges - CR3300 Atos SIT and NFT Run charges Feb 2025 | Corporate system improvements | Corporate system improvements | Corporate system improvements | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Business intelligence and analysis | Market Intelligence & Research | T0046 | Money Facts | MoneyFacts Group | 4028981 | £42,740.00 | MONEYFACTS LICENCE - LICENCE PERIOD: 1 APRIL 2024 TO 31 MARCH 2026 - BILLING: ANNUAL - 1 APRIL 2025 TO 31 MARCH 2026 | MoneyFactsLicence 1 April 2025 - 31 March 2026 | MoneyFactsLicence 1 April 2025 - 31 March 2026 | MoneyFactsLicence 1 April 2025 - 31 March 2026 | Gary Nong | Gareth Headon |
| NS&I | NS&I | 30/04/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0569 | TFC Service Delivery Debit Card Charges | Atos IT Services UK Ltd | 4028828 | £42,435.50 | GB. 711610 BPS GPS HMRC TFC - Atos debit card charges Feb-25 | Tax-free childcare service charges - February 2025 | Tax-free childcare service charges - February 2025 | Tax-free childcare service charges - February 2025 | Joe McNicholas / Sidna Vaz | Joe McNicholas |
| NS&I | NS&I | 16/04/2025 | Professional services - Other | Change Delivery | T1030 | Change and Enterpirse Support | Eficode UK Limited | 4028946 | £41,820.00 | Discovery Workshop (3 days + 1 day report authoring) - Fully detailed documentation of workflows, fields, Issue types etc are required. 1 day training - interactive. Max 12 participants. | Corporate system improvements | Corporate system improvements | Corporate system improvements | Zoe Gregson | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Advertising and production | Intermediary Relationships | T0025 | FA Communications | Incisive Business Media Ltd | 4029005 | £37,500.00 | PA360 Sponsorship - May 25 | Professional fees - Advisory | Professional fees - Advisory | Professional fees - Advisory | Andy Pike | Andrew Westhead |
| NS&I | NS&I | 09/04/2025 | Contract staff (Non-payroll) | Rainbow | T0866 | Rainbow (Pelicam Actvity) | Bloom Procurement Services Limited | 4028873 | £35,280.00 | Project Name: NEPRO3 - Cutover and Transition Plan - Manager - Description: CCN1 - Project_6799 - (Ian Brazier) - Supplier: Pelicam Limited | Enhancing delivery channels | IT delivery partner support | IT delivery partner support | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Professional services - Other | Rainbow | T1024 | EPO BAU Costs | Bloom Procurement Services Limited | 4028936 | £33,723.60 | Project Name: NEPRO3 - Commercial Adivisor - Description: Project_6822 - M5 -PO3012408 - Supplier: SCW CONSULTING LTD | Enhancing delivery channels | Strategic business advice and support | Strategic business advice and support | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1126 | Lytham Site Occupancy | Atos IT Services UK Ltd | 4028809 | £32,835.00 | GB. 737844 PPC Exit Funded - CR3358 Lytham Space Occupancy - PM4 milestone 4 | Exit from Contact centre and Operations | Service transition charges | Service transition charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 28/04/2025 | Other travel and travel services | Finance | T0179 | Operating Costs | Corporate Travel Management (North of England) Limited | 4029033 | £32,129.81 | Travel data for 1st March 2025 - 31st March 2025 | Travel Data for March 2025 | Travel Data for March 2025 | Travel Data for March 2025 | Georgina Wigmore / Suzgo Ng'oma | Ruth Curry |
| NS&I | NS&I | 09/04/2025 | Contract staff (Non-payroll) | Rainbow | T0862 | Rainbow Consultancy Support | Capgemini Financial Services UK Ltd (IT Partner) | 4028886 | £31,737.60 | Luke Ingham March 2025 efforts | IT delivery partner support | IT delivery partner support | IT delivery partner support | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 16/04/2025 | Advertising and production | Delivering Customer Comms | T0529 | Delivering Customer Coms | Unlimited Group United Ltd | 4028951 | £31,571.15 | Job 12500170 - NS&I Invoicing FY25 - *PART INVOICE FOR PHASES 1 & 2 ONLY. PHASE 3 (PRODUCTION) TO BE BILL SEPARATELY.* | Cost of marketing campaigns | Cost of marketing campaigns | Cost of marketing campaigns | Emma Wallis | Andrew Westhead |
| NS&I | NS&I | 16/04/2025 | Maintenance and running costs - Outsource partner | Information & Technology | T0746 | FA Portal Ongoing Costs | Atos IT Services UK Ltd | 4028822 | £30,019.00 | GB. 720154 Retail Change Ongoing Charges - CR2268 FA Portal Ongoing Charges March25 | FA portal website annual renewal charge - February 2025 | FA portal website annual renewal charge | FA portal website annual renewal charge | Prasad Bangalore | Matthew Smith |
| NS&I | NS&I | 02/04/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | T0334 | Demand Linked | Atos IT Services UK Ltd | 4028720 | £30,011.00 | GB. 710351 BPO NSI Project & Service - Demand Link Service Charge February 25 - True Up | Demand link service charge - February 2025 | Demand link service charge - February 2025 | Demand link service charge - February 2025 | Cath Warren | Andrew Westhead |
