Transparency data
NS&I’s spending over £25,000 for June 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 | 24/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1264 | EOL Annual update of Axway and Cassandra 2025 | Atos IT Services UK Ltd | 4033858 | £57,857 | Corporate system improvements |
| B | NS&I | NS&I | 15/06/2026 | Contact Centre and Operations | Contact Centre & Operations | T1165 | PPC Fixed Charge | Sopra Steria Limited | 4033719 | £5,846,603 | Contact centre and Operations Running costs |
| B | NS&I | NS&I | 24/06/2026 | Contact Centre and Operations | Contact Centre & Operations | T1165 | PPC Fixed Charge | Sopra Steria Limited | 4033751 | £5,846,603 | Contact centre and Operations Running costs |
| B | NS&I | NS&I | 15/06/2026 | Contact Centre and Operations | Contact Centre & Operations | T1165 | PPC Fixed Charge | Sopra Steria Limited | 4033287 | £5,769,523 | Contact centre and Operations Running costs |
| B | NS&I | NS&I | 10/06/2026 | Demand-linked costs - Outsource partner | Delivery & Monitoring | T0334 | Demand Linked | Atos IT Services UK Ltd | 4033611 | £4,688,665 | Demand link service charge - May 2026 |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Commercial and Legal | T0333 | Atos Unitary Payment | Atos IT Services UK Ltd | 4033647 | £4,386,461 | Unitary service charge |
| B | NS&I | NS&I | 24/06/2026 | Contact Centre and Operations | Contact Centre & Operations | T1202 | PPC Implementation Change | Sopra Steria Limited | 4033825 | £1,955,000 | Corporate system improvements |
| B | NS&I | NS&I | 24/06/2026 | Capital suspense account | Rainbow | T1071 | Rainbow PPD Activty | Atos IT Services UK Ltd | 4033635 | £1,566,473 | Strategic Transformation Programme delivery |
| B | NS&I | NS&I | 10/06/2026 | Capital suspense account | Rainbow | PB019 | PPB Misc Implementation CRs | IBM United Kingdom Ltd | 4033563 | £1,284,000 | Service Transition Charges |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0566 | TFC Service Delivery Operational Charges | Atos IT Services UK Ltd | 4033595 | £1,265,783 | Tax-free childcare service charges - June 2026 |
| B | NS&I | NS&I | 24/06/2026 | Capital suspense account | Rainbow | PC007 | PPC MS12: Readiness to commence End-to-End User Acceptance Testing (UAT) (Phase 3) | Sopra Steria Limited | 4033855 | £1,227,811 | Service transition testing charges |
| B | NS&I | NS&I | 10/06/2026 | Digital Enhancement & Experience | Digital Experience and Digital Enablement | T1241 | DEDE - Fixed Service Charge | IBM United Kingdom Ltd | 4033528 | £1,024,601 | Service Operations Implementation Charges - April 2026 |
| B | NS&I | NS&I | 24/06/2026 | Digital Enhancement & Experience | Digital Experience and Digital Enablement | T1241 | DEDE - Fixed Service Charge | IBM United Kingdom Ltd | 4033763 | £1,024,601 | Service Operations Implementation Charges - May 2026 |
| B | NS&I | NS&I | 10/06/2026 | Digital Enhancement & Experience | Digital Experience and Digital Enablement | T1241 | DEDE - Fixed Service Charge | IBM United Kingdom Ltd | 4033447 | £1,012,878 | Service Operations Implementation Charges - April 2026 |
| B | NS&I | NS&I | 15/06/2026 | Contact Centre and Operations | Contact Centre & Operations | T1167 | PPC Variable Charge (Excl Inbound / Outbound Post) | Sopra Steria Limited | 4033689 | £921,602 | Contact centre and Operations Running costs |
| B | NS&I | NS&I | 24/06/2026 | Contact Centre and Operations | Contact Centre & Operations | T1167 | PPC Variable Charge (Excl Inbound / Outbound Post) | Sopra Steria Limited | 4033803 | £858,458 | Contact centre and Operations Running costs |
| B | NS&I | NS&I | 24/06/2026 | Operational losses | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Atos Alpha Compensation Payment | 4033866 | £847,226 | Operational remediation support |
| B | NS&I | NS&I | 10/06/2026 | Project costs - Outsource partner | Programme Delivery | T1047 | Thaler Tech Refresh | Atos IT Services UK Ltd | 4033510 | £809,373 | Infrastructure upgrade work |
| B | NS&I | NS&I | 24/06/2026 | Contact Centre and Operations | Contact Centre & Operations | T1202 | PPC Implementation Change | Sopra Steria Limited | 4033850 | £805,000 | Corporate system improvements |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0642 | HTS Operational Delivery Cost | Atos IT Services UK Ltd | 4033601 | £797,595 | Help to save service charges - June 2026 |
