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NS&I’s ePCS spending over £500 for 2024-2025 Q3

Updated 30 April 2025
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Department Entity Merchant name Transaction amount Transaction reference no. Posting date Description
HM Treasury NS&I Radisson Blu Durham £500.00 3011918 02/10/2024 Corporate Event
HM Treasury NS&I AccountingCPD £546.00 3012006 18/10/2024 Membership Fees
HM Treasury NS&I Currys £1,829.16 3011941 25/10/2024 Display Screen Equipment / Personal Emergency Evacuation Plans / Home Working Equipment
HM Treasury NS&I OpenAI £573.01 3012046 30/10/2024 Subscription Fees
HM Treasury NS&I Livegroup.co.uk £1,915.20 3011984 07/11/2024 Conference Attendance
HM Treasury NS&I Informa £719.40 3012075 18/11/2024 Conference Attendance
HM Treasury NS&I Informa £958.80 3012085 20/11/2024 Training
HM Treasury NS&I NNGROUP.COM £905.93 3012140 and 3012246 04/12/2024 Training