Transparency data
NS&I’s spending over £25,000 for June 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 | 25/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029505 | 6,321,509.57 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 25/06/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4029498 | 5,681,860.20 | Corporate system improvements |
| NS&I | NS&I | 25/06/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4029558 | 5,536,259.93 | Corporate system improvements |
| NS&I | NS&I | 18/06/2025 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4029541 | 4,565,008.00 | Unitary service charge - June 2025 |
| NS&I | NS&I | 18/06/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4029399 | 4,257,371.00 | Demand link service charge - May 2025 |
| NS&I | NS&I | 02/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029131 | 2,163,402.00 | Corporate system improvements |
| NS&I | NS&I | 25/06/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029523 | 1,211,592.37 | Service Operations Implementation Charges |
| NS&I | NS&I | 18/06/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029435 | 1,198,634.19 | Tax-free childcare service charges - June 2025 |
| NS&I | NS&I | 11/06/2025 | Maintenance and running costs - Outsource partner | Change Delivery | Atos IT Services UK Ltd | 4029421 | 867,000.00 | Transformation programme management cost |
| NS&I | NS&I | 25/06/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4029497 | 818,603.04 | Corporate system improvements |
| NS&I | NS&I | 18/06/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029407 | 764,097.37 | Help to save service charges - June 2025 |
| NS&I | NS&I | 11/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029411 | 731,845.62 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 25/06/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029552 | 581,910.13 | Service Operations Implementation Charges |
| NS&I | NS&I | 04/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029385 | 568,871.78 | Unitary service charge - May 2025 |
| NS&I | NS&I | 11/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029455 | 568,871.78 | Unitary service charge - April 2025 |
| NS&I | NS&I | 02/06/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4029313 | 515,776.80 | IT delivery partner support |
| NS&I | NS&I | 11/06/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029333 | 494,429.59 | Service Operations Implementation Charges |
| NS&I | NS&I | 25/06/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029530 | 494,429.59 | Service Operations Implementation Charges |
| NS&I | NS&I | 25/06/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029576 | 494,429.59 | Service Operations Implementation Charges |
| NS&I | NS&I | 11/06/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4029449 | 435,845.69 | IT delivery partner support |
| NS&I | NS&I | 18/06/2025 | Professional services - Other | Enterprise Service Management - SIAM | Capgemini UK plc (SIAM Partner) | 4029539 | 421,327.80 | IT delivery partner support |
| NS&I | NS&I | 11/06/2025 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4029390 | 401,200.00 | FA portal website annual renewal charge |
| NS&I | NS&I | 02/06/2025 | Professional services - Other | Enterprise Service Management - SIAM | Capgemini UK plc (SIAM Partner) | 4029370 | 381,712.06 | IT delivery partner support |
| NS&I | NS&I | 18/06/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4029502 | 372,672.00 | IT delivery partner support |
| NS&I | NS&I | 18/06/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029434 | 421,809.53 | Help to Buy Service Charges - June 2025 |
| NS&I | NS&I | 04/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029383 | 350,188.00 | Customer journey improvement costs |
| NS&I | NS&I | 18/06/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4029524 | 337,517.16 | IT delivery partner support |
| NS&I | NS&I | 11/06/2025 | Building services charge | Workplace & Culture | Government Property Agency | 4029480 | 336,081.01 | Business Rates for London Office |
| NS&I | NS&I | 04/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029269 | 302,544.00 | Service Transition Charges |
| NS&I | NS&I | 04/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029384 | 302,500.00 | Customer journey improvement costs |
| NS&I | NS&I | 18/06/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029424 | 300,744.86 | 30 Hours service charges - June 2025 |
