Transparency data
NS&I’s spending over £25,000 for July 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 for July 2025 report |
|---|---|---|---|---|---|---|---|---|
| NS&I | NS&I | 02/07/2025 | Professional services - Other | Contact Centre & Operations | Transunion Int UK Ltd | 4029706 | £73,502.40 | Retail Operations Service Charges |
| NS&I | NS&I | 09/07/2025 | Software/ Licence fees (non-capital) | Data & Planning | Trustpilot Ltd | 4029755 | £108,000.00 | Annual Trustpilot reviews contract |
| NS&I | NS&I | 16/07/2025 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4029815 | £3,770,230.86 | Unitary service charge - July 2025 |
| NS&I | NS&I | 16/07/2025 | Professional services - Other | Contact Centre & Operations | GB Group PLC | 4029807 | £67,212.00 | Retail Operations Service Charges |
| NS&I | NS&I | 02/07/2025 | Capital suspense account | Rainbow | Sopra Steria Limited | 4029549 | £1,553,086.80 | Service Operations Implementation Charges |
| NS&I | NS&I | 02/07/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029604 | £1,255,387.97 | Service Operations Implementation Charges |
| NS&I | NS&I | 23/07/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029823 | £1,200,220.84 | Service Operations Implementation Charges |
| NS&I | NS&I | 23/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029799 | £121,574.39 | Tax-free childcare service charges - May 2025 |
| NS&I | NS&I | 23/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029768 | £48,624.35 | Tax-free childcare service charges - May 2025 |
| NS&I | NS&I | 23/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029800 | £76,444.73 | Tax-free childcare service charges - May 2025 |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029672 | £712,462.28 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 16/07/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029779 | £581,910.14 | Service Operations Implementation Charges |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029609 | £568,872.00 | Unitary service charge - June 2025 |
| NS&I | NS&I | 02/07/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029605 | £554,363.38 | Service Operations Implementation Charges |
| NS&I | NS&I | 23/07/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029743 | £554,363.35 | Service Operations Implementation Charges |
| NS&I | NS&I | 02/07/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029557 | £494,429.59 | Service Operations Implementation Charges |
| NS&I | NS&I | 23/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029741 | £1,198,982.80 | Tax-free childcare service charges - July 2025 |
| NS&I | NS&I | 09/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029797 | £388,853.00 | Corporate system improvements |
| NS&I | NS&I | 29/07/2025 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4029841 | £131,535.00 | Operational improvements |
| NS&I | NS&I | 09/07/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4029761 | £349,938.96 | IT delivery partner support |
| NS&I | NS&I | 09/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029736 | £311,083.00 | Service transition testing charges |
| NS&I | NS&I | 23/07/2025 | Professional services - Other | Enterprise Service Management - SIAM | Capgemini UK plc | 4029893 | £391,416.26 | IT delivery partner support |
| NS&I | NS&I | 02/07/2025 | Consultancy services | Rainbow | Ernst & Young LLP | 4029686 | £285,330.00 | Strategic business advice and support |
| NS&I | NS&I | 09/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029673 | £276,889.00 | Corporate system improvements |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029623 | £269,734.00 | Corporate system improvements |
| NS&I | NS&I | 09/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029772 | £264,844.00 | Customer journey improvement costs |
| NS&I | NS&I | 02/07/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029599 | £259,950.08 | Service Operations Implementation Charges |
| NS&I | NS&I | 23/07/2025 | Rentals under operating leases | Workplace & Culture | Durham County Council - City of Durham | 4029889 | £229,982.70 | Quarterly Rent for Regional Office |
| NS&I | NS&I | 09/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029735 | £215,925.00 | Service transition testing charges |
| NS&I | NS&I | 02/07/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029603 | £205,085.11 | Service Operations Implementation Charges |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029595 | £195,418.00 | Service transition testing charges |
| NS&I | NS&I | 16/07/2025 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4029816 | £180,000.00 | Legal Services June 2025 |
| NS&I | NS&I | 23/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029710 | £27,802.94 | Help to save service charges - May 2025 |
| NS&I | NS&I | 09/07/2025 | Capital suspense account | Rainbow | Sopra Steria Limited | 4029682 | £158,235.24 | Service Operations Implementation Charges |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029562 | £146,880.00 | Service Transition charges |
| NS&I | NS&I | 23/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029738 | £764,097.37 | Help to save service charges - July 2025 |
| NS&I | NS&I | 09/07/2025 | Capital suspense account | Rainbow | Sopra Steria Limited | 4029780 | £145,559.22 | Service transition testing charges |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029668 | £137,062.00 | Unitary service charge - June 2025 |
| NS&I | NS&I | 23/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029561 | £27,002.49 | Help to save service charges - February 2025 |
| NS&I | NS&I | 23/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029588 | -£31,655.12 | Help to save service charges - February 2025 |
| NS&I | NS&I | 16/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029829 | £110,801.00 | Corporate system improvements |
| NS&I | NS&I | 23/07/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4029855 | £30,851.00 | Demand link service charge - May 2025 |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | Atos IT Services UK Ltd | 4029597 | £105,987.00 | Data warehouse development work - June 2025 |
