Transparency data
SLC Supplier Spend January 2025
Published 16 April 2025
© Crown copyright 2025
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| 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 | 06/01/2025 | Estates Memphis & Building 13 | Rates | DARLINGTON BOROUGH COUNCIL | 60001906324 JAN 25 | 03/11/2024 | £17,745.00 | GBP | £17,745.00 |
| DFE | Student Loans Company Limited | 06/01/2025 | Estates Clyde Place | Rates | GLASGOW CITY COUNCIL | 901453619 JAN 25 | 13/06/2024 | £6,796.00 | GBP | £6,796.00 |
| DFE | Student Loans Company Limited | 06/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071956786 | 03/12/2024 | £4,127.85 | GBP | £3,423.72 |
| DFE | Student Loans Company Limited | 06/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071956786 | 03/12/2024 | £4,127.85 | GBP | £11.33 |
| DFE | Student Loans Company Limited | 06/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071956786 | 03/12/2024 | £4,127.85 | GBP | £8.05 |
| DFE | Student Loans Company Limited | 07/01/2025 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3168824 | 24/12/2024 | £3,387.66 | GBP | £2,823.05 |
| DFE | Student Loans Company Limited | 07/01/2025 | Clyde Place - Build & Fit Out | Leasehold Improvements | Baillie Estates Ltd t/a Baillie Signs | INV53449 | 18/12/2024 | £70,985.77 | GBP | £59,154.80 |
| DFE | Student Loans Company Limited | 07/01/2025 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0020627 | 30/11/2024 | £120,659.42 | GBP | £100,549.52 |
| DFE | Student Loans Company Limited | 07/01/2025 | Engagement (Design & Planning) | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0021561 | 30/11/2024 | £54,760.61 | GBP | £45,633.84 |
| DFE | Student Loans Company Limited | 07/01/2025 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0024074 | 31/12/2024 | £76,484.50 | GBP | £63,737.08 |
| DFE | Student Loans Company Limited | 07/01/2025 | Engagement (Design & Planning) | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0024075 | 31/12/2024 | £26,076.48 | GBP | £21,730.40 |
| DFE | Student Loans Company Limited | 07/01/2025 | Wintel | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0024076 | 31/12/2024 | £30,268.32 | GBP | £25,223.60 |
| DFE | Student Loans Company Limited | 07/01/2025 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0024077 | 31/12/2024 | £59,949.18 | GBP | £49,957.65 |
| DFE | Student Loans Company Limited | 07/01/2025 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0024078 | 31/12/2024 | £8,839.68 | GBP | £7,366.40 |
| DFE | Student Loans Company Limited | 07/01/2025 | RHEL Upgrade | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0024079 | 31/12/2024 | £10,402.72 | GBP | £8,668.93 |
| DFE | Student Loans Company Limited | 07/01/2025 | Security Assurance | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0024081 | 31/12/2024 | £13,819.51 | GBP | £11,516.26 |
| DFE | Student Loans Company Limited | 07/01/2025 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884786330 | 16/12/2024 | £3,636.00 | GBP | £3,030.00 |
| DFE | Student Loans Company Limited | 07/01/2025 | SecurityPRR | Licences for 1 year and under | COMPUTACENTER UK LTD | 3884795423 | 30/12/2024 | £56,927.18 | GBP | £47,439.32 |
| DFE | Student Loans Company Limited | 07/01/2025 | Software Delivery - Assess | Licences for 1 year and under | GEOPLAN | 70839 | 01/12/2024 | £2,460.00 | GBP | £2,050.00 |
| DFE | Student Loans Company Limited | 07/01/2025 | Estates Hillington | Rates | GLASGOW CITY COUNCIL | 900615927 JAN 25 | 24/03/2024 | £10,397.00 | GBP | £10,397.00 |
| DFE | Student Loans Company Limited | 07/01/2025 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RPD7238-RPD7238 | 31/12/2024 | £3,195.02 | GBP | £2,662.52 |
| DFE | Student Loans Company Limited | 07/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258479 | 23/12/2024 | £1,178.52 | GBP | £982.10 |
| DFE | Student Loans Company Limited | 07/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258480 | 23/12/2024 | £8,833.08 | GBP | £7,360.90 |
| DFE | Student Loans Company Limited | 07/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258483 | 23/12/2024 | £1,783.68 | GBP | £1,486.40 |
| DFE | Student Loans Company Limited | 07/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258485 | 23/12/2024 | £1,192.20 | GBP | £993.50 |
| DFE | Student Loans Company Limited | 07/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258486 | 23/12/2024 | £2,526.12 | GBP | £2,105.10 |