| NS&I | NS&I | 11/06/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029443 | 273,314.15 | Service Operations Implementation Charges |
| NS&I | NS&I | 04/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029373 | 271,809.00 | Strategic IT work investigation costs |
| NS&I | NS&I | 02/06/2025 | Consultancy services | Rainbow | PA Consulting Services Ltd | 4029242 | 266,875.52 | IT delivery partner support |
| NS&I | NS&I | 25/06/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029542 | 246,559.43 | Service Operations Implementation Charges |
| NS&I | NS&I | 11/06/2025 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4029467 | 236,991.00 | Information systems testing |
| NS&I | NS&I | 18/06/2025 | Consultancy services | Rainbow | Ernst & Young LLP | 4029518 | 229,410.00 | IT delivery partner support |
| NS&I | NS&I | 04/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029353 | 219,550.00 | Strategic IT work investigation costs |
| NS&I | NS&I | 18/06/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029401 | 213,363.37 | Tax-free childcare service charges - April 2025 |
| NS&I | NS&I | 25/06/2025 | Professional services - Other | Information & Technology | Gartner Uk Ltd | 4029601 | 212,170.00 | Gartner subscription licenses to support our Risk Transformation Programme |
| NS&I | NS&I | 02/06/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029293 | 205,085.09 | Service Operations Implementation Charges |
| NS&I | NS&I | 02/06/2025 | Rentals under operating leases | Workplace & Culture | Government Property Agency | 4029318 | 204,631.75 | Rent and Services for London Office 2024/25 |
| NS&I | NS&I | 02/06/2025 | Rentals under operating leases | Workplace & Culture | Government Property Agency | 4029319 | 204,631.75 | Rent and Services for London Office 2024/25 |
| NS&I | NS&I | 25/06/2025 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4029579 | 193,363.50 | Strategic Business advice and support |
| NS&I | NS&I | 11/06/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029456 | 188,732.40 | Service Operations Implementation Charges |
| NS&I | NS&I | 11/06/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029433 | 183,066.51 | Court Funds Office Service Charges - May 2025 |
| NS&I | NS&I | 18/06/2025 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4029477 | 180,000.00 | Legal Services May 2025 |
| NS&I | NS&I | 04/06/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029280 | 167,129.45 | Court Funds Office Service Charges - April 2025 |
| NS&I | NS&I | 04/06/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4029391 | 145,600.26 | Corporate system improvements |
| NS&I | NS&I | 11/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029418 | 137,062.13 | Unitary service charge - May 2025 |
| NS&I | NS&I | 11/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029428 | 137,062.13 | Unitary service charge - April 2025 |
| NS&I | NS&I | 02/06/2025 | Building services charge | Workplace & Culture | Government Property Agency | 4029319 | 122,407.26 | Rent and Services for London Office 2024/25 |
| NS&I | NS&I | 18/06/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029550 | 120,000.00 | Disaggregation Charges |
| NS&I | NS&I | 25/06/2025 | Professional services - Other | Rainbow | Sopra Steria Limited | 4029531 | 114,483.60 | Corporate system improvements |
| NS&I | NS&I | 04/06/2025 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | Atos IT Services UK Ltd | 4029367 | 105,987.00 | Data warehouse development work - May 2025 |
| NS&I | NS&I | 02/06/2025 | Market research | Market Intelligence & Research | Ipsos MORI UK Ltd | 4029300 | 105,108.00 | Subscription For Financial Survey |
| NS&I | NS&I | 04/06/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029419 | 102,395.46 | Service Operations Implementation Charges |
| NS&I | NS&I | 02/06/2025 | Professional services - Other | Enterprise Service Management - Government Payment Services | Government Internal Audit Agency | 4029350 | 97,200.00 | Government Internal Audit Agency Internal Audit Costs 2024/25 |
| NS&I | NS&I | 45812 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029344 | 91,127.00 | service transition testing charges |
| NS&I | NS&I | 45810 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4029330 | 82,005.60 | Strategic Business advice and support |
