Transparency data
NS&I’s spending over £25,000 for August 2025
Updated 1 May 2025
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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 | 06/08/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4029974 | 5,536,259.93 | Contact centre and Operations Running costs |
| NS&I | NS&I | 20/08/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4030132 | 4,288,222.00 | Demand link service charge - July 2025 |
| NS&I | NS&I | 13/08/2025 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4030011 | 3,770,230.86 | Unitary service charge - August 2025 |
| NS&I | NS&I | 20/08/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030081 | 2,444,528.27 | Service Operations Implementation Charges |
| NS&I | NS&I | 06/08/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029992 | 1,742,749.27 | Service Operations Implementation Charges |
| NS&I | NS&I | 20/08/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030158 | 1,220,337.12 | Tax-free childcare service charges - August 2025 |
| NS&I | NS&I | 20/08/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030161 | 764,097.37 | Help to save service charges - August 2025 |
| NS&I | NS&I | 06/08/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4030057 | 753,904.16 | Contact centre and Operations Running costs |
| NS&I | NS&I | 06/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029858 | 712,462.28 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 06/08/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4030080 | 627,055.97 | Service Operations Implementation Charges |
| NS&I | NS&I | 13/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030103 | 568,871.78 | Unitary service charge - July 2025 |
| NS&I | NS&I | 13/08/2025 | Professional services - Other | Enterprise Service Management - SIAM | Capgemini UK plc | 4030157 | 473,482.24 | IT delivery partner support |
| NS&I | NS&I | 13/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030050 | 463,228.00 | Unitary service charge - June 2025 |
| NS&I | NS&I | 06/08/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4030002 | 414,996.00 | IT delivery partner support |
| NS&I | NS&I | 20/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030086 | 405,805.00 | Service Transition Charges |
| NS&I | NS&I | 20/08/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030218 | 421,809.53 | Help to Buy Service charges August 2025 |
| NS&I | NS&I | 06/08/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030012 | 306,417.12 | Service Operations Implementation Charges |
| NS&I | NS&I | 20/08/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030159 | 305,084.29 | 30 Hours service charges - August 2025 |
| NS&I | NS&I | 06/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029962 | 299,501.00 | Corporate system improvements |
| NS&I | NS&I | 06/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029926 | 298,789.00 | Customer journey improvement costs |
| NS&I | NS&I | 13/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030041 | 275,341.00 | Corporate system improvements |
| NS&I | NS&I | 20/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030105 | 272,241.00 | Corporate system improvements |
| NS&I | NS&I | 13/08/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030031 | 266,191.36 | Court Funds Office Service Charges - July 2025 |
| NS&I | NS&I | 13/08/2025 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4030115 | 201,826.20 | Strategic Business advice and support |
| NS&I | NS&I | 06/08/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4030101 | 197,507.80 | Service Operations Implementation Charges |
| NS&I | NS&I | 13/08/2025 | Professional services - Other | Rainbow | Sopra Steria Limited | 4030169 | 194,226.94 | Corporate system improvements |
| NS&I | NS&I | 27/08/2025 | Consultancy services | Rainbow | Ernst & Young LLP | 4030199 | 188,400.00 | Strategic business advice and support |
| NS&I | NS&I | 13/08/2025 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4030122 | 180,000.00 | Legal Services July 2025 |
| NS&I | NS&I | 06/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029949 | 169,538.00 | Service transition charges |
| NS&I | NS&I | 20/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030085 | 155,486.00 | Service Transition Charges |
| NS&I | NS&I | 13/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030131 | 147,234.00 | Service transition testing charges |
| NS&I | NS&I | 13/08/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4030136 | 145,600.26 | Contact centre and Operations Running costs |
| NS&I | NS&I | 27/08/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4030241 | 145,600.26 | Contact centre and Operations Running costs |
| NS&I | NS&I | 13/08/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4030162 | 141,386.40 | IT delivery partner support |
| NS&I | NS&I | 12/08/2025 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4029694 | 140,969.43 | HMRC GBS Management Fees |
| NS&I | NS&I | 13/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029986 | 137,062.13 | Unitary service charge - July 2025 |
| NS&I | NS&I | 06/08/2025 | Maintenance and running costs - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4030098 | 131,566.00 | Product enhancement |
| NS&I | NS&I | 06/08/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030100 | 131,316.98 | Service Operations Implementation Charges |
| NS&I | NS&I | 06/08/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4030091 | 112,861.60 | Service Operations Implementation Charges |
| NS&I | NS&I | 13/08/2025 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | Atos IT Services UK Ltd | 4029970 | 105,987.00 | Data warehouse development work - July 2025 |
