Transparency data
NS&I’s spending over £25,000 for October 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 | 45931 | Professional services - Other | Rainbow | Capgemini UK plc | 4030635 | 221065.92 | System integration services |
| NS&I | NS&I | 22/10/2025 | Professional services - Other | Enterprise Service Management Operational Assurance | UK Finance Limited | 4030858 | 49318.8 | My Lost Account website build and associated legal costs |
| NS&I | NS&I | 08/10/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4030706 | 145600.26 | Contact centre and Operations Running costs |
| NS&I | NS&I | 08/10/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4030645 | 1283262.92 | Contact centre and Operations Running costs |
| NS&I | NS&I | 29/10/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4030927 | 1388676.73 | Contact centre and Operations Running costs |
| NS&I | NS&I | 45945 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030648 | 106068.3 | 30 Hours service charges - August 2025 |
| NS&I | NS&I | 45945 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030695 | 319146.99 | 30 Hours service charges - October 2025 |
| NS&I | NS&I | 29/10/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4030866 | 3318737.59 | Contact centre and Operations Running costs |
| NS&I | NS&I | 08/10/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4030702 | 3318737.59 | Contact centre and Operations Running costs |
| NS&I | NS&I | 45959 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4030926 | -3318737.59 | Contact centre and Operations Running costs |
| NS&I | NS&I | 45959 | Professional services - Other | Enterprise Service Management IT Service Management | Agilisys Limited | 4030921 | 26399.99 | Corporate system improvements |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030762 | 85280 | Corporate system improvements |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030793 | 29866 | Corporate system improvements |
| NS&I | NS&I | 45938 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030661 | 137671 | Corporate system improvements |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030786 | 280741 | Corporate system improvements |
| NS&I | NS&I | 45931 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030460 | 29172 | Corporate system improvements |
| NS&I | NS&I | 45938 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4030662 | 117103 | Corporate system improvements |
| NS&I | NS&I | 45931 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4030478 | 142615 | Corporate system improvements |
| NS&I | NS&I | 45938 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4030687 | 59285 | Corporate system improvements |
| NS&I | NS&I | 08/10/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4030699 | 71175 | Corporate system improvements |
| NS&I | NS&I | 15/10/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4030810 | 66060.83 | Cost of Marketing Campaigns |
| NS&I | NS&I | 22/10/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4030845 | 129247.11 | Cost of Marketing Campaigns |
| NS&I | NS&I | 22/10/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4030847 | 92334.72 | Cost of Marketing Campaigns |
| NS&I | NS&I | 22/10/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4030846 | 108272.89 | Cost of Marketing Campaigns |
| NS&I | NS&I | 29/10/2025 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4030897 | 47212.6 | Cost of Marketing Campaigns |
| NS&I | NS&I | 45959 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030766 | 178672.59 | Court Funds Office Service Charges - September 2025 |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030785 | 327640 | Customer journey improvement costs |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | Atos IT Services UK Ltd | 4030700 | 105987 | Data warehouse development work - September 2025 |
| NS&I | NS&I | 45931 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4030637 | 30851 | Demand link service charge - August 2025 |
| NS&I | NS&I | 45945 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4030712 | 4319073 | Demand link service charge - September 2025 |
| NS&I | NS&I | 45938 | Business intelligence and analysis | Market Intelligence & Research | Eleven FS Group Ltd | 4030651 | 49800 | Digital Insights |
| NS&I | NS&I | 45945 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030815 | 421809.53 | Help to Buy Service charges October 2025 |
| NS&I | NS&I | 45952 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030538 | 175886.5 | Help to save service charges - April 2025 to August 2025 |
| NS&I | NS&I | 45952 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030646 | 28580.49 | Help to save service charges - August 2025 |
| NS&I | NS&I | 45952 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030768 | 799274.67 | Help to save service charges - October 2025 |
| NS&I | NS&I | 01/10/2025 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4030532 | 139127.44 | HMRC GBS Management Fees |
| NS&I | NS&I | 45931 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4030499 | 62586 | Infrastructure upgrade work |
| NS&I | NS&I | 45959 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4030751 | 33408 | IT delivery partner support |
| NS&I | NS&I | 45959 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4030862 | 336620.26 | IT delivery partner support |
| NS&I | NS&I | 45945 | Professional services - Other | Enterprise Service Management - SIAM | Capgemini UK plc | 4030757 | 485826.49 | IT delivery partner support |
| NS&I | NS&I | 22/10/2025 | Software/ Licence fees (non-capital) | HR | SAP UK Ltd | 4030828 | 27529.49 | IT delivery partner support |
| NS&I | NS&I | 45959 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4030611 | -35880 | IT delivery partner support |
| NS&I | NS&I | 45959 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4030744 | -38736 | IT delivery partner support |
| NS&I | NS&I | 45931 | Training and development costs | Learning & Development | Ernst & Young LLP CSL | 4030623 | 37792.8 | Leadership and Development programme |
| NS&I | NS&I | 45945 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4030780 | 180000 | Legal Services September 2025 |
