Transparency data
SLC's Supplier Spend January 2024
Published 15 April 2024
© Crown copyright 2024
This publication is licensed under the terms of the Open Government Licence v3.0 except where otherwise stated. To view this licence, visit nationalarchives.gov.uk/doc/open-government-licence/version/3 or write to the Information Policy Team, The National Archives, Kew, London TW9 4DU, or email: psi@nationalarchives.gov.uk.
Where we have identified any third party copyright information you will need to obtain permission from the copyright holders concerned.
This publication is available at https://www.gov.uk/government/publications/slc-supplier-spend-january-2024/slcs-supplier-spend-january-2024
| Total | 11870093.19 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 04/01/2024 | Estates Memphis & Building 13 | Rates | DARLINGTON BOROUGH COUNCIL | 60001906324 JANUARY 24 | 13/03/2023 | 16640.00 | GBP | 16640.00 | |
| DFE | Student Loans Company Limited | 04/01/2024 | Estates Memphis & Building 13 | Rates | DARLINGTON BOROUGH COUNCIL | 60001921878 JANUARY 24 | 05/10/2023 | 1347.00 | GBP | 1347.00 | |
| DFE | Student Loans Company Limited | 04/01/2024 | Estates Bothwell Street | Rates | GLASGOW CITY COUNCIL | 90020184X DECEMBER 23. | 13/12/2023 | 72486.00 | GBP | 72486.00 | |
| DFE | Student Loans Company Limited | 04/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069157313 | 05/12/2023 | 3935.36 | GBP | 2796.76 | |
| DFE | Student Loans Company Limited | 04/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069157313 | 05/12/2023 | 3935.36 | GBP | 562.70 | |
| DFE | Student Loans Company Limited | 04/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069157313 | 05/12/2023 | 3935.36 | GBP | 16.55 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES INC | 1511508589 | 02/12/2023 | 1103.93 | GBP | 1103.93 | |
| DFE | Student Loans Company Limited | 05/01/2024 | DSA Reforms | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN048389 | 29/12/2023 | 56842.10 | GBP | 47368.42 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Organisational Design & Development | Training & Development - People | BUSINESS CONTINUITY TRAINING LTD | BCT100937 | 12/12/2023 | 2220.00 | GBP | 1850.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | People Strategy Policy & EDI | professional Associations | Business Disability Forum | 18622 | 01/12/2023 | 5280.00 | GBP | 4400.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110403098 | 19/12/2023 | 316403.58 | GBP | 263669.65 | |
| DFE | Student Loans Company Limited | 05/01/2024 | GDPR P2T2 Targeted Bulk Erasure | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110403168 | 19/12/2023 | 2177.26 | GBP | 1814.38 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Production Services | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110403169 | 19/12/2023 | 14929.18 | GBP | 12440.98 | |
| DFE | Student Loans Company Limited | 05/01/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110403171 | 19/12/2023 | 111297.16 | GBP | 92747.63 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Netezza Upgrade | Computer Hardware Maintenance | COMPUTACENTER UK LTD | 3884354318 | 21/12/2023 | 11008.56 | GBP | 9173.80 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Netezza Upgrade | Computer Hardware Maintenance | COMPUTACENTER UK LTD | 3884356975 | 28/12/2023 | 2524.52 | GBP | 2103.77 | |
| DFE | Student Loans Company Limited | 05/01/2024 | NICE IEX Deployment – Phase 2 Integration | Managed & Outsourced IT Services | CORPORATE MODELLING SERVICES LTD | INV-0057 | 31/08/2023 | 58080.00 | GBP | 48400.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Apps 3.1 - Sponsor Journey Redesign | Usability Research | CRAGG ROSS DAWSON LIMITED | 6376 | 18/12/2023 | 1310.40 | GBP | 1092.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Apps 3.1 - Sponsor Journey Redesign | Usability Research | CRAGG ROSS DAWSON LIMITED | 6377 | 18/12/2023 | 520.00 | GBP | 520.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Apps 3.1 - Sponsor Journey Redesign | Usability Research | CRAGG ROSS DAWSON LIMITED | 6378 | 18/12/2023 | 806.40 | GBP | 672.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Alternative Student Finance Discovery Only | Usability Research | CRAGG ROSS DAWSON LIMITED | 6388 | 20/12/2023 | 1008.00 | GBP | 840.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | People Reward | Mains Electricity Suppliers | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01190246 | 20/12/2023 | 1228.80 | GBP | 24.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01190246 | 20/12/2023 | 1228.80 | GBP | 1200.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01190754 | 20/12/2023 | 1049.60 | GBP | 20.50 | |
| DFE | Student Loans Company Limited | 05/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01190754 | 20/12/2023 | 1049.60 | GBP | 1025.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01190755 | 20/12/2023 | 808.96 | GBP | 15.80 | |
| DFE | Student Loans Company Limited | 05/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01190755 | 20/12/2023 | 808.96 | GBP | 790.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01190757 | 20/12/2023 | 1024.00 | GBP | 20.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01190757 | 20/12/2023 | 1024.00 | GBP | 1000.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Clyde Place - Fit Out (First Floor) | Main Building Contractors | Heron Bros Ltd | CE-CT000062-007A | 20/12/2023 | 31189.20 | GBP | 25991.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502733089 | 10/11/2023 | 2912.03 | GBP | 2426.69 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502753815 | 20/12/2023 | 877.20 | GBP | 731.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 247233 | 28/12/2023 | 5289.60 | GBP | 4408.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Event Management | Event Management | One Two Agency Ltd | 17986 | 30/11/2023 | 22447.99 | GBP | 18706.66 | |
| DFE | Student Loans Company Limited | 05/01/2024 | SecurityPRR | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356106433 | 08/11/2023 | 63666.00 | GBP | 53055.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069257814 | 20/12/2023 | 1188.00 | GBP | 990.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | GDPR P2T2 Targeted Bulk Erasure | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016206 | 07/12/2023 | 144000.00 | GBP | 120000.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Apps 3.1 - Sponsor Journey Redesign | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016238 | 13/12/2023 | 90000.00 | GBP | 75000.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016535 | 26/12/2023 | 55200.00 | GBP | 26220.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016535 | 26/12/2023 | 55200.00 | GBP | 19780.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI524046091 | 14/12/2023 | 9009.00 | GBP | 9009.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI424013209 | 14/12/2023 | 16996.15 | GBP | 16996.15 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400455 | 14/12/2023 | 49406.25 | GBP | 49406.25 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002827062 | 01/12/2023 | 979.61 | GBP | 606.06 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002827062 | 01/12/2023 | 979.61 | GBP | 29.57 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002827062 | 01/12/2023 | 979.61 | GBP | 185.64 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002827888 | 01/12/2023 | 1135.70 | GBP | 754.48 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002827888 | 01/12/2023 | 1135.70 | GBP | 41.19 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002827888 | 01/12/2023 | 1135.70 | GBP | 157.61 | |
