Transparency data
NS&I’s spending over £25,000 for July 2026
Updated 14 October 2026
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| T | Department Family | Entity | Pay date | Expense Type(T) | Expense Area(T) | Cat2 | Cat2(T) | Supplier(T) | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| B | NS&I | NS&I | 22/07/2026 | Professional services - Other | Rainbow | PA002 | PPA API Build Factory Expanded Team | IBM United Kingdom Ltd | 4034156 | £256,265 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 22/07/2026 | Capital suspense account | Rainbow | PA010 | PPA Management team CR094, 113, 125 | IBM United Kingdom Ltd | 4034154 | £278,220 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 22/07/2026 | Capital suspense account | Rainbow | PA010 | PPA Management team CR094, 113, 125 | IBM United Kingdom Ltd | 4034007 | £280,474 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 22/07/2026 | Capital suspense account | Rainbow | PA011 | PPA CR099 CBPR Onboarding | IBM United Kingdom Ltd | 4034212 | £573,656 | Strategic Transformation Programme delivery |
| B | NS&I | NS&I | 29/07/2026 | Capital suspense account | Rainbow | PB019 | PPB Misc Implementation CRs | IBM United Kingdom Ltd | 4034259 | -£481,161 | Service Transition Charges |
| B | NS&I | NS&I | 22/07/2026 | Capital suspense account | Rainbow | PB019 | PPB Misc Implementation CRs | IBM United Kingdom Ltd | 4034202 | £481,161 | Service Transition Charges |
| B | NS&I | NS&I | 29/07/2026 | Capital suspense account | Rainbow | PB019 | PPB Misc Implementation CRs | IBM United Kingdom Ltd | 4034265 | £481,161 | Service Transition Charges |
| B | NS&I | NS&I | 29/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | PD001 | CBPR Operational Service (Fixed excl Change) | Atos IT Services UK Ltd | 4034220 | £1,643,048 | Strategic Transformation Programme delivery |
| B | NS&I | NS&I | 08/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | PD001 | CBPR Operational Service (Fixed excl Change) | Atos IT Services UK Ltd | 4033907 | £3,377,571 | Strategic Transformation Programme delivery |
| B | NS&I | NS&I | 29/07/2026 | Capital suspense account | Rainbow | T0001 | Fixed Asset Costs | IBM United Kingdom Ltd | 4034263 | £72,735 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 01/07/2026 | Advertising agency costs | Marketing Communications | T0028 | Direct Marketing/Agency Fees | Accenture (UK) Limited | 4033513 | £47,213 | Cost of Marketing Campaigns |
| B | NS&I | NS&I | 22/07/2026 | Advertising agency costs | Marketing Communications | T0028 | Direct Marketing/Agency Fees | Accenture (UK) Limited | 4034146 | £47,213 | Cost of Marketing Campaigns |
| B | NS&I | NS&I | 22/07/2026 | Market research | Market Intelligence & Research | T0032 | Customer satisfaction survey | Discovery Research Ltd. | 4034152 | £29,556 | Quantitative research |
| B | NS&I | NS&I | 01/07/2026 | Direct marketing | Marketing Communications | T0052 | Direct Marketing / Creative | Accenture (UK) Limited | 4033883 | £45,359 | Cost of Marketing Campaigns |
| B | NS&I | NS&I | 22/07/2026 | Building services charge | Workplace & Culture | T0119 | FM Services and Systems | Wifinity Limited | 4034217 | £51,392 | Integrated Audio-Visual Hardware and Support Services |
| B | NS&I | NS&I | 01/07/2026 | Product account bank charges | Finance | T0177 | Non Operating Costs | HMRC (Government Banking Service) | 4033910 | £75,000 | HMRC GBS Management Fees |
| B | NS&I | NS&I | 20/07/2026 | Product account bank charges | Finance | T0177 | Non Operating Costs | RBSG NS&I Charges A/c | 4033781 | £94,982 | HMRC GBS Management Fees |
| B | NS&I | NS&I | 01/07/2026 | Internal audit fees | Risk | T0179 | Operating Costs | Deloitte LLP | 4033902 | £49,380 | Internal Audit Costs 2026/27 |
| B | NS&I | NS&I | 08/07/2026 | Web hosting | Enterprise Service Management Operational Assurance | T0217 | Independent Website Monitoring | Keysight Technologies UK Limited | 4034062 | £27,264 | Independent Website Monitoring |