| DFE | Student Loans Company Limited | 07/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258488 | 23/12/2024 | £987.84 | GBP | £823.20 |
| DFE | Student Loans Company Limited | 07/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258490 | 23/12/2024 | £10,483.08 | GBP | £8,735.90 |
| DFE | Student Loans Company Limited | 07/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258495 | 23/12/2024 | £5,237.52 | GBP | £4,364.60 |
| DFE | Student Loans Company Limited | 07/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258502 | 23/12/2024 | £7,814.40 | GBP | £6,512.00 |
| DFE | Student Loans Company Limited | 07/01/2025 | Platform Engineering | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I034533 | 19/12/2024 | £56,742.23 | GBP | £47,285.19 |
| DFE | Student Loans Company Limited | 07/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072043088 | 16/12/2024 | £9,244.52 | GBP | £18.24 |
| DFE | Student Loans Company Limited | 07/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072043088 | 16/12/2024 | £9,244.52 | GBP | £252.90 |
| DFE | Student Loans Company Limited | 07/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072043088 | 16/12/2024 | £9,244.52 | GBP | £7,477.82 |
| DFE | Student Loans Company Limited | 07/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072079677 | 17/12/2024 | -£1,868.28 | GBP | -£1,556.90 |
| DFE | Student Loans Company Limited | 07/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072084605 | 20/12/2024 | £1,272.60 | GBP | £1,060.50 |
| DFE | Student Loans Company Limited | 07/01/2025 | Estates Hillington | Service Charge | SCANNA MSC LTD | 0000080344 | 16/08/2024 | £2,582.40 | GBP | £1,076.00 |
| DFE | Student Loans Company Limited | 07/01/2025 | Estates Hillington | Service Charge | SCANNA MSC LTD | 0000080344 | 16/08/2024 | £2,582.40 | GBP | £1,076.00 |
| DFE | Student Loans Company Limited | 07/01/2025 | Estates Memphis & Building 13 | Health & Safety Equipment & Services | SCANNA MSC LTD | 0000080549 | 16/12/2024 | £3,240.00 | GBP | £2,700.00 |
| DFE | Student Loans Company Limited | 07/01/2025 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022313 | 24/12/2024 | £48,000.00 | GBP | £40,000.00 |
| DFE | Student Loans Company Limited | 07/01/2025 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022314 | 24/12/2024 | £57,518.40 | GBP | £28,279.88 |
| DFE | Student Loans Company Limited | 07/01/2025 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022314 | 24/12/2024 | £57,518.40 | GBP | £19,652.12 |
| DFE | Student Loans Company Limited | 07/01/2025 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225143221 | 12/12/2024 | £180,398.56 | GBP | £150,332.14 |
| DFE | Student Loans Company Limited | 07/01/2025 | Estates Clyde Place | Utilities | Water Plus LTD | 7003368037/WP-INV07852310 | 28/12/2024 | £6,013.11 | GBP | £6,013.11 |
| DFE | Student Loans Company Limited | 09/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072029071 | 10/12/2024 | £2,324.93 | GBP | £49.40 |
| DFE | Student Loans Company Limited | 09/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072029071 | 10/12/2024 | £2,324.93 | GBP | £1,880.98 |
| DFE | Student Loans Company Limited | 09/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072029071 | 10/12/2024 | £2,324.93 | GBP | £18.35 |
| DFE | Student Loans Company Limited | 10/01/2025 | People Director Dept | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3155696 | 05/12/2024 | £13,777.92 | GBP | £11,481.60 |
| DFE | Student Loans Company Limited | 10/01/2025 | People Director Dept | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3159721 | 12/12/2024 | £3,532.80 | GBP | £2,944.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Commercial | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3164293 | 18/12/2024 | £7,529.47 | GBP | £6,274.56 |
| DFE | Student Loans Company Limited | 10/01/2025 | People Director Dept | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3164294 | 18/12/2024 | £891.72 | GBP | £743.10 |
| DFE | Student Loans Company Limited | 10/01/2025 | Commercial | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3168825 | 24/12/2024 | £792.58 | GBP | £660.48 |
| DFE | Student Loans Company Limited | 10/01/2025 | People Director Dept | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3168826 | 24/12/2024 | £7,778.22 | GBP | £6,481.85 |
| DFE | Student Loans Company Limited | 10/01/2025 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3172838 | 31/12/2024 | £677.53 | GBP | £564.61 |