| DFE | Student Loans Company Limited | 05/01/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002831968 | 01/12/2023 | 941.07 | GBP | 621.86 | |
| DFE | Student Loans Company Limited | 05/01/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002831968 | 01/12/2023 | 941.07 | GBP | 30.49 | |
| DFE | Student Loans Company Limited | 05/01/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002831968 | 01/12/2023 | 941.07 | GBP | 136.96 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002834129 | 01/12/2023 | 1027.52 | GBP | 669.64 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002834129 | 01/12/2023 | 1027.52 | GBP | 31.29 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002834129 | 01/12/2023 | 1027.52 | GBP | 160.55 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002837598 | 01/12/2023 | 908.91 | GBP | 592.56 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002837598 | 01/12/2023 | 908.91 | GBP | 34.66 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002837598 | 01/12/2023 | 908.91 | GBP | 135.98 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002837695 | 01/12/2023 | 950.79 | GBP | 658.97 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002837695 | 01/12/2023 | 950.79 | GBP | 23.24 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002837695 | 01/12/2023 | 950.79 | GBP | 113.99 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002838814 | 01/12/2023 | 1102.55 | GBP | 743.73 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002838814 | 01/12/2023 | 1102.55 | GBP | 27.01 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002838814 | 01/12/2023 | 1102.55 | GBP | 152.55 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002842868 | 01/12/2023 | 967.44 | GBP | 539.68 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002842868 | 01/12/2023 | 967.44 | GBP | 68.60 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002842868 | 01/12/2023 | 967.44 | GBP | 209.35 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Woodscape Ltd | 22027 | 13/12/2023 | 9922.80 | GBP | 7934.00 | |
| DFE | Student Loans Company Limited | 05/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Woodscape Ltd | 22027 | 13/12/2023 | 9922.80 | GBP | 335.00 | |
| DFE | Student Loans Company Limited | 08/01/2024 | Estates Hillington | Rates | GLASGOW CITY COUNCIL | 900615927 JANUARY 24 | 25/03/2023 | 9746.00 | GBP | 9746.00 | |
| DFE | Student Loans Company Limited | 08/01/2024 | Central Student Finance | Banks & Building Societies | NATIONAL WESTMINSTER BANK PLC | 75925581/1 | 01/12/2023 | 1269.57 | GBP | 1269.57 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Mgt & Central Costs | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2947252 | 28/12/2023 | 3150.30 | GBP | 2625.25 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2947253 | 28/12/2023 | 2710.13 | GBP | 2258.44 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Head of Estates and BC dept | Outsourced Caterers | BAXTER STOREY LIMITED | 308875 | 27/12/2023 | 3208.34 | GBP | 2673.62 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Hillington | Mains Water Suppliers | BUSINESS STREAM | 3030002/4000280 | 01/01/2024 | 972.53 | GBP | 972.53 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Hillington | Professional Services | E.ON CONTROL SOLUTIONS LIMITED | 7071387 | 21/12/2023 | 621.00 | GBP | 517.50 | |
| DFE | Student Loans Company Limited | 09/01/2024 | People Reward | Mains Electricity Suppliers | EDENRED (UK GROUP) LTD - CYCLE TO WORK | 15909 | 05/01/2024 | 1474.00 | GBP | 1228.33 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Clyde Place - Build & Fit Out | Quantity Surveying | GARDINER & THEOBALD LLP | MSG11377 | 03/01/2024 | 10200.00 | GBP | 8500.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Clyde Place | Storage Service & Warehousing | GTW STORAGE SERVICES LIMITED | 213368 | 01/01/2024 | 2400.01 | GBP | 2000.01 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Clyde Place | Storage Service & Warehousing | GTW STORAGE SERVICES LIMITED | 213369 | 01/01/2024 | 1008.00 | GBP | 840.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Clyde Place | Storage Service & Warehousing | GTW STORAGE SERVICES LIMITED | 213372 | 01/01/2024 | 7111.19 | GBP | 5925.99 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Bothwell Street | Storage Service & Warehousing | GTW STORAGE SERVICES LIMITED | 213434 | 01/01/2024 | 4800.00 | GBP | 4000.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Bothwell Street | Health & Safety Equipment & Services | HANLON BUILDERS | INV-0651 | 20/12/2023 | 1128.00 | GBP | 940.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Clyde Place - Build & Fit Out | Main Building Contractors | Heron Bros Ltd | CE-CT000062-007 | 20/12/2023 | 1517138.40 | GBP | 1264282.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Bothwell Street | Rent | HFD GLASGOW 3 LTD | 30198 | 22/12/2023 | 2539.20 | GBP | 2116.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RCH3891-RCH3891 | 31/12/2023 | 3320.05 | GBP | 2766.71 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RCH6027-RCH6030 | 31/12/2023 | 35116.80 | GBP | 29264.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502753797 | 20/12/2023 | 1510.80 | GBP | 1259.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502753798 | 20/12/2023 | 1199.42 | GBP | 999.52 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502753816 | 20/12/2023 | 2630.57 | GBP | 2192.14 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502753817 | 20/12/2023 | 2630.57 | GBP | 2192.14 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 246848 | 20/12/2023 | 1853.40 | GBP | 1544.50 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 246864 | 20/12/2023 | 6564.00 | GBP | 5470.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 247244 | 28/12/2023 | 957.60 | GBP | 798.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071037415 | 06/12/2023 | 1802.50 | GBP | 1502.08 | |
| DFE | Student Loans Company Limited | 09/01/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071037466 | 08/12/2023 | 8066.62 | GBP | 4131.35 | |
