Transparency data
NS&I’s spending over £25,000 for November 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 | 26/11/2025 | Contact Centre and Operations | Contact Centre & Operations | Sopra Steria Limited | 4031244 | £5,769,523 | Contact centre and Operations Running costs |
| NS&I | NS&I | 05/11/2025 | Contact Centre and Operations | Contact Centre & Operations | Sopra Steria Limited | 4030937 | £5,092,755 | Contact centre and Operations Running costs |
| NS&I | NS&I | 19/11/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4031142 | £4,349,923 | Demand link service charge - October 2025 |
| NS&I | NS&I | 12/11/2025 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4031083 | £3,445,402 | Unitary service charge - November 2025 |
| NS&I | NS&I | 12/11/2025 | Contact Centre and Operations | Contact Centre & Operations | Sopra Steria Limited | 4031049 | £2,863,636 | Corporate system improvements |
| NS&I | NS&I | 19/11/2025 | Contact Centre and Operations | Contact Centre & Operations | Sopra Steria Limited | 4031124 | £1,227,273 | Corporate system improvements |
| NS&I | NS&I | 12/11/2025 | Capital suspense account | Rainbow | Sopra Steria Limited | 4031088 | £1,045,858 | Service Operations Implementation Charges |
| NS&I | NS&I | 05/11/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030942 | £1,039,800 | Service Operations Implementation Charges |
| NS&I | NS&I | 12/11/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4031040 | £799,275 | Help to save service charges - November 2025 |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030888 | £712,462 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 05/11/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030941 | £585,879 | Service Operations Implementation Charges |
| NS&I | NS&I | 05/11/2025 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4030851 | £569,969 | Infrastructure upgrade work |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4031006 | £568,872 | Unitary service charge - October 2025 |
| NS&I | NS&I | 19/11/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4031111 | £554,363 | Service Operations Implementation Charges |
| NS&I | NS&I | 05/11/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030945 | £540,830 | Service Operations Implementation Charges |
| NS&I | NS&I | 12/11/2025 | Professional services - Other | Enterprise Service Management - SIAM | Capgemini UK plc | 4031097 | £469,201 | IT delivery partner support |
| NS&I | NS&I | 26/11/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4031041 | £421,810 | Help to Buy Service charges November 2025 |
| NS&I | NS&I | 19/11/2025 | Professional services - Other | Finance | Unit 4 Business Software Ltd | 4031126 | £336,787 | Financial Ledger Annual Licence Cost 2026 |
| NS&I | NS&I | 12/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4031076 | £330,953 | Customer journey improvement costs |
| NS&I | NS&I | 12/11/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4031024 | £319,240 | 30 Hours service charges - November 2025 |
| NS&I | NS&I | 12/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4031103 | £285,296 | Corporate system improvements |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030820 | £284,436 | Corporate system improvements |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4030903 | £223,290 | Information systems testing |
| NS&I | NS&I | 12/11/2025 | Rentals under operating leases | Workplace & Culture | Government Property Agency | 4031064 | £208,724 | Rent and Services for London Office 2025/26 |
| NS&I | NS&I | 05/11/2025 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4031001 | £182,491 | Corporate system improvements |
| NS&I | NS&I | 12/11/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4031039 | £177,766 | Court Funds Office Service Charges - October 2025 |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030755 | £168,504 | Service transition charges |
| NS&I | NS&I | 05/11/2025 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4030887 | £161,078 | Corporate system improvements |
| NS&I | NS&I | 05/11/2025 | Professional services - Other | Rainbow | Capgemini UK plc | 4030993 | £155,294 | System integration services |
| NS&I | NS&I | 05/11/2025 | Professional services - Other | Rainbow | Capgemini UK plc | 4030991 | £152,624 | System integration services |
| NS&I | NS&I | 05/11/2025 | Contact Centre and Operations | Contact Centre & Operations | Sopra Steria Limited | 4030861 | £145,600 | Contact centre and Operations Running costs |
| NS&I | NS&I | 05/11/2025 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4031003 | £143,844 | Corporate system improvements |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4030954 | £138,497 | Information systems testing |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4031012 | £137,062 | Unitary service charge - October 2025 |
| NS&I | NS&I | 12/11/2025 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4031090 | £131,535 | Operational improvements |