| DFE | Student Loans Company Limited | 10/01/2025 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | EUINGB25-6552 | 01/01/2025 | £183,323.97 | GBP | £152,770.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | EUINGB25-6552 | 01/01/2025 | £183,323.97 | GBP | -£0.03 |
| DFE | Student Loans Company Limited | 10/01/2025 | Head of Estates and BC dept | Outsourced Caterers | BAXTER STOREY LIMITED | 334218 | 25/12/2024 | £2,741.09 | GBP | £2,284.24 |
| DFE | Student Loans Company Limited | 10/01/2025 | Corporate Communications | Outsourced Caterers | BAXTER STOREY LIMITED | INV197926 | 25/12/2024 | £1,311.61 | GBP | £1,093.01 |
| DFE | Student Loans Company Limited | 10/01/2025 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SN324-03267 | 30/12/2024 | £3,215.44 | GBP | £2,679.53 |
| DFE | Student Loans Company Limited | 10/01/2025 | Change Delivery Customer, Colleague & Technology | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SN325-00171 | 07/01/2025 | £87,061.75 | GBP | £72,551.46 |
| DFE | Student Loans Company Limited | 10/01/2025 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SN325-00221 | 07/01/2025 | £63,157.90 | GBP | £52,631.58 |
| DFE | Student Loans Company Limited | 10/01/2025 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SN325-00247 | 08/01/2025 | £3,921.42 | GBP | £3,267.85 |
| DFE | Student Loans Company Limited | 10/01/2025 | Estates Hillington | Utilities | BUSINESS STREAM | 3030002/6762499 | 01/01/2025 | £818.77 | GBP | £818.77 |
| DFE | Student Loans Company Limited | 10/01/2025 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884776314 | 05/12/2024 | £3,476.40 | GBP | £2,897.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884792256 | 20/12/2024 | £6,937.08 | GBP | £5,780.90 |
| DFE | Student Loans Company Limited | 10/01/2025 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 21432 | 03/01/2025 | £22,049.25 | GBP | £21,983.31 |
| DFE | Student Loans Company Limited | 10/01/2025 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 21432 | 03/01/2025 | £22,049.25 | GBP | £6.18 |
| DFE | Student Loans Company Limited | 10/01/2025 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 21432 | 03/01/2025 | £22,049.25 | GBP | £58.52 |
| DFE | Student Loans Company Limited | 10/01/2025 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN309723431 | 07/01/2025 | £1,994.00 | GBP | £1,994.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Estates Hillington | Utilities | EDF ENERGY PLC (ELECTRICITY) | 1056510000 / 000021804581 | 02/01/2025 | £28,051.58 | GBP | £23,376.32 |
| DFE | Student Loans Company Limited | 10/01/2025 | Estates Clyde Place | Utilities | EDF ENERGY PLC (ELECTRICITY) | 2028569052 / 000021797762 | 02/01/2025 | £25,541.93 | GBP | £21,284.94 |
| DFE | Student Loans Company Limited | 10/01/2025 | Organisational Design & Development | Training & Development - People | ERNST & YOUNG LLP | GB01G000605886 | 25/11/2024 | £9,996.00 | GBP | £8,330.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000004587 | 06/01/2025 | £5,850.00 | GBP | £4,875.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000004588 | 06/01/2025 | £4,020.00 | GBP | £3,350.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Estates Clyde Place | Storage | GTW STORAGE SERVICES LIMITED | 226688 | 01/01/2025 | £4,800.00 | GBP | £4,000.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | CEO | Software as a Service | IBABS B.V. | INV16015581 | 19/12/2024 | £6,067.20 | GBP | £6,067.20 |
| DFE | Student Loans Company Limited | 10/01/2025 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RPD9153-RPD9156 | 31/12/2024 | £35,365.33 | GBP | £29,471.11 |
| DFE | Student Loans Company Limited | 10/01/2025 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK04632 | 04/09/2024 | £8,869.20 | GBP | £7,391.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK04807 | 04/10/2024 | £8,216.40 | GBP | £6,847.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK04982 | 07/11/2024 | £7,033.20 | GBP | £5,861.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK05081 | 02/12/2024 | £140,352.00 | GBP | £116,960.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK05085 | 28/11/2024 | £2,180.40 | GBP | £1,817.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK05188 | 12/12/2024 | £1,901.40 | GBP | £1,584.50 |
