Transparency data
SLC's Supplier Spend February 2024
Published 15 April 2024
© Crown copyright 2024
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| Total | 9903195.07 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Department Family | Company | Payment Date | Expense Type | Spend Category | Supplier | Supplier’s Invoice Number | Invoice Date | Invoice Amount | Currency | Line Amount | |
| DFE | Student Loans Company Limited | 01/02/2024 | Financial Crime Prevention Unit | Software as a Service | HM REVENUES & CUSTOMS | 16000005052023 | 24/01/2024 | -1470.00 | GBP | -1225.00 | |
| DFE | Student Loans Company Limited | 01/02/2024 | Financial Crime Prevention Unit | Software as a Service | HM REVENUES & CUSTOMS | 16000005062023 | 24/01/2024 | -764.40 | GBP | -637.00 | |
| DFE | Student Loans Company Limited | 01/02/2024 | Financial Crime Prevention Unit | Software as a Service | HM REVENUES & CUSTOMS | 18000055722023 | 24/01/2024 | 637.00 | GBP | 637.00 | |
| DFE | Student Loans Company Limited | 01/02/2024 | Financial Crime Prevention Unit | Software as a Service | HM REVENUES & CUSTOMS | 18000055732023 | 24/01/2024 | 1225.00 | GBP | 1225.00 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUCNGB23-116756 | 05/11/2023 | -3774.50 | GBP | -3145.41 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUCNGB23-126146 | 06/12/2023 | -3628.10 | GBP | -3023.42 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUCNGB24-1639 | 06/01/2024 | -3561.22 | GBP | -2967.68 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB23-5615776 | 03/11/2023 | 157652.93 | GBP | 131376.80 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB23-5615776 | 03/11/2023 | 157652.93 | GBP | 0.77 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB23-5940691 | 02/12/2023 | 149495.34 | GBP | 124578.20 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB23-5940691 | 02/12/2023 | 149495.34 | GBP | 1.50 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB24-8909 | 02/01/2024 | 145731.58 | GBP | 121442.10 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB24-8909 | 02/01/2024 | 145731.58 | GBP | 1.06 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VQ7468 | 22/01/2024 | 4407.00 | GBP | 3672.50 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Head of Estates and BC dept | Outsourced Caterers | BAXTER STOREY LIMITED | 310906 | 24/01/2024 | 4137.97 | GBP | 3448.31 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Corporate Systems | Fixed Telecoms Services | CABINET OFFICE | 3836575 | 19/01/2024 | 78770.96 | GBP | 65642.47 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Estates Memphis & Building 13 | Rates | DARLINGTON BOROUGH COUNCIL | 60001906324 FEBRUARY 24 | 13/03/2023 | 16640.00 | GBP | 16640.00 | |
| DFE | Student Loans Company Limited | 02/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01196703 | 22/01/2024 | 1433.60 | GBP | 28.00 | |
| DFE | Student Loans Company Limited | 02/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01196703 | 22/01/2024 | 1433.60 | GBP | 1400.00 | |
| DFE | Student Loans Company Limited | 02/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01197853 | 26/01/2024 | 614.40 | GBP | 12.00 | |
| DFE | Student Loans Company Limited | 02/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01197853 | 26/01/2024 | 614.40 | GBP | 600.00 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Internal Audit | Government Internal Audit Agency | GOVERNMENT INTERNAL AUDIT AGENCY | 46227 | 29/01/2024 | 161181.76 | GBP | 134318.13 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Clyde Place - Build & Fit Out | Leasehold Improvements | MARINI O’SHEA ARCHITECTS | INV-2380 | 30/01/2024 | 1440.00 | GBP | 1200.00 | |
| DFE | Student Loans Company Limited | 02/02/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071037772 | 11/01/2024 | 1802.50 | GBP | 1502.08 | |
| DFE | Student Loans Company Limited | 02/02/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071037796 | 11/01/2024 | 2660.67 | GBP | 2168.06 | |
| DFE | Student Loans Company Limited | 02/02/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071037796 | 11/01/2024 | 2660.67 | GBP | 59.00 | |
| DFE | Student Loans Company Limited | 02/02/2024 | SecurityPRR | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I994816 | 16/01/2024 | 36236.46 | GBP | 30197.05 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Customer Data Analytics | Continuous Research | PROGRESSIVE PARTNERSHIP | INV-7854 | 30/01/2024 | 7859.00 | GBP | 6549.16 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069348977 | 02/01/2024 | 696.20 | GBP | 580.16 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Mobility Services | Licences for 1 year and under | SOFTCAT LTD | INVUK1164568 | 19/01/2024 | 96333.68 | GBP | 80278.06 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016653 | 10/01/2024 | 154542.74 | GBP | 128785.62 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016916 | 29/01/2024 | 55200.00 | GBP | 26220.00 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016916 | 29/01/2024 | 55200.00 | GBP | 19780.00 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Banking - Pay & Finance | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016924 | 30/01/2024 | 123289.33 | GBP | 102741.11 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224131738 | 22/01/2024 | 207139.13 | GBP | 172615.94 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400540 | 19/01/2024 | 54137.97 | GBP | 54137.97 | |
| DFE | Student Loans Company Limited | 02/02/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH384JAN24 | 24/01/2024 | 9040.09 | GBP | 7533.41 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Customer Data Analytics | Software as a Service | ADEXCHANGE MEDIA LIMITED | ADEX-25761 | 30/01/2024 | 2495.00 | GBP | 2079.17 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2965339 | 31/01/2024 | 3387.66 | GBP | 2823.05 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Service Management (Operations) | Managed & Outsourced IT Services | CHESS DIGITAL LIMITED | 0000004234 | 31/01/2024 | 8089.20 | GBP | 6741.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884397492 | 01/02/2024 | 1720.08 | GBP | 1433.40 | |