| DFE | Student Loans Company Limited | 09/01/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071037466 | 08/12/2023 | 8066.62 | GBP | 3109.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | CEO | Professional Associations | PUBLIC CHAIRS FORUM | PCF-1322 | 24/03/2023 | 1000.00 | GBP | 1000.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Clyde Place | Recycling Services | Recyclingbins.co.uk | 72602 | 03/01/2024 | 5742.00 | GBP | 4215.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Estates Clyde Place | Recycling Services | Recyclingbins.co.uk | 72602 | 03/01/2024 | 5742.00 | GBP | 570.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Corporate Communications | Catering | Simply Street Food Events | 0003 | 19/12/2023 | 3000.00 | GBP | 3000.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Dexit - Bothwell St Exit - Colocation Migration (Back Office) | Computer Hardware Maintenance | SPECIALIST COMPUTER CENTRES PLC | OP/C191347 | 21/12/2023 | -1889.51 | GBP | -1574.59 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Dexit - Bothwell St Exit - Colocation Migration (Back Office) | Computer Hardware Maintenance | SPECIALIST COMPUTER CENTRES PLC | OP/N467131 | 20/10/2023 | 2640.00 | GBP | 2200.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224113883 | 19/12/2023 | 285327.95 | GBP | 237773.30 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224114953 | 21/12/2023 | 111172.91 | GBP | 92644.09 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224114976 | 21/12/2023 | 276681.72 | GBP | 230568.10 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224114994 | 21/12/2023 | 228954.50 | GBP | 190795.42 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI224051027 | 14/12/2023 | 12211.42 | GBP | 10176.18 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400462 | 19/12/2023 | 71527.37 | GBP | 71527.37 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400464 | 21/12/2023 | 5238.13 | GBP | 5238.13 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400466 | 21/12/2023 | 56931.18 | GBP | 56931.18 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400468 | 21/12/2023 | 54066.92 | GBP | 54066.92 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Director of Customer Experience | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008292 | 22/12/2023 | 36000.00 | GBP | 30000.00 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002870874 | 01/01/2024 | 979.61 | GBP | 606.06 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002870874 | 01/01/2024 | 979.61 | GBP | 29.57 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002870874 | 01/01/2024 | 979.61 | GBP | 185.64 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002871696 | 01/01/2024 | 1135.70 | GBP | 754.48 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002871696 | 01/01/2024 | 1135.70 | GBP | 41.19 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002871696 | 01/01/2024 | 1135.70 | GBP | 157.61 | |
| DFE | Student Loans Company Limited | 09/01/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002875688 | 01/01/2024 | 941.07 | GBP | 621.86 | |
| DFE | Student Loans Company Limited | 09/01/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002875688 | 01/01/2024 | 941.07 | GBP | 30.49 | |
| DFE | Student Loans Company Limited | 09/01/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002875688 | 01/01/2024 | 941.07 | GBP | 136.96 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002877840 | 01/01/2024 | 1027.52 | GBP | 669.64 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002877840 | 01/01/2024 | 1027.52 | GBP | 31.29 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002877840 | 01/01/2024 | 1027.52 | GBP | 160.55 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002881274 | 01/01/2024 | 908.91 | GBP | 592.56 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002881274 | 01/01/2024 | 908.91 | GBP | 34.66 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002881274 | 01/01/2024 | 908.91 | GBP | 135.98 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002881341 | 01/01/2024 | 950.79 | GBP | 658.97 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002881341 | 01/01/2024 | 950.79 | GBP | 23.24 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002881341 | 01/01/2024 | 950.79 | GBP | 113.99 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002882451 | 01/01/2024 | 1102.55 | GBP | 743.73 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002882451 | 01/01/2024 | 1102.55 | GBP | 27.01 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002882451 | 01/01/2024 | 1102.55 | GBP | 152.55 | |
| DFE | Student Loans Company Limited | 09/01/2024 | Central Student Finance | Office Furniture Supplies | WORLDPAY (UK) LIMITED | GM1106642 | 01/01/2024 | 1171.94 | GBP | 976.62 | |
| DFE | Student Loans Company Limited | 11/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069209946 | 12/12/2023 | 2924.79 | GBP | 2422.98 | |
| DFE | Student Loans Company Limited | 11/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069209946 | 12/12/2023 | 2924.79 | GBP | 17.22 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Customer Data Analytics | Software as a Service | ADEXCHANGE MEDIA LIMITED | ADEX-25741 | 30/12/2023 | 2495.00 | GBP | 2079.17 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES INC | 1539283009 | 02/01/2024 | 1102.69 | GBP | 1102.69 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VM1633 | 18/12/2023 | 4407.00 | GBP | 3672.50 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VP2653 | 08/01/2024 | 2644.20 | GBP | 2203.50 | |
| DFE | Student Loans Company Limited | 12/01/2024 | CEO Costs - Operational | Organisational & Change Management Consultants | BLOOM PROCUREMENT SERVICES LTD | SIN047319 | 14/11/2023 | 16502.55 | GBP | 13752.13 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Operations Directorate | Organisational & Change Management Consultants | BLOOM PROCUREMENT SERVICES LTD | SIN048510 | 03/01/2024 | 12631.57 | GBP | 10526.31 | |
| DFE | Student Loans Company Limited | 12/01/2024 | SLC Strategic Roadmap Delivery (inactive) | Managed & Outsourced IT Services | BLOOM PROCUREMENT SERVICES LTD | SIN048533 | 04/01/2024 | 54000.00 | GBP | 45000.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | SLC Strategic Roadmap Delivery (inactive) | Managed & Outsourced IT Services | BLOOM PROCUREMENT SERVICES LTD | SIN048540 | 04/01/2024 | 89988.00 | GBP | 74990.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Change & Programme Management | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN048565 | 04/01/2024 | 86614.30 | GBP | 72178.58 | |
| DFE | Student Loans Company Limited | 12/01/2024 | SLC Strategic Roadmap Delivery (inactive) | Managed & Outsourced IT Services | BLOOM PROCUREMENT SERVICES LTD | SIN048574 | 04/01/2024 | 30000.00 | GBP | 25000.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Operations Directorate | Organisational & Change Management Consultants | BLOOM PROCUREMENT SERVICES LTD | SIN048588 | 05/01/2024 | 35368.42 | GBP | 29473.68 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Corporate Systems | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110399874 | 30/11/2023 | 7651.50 | GBP | 6376.25 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Oracle EBS Legacy System | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110401077 | 30/11/2023 | 1710.00 | GBP | 1425.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Corporate Systems | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110401091 | 30/11/2023 | 1710.00 | GBP | 1425.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Service Management (Operations) | Managed & Outsourced IT Services | CHESS DIGITAL LIMITED | 0000004216 | 31/12/2023 | 8089.20 | GBP | 6741.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | People Reward | Mains Electricity Suppliers | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN293164021 | 08/01/2024 | 3279.57 | GBP | 3279.57 | |