| DFE | Student Loans Company Limited | 10/01/2025 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK05213 | 19/12/2024 | £948.00 | GBP | £790.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Printers Copiers & MFDs | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | 1202571077 | 29/11/2024 | £2,689.06 | GBP | £268.89 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Printers Copiers & MFDs | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | 1202571077 | 29/11/2024 | £2,689.06 | GBP | £1,971.99 |
| DFE | Student Loans Company Limited | 10/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | LPC LAW LIMITED | 04-1732878 | 07/01/2025 | £1,296.00 | GBP | £1,080.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Platform Engineering | Licences over 1 year | MONGO DB | IIR103160 | 31/12/2024 | £3,269.86 | GBP | £3,269.86 |
| DFE | Student Loans Company Limited | 10/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258489 | 23/12/2024 | £10,932.56 | GBP | £9,011.30 |
| DFE | Student Loans Company Limited | 10/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258489 | 23/12/2024 | £10,932.56 | GBP | £119.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 258492 | 23/12/2024 | £13,100.00 | GBP | £13,100.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071041429 | 05/12/2024 | £1,686.11 | GBP | £1,405.09 |
| DFE | Student Loans Company Limited | 10/01/2025 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071041486 | 09/12/2024 | £3,011.77 | GBP | £1,847.31 |
| DFE | Student Loans Company Limited | 10/01/2025 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071041486 | 09/12/2024 | £3,011.77 | GBP | £795.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Platform Engineering | Licences for 1 year and under | Park Place Technologies Ltd | PUK30090034203 | 02/01/2025 | £3,161.33 | GBP | £2,634.44 |
| DFE | Student Loans Company Limited | 10/01/2025 | LLE Customer | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I033861 | 13/12/2024 | £774.60 | GBP | £645.50 |
| DFE | Student Loans Company Limited | 10/01/2025 | Azure & VMware Platform Optimisation | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I035089 | 23/12/2024 | £1,549.20 | GBP | £1,291.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Customer Data Analytics | Continuous Research | PROGRESSIVE PARTNERSHIP | INV-8040 | 27/12/2024 | £7,641.19 | GBP | £6,367.66 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072099003 | 23/12/2024 | £8,318.95 | GBP | £119.70 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072099003 | 23/12/2024 | £8,318.95 | GBP | £6,767.40 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072099003 | 23/12/2024 | £8,318.95 | GBP | £78.37 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072136058 | 24/12/2024 | £4,200.91 | GBP | £8.05 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072136058 | 24/12/2024 | £4,200.91 | GBP | £3,424.10 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072136058 | 24/12/2024 | £4,200.91 | GBP | £83.93 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072152141 | 30/12/2024 | £1,654.08 | GBP | £1,364.98 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072152141 | 30/12/2024 | £1,654.08 | GBP | £16.10 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072219318 | 07/01/2025 | £2,494.94 | GBP | £2,076.93 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072219318 | 07/01/2025 | £2,494.94 | GBP | £2.62 |
| DFE | Student Loans Company Limited | 10/01/2025 | Customer Portal Decouple & Transformation | Managed & Outsourced IT Services | SoftwareOne UK Limited | GB-PSI-378999 | 02/01/2025 | £1,836.78 | GBP | £1,530.65 |
| DFE | Student Loans Company Limited | 10/01/2025 | Service Management (Operations) | Licences for 1 year and under | SPECIALIST COMPUTER CENTRES PLC | OP/N694025 | 30/12/2024 | £57,000.00 | GBP | £47,500.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Production Services | Perpetual Licences (Non Depreciable) | SUDLOWS | 967190 | 20/12/2024 | £5,202.72 | GBP | £4,335.60 |
| DFE | Student Loans Company Limited | 10/01/2025 | Applications Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022315 | 24/12/2024 | £36,000.00 | GBP | £30,000.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425140404 | 24/12/2024 | £826.40 | GBP | £826.40 |
| DFE | Student Loans Company Limited | 10/01/2025 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI425128844 | 24/12/2024 | £1,993.80 | GBP | £1,993.80 |