| DFE | Student Loans Company Limited | 06/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN294559430 | 01/02/2024 | 3448.57 | GBP | 3448.57 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Estates Hillington | Rates | GLASGOW CITY COUNCIL | 900615927 FEBRUARY 24 | 25/03/2023 | 9746.00 | GBP | 9746.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566677 | 08/12/2023 | 10076.40 | GBP | 610.20 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566677 | 08/12/2023 | 10076.40 | GBP | 2575.80 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566677 | 08/12/2023 | 10076.40 | GBP | 2635.20 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566677 | 08/12/2023 | 10076.40 | GBP | 2575.80 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Clyde Place - Build & Fit Out | Mechanical Engineers | HARLEY HADDOW LTD | 502341 | 31/01/2024 | 13670.40 | GBP | 11392.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Mobility Services | Computer Hardware | HP INC. UK LIMITED (SCOTGOV) | 9057955128 | 25/01/2024 | 39189.60 | GBP | 32658.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Estates Clyde Place | Equiptment | ID BUREAU SERVICES | 42428 | 17/01/2024 | 1291.20 | GBP | 598.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Estates Clyde Place | Equiptment | ID BUREAU SERVICES | 42428 | 17/01/2024 | 1291.20 | GBP | 10.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Estates Clyde Place | Equiptment | ID BUREAU SERVICES | 42428 | 17/01/2024 | 1291.20 | GBP | 468.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RDB6024-RDB6024 | 31/01/2024 | 3394.88 | GBP | 2829.07 | |
| DFE | Student Loans Company Limited | 06/02/2024 | People Reward | Other Business Services | KORN FERRY (UK) LIMITED | 1195090062 | 30/11/2023 | 14100.00 | GBP | 11750.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 248049 | 31/01/2024 | 1896.00 | GBP | 1580.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 248053 | 31/01/2024 | 877.20 | GBP | 731.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 248054 | 31/01/2024 | 2620.20 | GBP | 2183.50 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 248055 | 31/01/2024 | 1677.60 | GBP | 1398.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 248056 | 31/01/2024 | 722.40 | GBP | 602.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 248057 | 31/01/2024 | 985.20 | GBP | 821.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 248058 | 31/01/2024 | 1394.40 | GBP | 1162.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 248126 | 31/01/2024 | 2015.40 | GBP | 1679.50 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 248127 | 31/01/2024 | 1066.80 | GBP | 889.00 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Estates Bothwell Street | Stationery & Office Products | OT Group Ltd T/A Office Depot | A001-SIN-00880653 | 29/01/2024 | 2103.08 | GBP | 1350.59 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Estates Bothwell Street | Stationery & Office Products | OT Group Ltd T/A Office Depot | A001-SIN-00880653 | 29/01/2024 | 2103.08 | GBP | 482.37 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069538228 | 29/01/2024 | 9409.19 | GBP | 7786.50 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069538228 | 29/01/2024 | 9409.19 | GBP | 5.74 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069538228 | 29/01/2024 | 9409.19 | GBP | 59.65 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | 0000057855A | 31/12/2023 | 1095.00 | GBP | 868.75 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | 0000057855A | 31/12/2023 | 1095.00 | GBP | 52.50 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | DM 0000057855 | 31/12/2023 | -1095.00 | GBP | -912.50 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002915651 | 01/02/2024 | 1135.70 | GBP | 754.48 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002915651 | 01/02/2024 | 1135.70 | GBP | 41.19 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002915651 | 01/02/2024 | 1135.70 | GBP | 157.61 | |
| DFE | Student Loans Company Limited | 06/02/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002919605 | 01/02/2024 | 941.07 | GBP | 621.86 | |
| DFE | Student Loans Company Limited | 06/02/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002919605 | 01/02/2024 | 941.07 | GBP | 30.49 | |
| DFE | Student Loans Company Limited | 06/02/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002919605 | 01/02/2024 | 941.07 | GBP | 136.96 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Production Services | Fixed Telecoms Services | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 10342513 | 08/10/2023 | 3701.04 | GBP | 3084.20 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Production Services | Fixed Telecoms Services | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 10471457 | 06/12/2023 | 3701.04 | GBP | 3084.20 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Production Services | Networking Services | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | UK10/012024/3862 | 01/01/2024 | 4699.67 | GBP | 3916.39 | |
| DFE | Student Loans Company Limited | 06/02/2024 | Estates Clyde Place | Lease Property | Workman LLP | 133300/532 | 28/02/2024 | 429777.20 | GBP | 358147.67 | |
| DFE | Student Loans Company Limited | 07/02/2024 | RPA CoE | Licences for 1 year and under | UIPATH SRL | UIP-RO-74721 | 30/01/2024 | 328619.94 | GBP | 328619.94 | |
| DFE | Student Loans Company Limited | 08/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069412760 | 09/01/2024 | 821.02 | GBP | 667.53 | |
| DFE | Student Loans Company Limited | 08/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069412760 | 09/01/2024 | 821.02 | GBP | 4.80 | |
| DFE | Student Loans Company Limited | 08/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069412760 | 09/01/2024 | 821.02 | GBP | 15.19 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Estates Mgt & Central Costs | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2965338 | 31/01/2024 | 2520.24 | GBP | 2100.20 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUCNGB24-11645 | 06/02/2024 | -3555.11 | GBP | 0.01 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUCNGB24-11645 | 06/02/2024 | -3555.11 | GBP | -2962.60 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB24-543539 | 02/02/2024 | 145380.78 | GBP | 121149.80 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB24-543539 | 02/02/2024 | 145380.78 | GBP | 1.02 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VR4678 | 29/01/2024 | 4407.00 | GBP | 3672.50 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Estates Hillington | Utilities | BUSINESS STREAM | 3030002/4244644 | 01/02/2024 | 792.31 | GBP | 792.31 | |
| DFE | Student Loans Company Limited | 09/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01200161 | 01/02/2024 | 768.00 | GBP | 15.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01200161 | 01/02/2024 | 768.00 | GBP | 750.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01200173 | 01/02/2024 | 798.72 | GBP | 15.60 | |
| DFE | Student Loans Company Limited | 09/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01200173 | 01/02/2024 | 798.72 | GBP | 780.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01200174 | 01/02/2024 | 860.16 | GBP | 16.80 | |
