Transparency data
NS&I’s ePCS spending over £500 for 2024-2025 Q2
Updated 30 April 2025
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| Department | Entity | Merchant name | Transaction amount | Transaction reference no. | Posting date | Description |
|---|---|---|---|---|---|---|
| HM Treasury | NS&I | ACCA | £956.00 | 3011708 | 15/07/2024 | Training |
| HM Treasury | NS&I | Marriott Hotel | £1,800.00 | 3011802 | 30/08/2024 | Corporate Event |
| HM Treasury | NS&I | Metric Stream | £1,136.46 | 3011907 | 16/09/2024 | Conference Attendance |
| HM Treasury | NS&I | CIPP | £594.00 | 3011940 | 23/09/2024 | Training |
| HM Treasury | NS&I | UAL | £580.00 | 3011939 | 24/09/2024 | Training |
| HM Treasury | NS&I | One4all | £1,600.99 | 3011895 | 26/09/2024 | Gifts and Hospitality (Staff rewards vouchers) |