| NS&I | NS&I | 09/07/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029696 | £102,395.46 | Service Operations Implementation Charges |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029504 | £100,000.00 | Transformation programme management cost |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029522 | £100,000.00 | Transformation programme management cost |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029619 | £100,000.00 | Transformation programme management cost |
| NS&I | NS&I | 09/07/2025 | Capital suspense account | Rainbow | Sopra Steria Limited | 4029781 | £96,990.37 | Service Operations Implementation Charges |
| NS&I | NS&I | 23/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029769 | £421,809.53 | Help to Buy Service Charges - July 2025 |
| NS&I | NS&I | 29/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029719 | £175,285.91 | Court Funds Office Service Charges - June 2025 |
| NS&I | NS&I | 16/07/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029824 | £75,431.15 | Service Operations Implementation Charges |
| NS&I | NS&I | 09/07/2025 | Product account bank charges | Finance | HMRC (Government Banking Service) | 4029715 | £75,000.00 | HMRC GBS Management Fees |
| NS&I | NS&I | 29/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029721 | £40,786.38 | Court Funds Office Service Charges |
| NS&I | NS&I | 09/07/2025 | Building services charge | Workplace & Culture | Pacific Computers Ltd | 4029722 | £73,121.00 | London office – fit out costs |
| NS&I | NS&I | 23/07/2025 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4029890 | £67,133.00 | Corporate system improvements - May 2025 |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | Atos IT Services UK Ltd | 4029491 | £67,700.00 | Corporate system improvements - April 2025 |
| NS&I | NS&I | 02/07/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4029560 | £5,536,259.93 | Corporate system improvements |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029607 | £58,308.00 | Corporate system improvements |
| NS&I | NS&I | 23/07/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4029691 | £2,590,003.92 | Corporate system improvements |
| NS&I | NS&I | 09/07/2025 | Professional services - Other | Information & Technology | IBM United Kingdom Ltd | 4029760 | £54,000.00 | IT delivery partner support |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4029489 | £51,942.00 | Product enhancement |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Compliance & Delivery | Atos IT Services UK Ltd | 4029525 | £51,622.00 | Communication of privacy notice to customers |
| NS&I | NS&I | 09/07/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4029767 | £50,778.40 | Cost of Marketing Campaigns |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029608 | £50,534.00 | Corporate system improvements |
| NS&I | NS&I | 02/07/2025 | Consultancy services | Rainbow | Ernst & Young LLP | 4029685 | £49,170.00 | IT delivery partner support |
| NS&I | NS&I | 02/07/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4029559 | £721,741.39 | Corporate system improvements |
| NS&I | NS&I | 09/07/2025 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4029723 | £47,212.60 | Cost of Marketing Campaigns |
| NS&I | NS&I | 09/07/2025 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4029727 | £47,212.60 | Cost of Marketing Campaigns |
| NS&I | NS&I | 09/07/2025 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4029728 | £47,212.60 | Cost of Marketing Campaigns |
| NS&I | NS&I | 29/07/2025 | Advertising agency costs | Marketing Communications | Unlimited Group United Ltd | 4029973 | £47,212.60 | Cost of Marketing Campaigns |
| NS&I | NS&I | 09/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029674 | £42,850.00 | Service transition testing charges |
| NS&I | NS&I | 09/07/2025 | Building services charge | Workplace & Culture | Pacific Computers Ltd | 4029734 | £41,217.47 | London office – fit out costs |
| NS&I | NS&I | 02/07/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4029553 | £145,600.26 | Corporate system improvements |
| NS&I | NS&I | 09/07/2025 | Professional services - Other | Finance | Bloom Procurement Services Limited | 4029793 | £35,438.40 | Strategic business advice and support |
| NS&I | NS&I | 02/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029596 | £34,004.00 | Corporate system improvements |
| NS&I | NS&I | 09/07/2025 | Professional services - Other | Change Delivery | Bloom Procurement Services Limited | 4029757 | £33,723.60 | Strategic business advice and support |
| NS&I | NS&I | 16/07/2025 | Contract staff (Non-payroll) | Rainbow | Bloom Procurement Services Limited | 4029819 | £33,600.00 | Transformation programme management cost |
| NS&I | NS&I | 29/07/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4029956 | £33,408.00 | IT delivery partner support |
| NS&I | NS&I | 23/07/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4029903 | £4,288,222.00 | Demand link service charge - June 2025 |
| NS&I | NS&I | 02/07/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4029695 | £30,067.20 | IT delivery partner support |
| NS&I | NS&I | 23/07/2025 | Professional services - Other | Rainbow | Agilisys Limited | 4029843 | £29,261.72 | Corporate system improvements |
| NS&I | NS&I | 09/07/2025 | Sopra Outsource Provider | Contact Centre & Operations | Sopra Steria Limited | 4029675 | £56,926.87 | Corporate system improvements |
| NS&I | NS&I | 02/07/2025 | Professional services - Other | Rainbow | Woo Woo Ltd (T/A "Techsolve") | 4029602 | £27,793.35 | Corporate system improvements |
| NS&I | NS&I | 16/07/2025 | Market research | Market Intelligence & Research | Discovery Research Ltd. | 4029804 | £27,235.20 | Quantitative research |
| NS&I | NS&I | 23/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029801 | £76,444.73 | 30 Hours service charges - May 2025 |
| NS&I | NS&I | 23/07/2025 | Professional services - Other | Rainbow | Woo Woo Ltd (T/A "Techsolve") | 4029791 | £25,767.95 | Corporate system improvements |
| NS&I | NS&I | 23/07/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029739 | £302,816.55 | 30 Hours service charges - July 2025 |
| NS&I | NS&I | 02/07/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029644 | -£246,559.43 | Service Operations Implementation Charges |
| NS&I | NS&I | 02/07/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029645 | -£246,559.43 | Service Operations Implementation Charges |
| NS&I | NS&I | 09/07/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029798 | -£388,853.00 | Corporate system improvements |