| DFE | Student Loans Company Limited | 09/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01200174 | 01/02/2024 | 860.16 | GBP | 840.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Estates Clyde Place | Utilities | EDF ENERGY PLC (ELECTRICITY) | 2028569052/000017049027A | 27/10/2023 | 6786.21 | GBP | 5655.18 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Estates Clyde Place | Utilities | EDF ENERGY PLC (ELECTRICITY) | 2028569052/000018107206 | 01/02/2024 | 29499.14 | GBP | 24582.62 | |
| DFE | Student Loans Company Limited | 09/02/2024 | CFO Director Dept | Event Hire | EXECSPACE LTD | 240205SLC35440/1 | 05/02/2024 | 5275.00 | GBP | 4395.83 | |
| DFE | Student Loans Company Limited | 09/02/2024 | People Director Dept | Event Hire | EXECSPACE LTD | 240205SLC35492/1 | 05/02/2024 | 3413.00 | GBP | 2844.17 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SI1000035 | 06/02/2024 | 138643.20 | GBP | 115536.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Mobility Services | Managed & Outsourced IT Services | FDM GROUP LIMITED | FM134978 | 31/01/2024 | 30040.00 | GBP | 25033.33 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003426 | 01/02/2024 | 8640.00 | GBP | 7200.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003427 | 01/02/2024 | 8844.00 | GBP | 7370.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003428 | 01/02/2024 | 3216.00 | GBP | 2680.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003429 | 01/02/2024 | 3216.00 | GBP | 2680.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003430 | 01/02/2024 | 7020.00 | GBP | 5850.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Clyde Place - Build & Fit Out | Quantity Surveying | GARDINER & THEOBALD LLP | MSG11414 | 31/01/2024 | 20400.00 | GBP | 17000.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Estates Hillington | Rates | GLASGOW CITY COUNCIL | 900615927 FEBRUARY 24 DD | 25/03/2023 | 9746.00 | GBP | 9746.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Mobility Services | Computer Hardware | HP INC. UK LIMITED (SCOTGOV) | 9057959387 | 29/01/2024 | 39189.60 | GBP | 32658.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RDB8075-RDB8078 | 31/01/2024 | 34938.55 | GBP | 29115.46 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 248059 | 31/01/2024 | 1965.60 | GBP | 1638.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN137882 | 06/02/2024 | 51326.20 | GBP | 42771.83 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Printing & Mailing | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN137883 | 06/02/2024 | 5648.45 | GBP | 4707.04 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Business Continuity | Professional Services | PLAN B CONSULTING | 24210 | 31/01/2024 | 3372.00 | GBP | 2810.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069595747 | 05/02/2024 | 11048.28 | GBP | 71.79 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069595747 | 05/02/2024 | 11048.28 | GBP | 9089.06 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069595747 | 05/02/2024 | 11048.28 | GBP | 69.62 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069630780 | 06/02/2024 | 3202.41 | GBP | 135.34 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069630780 | 06/02/2024 | 3202.41 | GBP | 2536.05 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069630780 | 06/02/2024 | 3202.41 | GBP | 23.80 | |
| DFE | Student Loans Company Limited | 09/02/2024 | DSA Reforms | Software Development | STONE TECHNOLOGIES LTD | 1539309 | 30/01/2024 | 30680.83 | GBP | 25567.36 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Organisational Design & Development | Training & Development- Tech Group | SVL BUSINESS SOLUTIONS LIMITED | 13260 | 07/02/2024 | 6501.60 | GBP | 5418.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | LA Portal Uplift Phase 3B | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016699 | 19/01/2024 | 252000.00 | GBP | 210000.00 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2024/0001 | 04/01/2024 | 17667.26 | GBP | 14722.72 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH385JAN24 | 31/01/2024 | 9040.09 | GBP | 7533.41 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002914854 | 01/02/2024 | 979.61 | GBP | 606.06 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002914854 | 01/02/2024 | 979.61 | GBP | 29.57 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002914854 | 01/02/2024 | 979.61 | GBP | 185.64 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002921702 | 01/02/2024 | 1027.52 | GBP | 669.64 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002921702 | 01/02/2024 | 1027.52 | GBP | 31.29 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002921702 | 01/02/2024 | 1027.52 | GBP | 160.55 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002925071 | 01/02/2024 | 908.91 | GBP | 592.56 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002925071 | 01/02/2024 | 908.91 | GBP | 34.66 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002925071 | 01/02/2024 | 908.91 | GBP | 135.98 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002926250 | 01/02/2024 | 1102.55 | GBP | 743.73 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002926250 | 01/02/2024 | 1102.55 | GBP | 27.01 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002926250 | 01/02/2024 | 1102.55 | GBP | 152.55 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002930174 | 01/02/2024 | 967.44 | GBP | 539.68 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002930174 | 01/02/2024 | 967.44 | GBP | 68.60 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002930174 | 01/02/2024 | 967.44 | GBP | 209.35 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PI24000043 | 04/02/2024 | 58620.27 | GBP | 58620.27 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PR24000112 | 04/02/2024 | 234874.34 | GBP | 195728.62 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24000122 | 04/02/2024 | 3396.49 | GBP | 2830.41 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24000133 | 04/02/2024 | 3022.73 | GBP | 7.50 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24000133 | 04/02/2024 | 3022.73 | GBP | 2512.69 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24000143 | 04/02/2024 | 2777.02 | GBP | 2314.18 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24000176 | 04/02/2024 | 993.91 | GBP | 2.30 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24000176 | 04/02/2024 | 993.91 | GBP | 826.34 | |
| DFE | Student Loans Company Limited | 09/02/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | GM1109314 | 01/02/2024 | 1364.38 | GBP | 1136.98 | |