| NS&I | NS&I | 13/08/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4030164 | 103,155.00 | IT delivery partner support |
| NS&I | NS&I | 13/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030082 | 103,001.00 | Core banking transformation costs |
| NS&I | NS&I | 27/08/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4030071 | 102,395.46 | Service Operations Implementation Charges |
| NS&I | NS&I | 13/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030077 | 100,000.00 | Transformation programme management cost |
| NS&I | NS&I | 06/08/2025 | Consultancy services | Rainbow | Ernst & Young LLP | 4029944 | 97,290.00 | Strategic business advice and support |
| NS&I | NS&I | 13/08/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4030117 | 95,001.96 | Charges for Agreed Out of Scope Additional Services |
| NS&I | NS&I | 20/08/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030021 | 93,098.54 | Tax-free childcare service charges - June 2025 |
| NS&I | NS&I | 13/08/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030046 | 92,978.00 | Corporate system improvements |
| NS&I | NS&I | 06/08/2025 | Maintenance and running costs - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4029927 | 91,221.00 | Product enhancement |
| NS&I | NS&I | 27/08/2025 | Building services charge | Workplace & Culture | Lambert Smith Hampton Group Limited | 4030277 | 88,304.40 | Quarterly Rent for Regional Office |
| NS&I | NS&I | 13/08/2025 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4030054 | 87,965.00 | Data storage improvements |
| NS&I | NS&I | 06/08/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4029971 | 84,981.06 | Cost of Marketing Campaigns |
| NS&I | NS&I | 27/08/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4030248 | 82,496.55 | Cost of Marketing Campaigns |
| NS&I | NS&I | 06/08/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029993 | 79,604.15 | Service Operations Implementation Charges |
| NS&I | NS&I | 20/08/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030014 | 65,843.78 | Tax-free childcare service charges - June 2025 |
| NS&I | NS&I | 20/08/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030015 | 65,843.78 | 30 Hours service charges - June 2025 |
| NS&I | NS&I | 13/08/2025 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4030067 | 62,994.66 | Corporate system improvements |
| NS&I | NS&I | 27/08/2025 | Building services charge | Workplace & Culture | Lambert Smith Hampton Group Limited | 4030278 | 62,571.60 | Quarterly Rent for Regional Office |
| NS&I | NS&I | 45875 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4029891 | 62,443.00 | Corporate system improvements |
| NS&I | NS&I | 45875 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029940 | 58,878.00 | Service transition testing charges |
| NS&I | NS&I | 45875 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029884 | 53,524.00 | Service Transition Charges |
| NS&I | NS&I | 45889 | Consultancy services | Rainbow | Ernst & Young LLP | 4030200 | 49,560.00 | Strategic business advice and support |
| NS&I | NS&I | 45889 | Professional services - Other | Rainbow | Cabinet Office (Shared Services) | 4030220 | 46,208.40 | Strategic business advice and support |
| NS&I | NS&I | 45889 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030022 | 43,162.15 | Tax-free childcare service charges - June 2025 |
| NS&I | NS&I | 45881 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4029827 | 39,384.62 | NatWest support for implementation of Confirmation of Payee |
| NS&I | NS&I | 45882 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030019 | 37,514.90 | Court Funds Office Service Charges July 2025 |
| NS&I | NS&I | 45882 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4030149 | 36,748.80 | IT delivery partner support |
| NS&I | NS&I | 45875 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4030045 | 36,518.24 | Cost of Marketing Campaigns |
| NS&I | NS&I | 45896 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4030271 | 36,352.35 | Cost of Marketing Campaigns |
| NS&I | NS&I | 45875 | Contract staff (Non-payroll) | Rainbow | Bloom Procurement Services Limited | 4030107 | 36,120.00 | Transformation programme management cost |
| NS&I | NS&I | 45882 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4030150 | 33,723.60 | Strategic business advice and support |
| NS&I | NS&I | 45882 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030102 | 32,541.00 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 45875 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4029895 | 32,331.00 | Corporate system improvements |
| NS&I | NS&I | 45875 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4030072 | 32,292.00 | IT delivery partner support |
| NS&I | NS&I | 45896 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4030270 | 31,456.68 | Cost of Marketing Campaigns |
| NS&I | NS&I | 45875 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4029870 | 30,851.00 | Demand link service charge - July 2025 |
| NS&I | NS&I | 45889 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030075 | 27,802.94 | Help to save service charges - June 2025 |
| NS&I | NS&I | 45882 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4030040 | 25,689.00 | Information systems testing |
| NS&I | NS&I | 45882 | Contract staff (Non-payroll) | Information & Technology | Opencast Software Europe Limited | 4030129 | 25,500.00 | Operating Costs |
| NS&I | NS&I | 45875 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4029964 | 25,432.00 | Data storage improvements |