Transparency data
NS&I’s spending over £25,000 for May 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 | 28/05/2025 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4029224 | 4,226,520.00 | Demand link service charge - April 2025 |
| NS&I | NS&I | 07/05/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029072 | 4,102,697.00 | Customer Experience Platform Costs |
| NS&I | NS&I | 02/05/2025 | Capital suspense account | Rainbow | Sopra Steria Limited | 4028960 | 4,023,209.36 | Corporate system improvements |
| NS&I | NS&I | 21/05/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029215 | 3,859,929.00 | Customer Experience Platform Costs |
| NS&I | NS&I | 02/05/2025 | Capital suspense account | Rainbow | Sopra Steria Limited | 4028967 | 3,414,795.82 | Corporate system improvements |
| NS&I | NS&I | 28/05/2025 | Unitary fee - Outsource partner | Commercial and Legal | Atos IT Services UK Ltd | 4029312 | 3,372,841.95 | Unitary service charge - May 2025 |
| NS&I | NS&I | 07/05/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029066 | 1,373,079.00 | Data storage improvements |
| NS&I | NS&I | 14/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029117 | 1,220,337.12 | Tax-free childcare service charges - April 2025 |
| NS&I | NS&I | 14/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029137 | 1,220,337.12 | Tax-free childcare service charges - May 2025 |
| NS&I | NS&I | 07/05/2025 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4028948 | 927,678.00 | Data storage improvements |
| NS&I | NS&I | 14/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029113 | 764,097.37 | Help to save service charges - April 2025 |
| NS&I | NS&I | 14/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029136 | 764,097.37 | Help to save service charges - May 2025 |
| NS&I | NS&I | 21/05/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029161 | 693,078.94 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 14/05/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029126 | 628,720.37 | Service Operations Implementation Charges |
| NS&I | NS&I | 28/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029140 | 440,671.66 | Help to Buy Service Charges - May 2025 |
| NS&I | NS&I | 07/05/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028991 | 355,722.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 07/05/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028990 | 338,141.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 21/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029129 | 402,947.40 | Help to Buy Service Charges - April 2025 |
| NS&I | NS&I | 14/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029114 | 305,084.29 | 30 Hours service charges - April 2025 |
| NS&I | NS&I | 14/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029138 | 305,084.29 | 30 Hours service charges - May 2025 |
| NS&I | NS&I | 14/05/2025 | Building services charge | Workplace & Culture | Lambert Smith Hampton Group Limited | 4029202 | 286,281.42 | Quarterly Rent for Regional Office |
| NS&I | NS&I | 02/05/2025 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4029077 | 195,638.38 | Legal Services May 2025 |
| NS&I | NS&I | 02/05/2025 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4029086 | 191,347.20 | Enterprise Architecture delivery |
| NS&I | NS&I | 14/05/2025 | Rentals under operating leases | Workplace & Culture | Lambert Smith Hampton Group Limited | 4029200 | 190,526.86 | Quarterly Rent for Regional Office |
| NS&I | NS&I | 14/05/2025 | Consultancy services | Rainbow | Ernst & Young LLP | 4029190 | 190,356.60 | IT delivery partner support |
| NS&I | NS&I | 14/05/2025 | Rentals under operating leases | Workplace & Culture | Lambert Smith Hampton Group Limited | 4029201 | 187,299.82 | Quarterly Rent for Regional Office |
| NS&I | NS&I | 02/05/2025 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4029025 | 180,000.00 | Legal Services March 2025 |
| NS&I | NS&I | 07/05/2025 | Professional services - Legal | Rainbow | Bevan Brittan LLP | 4029157 | 180,000.00 | Legal Services April 2025 |
| NS&I | NS&I | 14/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4028800 | 170,651.47 | Court Funds Office Service Charges - March 2025 |
| NS&I | NS&I | 28/05/2025 | Capital suspense account | Rainbow | IBM United Kingdom Ltd | 4029278 | 159,252.64 | Strategic Transformation Programme delivery |
| NS&I | NS&I | 14/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029162 | 120,017.21 | Tax-free childcare service charges - March 2025 |
| NS&I | NS&I | 14/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029142 | 120,017.21 | 30 Hours service charges - March 2025 |
| NS&I | NS&I | 02/05/2025 | Contract staff (Non-payroll) | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4029028 | 116,208.00 | Service Operations Implementation Charges |
| NS&I | NS&I | 14/05/2025 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | Atos IT Services UK Ltd | 4029098 | 105,987.00 | Data warehouse development work - April 2025 |
| NS&I | NS&I | 21/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029272 | 102,632.89 | Tax-free childcare service charges - March 2025 |