| DFE | Student Loans Company Limited | 12/02/2024 | Platform Engineering | Licences over 1 year | MONGO DB | IIR078681 | 31/01/2024 | 3123.94 | GBP | 3123.94 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2969826 | 08/02/2024 | 3387.66 | GBP | 2823.05 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES INC | 1572531837 | 02/02/2024 | 1123.97 | GBP | 1123.97 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 7963 | 31/01/2024 | 24878.35 | GBP | 24796.25 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 7963 | 31/01/2024 | 24878.35 | GBP | 46.10 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 7963 | 31/01/2024 | 24878.35 | GBP | 30.00 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Estates Mgt & Central Costs | Professional Services and Consultancy | E.ON CONTROL SOLUTIONS LIMITED | 7072429 | 08/02/2024 | 2091.60 | GBP | 1743.00 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Estates Hillington | Utilities | EDF ENERGY PLC (ELECTRICITY) | 1056510000/000018117185 | 01/02/2024 | 26987.17 | GBP | 22489.31 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Financial Crime Prevention Unit | Software as a Service | HM REVENUES & CUSTOMS | 18000058642023 | 07/02/2024 | 1512.00 | GBP | 1512.00 | |
| DFE | Student Loans Company Limited | 13/02/2024 | CEO | Software as a Service | IBABS B.V. | INV16009304 | 30/01/2024 | 1320.00 | GBP | 1320.00 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502777255 | 07/02/2024 | 1155.60 | GBP | 963.00 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502777304 | 07/02/2024 | 2898.62 | GBP | 2415.52 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Estates Hillington | Leasehold Improvements | MAPP Ltd | 157600/5241 | 02/02/2024 | 41002.20 | GBP | 34168.50 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Estates Clyde Place | Recycling Services | Recyclingbins.co.uk | 73129 | 02/02/2024 | 2023.20 | GBP | 1686.00 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Applications Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017130 | 06/02/2024 | 114661.20 | GBP | 95551.00 | |
| DFE | Student Loans Company Limited | 13/02/2024 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017135 | 06/02/2024 | 11214.52 | GBP | 9345.43 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017136 | 06/02/2024 | 177517.63 | GBP | 147931.36 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Customer - Online Repayment Services | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017139 | 06/02/2024 | 55461.65 | GBP | 46218.04 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017140 | 06/02/2024 | 87784.76 | GBP | 73153.97 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Assess Platform | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017141 | 06/02/2024 | 213874.75 | GBP | 178228.96 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Provider - HE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017143 | 06/02/2024 | 71525.20 | GBP | 59604.33 | |
| DFE | Student Loans Company Limited | 13/02/2024 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017144 | 06/02/2024 | 11334.88 | GBP | 9445.73 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Banking - Repay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017145 | 06/02/2024 | 53248.30 | GBP | 44373.58 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Platform Engineering | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017146 | 06/02/2024 | 16887.41 | GBP | 14072.84 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Assess - FE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017150 | 06/02/2024 | 171643.00 | GBP | 143035.83 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002925165 | 01/02/2024 | 950.79 | GBP | 658.97 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002925165 | 01/02/2024 | 950.79 | GBP | 23.24 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002925165 | 01/02/2024 | 950.79 | GBP | 113.99 | |
| DFE | Student Loans Company Limited | 13/02/2024 | Production Services | Fixed Telecoms Services | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 10608031 | 06/02/2024 | 3701.04 | GBP | 3084.20 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VS4729 | 07/02/2024 | 3525.60 | GBP | 2938.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Leasehold Improvements | Baillie Estates Ltd t/a Baillie Signs | INV51502 | 01/01/2024 | 5256.00 | GBP | 4380.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Leasehold Improvements | Baillie Estates Ltd t/a Baillie Signs | INV51521 | 11/01/2024 | 1668.00 | GBP | 1390.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Leasehold Improvements | Baillie Estates Ltd t/a Baillie Signs | INV51682 | 08/02/2024 | 1434.00 | GBP | 1195.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Change & Programme Management | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN049486 | 13/02/2024 | 82791.10 | GBP | 68992.58 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110408860 | 31/01/2024 | 589450.56 | GBP | 491208.80 | |
| DFE | Student Loans Company Limited | 16/02/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110408881 | 31/01/2024 | 129179.27 | GBP | 107649.39 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Estates Bothwell Street | Utilities | EDF ENERGY PLC (ELECTRICITY) | 7046510000/000018189649 | 07/02/2024 | -5734.41 | GBP | -4778.67 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Estates Bothwell Street | Utilities | EDF ENERGY PLC (ELECTRICITY) | 7046510000/000018189652 | 07/02/2024 | 26036.34 | GBP | 21696.95 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 922.50 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 922.50 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 847.80 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 847.80 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 435.60 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 2120.40 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 2745.90 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 3944.70 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 857.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 810.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 936.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 354.15 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 2314.80 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 922.50 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 922.50 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 847.80 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 847.80 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 435.60 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 9950.