| B | NS&I | NS&I | 08/07/2026 | Unitary fee - Outsource partner | Commercial and Legal | T0333 | Atos Unitary Payment | Atos IT Services UK Ltd | 4033937 | £3,775,101 | Unitary service charge |
| B | NS&I | NS&I | 29/07/2026 | Demand-linked costs - Outsource partner | Product Development | T0334 | Demand Linked | Atos IT Services UK Ltd | 4034231 | £31,468 | Demand link service charge - June 2026 |
| B | NS&I | NS&I | 15/07/2026 | Demand-linked costs - Outsource partner | Product Development | T0334 | Demand Linked | Atos IT Services UK Ltd | 4033930 | £4,688,665 | Demand link service charge - June 2026 |
| B | NS&I | NS&I | 08/07/2026 | Rentals under operating leases | Workplace & Culture | T0340 | Freemans Reach Lease | Durham County Council - City of Durham | 4034068 | £229,983 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 22/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0464 | Atos Operational Revenue Recharge - CFO | Atos IT Services UK Ltd | 4034026 | £195,884 | Court Funds Office Service Charges - June/May 2026 |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0559 | TFC Atos Project Cost Recharge | Atos IT Services UK Ltd | 4034024 | £56,106 | Tax-free childcare service charges |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0559 | TFC Atos Project Cost Recharge | Atos IT Services UK Ltd | 4034029 | £73,331 | Tax-free childcare service charges |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0559 | TFC Atos Project Cost Recharge | Atos IT Services UK Ltd | 4034020 | £198,883 | Tax-free childcare service charges |
| B | NS&I | NS&I | 22/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0560 | CFO Atos Change Recharge | Atos IT Services UK Ltd | 4034012 | £78,077 | Court Funds Office Service Charges |
| B | NS&I | NS&I | 22/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0560 | CFO Atos Change Recharge | Atos IT Services UK Ltd | 4034013 | £48,995 | Court Funds Office Service Charges May 2026 |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0566 | TFC Service Delivery Operational Charges | Atos IT Services UK Ltd | 4034032 | £1,447,696 | Tax-free childcare service charges |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0566 | TFC Service Delivery Operational Charges | Atos IT Services UK Ltd | 4034023 | £71,912 | Tax-free childcare service charges |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0569 | TFC Service Delivery Debit Card Charges | Atos IT Services UK Ltd | 4033985 | £34,280 | Tax-free childcare service charges - May 2026 |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0571 | DFE Operational Charge | Atos IT Services UK Ltd | 4034030 | £71,912 | 30 Hours free-childcare service charges |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0571 | DFE Operational Charge | Atos IT Services UK Ltd | 4034048 | £361,924 | 30 Hours free-childcare service charges |
| B | NS&I | NS&I | 08/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0571 | DFE Operational Charge | Atos IT Services UK Ltd | 4033928 | -£93,488 | 30 Hours free-childcare service charges - April 2026 |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0571 | DFE Operational Charge | Atos IT Services UK Ltd | 4033975 | £65,227 | 30 Hours free-childcare service charges - April 2026 |
| B | NS&I | NS&I | 15/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T0632 | Programme Management Support | Atos IT Services UK Ltd | 4033974 | £100,000 | Transformation programme management cost |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0642 | HTS Operational Delivery Cost | Atos IT Services UK Ltd | 4034018 | £30,304 | Help to save service charges |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0642 | HTS Operational Delivery Cost | Atos IT Services UK Ltd | 4034047 | £903,974 | Help to save service charges |