| DFE | Student Loans Company Limited | 10/01/2025 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225150483 | 24/12/2024 | £75,179.11 | GBP | £62,649.26 |
| DFE | Student Loans Company Limited | 10/01/2025 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500843 | 24/12/2024 | £18,628.08 | GBP | £18,628.08 |
| DFE | Student Loans Company Limited | 10/01/2025 | SecurityPRR | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000010465 | 31/12/2024 | £10,624.36 | GBP | £8,853.63 |
| DFE | Student Loans Company Limited | 10/01/2025 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003531815 | 01/01/2025 | £979.61 | GBP | £606.06 |
| DFE | Student Loans Company Limited | 10/01/2025 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003531815 | 01/01/2025 | £979.61 | GBP | £29.57 |
| DFE | Student Loans Company Limited | 10/01/2025 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003531815 | 01/01/2025 | £979.61 | GBP | £185.64 |
| DFE | Student Loans Company Limited | 10/01/2025 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003532444 | 01/01/2025 | £1,135.70 | GBP | £754.48 |
| DFE | Student Loans Company Limited | 10/01/2025 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003532444 | 01/01/2025 | £1,135.70 | GBP | £41.19 |
| DFE | Student Loans Company Limited | 10/01/2025 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003532444 | 01/01/2025 | £1,135.70 | GBP | £157.61 |
| DFE | Student Loans Company Limited | 10/01/2025 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003535540 | 01/01/2025 | £941.07 | GBP | £621.86 |
| DFE | Student Loans Company Limited | 10/01/2025 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003535540 | 01/01/2025 | £941.07 | GBP | £30.49 |
| DFE | Student Loans Company Limited | 10/01/2025 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003535540 | 01/01/2025 | £941.07 | GBP | £136.96 |
| DFE | Student Loans Company Limited | 10/01/2025 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003537237 | 01/01/2025 | £1,027.52 | GBP | £669.64 |
| DFE | Student Loans Company Limited | 10/01/2025 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003537237 | 01/01/2025 | £1,027.52 | GBP | £31.29 |
| DFE | Student Loans Company Limited | 10/01/2025 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003537237 | 01/01/2025 | £1,027.52 | GBP | £160.55 |
| DFE | Student Loans Company Limited | 10/01/2025 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003539846 | 01/01/2025 | £908.91 | GBP | £592.56 |
| DFE | Student Loans Company Limited | 10/01/2025 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003539846 | 01/01/2025 | £908.91 | GBP | £34.66 |
| DFE | Student Loans Company Limited | 10/01/2025 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003539846 | 01/01/2025 | £908.91 | GBP | £135.98 |
| DFE | Student Loans Company Limited | 10/01/2025 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003539929 | 01/01/2025 | £950.79 | GBP | £658.97 |
| DFE | Student Loans Company Limited | 10/01/2025 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003539929 | 01/01/2025 | £950.79 | GBP | £23.24 |
| DFE | Student Loans Company Limited | 10/01/2025 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003539929 | 01/01/2025 | £950.79 | GBP | £113.99 |
| DFE | Student Loans Company Limited | 10/01/2025 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003540776 | 01/01/2025 | £1,102.55 | GBP | £743.73 |
| DFE | Student Loans Company Limited | 10/01/2025 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003540776 | 01/01/2025 | £1,102.55 | GBP | £27.01 |
| DFE | Student Loans Company Limited | 10/01/2025 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003540776 | 01/01/2025 | £1,102.55 | GBP | £152.55 |
| DFE | Student Loans Company Limited | 10/01/2025 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003543896 | 01/01/2025 | £967.44 | GBP | £539.68 |
| DFE | Student Loans Company Limited | 10/01/2025 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003543896 | 01/01/2025 | £967.44 | GBP | £68.60 |
| DFE | Student Loans Company Limited | 10/01/2025 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003543896 | 01/01/2025 | £967.44 | GBP | £209.35 |
| DFE | Student Loans Company Limited | 10/01/2025 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003551778 | 01/01/2025 | £940.30 | GBP | £619.44 |
| DFE | Student Loans Company Limited | 10/01/2025 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003551778 | 01/01/2025 | £940.30 | GBP | £37.32 |