| NS&I | NS&I | 45819 | Business intelligence and analysis | Market Intelligence & Research | CACI Ltd | 4029493 | 81,495.60 | Annual Subscription for Market Data 2025/2026 |
| NS&I | NS&I | 45812 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029422 | 80,338.00 | service transition testing charges |
| NS&I | NS&I | 45812 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029144 | 79,352.21 | Court Funds Office Service Charges March 2025 |
| NS&I | NS&I | 45826 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029431 | 75,561.27 | Tax-free childcare service charges - April 2025 |
| NS&I | NS&I | 45826 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029430 | 75,561.27 | 30 Hours service charges - April 2025 |
| NS&I | NS&I | 45833 | Contract staff (Non-payroll) | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4029590 | 68,172.00 | IT delivery partner support |
| NS&I | NS&I | 45810 | Building services charge | Workplace & Culture | Government Property Agency | 4029318 | 64,160.49 | Rent and Services for London Office 2024/25 |
| NS&I | NS&I | 45833 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4029580 | 60,499.20 | Strategic Business advice and support |
| NS&I | NS&I | 45833 | Professional services - Other | Rainbow | Gartner Uk Ltd | 4029622 | 57,000.00 | Gartner subscription licenses to support our Risk Transformation Programme |
| NS&I | NS&I | 45819 | Market research | Market Intelligence & Research | Discovery Research Ltd. | 4029441 | 56,841.60 | Qualitative research |
| NS&I | NS&I | 45810 | Maintenance and running costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4029198 | 49,900.00 | Communication on Rate Change |
| NS&I | NS&I | 45826 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029386 | 46,531.54 | Tax-free childcare service charges - April 2025 |
| NS&I | NS&I | 45812 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029270 | 42,961.00 | Service Transition Charges |
| NS&I | NS&I | 45819 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029457 | 41,906.20 | Service Operations Implementation Charges |
| NS&I | NS&I | 45833 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4029600 | 36,083.53 | Cost of Marketing Campaigns |
| NS&I | NS&I | 45812 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | Atos IT Services UK Ltd | 4029368 | 35,646.00 | Annual License fee for Tableau software |
| NS&I | NS&I | 45810 | Professional services - Other | Rainbow | Bloom Procurement Services Limited | 4029336 | 33,723.60 | Strategic business advice and support |
| NS&I | NS&I | 45812 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4029414 | 33,723.60 | Strategic business advice and support |
| NS&I | NS&I | 45819 | Contract staff (Non-payroll) | Rainbow | Bloom Procurement Services Limited | 4029503 | 33,600.00 | Enhancing delivery channels |
| NS&I | NS&I | 45826 | Professional services - Projects | Programme Delivery | Agilisys Limited | 4029528 | 33,478.15 | Corporate system improvements |
| NS&I | NS&I | 45812 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029343 | 32,339.00 | service transition testing charges |
| NS&I | NS&I | 45819 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4029452 | 30,851.00 | Demand link service charge - April 2025 |
| NS&I | NS&I | 45812 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029291 | 29,787.00 | Service Transition charges |
| NS&I | NS&I | 45826 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029405 | 27,802.94 | Help to save service charges - April 2025 |
| NS&I | NS&I | 45833 | Web hosting | Enterprise Service Management Operational Assurance | Keysight Technologies UK Limited | 4029632 | 27,263.52 | Independent Website Monitoring |
| NS&I | NS&I | 45826 | Professional services - Projects | Programme Delivery | Agilisys Limited | 4029527 | 26,399.99 | Corporate system improvements |
| NS&I | NS&I | 45810 | Professional services - Other | Rainbow | Woo Woo Ltd (T/A "Techsolve") | 4029339 | 25,758.73 | Corporate system improvements |
| NS&I | NS&I | 45819 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029444 | -494,429.59 | Service Operations Implementation Charges |
| NS&I | NS&I | 45833 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029610 | -494,429.59 | Service Operations Implementation Charges |
| NS&I | NS&I | 45833 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4029499 | -5,681,860.20 | Corporate system improvements |