| NS&I | NS&I | 14/05/2025 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029151 | 102,395.46 | Service Operations Implementation Charges - April 2025 |
| NS&I | NS&I | 14/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029134 | 94,474.94 | Tax-free childcare service charges - March 2025 |
| NS&I | NS&I | 14/05/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4029097 | 92,474.00 | Exit from Contact centre and Operations |
| NS&I | NS&I | 02/05/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4029078 | 83,777.95 | Cost of Marketing Campaigns |
| NS&I | NS&I | 02/05/2025 | Professional services - Other | Contact Centre & Operations | GB Group PLC | 4029091 | 81,900.00 | Retail Operations Service Charges |
| NS&I | NS&I | 02/05/2025 | Professional services - Other | Rainbow | Actica Consulting Ltd | 4029073 | 81,274.50 | Enterprise Architecture delivery |
| NS&I | NS&I | 07/05/2025 | Professional services - Other | Contact Centre & Operations | GB Group PLC | 4029156 | 67,212.00 | Retail Operations Service Charges |
| NS&I | NS&I | 07/05/2025 | Maintenance and running costs - Outsource partner | Information & Technology | Atos IT Services UK Ltd | 4029000 | 67,044.00 | Corporate system improvements - March 2025 |
| NS&I | NS&I | 07/05/2025 | Software/ Licence fees (non-capital) | Risk | Gartner Uk Ltd | 4029116 | 65,520.00 | Gartner subscription licences to support our Risk Transformation Programme |
| NS&I | NS&I | 07/05/2025 | Building services charge | Workplace & Culture | Pacific Computers Ltd | 4029160 | 62,811.07 | Head office building rental charge |
| NS&I | NS&I | 14/05/2025 | Professional services - Other | Information & Technology | IBM United Kingdom Ltd | 4029196 | 62,100.00 | Service Operations Implementation Charges - March 2025 |
| NS&I | NS&I | 02/05/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4029031 | 56,121.18 | Cost of Marketing Campaigns |
| NS&I | NS&I | 02/05/2025 | Professional services - Other | Rainbow | Woo Woo Ltd (T/A "Techsolve") | 4029065 | 52,587.68 | Corporate system improvements |
| NS&I | NS&I | 02/05/2025 | Advertising and production | Intermediary Relationships | Manning Gottlieb OMD | 4029026 | 51,773.87 | Financial Adviser campaign to encourage registrations to the FA Portal |
| NS&I | NS&I | 02/05/2025 | Consultancy services | Rainbow | Cabinet Office (Shared Services) | 4029111 | 51,606.00 | Strategic business advice and support - January - March 2025 |
| NS&I | NS&I | 14/05/2025 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029143 | 51,124.97 | Tax-free childcare service charges - March 2025 |
| NS&I | NS&I | 07/05/2025 | Maintenance and running costs - Outsource partner | Rainbow | Atos IT Services UK Ltd | 4028961 | 45,081.00 | Corporate system improvements |
| NS&I | NS&I | 06/05/2025 | Product account bank charges | Finance | RBSG NS&I Charges A/c | 4029070 | 39,783.75 | NatWest support for implementation of Confirmation of Payee |
| NS&I | NS&I | 28/05/2025 | Market research | Market Intelligence & Research | Discovery Research Ltd. | 4029268 | 36,690.60 | Market Research |
| NS&I | NS&I | 07/05/2025 | Contract staff (Non-payroll) | Rainbow | Bloom Procurement Services Limited | 4029150 | 33,600.00 | Enhancing delivery channels |
| NS&I | NS&I | 02/05/2025 | Advertising and production | Marketing Communications | Manning Gottlieb OMD | 4029046 | 31,819.36 | Cost of Marketing Campaigns |
| NS&I | NS&I | 07/05/2025 | Advertising and production | Delivering Customer Comms | Unlimited Group United Ltd | 4029167 | 31,571.15 | Cost of marketing campaigns |
| NS&I | NS&I | 14/05/2025 | Professional services - Other | Rainbow | Capgemini Financial Services UK Ltd (IT Partner) | 4029197 | 30067.2 | IT delivery partner support |
| NS&I | NS&I | 45805 | Professional services - Legal | Compliance & Delivery | Government Legal Department | 4029290 | 28800 | Professional fees - Advisory |
| NS&I | NS&I | 45791 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | Atos IT Services UK Ltd | 4029119 | 27802.94 | Help to save service charges - March 2025 |
| NS&I | NS&I | 45791 | Project costs - Outsource partner | Programme Delivery | Atos IT Services UK Ltd | 4029188 | 26954 | Updating customer experience |
| NS&I | NS&I | 45791 | Professional services - Other | Rainbow | IBM United Kingdom Ltd | 4029183 | 26884.79 | Service Operations Implementation Charges |
| NS&I | NS&I | 45779 | Advertising agency costs | Marketing Communications | Manning Gottlieb OMD | 4029032 | 26247.07 | Cost of Marketing Campaigns |
| NS&I | NS&I | 45791 | Contract staff (Non-payroll) | Information & Technology | Opencast Software Europe Limited | 4029184 | 25500 | Operating Costs |
| NS&I | NS&I | 45784 | Advertising and production | Delivering Customer Comms | Unlimited Group United Ltd | 4029093 | -31571.15 | Cost of Marketing Campaigns |
| NS&I | NS&I | 45798 | Demand-linked costs - Outsource partner | Delivery & Monitoring | Atos IT Services UK Ltd | 4029225 | -54123 | Demand link service charge March 2025 |