| DFE | Student Loans Company Limited | 10/01/2025 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003551778 | 01/01/2025 | £940.30 | GBP | £133.04 |
| DFE | Student Loans Company Limited | 10/01/2025 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003552200 | 01/01/2025 | £960.40 | GBP | £668.26 |
| DFE | Student Loans Company Limited | 10/01/2025 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003552200 | 01/01/2025 | £960.40 | GBP | £22.79 |
| DFE | Student Loans Company Limited | 10/01/2025 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003552200 | 01/01/2025 | £960.40 | GBP | £113.08 |
| DFE | Student Loans Company Limited | 10/01/2025 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003552792 | 01/01/2025 | £908.25 | GBP | £585.22 |
| DFE | Student Loans Company Limited | 10/01/2025 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003552792 | 01/01/2025 | £908.25 | GBP | £31.36 |
| DFE | Student Loans Company Limited | 10/01/2025 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003552792 | 01/01/2025 | £908.25 | GBP | £145.52 |
| DFE | Student Loans Company Limited | 10/01/2025 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003559524 | 01/01/2025 | £1,133.58 | GBP | £764.97 |
| DFE | Student Loans Company Limited | 10/01/2025 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003559524 | 01/01/2025 | £1,133.58 | GBP | £31.52 |
| DFE | Student Loans Company Limited | 10/01/2025 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003559524 | 01/01/2025 | £1,133.58 | GBP | £153.41 |
| DFE | Student Loans Company Limited | 10/01/2025 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003569002 | 01/01/2025 | £977.37 | GBP | £640.68 |
| DFE | Student Loans Company Limited | 10/01/2025 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003569002 | 01/01/2025 | £977.37 | GBP | £28.79 |
| DFE | Student Loans Company Limited | 10/01/2025 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003569002 | 01/01/2025 | £977.37 | GBP | £149.80 |
| DFE | Student Loans Company Limited | 10/01/2025 | MarComms | Web Services | UCAS MEDIA | M634678 | 07/01/2025 | £108,000.00 | GBP | £90,000.00 |
| DFE | Student Loans Company Limited | 10/01/2025 | Estates Llandudno Jtn | Rates | WELSH GOVERNMENT | 1800116683 | 19/12/2024 | £237,947.88 | GBP | £237,947.88 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PI25000011 | 01/01/2025 | £55,913.45 | GBP | £55,913.45 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PR25000007 | 01/01/2025 | £217,242.98 | GBP | £181,035.82 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US25000020 | 01/01/2025 | £1,279.85 | GBP | £1,066.54 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US25000023 | 01/01/2025 | £1,649.64 | GBP | £1,374.70 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US25000025 | 01/01/2025 | £1,495.46 | GBP | £1,246.22 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US25000047 | 01/01/2025 | £8,324.97 | GBP | £6,230.92 |
| DFE | Student Loans Company Limited | 10/01/2025 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US25000047 | 01/01/2025 | £8,324.97 | GBP | £847.87 |
| DFE | Student Loans Company Limited | 10/01/2025 | Ops Control Function | Managed & Outsourced Business Services | WIDER PLAN LIMITED | WP3004246 | 07/01/2025 | £74,938.98 | GBP | £62,449.15 |
| DFE | Student Loans Company Limited | 10/01/2025 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | GM1140349 | 01/01/2025 | £1,103.18 | GBP | £919.32 |
| DFE | Student Loans Company Limited | 14/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | BURNESS PAULL LLP | 25-10863 | 30/09/2024 | £9,728.17 | GBP | £8,106.81 |
| DFE | Student Loans Company Limited | 14/01/2025 | Production Services | Audio & Visual Equipment | EXPONENTIAL-E LIMITED | EX-SI1095260 | 08/01/2025 | £1,975.20 | GBP | £1,646.00 |
| DFE | Student Loans Company Limited | 14/01/2025 | Mobility Services | Computer Hardware | HP INC. UK LIMITED (SCOTGOV) | 9058453366 | 25/12/2024 | £4,270.56 | GBP | £3,558.80 |
| DFE | Student Loans Company Limited | 14/01/2025 | Estates - Small Projects | IT Consumables | HP INC. UK LIMITED (SCOTGOV) | 9058457928 | 31/12/2024 | £603.17 | GBP | £502.64 |
| DFE | Student Loans Company Limited | 14/01/2025 | Estates - Small Projects | IT Consumables | HP INC. UK LIMITED (SCOTGOV) | 9058457931 | 31/12/2024 | £1,206.34 | GBP | £1,005.28 |