| B | NS&I | NS&I | 24/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1102 | Permitted Charges | Atos IT Services UK Ltd | 4033645 | £596,555 | Unitary service charge - April 2026 |
| B | NS&I | NS&I | 24/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1102 | Permitted Charges | Atos IT Services UK Ltd | 4033646 | £596,555 | Unitary service charge - May 2026 |
| B | NS&I | NS&I | 24/06/2026 | Contact Centre and Operations | Rainbow | PC015 | PPC CR90 MS Payments | Sopra Steria Limited | 4033750 | £576,461 | Corporate system improvements |
| B | NS&I | NS&I | 10/06/2026 | Professional services - Other | Rainbow | PA010 | PPA Management team CR094, 113, 125 | IBM United Kingdom Ltd | 4033562 | £461,416 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 02/06/2026 | Digital Integration | Digital Integration and Service Operations | T1242 | DISO - Fixed Service Charge | IBM United Kingdom Ltd | 4033324 | £441,550 | Service Operations Implementation Charges - April 2026 |
| B | NS&I | NS&I | 24/06/2026 | Professional services - Other | Rainbow | PA009 | PPA CR096 ITSM CSMS Onboarding | IBM United Kingdom Ltd | 4033811 | £432,561 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 24/06/2026 | Digital Integration | Digital Integration and Service Operations | T1242 | DISO - Fixed Service Charge | IBM United Kingdom Ltd | 4033764 | £422,314 | Service Operations Implementation Charges - May 2026 |
| B | NS&I | NS&I | 24/06/2026 | Building services charge | Workplace & Culture | T1088 | Management Fees - Riverside House | Government Property Agency | 4033790 | £387,548 | Rent and Services for London Office Jun/Sep 2026 |
| B | NS&I | NS&I | 10/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0705 | Help to Buy Service Delivery | Atos IT Services UK Ltd | 4033570 | £421,810 | Help to Buy Service charges June 2026 |
| B | NS&I | NS&I | 17/06/2026 | Professional services - Other | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Ernst & Young LLP CSL | 4033735 | £341,890 | Operational remediation support |
| B | NS&I | NS&I | 24/06/2026 | Professional services - Other | Rainbow | PA009 | PPA CR096 ITSM CSMS Onboarding | IBM United Kingdom Ltd | 4033813 | £324,421 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 17/06/2026 | Professional services - Other | Information & Technology | T0203 | IS Assurance | Gartner Uk Ltd | 4033697 | £316,440 | Gartner subscription licenses to support our Risk Transformation Programme |
| B | NS&I | NS&I | 10/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0571 | DFE Operational Charge | Atos IT Services UK Ltd | 4033605 | £316,009 | 30 Hours free-childcare service charges - June 2026 |
| B | NS&I | NS&I | 10/06/2026 | Maintenance and running costs - Outsource partner | Finance | T1258 | Debit Card Charges | Atos IT Services UK Ltd | 4033516 | £313,163 | Unitary fee April 2026 |
| B | NS&I | NS&I | 24/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T0942 | Progressive Transformation Running Costs | Atos IT Services UK Ltd | 4033747 | £289,148 | Corporate system improvements |
| B | NS&I | NS&I | 10/06/2026 | Building services charge | Workplace & Culture | T1173 | Rates - Wearside House | Lambert Smith Hampton Group Limited | 4033634 | £286,281 | Quarterly Rent for Regional Office |
| B | NS&I | NS&I | 24/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1151 | Project X Tan - Changes to the Agreement (Annex 1) | Atos IT Services UK Ltd | 4033851 | £274,706 | Unitary service charge - April 2026 |
| B | NS&I | NS&I | 17/06/2026 | Project costs - Outsource partner | Programme Delivery | T1267 | Project Sandcastle | Atos IT Services UK Ltd | 4033627 | £263,407 | Service transition charges |
| B | NS&I | NS&I | 10/06/2026 | Professional services - Other | Rainbow | PA002 | PPA API Build Factory Expanded Team | IBM United Kingdom Ltd | 4033604 | £256,265 | Service Operations Implementation Charges |
| B | NS&I | NS&I | 17/06/2026 | Project costs - Outsource partner | Programme Delivery | T1267 | Project Sandcastle | Atos IT Services UK Ltd | 4033629 | £196,976 | Service transition charges |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0464 | Atos Operational Revenue Recharge - CFO | Atos IT Services UK Ltd | 4033544 | £183,554 | Court Funds Office Service Charges - May 2026 |
