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NS&I’s ePCS spending over £500 for 2022-2023 Q1

Updated 30 April 2023
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Entity Merchant name Transaction amount Transaction reference no. Posting date Reference
NS&I Owl Labs £2,205.00 3008722 29/03/2022 Display Screen Equipment / Personal Emergency Evacuation Plans / Home Working Equipment
NS&I Owl Labs £999.00 3008722 29/03/2022 Display Screen Equipment / Personal Emergency Evacuation Plans / Home Working Equipment
NS&I Linkedin £509.98 3008825 07/04/2022 Recruitment advertising
NS&I Printed.Com £667.70 3008816 12/04/2022 Corporate event materials
NS&I Amazon £1,114.40 3008823 15/04/2022 Display Screen Equipment / Personal Emergency Evacuation Plans / Home Working Equipment
NS&I QA Ltd £2,667.60 3008827 29/04/2022 Training
NS&I PPL PRS Ltd £1,350.97 3008881 05/05/2022 TV / Satellite / Music Rights charges
NS&I QA Ltd £2,667.60 3008858 09/05/2022 Training
NS&I QA Ltd £1,555.20 3008859 09/05/2022 Training
NS&I QA Ltd £540.00 3008959 25/05/2022 Training
NS&I QA Ltd £1,479.60 3008997 25/05/2022 Training
NS&I CTP UK £834.00 3008989 26/05/2022 Training
NS&I Radisson Blu £1,180.00 3009005 30/05/2022 Gifts/Hospitality
NS&I AmazonMarketPlace £1,159.80 3009019 01/06/2022 Display Screen Equipment / Personal Emergency Evacuation Plans / Home Working Equipment
NS&I One4All £2,060.00 3009036 13/06/2022 Gifts/Hospitality
NS&I UX Writers Collective £1,035.37 3009079 16/06/2022 Training
NS&I FSP IACCM £1,026.67 3009080 17/06/2022 Training
NS&I ESG £1,170.00 3009004 27/06/2022 Display Screen Equipment / Personal Emergency Evacuation Plans / Home Working Equipment
NS&I One4All £2,510.00 3009140 28/06/2022 Gifts/Hospitality