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 5073.75 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 565751 | 22/11/2023 | 45189.66 | GBP | 598.95 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 423.90 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 423.90 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 461.25 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 461.25 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 217.80 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 2120.40 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 1372.95 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 495.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 461.25 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 423.90 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 288.45 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 217.80 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 1854.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 2781.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 3944.70 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 810.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 608.40 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 350.10 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 5073.75 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 598.95 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 230.85 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 30.60 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 6780.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566000 | 27/11/2023 | 40073.76 | GBP | 2964.60 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566586 | 07/12/2023 | 837.54 | GBP | 697.95 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566676 | 08/12/2023 | 837.54 | GBP | 697.95 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566678 | 08/12/2023 | 15980.76 | GBP | 6015.60 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566678 | 08/12/2023 | 15980.76 | GBP | 64.80 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566678 | 08/12/2023 | 15980.76 | GBP | 66.60 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566678 | 08/12/2023 | 15980.76 | GBP | 2552.40 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566678 | 08/12/2023 | 15980.76 | GBP | 1258.20 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566678 | 08/12/2023 | 15980.76 | GBP | 2478.60 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566678 | 08/12/2023 | 15980.76 | GBP | 881.10 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566679 | 08/12/2023 | 1377.00 | GBP | 1147.50 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 567778 | 05/01/2024 | 2798.40 | GBP | 1000.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 567778 | 05/01/2024 | 2798.40 | GBP | 1332.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 567779 | 05/01/2024 | 2198.40 | GBP | 500.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 567779 | 05/01/2024 | 2198.40 | GBP | 1332.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 568088 | 11/01/2024 | 8220.00 | GBP | 6850.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 568572 | 22/01/2024 | 12300.00 | GBP | 10250.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Estates Works - Other | Leasehold Improvements | HANLON BUILDERS | INV-0798 | 12/02/2024 | 12624.00 | GBP | 10520.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Main Building Contractors | Heron Bros Ltd | CE-CT000062-008 | 19/01/2024 | 432061.20 | GBP | 360051.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Fit Out (First Floor) | Main Building Contractors | Heron Bros Ltd | CE-CT000062-008A | 19/01/2024 | 198462.00 | GBP | 165385.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502780492 | 13/02/2024 | 1719.65 | GBP | 1433.04 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Leasehold Improvements | MARINI O’SHEA ARCHITECTS | INV-2383 | 13/02/2024 | 3429.00 | GBP | 1825.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Leasehold Improvements | MARINI O’SHEA ARCHITECTS | INV-2383 | 13/02/2024 | 3429.00 | GBP | 1239.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | METRO FURNITURE NORTH EAST LIMITED | SI-2886 | 09/02/2024 | 6120.00 | GBP | 4800.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | METRO FURNITURE NORTH EAST LIMITED | SI-2886 | 09/02/2024 | 6120.00 | GBP | 300.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Repayments Outsource | Managed & Outsourced Business Services | Pastdue Credit Solutions Limited | 1262/20240131 | 31/01/2024 | 91505.03 | GBP | 76254.19 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069463988 | 16/01/2024 | 2682.90 | GBP | 2168.14 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069463988 | 16/01/2024 | 2682.90 | GBP | 66.93 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069463988 | 16/01/2024 | 2682.90 | GBP | 14.20 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069648934 | 12/02/2024 | 10085.88 | GBP | 8335.95 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069648934 | 12/02/2024 | 10085.88 | GBP | 35.24 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069648934 | 12/02/2024 | 10085.88 | GBP | 47.50 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Dexit - Bothwell St Exit - Colocation Migration (Back Office) | IT Support Services | SVL BUSINESS SOLUTIONS LIMITED | 13261 | 07/02/2024 | 7632.00 | GBP | 6360.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Customer - Customer Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017142 | 06/02/2024 | 343072.64 | GBP | 285893.87 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Banking - Pay & Finance | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017148 | 06/02/2024 | 111986.23 | GBP | 93321.86 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Assess - LA Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017149 | 06/02/2024 | 338550.44 | GBP | 282125.37 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | IENI224001004 | 12/02/2024 | 11880.00 | GBP | 11880.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI524056132 | 12/02/2024 | 6961.50 | GBP | 6961.50 | |
| DFE | Student Loans Company Limited | 16/02/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI524056154 | 12/02/2024 | 9720.00 | GBP | 9720.00 | |
| DFE | Student Loans Company Limited | 16/02/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224140681 | 12/02/2024 | 36985.56 | GBP | 30821.30 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224140714 | 12/02/2024 | 76709.19 | GBP | 63924.33 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224140927 | 13/02/2024 | 124899.44 | GBP | 104082.87 | |
| DFE | Student Loans Company Limited | 16/02/2024 | LLE Apply to Pay Re-Set | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI224062825 | 12/02/2024 | 26167.18 | GBP | 21805.98 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400602 | 12/02/2024 | 7912.73 | GBP | 7912.73 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400603 | 12/02/2024 | 28042.39 | GBP | 28042.39 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Operations Delivery | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI424073329 | 12/02/2024 | 6646.50 | GBP | 6646.50 | |