| DFE | Student Loans Company Limited | 12/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01190739 | 20/12/2023 | 2764.80 | GBP | 54.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01190739 | 20/12/2023 | 2764.80 | GBP | 2700.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Estates Bothwell Street | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 000017739710/000017739710 | 02/01/2024 | 5734.41 | GBP | 4778.67 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Estates Hillington | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 000017805038 | 04/01/2024 | 27607.05 | GBP | 23005.87 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Mobility Services | Managed & Outsourced IT Services | FDM GROUP LIMITED | FM132043 | 31/12/2023 | 23022.00 | GBP | 19185.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003293 | 01/01/2024 | 5226.00 | GBP | 4355.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003294 | 01/01/2024 | 5070.00 | GBP | 4225.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003295 | 01/01/2024 | 4548.96 | GBP | 3790.80 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003296 | 01/01/2024 | 4422.00 | GBP | 3685.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003297 | 01/01/2024 | 4422.00 | GBP | 3685.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003298 | 01/01/2024 | 4320.00 | GBP | 3600.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Organisational Design & Development | Training & Development - People | Gallagher Communication Limited | 334143467 | 29/11/2023 | 9306.55 | GBP | 7755.46 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Clyde Place - Build & Fit Out | Quantity Surveying | GARDINER & THEOBALD LLP | MSG11333 | 01/12/2023 | 20100.00 | GBP | 16750.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Estates Bothwell Street | Professional Services | HANLON BUILDERS | INV-0657 | 04/01/2024 | 6480.00 | GBP | 5400.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Service Management (Operations) | Licences for 1 year and under | IBM GLOBAL SERVICES | 105879123 | 28/12/2023 | 52916.92 | GBP | 44097.43 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Estates Mgt & Central Costs | Professional Services | KIRK AND MARSH LTD | 8077/350200 | 31/12/2023 | 611.70 | GBP | 509.75 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502761289 | 10/01/2024 | 1155.60 | GBP | 963.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Customer Experience | Managed & Outsourced IT Services | Medallia Inc | INV-050510. | 22/11/2023 | 67320.00 | GBP | 58320.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Customer Experience | Managed & Outsourced IT Services | Medallia Inc | INV-050510. | 22/11/2023 | 67320.00 | GBP | 9000.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Corporate Systems | Software as a Service | METRICSTREAM INC | 21130 | 15/12/2023 | 253605.00 | GBP | 253605.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Platform Engineering | Licences for 1 year and under | Park Place Technologies Ltd | PUK30090026145 | 04/01/2024 | 4809.94 | GBP | 4008.28 | |
| DFE | Student Loans Company Limited | 12/01/2024 | AY 23_24 EMA & WGLG Service Rollover | Network Security | PRISM INFOSEC LIMITED | 2218 | 13/12/2023 | 3240.00 | GBP | 2700.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Production Services | Network Security | PURE DATA SOLUTIONS LTD | INV022422 | 29/12/2023 | 7620.00 | GBP | 6350.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 1802717980 | 18/12/2023 | 1044.00 | GBP | 870.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069283088 | 25/12/2023 | 8283.38 | GBP | 6811.13 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069283088 | 25/12/2023 | 8283.38 | GBP | 30.97 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069283088 | 25/12/2023 | 8283.38 | GBP | 79.05 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069380562 | 08/01/2024 | 5294.26 | GBP | 4374.93 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069380562 | 08/01/2024 | 5294.26 | GBP | 39.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069380562 | 08/01/2024 | 5294.26 | GBP | 5.34 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | 0000057634 | 26/11/2023 | 772.80 | GBP | 637.75 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | 0000057634 | 26/11/2023 | 772.80 | GBP | 7.50 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Applications Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016225 | 11/12/2023 | 114662.40 | GBP | 95552.00 | |
| DFE | Student Loans Company Limited | 12/01/2024 | SecurityPRR | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008437 | 09/01/2024 | 10960.33 | GBP | 9133.61 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002886443 | 01/01/2024 | 967.44 | GBP | 539.68 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002886443 | 01/01/2024 | 967.44 | GBP | 68.60 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002886443 | 01/01/2024 | 967.44 | GBP | 209.35 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Platform Engineering | Licences for 1 year and under | VIEWDECK CONSULTING LIMITED | INV-0839 | 01/01/2024 | 7080.30 | GBP | 5900.25 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Production Services | Fixed Telecoms Services | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 10540066 | 08/01/2024 | 3701.04 | GBP | 3084.20 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Estates Clyde Place | Utiliies | Water Plus LTD | WP-INV04386902 | 04/01/2024 | 961.67 | GBP | 961.67 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US23001722 | 31/12/2023 | 2677.12 | GBP | 2206.35 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US23001722 | 31/12/2023 | 2677.12 | GBP | 29.50 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US23001745 | 31/12/2023 | 1574.95 | GBP | 1312.46 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US23001752 | 31/12/2023 | 1380.05 | GBP | 1150.04 | |
| DFE | Student Loans Company Limited | 12/01/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US23001771 | 31/12/2023 | 681.79 | GBP | 568.16 | |
| DFE | Student Loans Company Limited | 15/01/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD DECEMBER 23 | 20/12/2023 | 1700.03 | GBP | 259.80 | |
| DFE | Student Loans Company Limited | 15/01/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD DECEMBER 23 | 20/12/2023 | 1700.03 | GBP | 1320.00 | |