| NS&I | NS&I | 12/11/2025 | Building services charge | Workplace & Culture | Government Property Agency | 4031064 | £127,357 | Rent and Services for London Office 2025/26 |
| NS&I | NS&I | 05/11/2025 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4031004 | £125,565 | Corporate system improvements |
| NS&I | NS&I | 26/11/2025 | Maintenance and running costs - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4031247 | £125,211 | Product enhancement |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4031016 | £110,086 | Unitary service charge - September 2025 |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | Atos IT Services UK Ltd | 4030966 | £105,987 | Data warehouse development work - October 2025 |
| NS&I | NS&I | 05/11/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4030998 | £102,395 | Service Operations Implementation Charges |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030978 | £100,000 | Transformation programme management cost |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030907 | £95,459 | Service Transition Charges |
| NS&I | NS&I | 12/11/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4031030 | £84,907 | Court Funds Office Service Charges August 2025 |
| NS&I | NS&I | 26/11/2025 | Professional services - Legal | Compliance & Delivery | Government Legal Department | 4031204 | £82,800 | Professional fees - Advisory |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030860 | £80,030 | Service transition testing charges |
| NS&I | NS&I | 12/11/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4031022 | £77,461 | 30 Hours service charges - September 2025 |
| NS&I | NS&I | 12/11/2025 | Contact Centre and Operations | Contact Centre & Operations | Sopra Steria Limited | 4031048 | £73,238 | Corporate system improvements |
| NS&I | NS&I | 12/11/2025 | Building services charge | Workplace & Culture | Government Property Agency | 4031078 | £72,391 | Rent and Services for London Office 2024/25 |
| NS&I | NS&I | 12/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4031091 | £72,320 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 12/11/2025 | Building services charge | Workplace & Culture | Government Property Agency | 4031057 | £60,775 | Rent and Services for London Office 2024/25 |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4030832 | £59,478 | Corporate system improvements |
| NS&I | NS&I | 12/11/2025 | Business intelligence and analysis | Market Intelligence & Research | Curinos International Limited, formally MAPA INTERNATIONAL LTD | 4031107 | £48,000 | Digital insights research |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4031007 | £45,196 | Mobile Banking improvements |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030802 | £42,850 | Service transition testing charges |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4030902 | £41,287 | Information systems testing |
| NS&I | NS&I | 19/11/2025 | Contract staff (Non-payroll) | Rainbow | Bloom Procurement Services Limited | 4031146 | £38,640 | Transformation programme management cost |
| NS&I | NS&I | 12/11/2025 | Maintenance and running costs - Outsource partner | Design & Validation | The Team Brand Communications Ltd | 4031053 | £36,666 | Quantitative research |
| NS&I | NS&I | 12/11/2025 | Contact Centre and Operations | Contact Centre & Operations | Sopra Steria Limited | 4031055 | £36,239 | Corporate system improvements |
| NS&I | NS&I | 12/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4031094 | £32,500 | Corporate system improvements |
| NS&I | NS&I | 26/11/2025 | Professional services - Other | Rainbow | Capgemini UK plc | 4031251 | £32,232 | System integration services |
| NS&I | NS&I | 05/11/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4030983 | £30,851 | Demand link service charge true up - September 2025 |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030973 | £28,942 | Service transition charges |
| NS&I | NS&I | 12/11/2025 | Professional services - Legal | Compliance & Delivery | Government Legal Department | 4031051 | £28,800 | Professional fees - Advisory |
| NS&I | NS&I | 12/11/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4031038 | £28,580 | Help to save service charges - April 2025 to September 2025 |
| NS&I | NS&I | 19/11/2025 | Professional services - Other | Contact Centre & Operations | Equifax Limited | 4031143 | £28,500 | Retail Operations Service Charges |
| NS&I | NS&I | 12/11/2025 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4031067 | £26,460 | Strategic business advice and support |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Compliance & Delivery | Atos IT Services UK Ltd | 4030797 | £25,778 | Communication of privacy notice to customers |
| NS&I | NS&I | 05/11/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030935 | £25,160 | Corporate system improvements |
| NS&I | NS&I | 05/11/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030953 | -£35,231 | Service Operations Implementation Charges |