| DFE | Student Loans Company Limited | 16/02/2024 | RPA CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI424073381 | 12/02/2024 | 2959.36 | GBP | 2959.36 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2024/0048 | 02/02/2024 | 13411.14 | GBP | 11175.95 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Estates Hillington | Mains Gas Suppliers | TOTALENERGIES GAS & POWER | 330735883/24 | 13/02/2024 | 1056.62 | GBP | 880.52 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH386FEB24 | 07/02/2024 | 9040.09 | GBP | 7533.41 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002943236 | 09/02/2024 | 940.30 | GBP | 619.44 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002943236 | 09/02/2024 | 940.30 | GBP | 37.32 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002943236 | 09/02/2024 | 940.30 | GBP | 133.04 | |
| DFE | Student Loans Company Limited | 16/02/2024 | Ops Control Function | Managed & Outsourced Business Services | WIDER PLAN LIMITED | WP3003853 | 07/02/2024 | 77338.98 | GBP | 64449.15 | |
| DFE | Student Loans Company Limited | 19/02/2024 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M261 6U | 05/02/2024 | 1584.92 | GBP | 383.02 | |
| DFE | Student Loans Company Limited | 19/02/2024 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M261 6U | 05/02/2024 | 1584.92 | GBP | 250.95 | |
| DFE | Student Loans Company Limited | 19/02/2024 | Production Services | Network Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M261 6U | 05/02/2024 | 1584.92 | GBP | 686.80 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Estates Mgt & Central Costs | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2974350 | 15/02/2024 | 2520.24 | GBP | 2100.20 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2974351 | 15/02/2024 | 3387.66 | GBP | 2823.05 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN049488 | 13/02/2024 | 12631.58 | GBP | 10526.32 | |
| DFE | Student Loans Company Limited | 20/02/2024 | DSA Reforms | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN049571 | 15/02/2024 | 37894.74 | GBP | 31578.95 | |
| DFE | Student Loans Company Limited | 20/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01204322 | 14/02/2024 | 2252.80 | GBP | 44.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01204322 | 14/02/2024 | 2252.80 | GBP | 2200.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Collections Replacement Optimisation | Training & Development - People | EXECSPACE LTD | 240212SLC347701 | 12/02/2024 | 1776.00 | GBP | 1480.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Collections Replacement Optimisation | Training & Development - People | EXECSPACE LTD | 240212SLC347711 | 12/02/2024 | 2040.00 | GBP | 1700.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Collections Replacement Optimisation | Training & Development - People | EXECSPACE LTD | 240212SLC348861 | 12/02/2024 | 1680.00 | GBP | 1400.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | EXPERIAN LTD | IAA32002779545 | 30/09/2023 | 2520.00 | GBP | 2100.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 1695.60 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 131.74 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 13.95 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 922.50 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 847.80 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 990.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 576.90 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 435.60 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 2072.70 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 1325.25 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 1845.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 990.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 161.10 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 3944.70 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 810.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 175.05 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 15.30 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 1404.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 2712.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 659.70 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 598.95 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 288.45 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 315.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566520 | 06/12/2023 | 31910.99 | GBP | 3661.20 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Repayments Outsource | Debt Collectors | INTEGRATED DEBT SERVICES LTD t/a INDESSER | GB/RM/2024/0049 | 02/02/2024 | 69995.51 | GBP | 58329.59 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057255 | 15/02/2024 | 5056.43 | GBP | 1880.82 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057255 | 15/02/2024 | 5056.43 | GBP | 559.74 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057255 | 15/02/2024 | 5056.43 | GBP | 1773.13 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Platform Engineering | Licences for 1 year and under | Park Place Technologies Ltd | PUK30090026717 | 31/01/2024 | 4809.94 | GBP | 4008.28 | |
| DFE | Student Loans Company Limited | 20/02/2024 | SecurityPRR | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I998107 | 13/02/2024 | 35907.06 | GBP | 29922.55 | |
| DFE | Student Loans Company Limited | 20/02/2024 | SecurityPRR | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356107371 | 12/02/2024 | 62208.00 | GBP | 51840.00 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Salesforce CoE | Software as a Service | SOFTCAT LTD | INVUK1184753 | 31/01/2024 | 123077.40 | GBP | 102564.50 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224141226 | 14/02/2024 | 220275.01 | GBP | 183562.51 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI224062828 | 12/02/2024 | 9885.43 | GBP | 8237.86 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI224063674 | 16/02/2024 | 194799.82 | GBP | 162333.18 | |
| DFE | Student Loans Company Limited | 20/02/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400606 | 13/02/2024 | 74757.51 | GBP | 74757.51 | |
| DFE | Student Loans Company Limited | 20/02/2024 | SecurityPRR | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008611 | 12/02/2024 | 12056.48 | GBP | 10047.07 | |
| DFE | Student Loans Company Limited | 20/02/2024 | UX Research and Design | Licences for 1 year and under | USERTESTING TECHNOLOGIES LIMITED | INV-UK-2529 | 16/01/2024 | 81000.00 | GBP | 67500.00 | |