| DFE | Student Loans Company Limited | 15/01/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD DECEMBER 23 | 20/12/2023 | 1700.03 | GBP | 37.50 | |
| DFE | Student Loans Company Limited | 15/01/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD DECEMBER 23 | 20/12/2023 | 1700.03 | GBP | 82.73 | |
| DFE | Student Loans Company Limited | 15/01/2024 | Commercial | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS DECEMBER 23 COMMERCIAL | 11/12/2023 | 829.68 | GBP | 829.68 | |
| DFE | Student Loans Company Limited | 15/01/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS DECEMBER 23 ESTATES GLASGOW | 11/12/2023 | 2182.94 | GBP | 2182.94 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2952874 | 11/01/2024 | 2249.75 | GBP | 1874.79 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2952875 | 11/01/2024 | 2032.60 | GBP | 1693.83 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Estates Clyde Place | Goods | Benholm Group Ltd | 6648 | 11/01/2024 | 4557.48 | GBP | 3797.90 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN048629 | 08/01/2024 | 25263.16 | GBP | 21052.63 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Estates Bothwell Street | Mains Water Suppliers | BUSINESS STREAM | 3032022/4007443 | 01/01/2024 | 5675.20 | GBP | 5675.20 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Estates Bothwell Street | Mains Water Suppliers | BUSINESS STREAM | 3032022/4047879 | 06/01/2024 | -1858.22 | GBP | -1858.22 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Estates Clyde Place | Security | CALEDONIAN SECURITY GROUP | 62767 | 09/01/2024 | 2688.00 | GBP | 2240.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Production Services | Fixed Telecoms Services | CBT NUGGETS | 10082111 | 28/12/2023 | 1896.01 | GBP | 1896.01 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Test CoE | Licences for 1 year and under | COMPUTACENTER UK LTD | 3884357875 | 30/12/2023 | 136760.69 | GBP | 113967.24 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Estates Bothwell Street | Photography | Construction Photo Documentation Scotland ltd T/A Multivista | 4906 | 31/12/2023 | 3594.00 | GBP | 2995.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 7738 | 31/12/2023 | 13961.59 | GBP | 13933.06 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 7738 | 31/12/2023 | 13961.59 | GBP | 28.53 | |
| DFE | Student Loans Company Limited | 16/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01194272 | 11/01/2024 | 1239.04 | GBP | 24.20 | |
| DFE | Student Loans Company Limited | 16/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01194272 | 11/01/2024 | 1239.04 | GBP | 1210.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01194278 | 11/01/2024 | 778.24 | GBP | 15.20 | |
| DFE | Student Loans Company Limited | 16/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01194278 | 11/01/2024 | 778.24 | GBP | 760.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01194282 | 11/01/2024 | 931.84 | GBP | 18.20 | |
| DFE | Student Loans Company Limited | 16/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01194282 | 11/01/2024 | 931.84 | GBP | 910.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01194287 | 11/01/2024 | 870.40 | GBP | 17.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01194287 | 11/01/2024 | 870.40 | GBP | 850.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Frontline Staff Comms | Marketing and Media | FENIX MEDIA LIMITED - T/A PULSAR PLATFORM | INV868829 | 08/01/2024 | 5134.90 | GBP | 4279.08 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566680 | 08/12/2023 | 5695.20 | GBP | 4746.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566681 | 08/12/2023 | 9392.76 | GBP | 7827.30 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566683 | 08/12/2023 | 21008.16 | GBP | 1101.60 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566683 | 08/12/2023 | 21008.16 | GBP | 14742.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566683 | 08/12/2023 | 21008.16 | GBP | 1663.20 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 567781 | 05/01/2024 | 2798.40 | GBP | 1000.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 567781 | 05/01/2024 | 2798.40 | GBP | 1332.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Clyde Place - Build & Fit Out | Leasehold Improvements | HF ELECTRICAL LTD | 428074 | 28/11/2023 | 2608.18 | GBP | 2173.48 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Financial Accounting | Professional Services | KPMG | 5502750696 | 18/12/2023 | 1560.00 | GBP | 1300.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502761285 | 10/01/2024 | 1900.80 | GBP | 1584.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502761286 | 10/01/2024 | 2834.99 | GBP | 2362.49 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502761287 | 10/01/2024 | 1155.60 | GBP | 963.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Platform Engineering | Licences over 1 year | MONGO DB | IIR075380 | 31/12/2023 | 3095.58 | GBP | 3095.58 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Operations Delivery | Software as a Service | ODYSSEY INTERACTIVE LTD (T/A INTERACT) | 9721155 | 30/11/2023 | 54496.80 | GBP | 45414.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN137295 | 08/01/2024 | 47009.88 | GBP | 39174.90 | |
| DFE | Student Loans Company Limited | 16/01/2024 | CIO Department | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356121820 | 20/12/2023 | 96000.00 | GBP | 80000.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016536 | 26/12/2023 | 48000.00 | GBP | 40000.00 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI524051999 | 12/01/2024 | 5937.75 | GBP | 5937.75 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI224057540 | 12/01/2024 | 11048.42 | GBP | 9207.02 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400530 | 12/01/2024 | 8529.87 | GBP | 8529.87 | |
| DFE | Student Loans Company Limited | 16/01/2024 | RPA CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI424066477 | 12/01/2024 | 3133.44 | GBP | 3133.44 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PI23000435 | 31/12/2023 | 47785.06 | GBP | 47785.06 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PR23001310 | 31/12/2023 | 165830.18 | GBP | 138191.82 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Ops Control Function | Managed & Outsourced Business Services | WIDER PLAN LIMITED | WP3003823 | 07/01/2024 | 71032.21 | GBP | 59193.51 | |
| DFE | Student Loans Company Limited | 16/01/2024 | Corporate Systems | IT Support Services | WORKDAY LIMITED | IE-590035 | 11/01/2024 | 1125.00 | GBP | 1125.00 | |
| DFE | Student Loans Company Limited | 18/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069264589 | 19/12/2023 | 2296.52 | GBP | 1899.30 | |
| DFE | Student Loans Company Limited | 18/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069264589 | 19/12/2023 | 2296.52 | GBP | 3.16 | |
| DFE | Student Loans Company Limited | 18/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069264589 | 19/12/2023 | 2296.52 | GBP | 14.20 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Clyde Place - Build & Fit Out | Leasehold Improvements | Baillie Estates Ltd t/a Baillie Signs | INV51444 | 20/12/2023 | 21074.78 | GBP | 17562.32 | |