| NS&I | NS&I | 45931 | Building services charge | Workplace & Culture | Atos IT Services UK Ltd | 4030547 | 33178 | London office – fit out costs |
| NS&I | NS&I | 45938 | Other travel and travel services | Finance | Corporate Travel Management (North of England) Limited | 4030731 | 30081.66 | Operating Costs |
| NS&I | NS&I | 45945 | Internal audit fees | Risk | Government Internal Audit Agency | 4030798 | 482385 | Operating Costs (Internal Audit) |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4030698 | 189482 | Product enhancement |
| NS&I | NS&I | 45945 | Market research | Market Intelligence & Research | Discovery Research Ltd. | 4030817 | 27235.2 | Quantitative research |
| NS&I | NS&I | 45959 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4030864 | 229982.7 | Quarterly Rent for Regional Office |
| NS&I | NS&I | 45938 | Professional services - Other | Contact Centre & Operations | Equifax Limited | 4030721 | 28500 | Retail Operations Service Charges |
| NS&I | NS&I | 45945 | Professional services - Other | Contact Centre & Operations | GB Group PLC | 4030758 | 67212 | Retail Operations Service Charges |
| NS&I | NS&I | 15/10/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030809 | 1205147.38 | Service Operations Implementation Charges |
| NS&I | NS&I | 01/10/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030644 | 25833.37 | Service Operations Implementation Charges |
| NS&I | NS&I | 08/10/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4030732 | 554363.35 | Service Operations Implementation Charges |
| NS&I | NS&I | 15/10/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4030761 | 102395.46 | Service Operations Implementation Charges |
| NS&I | NS&I | 01/10/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030628 | 128657.16 | Service Operations Implementation Charges |
| NS&I | NS&I | 22/10/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030836 | 188731.2 | Service Operations Implementation Charges |
| NS&I | NS&I | 22/10/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4030849 | 164652.07 | Service Operations Implementation Charges |
| NS&I | NS&I | 01/10/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030643 | 87544.66 | Service Operations Implementation Charges |
| NS&I | NS&I | 45952 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030782 | 42276.76 | Service Operations Implementation Charges |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030747 | 25720 | Service Transition Charges |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030788 | 99336 | Service Transition Charges |
| NS&I | NS&I | 45938 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030659 | 98357 | Service transition charges |
| NS&I | NS&I | 45938 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030616 | 173149 | Service transition charges |
| NS&I | NS&I | 45938 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030620 | 80416 | Service transition charges |
| NS&I | NS&I | 45938 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030587 | 41615 | Service transition charges |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030789 | 107985 | Service Transition Charges |
| NS&I | NS&I | 45931 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030509 | 86005 | Service transition charges |
| NS&I | NS&I | 45931 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030541 | 166563 | Service transition charges |
| NS&I | NS&I | 45931 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030459 | 159099 | Service Transition Charges |
| NS&I | NS&I | 15/10/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4030739 | 373589.24 | Service Transition Charges |
| NS&I | NS&I | 15/10/2025 | Capital suspense account | Rainbow | Sopra Steria Limited | 4030756 | 778744.82 | Service transition charges |
| NS&I | NS&I | 45938 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030602 | 80387 | Service transition testing charges |
| NS&I | NS&I | 45938 | Corporate functions | Internal comms | CALDER CONFERENCES LTD | 4030678 | 30901.15 | Staff Business Update |
| NS&I | NS&I | 45945 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4030763 | 26460 | Strategic business advice and support |
| NS&I | NS&I | 45945 | Consultancy services | Rainbow | Ernst & Young LLP | 4030771 | 66660 | Strategic business advice and support |
| NS&I | NS&I | 45931 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030498 | 712462.28 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 45952 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030647 | 106068.3 | Tax-free childcare service charges - August 2025 |
| NS&I | NS&I | 45952 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030722 | 27964.75 | Tax-free childcare service charges - August 2025 |
| NS&I | NS&I | 45952 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030770 | 58339.17 | Tax-free childcare service charges - August 2025 |
| NS&I | NS&I | 45952 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030634 | 35361.28 | Tax-free childcare service charges - August 2025 |
| NS&I | NS&I | 45952 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030724 | 84257.06 | Tax-free childcare service charges - August 2025 |
| NS&I | NS&I | 45952 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4030694 | 1276610.98 | Tax-free childcare service charges - October 2025 |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030673 | 100000 | Transformation programme management cost |
| NS&I | NS&I | 45945 | Contract staff (Non-payroll) | Rainbow | Bloom Procurement Services Limited | 4030777 | 36960 | Transformation programme management cost |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030775 | 96704 | Unitary service charge - August 2025 |
| NS&I | NS&I | 45945 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4030773 | 3770231 | Unitary service charge - October 2025 |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030774 | 137062 | Unitary service charge - September 2025 |
| NS&I | NS&I | 45945 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4030660 | 568871.78 | Unitary service charge - September 2025 |
| NS&I | NS&I | 45931 | Maintenance and running costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4030543 | 101250 | Updating customer experience |