| DFE | Student Loans Company Limited | 21/02/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 291757517 | 31/01/2024 | 74199.69 | GBP | 74199.69 | |
| DFE | Student Loans Company Limited | 22/02/2024 | Central Student Finance | Banks & Building Societies | NATIONAL WESTMINSTER BANK PLC | 76075331 | 01/02/2024 | 1343.05 | GBP | 1343.05 | |
| DFE | Student Loans Company Limited | 22/02/2024 | Mobility Services | Software as a Service | NEXTHINK S.A. | 10007681. | 10/02/2024 | 102550.00 | GBP | 102550.00 | |
| DFE | Student Loans Company Limited | 22/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069517394 | 23/01/2024 | 3275.65 | GBP | 2681.57 | |
| DFE | Student Loans Company Limited | 22/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069517394 | 23/01/2024 | 3275.65 | GBP | 29.90 | |
| DFE | Student Loans Company Limited | 22/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069517394 | 23/01/2024 | 3275.65 | GBP | 27.86 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Estates Clyde Place | Professional Services and Consultancy | ASSURITY CONSULTING | 79052 | 19/02/2024 | 10992.00 | GBP | 2450.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Estates Clyde Place | Professional Services and Consultancy | ASSURITY CONSULTING | 79052 | 19/02/2024 | 10992.00 | GBP | 2100.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Estates Clyde Place | Professional Services and Consultancy | ASSURITY CONSULTING | 79052 | 19/02/2024 | 10992.00 | GBP | 2760.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Estates Clyde Place | Professional Services and Consultancy | ASSURITY CONSULTING | 79052 | 19/02/2024 | 10992.00 | GBP | 1850.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VT2125 | 13/02/2024 | 4407.00 | GBP | 3672.50 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Clyde Place - Build & Fit Out | Leasehold Improvements | Baillie Estates Ltd t/a Baillie Signs | INV51723 | 15/02/2024 | 4302.00 | GBP | 3585.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884412210 | 15/02/2024 | 3439.08 | GBP | 2865.90 | |
| DFE | Student Loans Company Limited | 23/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01204895 | 15/02/2024 | 552.96 | GBP | 10.80 | |
| DFE | Student Loans Company Limited | 23/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01204895 | 15/02/2024 | 552.96 | GBP | 540.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01204901 | 15/02/2024 | 1064.96 | GBP | 20.80 | |
| DFE | Student Loans Company Limited | 23/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01204901 | 15/02/2024 | 1064.96 | GBP | 1040.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Organisational Design & Development | Training & Development - People | Equality and Diversity UK Ltd | T240207795 | 06/02/2024 | 795.00 | GBP | 795.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | RPA CoE | Multi-Discipline Management Consultants | EXPERIAN LTD | HEX44000789905 | 31/12/2023 | 4800.00 | GBP | 4000.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SI1000036 | 06/02/2024 | 138643.20 | GBP | 115536.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SI1000040. | 06/02/2024 | 138643.20 | GBP | 115536.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SI1000042 | 06/02/2024 | 138643.20 | GBP | 115536.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Dexit - Bothwell St Exit - Colocation Migration (Back Office) | Computer Hardware | HFD DataVita Ltd | 2024-05300 | 12/02/2024 | 3984.20 | GBP | 3320.17 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Organisational Design & Development | Training & Development - People | KYNESIS COACHING LTD | 3103730 | 09/02/2024 | 960.00 | GBP | 800.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Corporate Systems | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I997877 | 12/02/2024 | 1943.16 | GBP | 1619.30 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069696776 | 19/02/2024 | 8788.35 | GBP | 7244.23 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069696776 | 19/02/2024 | 8788.35 | GBP | 52.15 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069696776 | 19/02/2024 | 8788.35 | GBP | 43.12 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | 0000057969 | 31/01/2024 | 735.60 | GBP | 563.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | 0000057969 | 31/01/2024 | 735.60 | GBP | 60.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Estates Mgt & Central Costs | Professional Services | SMS MAINTENANCE SERVICES | 5627 | 19/02/2024 | 7190.16 | GBP | 4991.80 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Estates Mgt & Central Costs | Professional Services | SMS MAINTENANCE SERVICES | 5627 | 19/02/2024 | 7190.16 | GBP | 1000.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI424016481 | 13/02/2024 | 3798.00 | GBP | 3798.00 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI424016667 | 16/02/2024 | 9558.41 | GBP | 9558.41 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224141030 | 13/02/2024 | 254572.77 | GBP | 212143.97 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400607 | 13/02/2024 | 36065.60 | GBP | 36065.60 | |
| DFE | Student Loans Company Limited | 23/02/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI424073355 | 12/02/2024 | 2991.03 | GBP | 2991.03 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002944742 | 15/02/2024 | 960.40 | GBP | 668.26 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002944742 | 15/02/2024 | 960.40 | GBP | 22.79 | |
| DFE | Student Loans Company Limited | 23/02/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002944742 | 15/02/2024 | 960.40 | GBP | 113.08 | |
| DFE | Student Loans Company Limited | 26/02/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 152935 | 12/02/2024 | 176154.42 | GBP | 146795.35 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Estates Mgt & Central Costs | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2978883 | 22/02/2024 | 5040.48 | GBP | 4200.40 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2978884 | 22/02/2024 | 3387.66 | GBP | 2823.05 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN049483 | 13/02/2024 | 31578.95 | GBP | 26315.79 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Corporate Systems | Licences for 1 year and under | Bramble Hub Limited | INV-14077 | 07/02/2024 | 120000.00 | GBP | 100000.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | GDPR P2T2 Targeted Bulk Erasure | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110408888 | 31/01/2024 | 2177.26 | GBP | 1814.38 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Business Continuity | Licences for 1 year and under | CONTINUITY 2 | C21323 | 08/02/2024 | 26400.00 | GBP | 22000.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | SecurityPRR | Managed & Outsourced IT Services | CYBERIS LIMITED | INV02999 | 31/01/2024 | 3510.00 | GBP | 2925.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01207274 | 21/02/2024 | 522.24 | GBP | 10.20 | |