| B | NS&I | NS&I | 22/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0705 | Help to Buy Service Delivery | Atos IT Services UK Ltd | 4034049 | £421,810 | Help to Buy Service charges July 2026 |
| B | NS&I | NS&I | 22/07/2026 | Professional services - Other | Rainbow | T0736 | Cabinet Office Actvity | Government Commercial Agency | 4034215 | £62,078 | Strategic business advice and support |
| B | NS&I | NS&I | 15/07/2026 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | T0739 | DAP Data Warehouse Ongoing Costs | Atos IT Services UK Ltd | 4034003 | £109,183 | Data warehouse development work - June 2026 |
| B | NS&I | NS&I | 22/07/2026 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | T0745 | Tag Management | Atos IT Services UK Ltd | 4033993 | £216,720 | Customer Experience improvements |
| B | NS&I | NS&I | 08/07/2026 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | T0746 | FA Portal Ongoing Costs | Atos IT Services UK Ltd | 4033934 | £40,056 | FA portal website annual renewal charge |
| B | NS&I | NS&I | 22/07/2026 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | T0754 | EOL Backbase and CX Layer Ongoing Costs | Atos IT Services UK Ltd | 4033988 | £34,228 | Customer Experience Platform Costs |
| B | NS&I | NS&I | 15/07/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0785 | HTS BAU Change | Atos IT Services UK Ltd | 4034025 | £65,771 | Help to save service charges |
| B | NS&I | NS&I | 22/07/2026 | Project costs - Outsource partner | Programme Delivery | T0824 | HMRC BBSI reporting trust accounts | Atos IT Services UK Ltd | 4034067 | £75,186 | Institute of Customer Service subscription |
| B | NS&I | NS&I | 22/07/2026 | Professional services - Other | Rainbow | T0864 | Rainbow IT Support | CDW Ltd | 4034140 | £131,640 | Corporate system improvements |
| B | NS&I | NS&I | 15/07/2026 | Contract staff (Non-payroll) | Rainbow | T0866 | Rainbow (Pelicam Actvity) | Bloom Procurement Services Limited | 4034144 | £36,960 | Transformation programme management cost |
| B | NS&I | NS&I | 08/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T0937 | EOL Windows Upgrade (Stage 3) | Atos IT Services UK Ltd | 4033905 | £29,317 | IT system upgrade |
| B | NS&I | NS&I | 29/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T0937 | EOL Windows Upgrade (Stage 3) | Atos IT Services UK Ltd | 4034252 | £72,029 | IT system upgrade |
| B | NS&I | NS&I | 29/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T0937 | EOL Windows Upgrade (Stage 3) | Atos IT Services UK Ltd | 4034243 | £73,592 | IT system upgrade |
| B | NS&I | NS&I | 22/07/2026 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | T0940 | CBEST Siem Ongoing cost | Atos IT Services UK Ltd | 4033994 | £35,684 | Security log monitoring |
| B | NS&I | NS&I | 22/07/2026 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | T0940 | CBEST Siem Ongoing cost | Atos IT Services UK Ltd | 4033992 | £123,103 | Security log monitoring renewal charge |
| B | NS&I | NS&I | 22/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T0942 | Progressive Transformation Running Costs | Atos IT Services UK Ltd | 4034082 | £290,722 | Corporate system improvements |
| B | NS&I | NS&I | 15/07/2026 | Professional services - Other | Rainbow | T1024 | EPO BAU Costs | Bloom Procurement Services Limited | 4034079 | £26,460 | Strategic business advice and support |
| B | NS&I | NS&I | 08/07/2026 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | T1045 | MS Office Licences | Atos IT Services UK Ltd | 4033876 | £29,751 | Corporate system licencing |
| B | NS&I | NS&I | 29/07/2026 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | T1045 | MS Office Licences | Atos IT Services UK Ltd | 4034253 | £30,176 | Corporate system licencing |
| B | NS&I | NS&I | 08/07/2026 | Project costs - Outsource partner | Programme Delivery | T1047 | Thaler Tech Refresh | Atos IT Services UK Ltd | 4034002 | £36,871 | Infrastructure upgrade work |