| NS&I | NS&I | 30/04/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0642 | HTS Operational Delivery Cost | Atos IT Services UK Ltd | 4028788 | £27,802.94 | GB. 713520 NSandI GPS HTS-BTS - HTS Operational Variable Costs Feb-25 | Help to save service charges - February 2025 | Help to save service charges - February 2025 | Help to save service charges - February 2025 | Joe McNicholas / Sidna Vaz | Joe McNicholas |
| NS&I | NS&I | 23/04/2025 | Market research | Market Intelligence & Research | T0032 | Customer satisfaction survey | Discovery Research Ltd. | 4028995 | £27,235.20 | Invoice on Completion 100% - Job: 4465 NS&I Relationship Survey Wave 13 | Quantitative research | Quantitative research | Quantitative research | Gary Nong | Gareth Headon |
| NS&I | NS&I | 23/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T0745 | Tag Management | Atos IT Services UK Ltd | 4028858 | £27,060.00 | GB. 720154 Retail Change Ongoing Charges - CR2280 Tealium IQ Subscription Annual - Renewal 33m 1st April 25-31st March 26 | Renewal cost of Web content discovery tool | Customer Experience Platform Costs | Customer Experience Platform Costs | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 30/04/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0785 | HTS BAU Change | Atos IT Services UK Ltd | 4028796 | £31,655.12 | GB. 720475 HTS BAU Impact Assessments - CR124 HTS Gov-uk One Login IA Costs for Feb 25/CR124 HTS Gov-uk One Login Delivery Cost for Feb 25/CR135 HTS Scheme Ext post Feb-25 IA Cost | Help to save service charges - February 2025 | Help to save service charges - February 2025 | Help to save service charges - February 2025 | Joe McNicholas / Sidna Vaz | Joe McNicholas |
| NS&I | NS&I | 09/04/2025 | Corporate functions | Internal comms | T0005 | Staff conferences | CALDER CONFERENCES LTD | 4028848 | £26,930.00 | NS&I Staff Conference - 27 March 2025 | Staff Business Update | Staff Business Update | Staff Business Update | Gareth Headon | Gareth Headon |
| NS&I | NS&I | 09/04/2025 | Professional services - Other | Rainbow | T0958 | Rainbow - Third Party Procurement Package A (IBM) | IBM United Kingdom Ltd | 4028884 | £26,884.79 | CR 62: Mar'25 charges - PERIOD: FROM 01/03/2025 TO 31/03/2025 | Service Operations Implementation Charges | Service Operations Implementation Charges | Service Operations Implementation Charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 30/04/2025 | Maintenance and running costs - Outsource partner | Rainbow | T1143 | Microfilm Destruction | Atos IT Services UK Ltd | 4028943 | £25,593.00 | GB. 737844 PPC Exit Funded - CR3387 - Microfilm Destruction-M4 | Exit from Contact centre and Operations | Service transition charges | Service transition charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 23/04/2025 | Advertising and production | Marketing Communications | T0054 | Above The Line Media | Manning Gottlieb OMD | 4029003 | £25,319.88 | CAMPAIGN 26 G_SE_SAVERS STORIES|0511 - PERIOD 1MAR25 - 31MAR25 | Cost of marketing campaigns | Cost of marketing campaigns | Cost of marketing campaigns | Anna D'arcy | Gareth Headon |
| NS&I | NS&I | 09/04/2025 | Professional services - Other | Change Delivery | T1024 | EPO BAU Costs | Bloom Procurement Services Limited | 4028576 | -£33,723.60 | SN325-00318 - NEPRO3 - Commercial Advisor - Payment Schedule 2 – Project_6822 | Enhancing delivery channels | Strategic business advice and support | Strategic business advice and support | Zoe Gregson | Matthew Smith |
| NS&I | NS&I | 01/04/2025 | Advertising agency costs | Marketing Communications | T0028 | Direct Marketing/Agency Fees | Unlimited Group United Ltd | 4028766 | -£46,740.48 | To correct Transaction 4028715 - wrong invoice number registered | Internal correction Accounts Payable | Internal correction Accounts Payable | Internal correction Accounts Payable | Anna D'arcy | Gareth Headon |
| NS&I | NS&I | 02/04/2025 | Professional services - Other | Rainbow | T1061 | Rainbow - Third Party Procurement Package C | Sopra Steria Limited | 4028835 | -£69,896.29 | Commercial Cover Chennai Delivery Resource - Resource costs for the period ending 31/08/2024/ending 30/09/2024 and ending 31/10/2024 | Corporate system improvements | Corporate system improvements | Corporate system improvements | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |
| NS&I | NS&I | 30/04/2025 | Capital suspense account | Rainbow | T0958 | Rainbow - Third Party Procurement Package A (IBM) | IBM United Kingdom Ltd | 4029041 | -£145,182.50 | CR003 MS5a PPC onboarding - PERIOD: FROM 01/03/2024 TO 29/11/2024 - Adjustment to 5803250670 dated 24/03/2025 | Service Operations Implementation Charges | Service Operations Implementation Charges | Service Operations Implementation Charges | Jamie Murray / Jo Crilly / Ankur Strivastava / Jibola Barake / Tim Robson / | Matthew Smith |