| B | NS&I | NS&I | 15/06/2026 | Contact Centre and Operations | Contact Centre & Operations | T1169 | PPC Change Pool Fixed | Sopra Steria Limited | 4033690 | £150,012 | Contact centre and Operations Running costs |
| B | NS&I | NS&I | 24/06/2026 | Contact Centre and Operations | Contact Centre & Operations | T1169 | PPC Change Pool Fixed | Sopra Steria Limited | 4033734 | £150,012 | Contact centre and Operations Running costs |
| B | NS&I | NS&I | 24/06/2026 | Digital Integration | Digital Integration and Service Operations | T1242 | DISO - Fixed Service Charge | IBM United Kingdom Ltd | 4033686 | £149,728 | Service Operations Implementation Charges - April 2026 |
| B | NS&I | NS&I | 17/06/2026 | Project costs - Outsource partner | Programme Delivery | T1269 | Project Angel | Atos IT Services UK Ltd | 4033628 | £128,044 | Service transition charges |
| B | NS&I | NS&I | 24/06/2026 | Digital Integration | Digital Integration and Service Operations | T1242 | DISO - Fixed Service Charge | IBM United Kingdom Ltd | 4033749 | £114,618 | Service Operations Implementation Charges - May 2026 |
| B | NS&I | NS&I | 24/06/2026 | Digital Integration | Digital Integration and Service Operations | T1242 | DISO - Fixed Service Charge | IBM United Kingdom Ltd | 4033687 | £114,618 | Service Operations Implementation Charges - April 2026 |
| B | NS&I | NS&I | 10/06/2026 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | T0739 | DAP Data Warehouse Ongoing Costs | Atos IT Services UK Ltd | 4033518 | £109,183 | Data warehouse development work - May 2026 |
| B | NS&I | NS&I | 17/06/2026 | Project costs - Outsource partner | Programme Delivery | T1269 | Project Angel | Atos IT Services UK Ltd | 4033626 | £105,507 | Service transition charges |
| B | NS&I | NS&I | 10/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T0632 | Programme Management Support | Atos IT Services UK Ltd | 4033554 | £100,000 | Transformation programme management cost |
| B | NS&I | NS&I | 10/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T0937 | EOL Windows Upgrade (Stage 3) | Atos IT Services UK Ltd | 4033582 | £94,815 | IT system upgrade |
| B | NS&I | NS&I | 10/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0571 | DFE Operational Charge | Atos IT Services UK Ltd | 4033507 | £93,488 | 30 Hours free-childcare service charges - March 2026 |
| B | NS&I | NS&I | 10/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0571 | DFE Operational Charge | Atos IT Services UK Ltd | 4033594 | £93,488 | 30 Hours free-childcare service charges - April 2026 |
| B | NS&I | NS&I | 10/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1070 | BTP CR Test Environments | Atos IT Services UK Ltd | 4033587 | £92,904 | Service transition testing charges |
| B | NS&I | NS&I | 24/06/2026 | Advertising and production | Marketing Communications | T0054 | Above The Line Media | Manning Gottlieb OMD | 4033823 | £91,123 | Cost of Marketing Campaigns |
| B | NS&I | NS&I | 24/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1102 | Permitted Charges | Atos IT Services UK Ltd | 4033701 | £87,449 | Unitary service charge - April 2026 |
| B | NS&I | NS&I | 24/06/2026 | Advertising and production | Marketing Communications | T0054 | Above The Line Media | Manning Gottlieb OMD | 4033824 | -£91,123 | Cost of Marketing Campaigns |
| B | NS&I | NS&I | 10/06/2026 | Consultancy services | Rainbow | T0862 | Rainbow Consultancy Support | Ernst & Young LLP | 4033511 | £83,580 | Strategic business advice and support |
| B | NS&I | NS&I | 10/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T0937 | EOL Windows Upgrade (Stage 3) | Atos IT Services UK Ltd | 4033568 | £81,681 | IT system upgrade |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0560 | CFO Atos Change Recharge | Atos IT Services UK Ltd | 4033632 | £79,560 | Court Funds Office Service Charges April 2026 |
| B | NS&I | NS&I | 10/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1102 | Permitted Charges | Atos IT Services UK Ltd | 4033585 | £77,215 | Unitary service charge - March 2026 |