| B | NS&I | NS&I | 08/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1047 | Thaler Tech Refresh | Atos IT Services UK Ltd | 4033967 | £49,378 | Infrastructure upgrade work |
| B | NS&I | NS&I | 08/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1070 | BTP CR Test Environments | Atos IT Services UK Ltd | 4033925 | £117,633 | Service transition testing charges |
| B | NS&I | NS&I | 22/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1070 | BTP CR Test Environments | Atos IT Services UK Ltd | 4034194 | £120,054 | Service transition testing charges |
| B | NS&I | NS&I | 22/07/2026 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | T1072 | Retail Working From Home Running Costs | Atos IT Services UK Ltd | 4033991 | £131,535 | Operational improvements |
| B | NS&I | NS&I | 08/07/2026 | Project costs - Outsource partner | Programme Delivery | T1093 | Reducing notice period for detrimental changes project | Atos IT Services UK Ltd | 4033900 | £98,709 | Corporate system improvements |
| B | NS&I | NS&I | 08/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1095 | SCA Running costs | Atos IT Services UK Ltd | 4033966 | £294,050 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 08/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1095 | SCA Running costs | Atos IT Services UK Ltd | 4033965 | £300,273 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 15/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1102 | Permitted Charges | Atos IT Services UK Ltd | 4034110 | £596,555 | Unitary service charge - June 2026 |
| B | NS&I | NS&I | 08/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1102 | Permitted Charges | Atos IT Services UK Ltd | 4034054 | £61,263 | Unitary service charge - May 2026 |
| B | NS&I | NS&I | 08/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1123 | Rainbow Atos Call Off costs | Atos IT Services UK Ltd | 4033868 | £47,859 | Service Transition Charges |
| B | NS&I | NS&I | 08/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1148 | Project X Tan - Additional Data Extract Charges | Atos IT Services UK Ltd | 4033878 | £44,296 | Unitary service charge |
| B | NS&I | NS&I | 29/07/2026 | Software/ Licence fees (non-capital) | Data & Planning | T1155 | Trustpilot | Trustpilot Ltd | 4034229 | £108,000 | Annual Trustpilot reviews contract |
| B | NS&I | NS&I | 08/07/2026 | Professional services - Other | Contact Centre & Operations | T1180 | Credit Rating Agency | Equifax Limited | 4034053 | £28,500 | Retail Operations Service Charges |
| B | NS&I | NS&I | 08/07/2026 | Professional services - Other | Contact Centre & Operations | T1180 | Credit Rating Agency | GB Group PLC | 4034058 | £89,703 | Retail Operations Service Charges |
| B | NS&I | NS&I | 15/07/2026 | Professional services - Other | Rainbow | T1189 | Systems Integration SI Capgemini | Capgemini UK plc | 4034078 | £36,972 | System integration services |
| B | NS&I | NS&I | 22/07/2026 | Professional services - Other | Rainbow | T1189 | Systems Integration SI Capgemini | Capgemini UK plc | 4034193 | £1,819,969 | System integration services |
| B | NS&I | NS&I | 29/07/2026 | Maintenance and running costs - Outsource partner | Information & Technology | T1204 | Project X Offshoot | Atos IT Services UK Ltd | 4034218 | £137,353 | Unitary service charge |
| B | NS&I | NS&I | 22/07/2026 | Digital Enhancement & Experience | Digital Experience and Digital Enablement | T1241 | DEDE - Fixed Service Charge | IBM United Kingdom Ltd | 4034044 | -£732,777 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 22/07/2026 | Digital Enhancement & Experience | Digital Experience and Digital Enablement | T1241 | DEDE - Fixed Service Charge | IBM United Kingdom Ltd | 4034042 | -£217,597 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 22/07/2026 | Digital Enhancement & Experience | Digital Experience and Digital Enablement | T1241 | DEDE - Fixed Service Charge | IBM United Kingdom Ltd | 4034135 | £1,001,473 | Service Operations Implementation Charges - June 2026 |