| DFE | Student Loans Company Limited | 19/01/2024 | DSA Reforms | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN048625 | 08/01/2024 | 37894.74 | GBP | 31578.95 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M260 27 | 05/01/2024 | 1584.92 | GBP | 383.02 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M260 27 | 05/01/2024 | 1584.92 | GBP | 250.95 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M260 27 | 05/01/2024 | 1584.92 | GBP | 686.80 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Legal & Compliance - Non-Litigation | Solicitors | BURNESS PAULL LLP | 232410687 | 20/12/2023 | 867.00 | GBP | 722.50 | |
| DFE | Student Loans Company Limited | 19/01/2024 | One Time Passcode (inactive) | Fixed Telecoms Services | CABINET OFFICE | 3835654 | 22/12/2023 | 17608.24 | GBP | 8380.64 | |
| DFE | Student Loans Company Limited | 19/01/2024 | One Time Passcode (inactive) | Fixed Telecoms Services | CABINET OFFICE | 3835654 | 22/12/2023 | 17608.24 | GBP | 6292.89 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Corporate Systems | Computer Hardware Maintenance | COMPUTACENTER UK LTD | 3884354319 | 21/12/2023 | 18874.80 | GBP | 15729.00 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Estates Clyde Place | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 2028569052/000017933098 | 10/01/2024 | 28228.03 | GBP | 23523.36 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Business Improvement | Mains Electricity Suppliers | EXPERIAN LTD | HEX3000786236 | 31/10/2023 | 29068.61 | GBP | 24223.84 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Dexit - Bothwell St Exit - Colocation Migration (Front Office) | Mains Electricity Suppliers | EXPONENTIAL-E LIMITED | 0000800270 | 12/01/2024 | 63480.00 | GBP | 52900.00 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Dexit - Bothwell St Exit - Colocation Migration (Front Office) | Mains Electricity Suppliers | EXPONENTIAL-E LIMITED | 0000800271 | 12/01/2024 | 27420.00 | GBP | 22850.00 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Dexit - Bothwell St Exit - Colocation Migration (Front Office) | Networking Services | EXPONENTIAL-E LIMITED | 0000800272 | 12/01/2024 | 67818.00 | GBP | 56515.00 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Dexit - Bothwell St Exit - Colocation Migration (Front Office) | Networking Services | EXPONENTIAL-E LIMITED | 0000800273 | 12/01/2024 | 39720.00 | GBP | 33100.00 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Dexit - Bothwell St Exit - Colocation Migration (Front Office) | Networking Services | EXPONENTIAL-E LIMITED | 0000800274 | 12/01/2024 | 70740.00 | GBP | 58950.00 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Repayments Outsource | Debt Collectors | INTEGRATED DEBT SERVICES LTD t/a INDESSER | GB/RM/2024/0002 | 04/01/2024 | 83988.04 | GBP | 69990.03 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502734822 | 16/11/2023 | 4800.00 | GBP | 4000.00 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Repayments Outsource | Managed & Outsourced Business Services | Pastdue Credit Solutions Limited | 1262/20231231 | 31/12/2023 | 69297.01 | GBP | 57747.51 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069421465 | 15/01/2024 | 10655.85 | GBP | 8782.41 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069421465 | 15/01/2024 | 10655.85 | GBP | 48.86 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069421465 | 15/01/2024 | 10655.85 | GBP | 68.10 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Assess - FE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016640 | 10/01/2024 | 137771.75 | GBP | 114809.79 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Platform Engineering | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016642 | 10/01/2024 | 5629.14 | GBP | 4690.95 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Banking - Repay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016643 | 10/01/2024 | 43986.76 | GBP | 36655.63 | |
| DFE | Student Loans Company Limited | 19/01/2024 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016644 | 10/01/2024 | 11334.88 | GBP | 9445.73 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Provider - HE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016645 | 10/01/2024 | 50793.65 | GBP | 42328.04 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016648 | 10/01/2024 | 53768.08 | GBP | 44806.73 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Customer - Online Repayment Services | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016649 | 10/01/2024 | 37212.86 | GBP | 31010.72 | |
| DFE | Student Loans Company Limited | 19/01/2024 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016650 | 10/01/2024 | 9264.17 | GBP | 7720.14 | |
| DFE | Student Loans Company Limited | 19/01/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI524052001 | 12/01/2024 | 8640.00 | GBP | 8640.00 | |
| DFE | Student Loans Company Limited | 19/01/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224129874 | 12/01/2024 | 30154.61 | GBP | 25128.84 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224129901 | 12/01/2024 | 185349.00 | GBP | 154457.50 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224129911 | 12/01/2024 | 113160.96 | GBP | 94300.80 | |
| DFE | Student Loans Company Limited | 19/01/2024 | LLE Apply to Pay Re-Set | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI224057537 | 12/01/2024 | 21182.95 | GBP | 17652.46 | |
| DFE | Student Loans Company Limited | 19/01/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400533 | 12/01/2024 | 2706.17 | GBP | 2706.17 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400535 | 12/01/2024 | 41281.68 | GBP | 41281.68 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400537 | 12/01/2024 | 66085.40 | GBP | 66085.40 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Operations Delivery | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI424066702 | 16/01/2024 | 6330.00 | GBP | 6330.00 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Organisational Design & Development | Training & Development - People | The University of Law Ltd | 50808416 | 12/01/2024 | 3250.00 | GBP | 3250.00 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Estates Hillington | Utilities | TOTALENERGIES GAS & POWER | 3007615204/32724714524 | 12/01/2024 | 1122.26 | GBP | 1122.26 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH379DEC23 | 20/12/2023 | 9040.09 | GBP | 7533.41 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH380DEC23 | 27/12/2023 | 9040.09 | GBP | 7533.41 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH381JAN24 | 03/01/2024 | 9040.09 | GBP | 7533.41 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Director of Customer Experience | Research | USER VISION | INV-102861 | 21/12/2023 | 11292.00 | GBP | 9410.00 | |