| B | NS&I | NS&I | 24/06/2026 | Professional services - Other | Contact Centre & Operations | T1180 | Credit Rating Agency | Transunion Int UK Ltd | 4033644 | £76,148 | Retail Operations Service Charges |
| B | NS&I | NS&I | 24/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1240 | BTP CR DISO - ATOS Licenses for environment connectivity | Atos IT Services UK Ltd | 4033778 | £70,161 | Service transition testing charges |
| B | NS&I | NS&I | 02/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T0937 | EOL Windows Upgrade (Stage 3) | Atos IT Services UK Ltd | 4033476 | £65,837 | IT system upgrade |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0559 | TFC Atos Project Cost Recharge | Atos IT Services UK Ltd | 4033658 | £65,658 | Tax-free childcare service charges - April 2026 |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0566 | TFC Service Delivery Operational Charges | Atos IT Services UK Ltd | 4033546 | £65,227 | Tax-free childcare service charges - April 2026 |
| B | NS&I | NS&I | 10/06/2026 | Consultancy services | Rainbow | T0862 | Rainbow Consultancy Support | Ernst & Young LLP | 4033648 | £63,127 | Strategic business advice and support |
| B | NS&I | NS&I | 17/06/2026 | Consultancy services | Rainbow | T0862 | Rainbow Consultancy Support | Ernst & Young LLP | 4033677 | £63,127 | Strategic business advice and support |
| B | NS&I | NS&I | 10/06/2026 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | T0740 | Orchestration Layer Running Costs | Atos IT Services UK Ltd | 4033540 | £62,959 | Retail integration layer maintenance and on-going improvements |
| B | NS&I | NS&I | 10/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1251 | EOL Network Refresh | Atos IT Services UK Ltd | 4033581 | £56,834 | Corporate system improvements |
| B | NS&I | NS&I | 10/06/2026 | Consultancy services | Rainbow | T0862 | Rainbow Consultancy Support | Ernst & Young LLP | 4033586 | £48,792 | Strategic business advice and support |
| B | NS&I | NS&I | 10/06/2026 | Market research | Market Intelligence & Research | T0036 | CACI | CACI Ltd | 4033576 | £84,593 | Annual Subscription for Market Data 2026/2027 |
| B | NS&I | NS&I | 24/06/2026 | Building services charge | Workplace & Culture | T1227 | Management Fees - Lytham | Government Property Agency | 4033822 | £47,018 | Workplace Services, Building Management and Occupation |
| B | NS&I | NS&I | 24/06/2026 | Building services charge | Workplace & Culture | T1228 | Management Fees - Glasgow | Lambert Smith Hampton Group Limited | 4033696 | £44,152 | Workplace Services, Building Management and Occupation |
| B | NS&I | NS&I | 24/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1102 | Permitted Charges | Atos IT Services UK Ltd | 4033852 | £42,922 | Unitary service charge - April 2026 |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0559 | TFC Atos Project Cost Recharge | Atos IT Services UK Ltd | 4033660 | £42,242 | Tax-free childcare service charges - April 2026 |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0785 | HTS BAU Change | Atos IT Services UK Ltd | 4033549 | £42,242 | Help to save service charges - April 2025 |
| B | NS&I | NS&I | 02/06/2026 | Maintenance and running costs - Outsource partner | Enterprise Service Management IT Service Management | T1193 | M365 Continiuous Improvement | Agilisys Limited | 4033478 | £41,400 | IT delivery partner support |
| B | NS&I | NS&I | 24/06/2026 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | T0477 | Dashboard Software | Atos IT Services UK Ltd | 4033708 | £40,528 | Annual License fee for Tableau software |
| B | NS&I | NS&I | 10/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1253 | EOL Equifax Error Handling | Atos IT Services UK Ltd | 4033571 | £39,593 | Corporate system improvements |
| B | NS&I | NS&I | 10/06/2026 | Advertising agency costs | Marketing Communications | T0028 | Direct Marketing/Agency Fees | Accenture (UK) Limited | 4033473 | £47,213 | Cost of Marketing Campaigns |
| B | NS&I | NS&I | 10/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1252 | EOL Trend Micro IWSVA Upgrade | Atos IT Services UK Ltd | 4033580 | £35,000 | Service transition charges |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0559 | TFC Atos Project Cost Recharge | Atos IT Services UK Ltd | 4033667 | £32,698 | Tax-free childcare service charges - April 2026 |