| B | NS&I | NS&I | 22/07/2026 | Digital Integration | Rainbow | T1242 | DISO - Fixed Service Charge | IBM United Kingdom Ltd | 4034195 | £35,110 | Service Operations Implementation Charges - April 2026 |
| B | NS&I | NS&I | 22/07/2026 | Digital Integration | Rainbow | T1242 | DISO - Fixed Service Charge | IBM United Kingdom Ltd | 4034153 | £35,110 | Service Operations Implementation Charges - June 2026 |
| B | NS&I | NS&I | 22/07/2026 | Digital Integration | Digital Integration and Service Operations | T1242 | DISO - Fixed Service Charge | IBM United Kingdom Ltd | 4034158 | £114,618 | Service Operations Implementation Charges - June 2026 |
| B | NS&I | NS&I | 29/07/2026 | Digital Integration | Digital Integration and Service Operations | T1242 | DISO - Fixed Service Charge | IBM United Kingdom Ltd | 4034264 | £379,266 | Service Operations Implementation Charges - June 2026 |
| B | NS&I | NS&I | 23/07/2026 | Digital Integration | Rainbow | T1242 | DISO - Fixed Service Charge | IBM United Kingdom Ltd | 4034222 | £35,110 | Service Operations Implementation Charges - May 2026 |
| B | NS&I | NS&I | 29/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1246 | EOL Forcepoint Web Security update | Atos IT Services UK Ltd | 4034273 | £49,622 | Improvements to reporting of customer account information |
| B | NS&I | NS&I | 29/07/2026 | Operational losses | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Atos Alpha Compensation Payment | 4034297 | £1,047,164 | Operational remediation support |
| B | NS&I | NS&I | 08/07/2026 | Consultancy services | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Ernst & Young LLP | 4034059 | -£319,255 | Operational remediation support |
| B | NS&I | NS&I | 21/07/2026 | Professional services - Other | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Ernst & Young LLP | 4034134 | -£195,611 | Operational remediation support |
| B | NS&I | NS&I | 08/07/2026 | Professional services - Other | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Ernst & Young LLP | 4033962 | £195,611 | Operational remediation support |
| B | NS&I | NS&I | 21/07/2026 | Professional services - Other | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Ernst & Young LLP | 4034133 | £195,611 | Operational remediation support |
| B | NS&I | NS&I | 08/07/2026 | Consultancy services | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Ernst & Young LLP | 4034016 | £319,255 | Operational remediation support |
| B | NS&I | NS&I | 08/07/2026 | Consultancy services | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Ernst & Young LLP | 4033963 | £319,255 | Operational remediation support |
| B | NS&I | NS&I | 22/07/2026 | Contract staff (Non-payroll) | Centralised Budgets - BD&T | T1250 | Project Alpha | Government Commercial Agency | 4034198 | £53,946 | Operational remediation support |
| B | NS&I | NS&I | 01/07/2026 | Contact Centre and Operations | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Sopra Steria Limited | 4033904 | £160,411 | Operational remediation support |
| B | NS&I | NS&I | 01/07/2026 | Contact Centre and Operations | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Sopra Steria Limited | 4033903 | £641,646 | Operational remediation support |
| B | NS&I | NS&I | 29/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1253 | EOL Equifax Error Handling | Atos IT Services UK Ltd | 4034244 | £31,159 | Corporate system improvements |
| B | NS&I | NS&I | 29/07/2026 | Maintenance and running costs - Outsource partner | Finance | T1258 | Debit Card Charges | Atos IT Services UK Ltd | 4034281 | £384,326 | Unitary fee May 2026 |
| B | NS&I | NS&I | 15/07/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1259 | EOL Migrate Retail OL APIs from Redhat fuse to supported platform | Atos IT Services UK Ltd | 4034097 | £52,926 | Corporate system improvements |