| DFE | Student Loans Company Limited | 27/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01207274 | 21/02/2024 | 522.24 | GBP | 510.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01207275 | 21/02/2024 | 819.20 | GBP | 16.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01207275 | 21/02/2024 | 819.20 | GBP | 800.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 567464 | 21/12/2023 | 4322.40 | GBP | 2952.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 567464 | 21/12/2023 | 4322.40 | GBP | 650.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502780461 | 13/02/2024 | 4999.25 | GBP | 4166.04 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502785752 | 21/02/2024 | 1011.28 | GBP | 842.73 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502785753 | 21/02/2024 | 1213.20 | GBP | 1011.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Head of Estates and BC dept | Leasehold Improvements | MAPP Ltd | 157600/5255 | 12/02/2024 | 3356.70 | GBP | 2797.25 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Workplace Management Platform | Licences for 1 year and under | Matrix Booking Ltd | MB-2183 | 22/02/2024 | 50844.00 | GBP | 42370.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Software Delivery - Customer | Licences for 1 year and under | Merkle UK One Limited | UK2400682 | 19/02/2024 | 4865.35 | GBP | 4054.46 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Production Services | Managed & Outsourced IT Services | NOMINET UK | CI000964 | 27/01/2024 | 2463.58 | GBP | 2052.98 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057252 | 02/02/2024 | 58254.38 | GBP | 38532.55 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057252 | 02/02/2024 | 58254.38 | GBP | 845.32 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057252 | 02/02/2024 | 58254.38 | GBP | 9167.45 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Estates Hillington | Paper Products Supplies | STREAMLINE CORPORATE LIMITED | 135286 | 14/02/2024 | 1049.82 | GBP | 874.85 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Apply to Pay Communications | Digital Marketing Services | STUDENT ROOM GROUP LIMITED (THE) | INV-1377 | 19/01/2024 | 36000.00 | GBP | 30000.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Dexit - Bothwell St Exit - Colocation Migration (Back Office) | IT Support Services | SVL BUSINESS SOLUTIONS LIMITED | 13271 | 12/02/2024 | 7200.00 | GBP | 6000.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Estates Memphis & Building 13 | Lease Liability Contra | Tandem Property Asset Management LLP | 13423 | 20/02/2024 | 313500.00 | GBP | 261250.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Estates Memphis & Building 13 | Lease Liability Contra | Tandem Property Asset Management LLP | 13426 | 20/02/2024 | 16235.10 | GBP | 13529.25 | |
| DFE | Student Loans Company Limited | 27/02/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008613 | 12/02/2024 | 909095.15 | GBP | 985.44 | |
| DFE | Student Loans Company Limited | 27/02/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008613 | 12/02/2024 | 909095.15 | GBP | 86.64 | |
| DFE | Student Loans Company Limited | 27/02/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008613 | 12/02/2024 | 909095.15 | GBP | 17270.24 | |
| DFE | Student Loans Company Limited | 27/02/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008613 | 12/02/2024 | 909095.15 | GBP | 21259.69 | |
| DFE | Student Loans Company Limited | 27/02/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008613 | 12/02/2024 | 909095.15 | GBP | 42416.32 | |
| DFE | Student Loans Company Limited | 27/02/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008613 | 12/02/2024 | 909095.15 | GBP | 1559.52 | |
| DFE | Student Loans Company Limited | 27/02/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008613 | 12/02/2024 | 909095.15 | GBP | 372552.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008613 | 12/02/2024 | 909095.15 | GBP | 1270.72 | |
| DFE | Student Loans Company Limited | 27/02/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008613 | 12/02/2024 | 909095.15 | GBP | 300178.72 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002946198 | 21/02/2024 | 908.25 | GBP | 585.22 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002946198 | 21/02/2024 | 908.25 | GBP | 31.36 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002946198 | 21/02/2024 | 908.25 | GBP | 145.52 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Estates Llandudno Jtn | Rates | WELSH GOVERNMENT | 21 | 21/02/2024 | 244493.51 | GBP | 50717.53 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Estates Llandudno Jtn | Service Charge | WELSH GOVERNMENT | 21 | 21/02/2024 | 244493.51 | GBP | 193775.98 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Corporate Systems | IT Support Services | WORKDAY LIMITED | IE-591777 | 12/02/2024 | 750.00 | GBP | 750.00 | |
| DFE | Student Loans Company Limited | 27/02/2024 | Company Secretariat | Health Insurance | Zurich Assurance Ltd | 344223 | 14/02/2024 | 14598.39 | GBP | 14598.39 | |
| DFE | Student Loans Company Limited | 28/02/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS FEBRUARY 24 | 09/02/2024 | 7296.13 | GBP | 1509.09 | |
| DFE | Student Loans Company Limited | 28/02/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS FEBRUARY 24 | 09/02/2024 | 7296.13 | GBP | 3166.65 | |
| DFE | Student Loans Company Limited | 28/02/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS FEBRUARY 24 | 09/02/2024 | 7296.13 | GBP | 1320.00 | |
| DFE | Student Loans Company Limited | 28/02/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS FEBRUARY 24 | 09/02/2024 | 7296.13 | GBP | 1300.39 | |
| DFE | Student Loans Company Limited | 29/02/2024 | UX Research and Design | Professional Services and Consultancy | AXURE SOFTWARE SOLUTIONS INC | 66777 | 19/02/2024 | 2137.73 | GBP | 2137.73 | |
| DFE | Student Loans Company Limited | 29/02/2024 | LLE Course Management | Licences for 1 year and under | Material-UI SAS | 2024-3302 | 09/02/2024 | 1425.15 | GBP | 1425.15 | |
| DFE | Student Loans Company Limited | 29/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069572234 | 30/01/2024 | 2682.92 | GBP | 2216.05 | |
| DFE | Student Loans Company Limited | 29/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069572234 | 30/01/2024 | 2682.92 | GBP | 9.45 | |
| DFE | Student Loans Company Limited | 29/02/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069572234 | 30/01/2024 | 2682.92 | GBP | 14.20 |