| DFE | Student Loans Company Limited | 19/01/2024 | Central Student Finance | Office Furniture Supplies | WORLDPAY (UK) LIMITED | 287686950 | 31/12/2023 | 60209.18 | GBP | 60209.18 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Corporate Communications | Leasehold Improvements | ACCESS INTELLIGENCE MEDIA AND COMMUNICATIONS LIMITED | INV866669 | 29/11/2023 | 4699.20 | GBP | 3916.00 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2956713 | 18/01/2024 | 3387.66 | GBP | 2823.05 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Clyde Place - Build & Fit Out | Removal Services | Crown Workspace Ltd | 255200 | 18/12/2023 | 73605.53 | GBP | 61337.94 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566587 | 07/12/2023 | 7462.80 | GBP | 4249.80 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566587 | 07/12/2023 | 7462.80 | GBP | 1969.20 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 567780 | 05/01/2024 | 3098.40 | GBP | 1250.00 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 567780 | 05/01/2024 | 3098.40 | GBP | 1332.00 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 568087 | 11/01/2024 | 11532.00 | GBP | 9610.00 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502765311 | 18/01/2024 | 1860.00 | GBP | 1550.00 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Estates Hillington | Rent | MAPP Ltd | 157600/5027 | 17/01/2024 | 1687.74 | GBP | 1406.45 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Central Student Finance | Banks & Building Societies | NATIONAL WESTMINSTER BANK PLC | 7600081/1 | 01/01/2024 | 1212.83 | GBP | 1212.83 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Clyde Place - Build & Fit Out | Leasehold Improvements | RSP CONSULTING ENGINEERS LLP | 17970 | 19/01/2024 | 4680.00 | GBP | 3900.00 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Enterprise Integ | Managed & Outsourced IT Services | SoftwareOne UK Limited | GB-PSI-351612 | 15/01/2024 | 1459382.93 | GBP | 1216152.44 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Assess - LA Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016641 | 10/01/2024 | 275394.66 | GBP | 229495.55 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Customer - Customer Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016646 | 10/01/2024 | 335592.06 | GBP | 279660.05 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | IENI224000912 | 12/01/2024 | 9720.00 | GBP | 9720.00 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI424014810 | 12/01/2024 | 9146.95 | GBP | 9146.95 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI424014818 | 12/01/2024 | 2658.60 | GBP | 2658.60 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224129877 | 12/01/2024 | 212334.56 | GBP | 176945.48 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224131302 | 19/01/2024 | 59347.50 | GBP | 49456.25 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400532 | 12/01/2024 | 28627.93 | GBP | 28627.93 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400541 | 19/01/2024 | 43187.04 | GBP | 43187.04 | |
| DFE | Student Loans Company Limited | 23/01/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008440 | 09/01/2024 | 930706.21 | GBP | 21497.72 | |
| DFE | Student Loans Company Limited | 23/01/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008440 | 09/01/2024 | 930706.21 | GBP | 1045.33 | |
| DFE | Student Loans Company Limited | 23/01/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008440 | 09/01/2024 | 930706.21 | GBP | 28.88 | |
| DFE | Student Loans Company Limited | 23/01/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008440 | 09/01/2024 | 930706.21 | GBP | 17703.44 | |
| DFE | Student Loans Company Limited | 23/01/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008440 | 09/01/2024 | 930706.21 | GBP | 33465.60 | |
| DFE | Student Loans Company Limited | 23/01/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008440 | 09/01/2024 | 930706.21 | GBP | 635.36 | |
| DFE | Student Loans Company Limited | 23/01/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008440 | 09/01/2024 | 930706.21 | GBP | 363916.88 | |
| DFE | Student Loans Company Limited | 23/01/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008440 | 09/01/2024 | 930706.21 | GBP | 30416.42 | |
| DFE | Student Loans Company Limited | 23/01/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008440 | 09/01/2024 | 930706.21 | GBP | 548.72 | |
| DFE | Student Loans Company Limited | 23/01/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008440 | 09/01/2024 | 930706.21 | GBP | 306330.16 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH382JAN24 | 10/01/2024 | 9040.09 | GBP | 7533.41 | |
| DFE | Student Loans Company Limited | 23/01/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH383JAN24 | 17/01/2024 | 9040.09 | GBP | 7533.41 | |
| DFE | Student Loans Company Limited | 25/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069320041 | 26/12/2023 | 3779.94 | GBP | 3053.71 | |
| DFE | Student Loans Company Limited | 25/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069320041 | 26/12/2023 | 3779.94 | GBP | 92.06 | |
| DFE | Student Loans Company Limited | 25/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069320041 | 26/12/2023 | 3779.94 | GBP | 23.44 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Estates Works - Other | Leasehold Improvements | ACCESS ADVISORS (UK) LTD | SI-2559 | 21/12/2023 | 6300.00 | GBP | 3450.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Estates Works - Other | Leasehold Improvements | ACCESS ADVISORS (UK) LTD | SI-2559 | 21/12/2023 | 6300.00 | GBP | 1800.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2956712 | 18/01/2024 | 3749.58 | GBP | 3124.65 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Estates Memphis & Building 13 | Facilities Management | AXIS STORAGE SOLUTIONS LTD | 40105192 | 19/01/2024 | 618.00 | GBP | 515.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VP2651 | 08/01/2024 | 3525.60 | GBP | 2938.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VP9566 | 15/01/2024 | 3966.30 | GBP | 3305.25 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN048626 | 08/01/2024 | 63157.90 | GBP | 52631.58 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Legal & Compliance - Non-Litigation | Solicitors | BURNESS PAULL LLP | 222325829 | 31/07/2023 | 613.80 | GBP | 511.50 | |
| DFE | Student Loans Company Limited | 26/01/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110403087 | 19/12/2023 | 6699.43 | GBP | 5582.86 | |
| DFE | Student Loans Company Limited | 26/01/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110403100 | 19/12/2023 | 9114.01 | GBP | 7595.01 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110405986 | 18/01/2024 | 94750.37 | GBP | 78958.64 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Production Services | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110405992 | 18/01/2024 | 9056.57 | GBP | 7547.14 | |
| DFE | Student Loans Company Limited | 26/01/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110405996 | 18/01/2024 | 19982.41 | GBP | 16652.01 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | Civil Service HR Government Recruitment Service (GRS) | 3836498 | 19/01/2024 | 8394.00 | GBP | 6995.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884372641 | 12/01/2024 | 1720.08 | GBP | 1433.40 | |