| B | NS&I | NS&I | 24/06/2026 | Maintenance and running costs - Outsource partner | Business Intelligence and Data Science | T0477 | Dashboard Software | Atos IT Services UK Ltd | 4033707 | £32,194 | Annual License fee for Tableau software |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0569 | TFC Service Delivery Debit Card Charges | Atos IT Services UK Ltd | 4033548 | £32,063 | Tax-free childcare service charges - April 2026 |
| B | NS&I | NS&I | 10/06/2026 | Contract staff (Non-payroll) | Rainbow | T0866 | Rainbow (Pelicam Actvity) | Bloom Procurement Services Limited | 4033617 | £31,920 | Transformation programme management cost |
| B | NS&I | NS&I | 24/06/2026 | Demand-linked costs - Outsource partner | Delivery & Monitoring | T0334 | Demand Linked | Atos IT Services UK Ltd | 4033861 | £31,468 | Demand link service charge - May 2026 |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0785 | HTS BAU Change | Atos IT Services UK Ltd | 4033797 | £30,261 | Help to save service charges |
| B | NS&I | NS&I | 24/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1246 | EOL Forcepoint Web Security update | Atos IT Services UK Ltd | 4033583 | £29,883 | Improvements to reporting of customer account information |
| B | NS&I | NS&I | 24/06/2026 | Maintenance and running costs - Outsource partner | Rainbow | T1123 | Rainbow Atos Call Off costs | Atos IT Services UK Ltd | 4033809 | £29,318 | Service Transition Charges |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0642 | HTS Operational Delivery Cost | Atos IT Services UK Ltd | 4033543 | £28,580 | Help to save service charges - April 2026 |
| B | NS&I | NS&I | 10/06/2026 | Professional services - Other | Contact Centre & Operations | T1180 | Credit Rating Agency | Equifax Limited | 4033597 | £28,500 | Retail Operations Service Charges |
| B | NS&I | NS&I | 17/06/2026 | Professional services - Other | Rainbow | T1024 | EPO BAU Costs | Bloom Procurement Services Limited | 4033737 | £26,460 | Strategic business advice and support |
| B | NS&I | NS&I | 24/06/2026 | Professional services - Other | Enterprise Service Management IT Service Management | T1113 | Office 365 Running Costs. | Agilisys Limited | 4033806 | £26,400 | Corporate Systems M365 Support & Maintenance |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0559 | TFC Atos Project Cost Recharge | Atos IT Services UK Ltd | 4033664 | £26,072 | Tax-free childcare service charges - April 2026 |
| B | NS&I | NS&I | 24/06/2026 | Unitary fee - Outsource partner | Enterprise Service Management - Government Payment Services | T0785 | HTS BAU Change | Atos IT Services UK Ltd | 4033801 | £26,072 | Help to save service charges |
| B | NS&I | NS&I | 10/06/2026 | Software/ Licence fees (non-capital) | Information & Technology | T0095 | Misc Software Purchase | Atos IT Services UK Ltd | 4033535 | -£21,899 | Adobe Renewal 26/27 |
| B | NS&I | NS&I | 30/06/2026 | Professional services - Other | Enterprise Service Management Operational Assurance | T1250 | Project Alpha | Herbert Smith Freehills Kramer LLP | 4033794 | -£106,800 | Operational remediation support |
| B | NS&I | NS&I | 24/06/2026 | Digital Integration | Digital Integration and Service Operations | T1242 | DISO - Fixed Service Charge | IBM United Kingdom Ltd | 4033688 | -£149,728 | Service Operations Implementation Charges - April 2026 |
| B | NS&I | NS&I | 15/06/2026 | Project costs - Outsource partner | Programme Delivery | T1269 | Project Angel | Sopra Steria Limited | 4033700 | -£233,551 | Service transition charges |
| B | NS&I | NS&I | 15/06/2026 | Project costs - Outsource partner | Programme Delivery | T1267 | Project Sandcastle | Sopra Steria Limited | 4033700 | -£460,383 | Service transition charges |
| B | NS&I | NS&I | 10/06/2026 | Digital Enhancement & Experience | Digital Experience and Digital Enablement | T1241 | DEDE - Fixed Service Charge | IBM United Kingdom Ltd | 4033530 | -£1,012,878 | Service Operations Implementation Charges - April 2026 |
| B | NS&I | NS&I | 02/06/2026 | Advertising and production | Marketing Communications | T0030 | Public notices and rate changes | Manning Gottlieb OMD | 4033490 | £37,317 | Cost of Marketing Campaigns |