| DFE | Student Loans Company Limited | 26/01/2024 | People Director Dept | Event Management | EXECSPACE LTD | 240122SLC33926/1 | 22/01/2024 | 5330.00 | GBP | 4441.67 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | 0000800705 | 24/01/2024 | 59308.80 | GBP | 49424.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | 0000800706 | 24/01/2024 | 43291.20 | GBP | 36076.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | 0000800707 | 24/01/2024 | 35570.40 | GBP | 29642.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | 0000940617 | 24/01/2024 | -43291.62 | GBP | -36076.35 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | 0000940618 | 24/01/2024 | -59309.66 | GBP | -49424.72 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Business Accounting (SS) | Professional Services | HAYS SPECIALIST RECRUITMENT LTD | 1013370922 | 21/12/2023 | 2241.90 | GBP | 1868.25 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Printing & Mailing | HER MAJESTY’S PASSPORT OFFICE | 2648473 | 15/01/2024 | 15906.24 | GBP | 13255.20 | ||
| DFE | Student Loans Company Limited | 26/01/2024 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK03212 | 13/11/2023 | 9519.60 | GBP | 7933.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK03357 | 18/12/2023 | 140352.00 | GBP | 116960.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK03469 | 22/12/2023 | 2821.50 | GBP | 2351.25 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK03514 | 09/01/2024 | 2370.00 | GBP | 1975.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | SecurityPRR | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356103271 | 11/01/2024 | 62208.00 | GBP | 51840.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | LLE Programme | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356151431 | 12/01/2024 | 743800.80 | GBP | 619834.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069480472 | 22/01/2024 | 10035.43 | GBP | 8286.53 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069480472 | 22/01/2024 | 10035.43 | GBP | 47.79 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069480472 | 22/01/2024 | 10035.43 | GBP | 43.80 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069516283 | 23/01/2024 | 1170.00 | GBP | 975.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | 0000057855 | 31/12/2023 | 1095.00 | GBP | 912.50 | |
| DFE | Student Loans Company Limited | 26/01/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016651 | 10/01/2024 | 31642.85 | GBP | 8903.83 | |
| DFE | Student Loans Company Limited | 26/01/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016651 | 10/01/2024 | 31642.85 | GBP | 17465.21 | |
| DFE | Student Loans Company Limited | 26/01/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016652 | 10/01/2024 | 15426.00 | GBP | 12855.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Applications Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016662 | 11/01/2024 | 104238.00 | GBP | 86865.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016675 | 17/01/2024 | 9818.40 | GBP | 8182.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016689 | 18/01/2024 | 13935.48 | GBP | 11612.90 | |
| DFE | Student Loans Company Limited | 26/01/2024 | LA Portal Uplift Phase 3B | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016698 | 19/01/2024 | 33600.00 | GBP | 28000.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Resource Planning | Software as a Service | THE FORUM | 2401009 | 11/01/2024 | 6834.00 | GBP | 5695.00 | |
| DFE | Student Loans Company Limited | 26/01/2024 | Estates Bothwell Street | Utilities | TOTALENERGIES GAS & POWER | 3007615193/32749689024 | 15/01/2024 | 12751.52 | GBP | 10626.26 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 297.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 297.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 594.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 297.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 134.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 134.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 297.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 134.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 297.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 297.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 297.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 268.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 594.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (FS) | Professional Associations | ACCA | ACCA843 | 22/01/2024 | 4205.00 | GBP | 268.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Estates Mgt & Central Costs | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2960900 | 25/01/2024 | 5040.48 | GBP | 4200.40 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2960901 | 25/01/2024 | 3387.66 | GBP | 2823.05 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Estates Mgt & Central Costs | Professional Services | E.ON CONTROL SOLUTIONS LIMITED | 7072064 | 25/01/2024 | 2760.00 | GBP | 2300.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566682 | 08/12/2023 | 6135.48 | GBP | 5112.90 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566684 | 08/12/2023 | 1166.40 | GBP | 972.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Business Accounting (SS) | Professional Services | HAYS SPECIALIST RECRUITMENT LTD | 1013370923 | 21/12/2023 | 2241.90 | GBP | 1868.25 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Estates Memphis & Building 13 | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS JANUARY 24 | 09/01/2024 | 3633.95 | GBP | 815.42 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Estates Memphis & Building 13 | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS JANUARY 24 | 09/01/2024 | 3633.95 | GBP | 1342.17 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Estates Memphis & Building 13 | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS JANUARY 24 | 09/01/2024 | 3633.95 | GBP | 156.36 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Estates Memphis & Building 13 | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS JANUARY 24 | 09/01/2024 | 3633.95 | GBP | 1320.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Assess Platform | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016647 | 10/01/2024 | 346624.66 | GBP | 288853.88 | |
| DFE | Student Loans Company Limited | 30/01/2024 | LA Portal Uplift Phase 3B | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016688 | 18/01/2024 | 120000.00 | GBP | 100000.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Corporate Systems | Licences for 1 year and under | WORKDAY LIMITED | IE-589796 | 01/01/2024 | 950000.00 | GBP | 950000.00 | |
| DFE | Student Loans Company Limited | 30/01/2024 | Corporate Systems | Licences for 1 year and under | WORKDAY LIMITED | IE-590420 | 19/01/2024 | 23806.00 | GBP | 23806.00 |