| DFE | Student Loans Company Limited | 14/01/2025 | Clyde Place - Build & Fit Out | Leasehold Improvements | MARINI O’SHEA ARCHITECTS | INV-2513 | 08/01/2025 | £1,095.00 | GBP | £912.50 |
| DFE | Student Loans Company Limited | 14/01/2025 | Organisational Design & Development | Training & Development - People | OMNIPLEX GROUP LIMITED | 167337 | 07/01/2025 | £1,260.00 | GBP | £1,050.00 |
| DFE | Student Loans Company Limited | 14/01/2025 | Event Management | Event Management | One Two Agency Ltd | 00408 | 25/11/2024 | £2,363.40 | GBP | £1,969.50 |
| DFE | Student Loans Company Limited | 14/01/2025 | Event Management | Event Management | One Two Agency Ltd | 00455 | 19/12/2024 | £13,870.74 | GBP | £11,558.95 |
| DFE | Student Loans Company Limited | 14/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072193576 | 06/01/2025 | £1,145.68 | GBP | £939.23 |
| DFE | Student Loans Company Limited | 14/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072193576 | 06/01/2025 | £1,145.68 | GBP | £18.60 |
| DFE | Student Loans Company Limited | 14/01/2025 | Test CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022522 | 09/01/2025 | £65,063.28 | GBP | £54,219.40 |
| DFE | Student Loans Company Limited | 14/01/2025 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022523 | 09/01/2025 | £24,768.00 | GBP | £20,640.00 |
| DFE | Student Loans Company Limited | 14/01/2025 | LLE Cross Cutting | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022524 | 09/01/2025 | £14,904.00 | GBP | £12,420.00 |
| DFE | Student Loans Company Limited | 14/01/2025 | LLE Course Management | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022525 | 09/01/2025 | £14,096.40 | GBP | £11,747.00 |
| DFE | Student Loans Company Limited | 14/01/2025 | Test CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022526 | 09/01/2025 | £92,084.51 | GBP | £76,737.09 |
| DFE | Student Loans Company Limited | 14/01/2025 | Customer - Online Repayment Services | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022527 | 09/01/2025 | £22,907.54 | GBP | £19,089.62 |
| DFE | Student Loans Company Limited | 14/01/2025 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022528 | 09/01/2025 | £7,472.89 | GBP | £6,227.41 |
| DFE | Student Loans Company Limited | 14/01/2025 | Assess Platform | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022529 | 09/01/2025 | £41,371.37 | GBP | £34,476.14 |
| DFE | Student Loans Company Limited | 14/01/2025 | Customer - Customer Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022530 | 09/01/2025 | £180,135.32 | GBP | £150,112.77 |
| DFE | Student Loans Company Limited | 14/01/2025 | Provider - HE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022531 | 09/01/2025 | £68,666.80 | GBP | £57,222.33 |
| DFE | Student Loans Company Limited | 14/01/2025 | Platform Engineering | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022532 | 09/01/2025 | £14,219.23 | GBP | £11,849.36 |
| DFE | Student Loans Company Limited | 14/01/2025 | Banking - Pay & Finance | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022533 | 09/01/2025 | £74,260.42 | GBP | £61,883.68 |
| DFE | Student Loans Company Limited | 14/01/2025 | Banking - Repay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022534 | 09/01/2025 | £59,232.34 | GBP | £49,360.28 |
| DFE | Student Loans Company Limited | 14/01/2025 | Assess - LA Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022535 | 09/01/2025 | £180,266.90 | GBP | £150,222.42 |
| DFE | Student Loans Company Limited | 14/01/2025 | Assess - FE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022536 | 09/01/2025 | £94,625.65 | GBP | £78,854.71 |
| DFE | Student Loans Company Limited | 14/01/2025 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022537 | 09/01/2025 | £23,784.60 | GBP | £19,820.50 |
| DFE | Student Loans Company Limited | 14/01/2025 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022538 | 09/01/2025 | £9,131.22 | GBP | £7,609.35 |
| DFE | Student Loans Company Limited | 16/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072080694 | 17/12/2024 | £4,463.06 | GBP | £3,607.96 |
| DFE | Student Loans Company Limited | 16/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072080694 | 17/12/2024 | £4,463.06 | GBP | £40.25 |
| DFE | Student Loans Company Limited | 16/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072080694 | 17/12/2024 | £4,463.06 | GBP | £93.26 |
| DFE | Student Loans Company Limited | 17/01/2025 | Commercial | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3175331 | 09/01/2025 | £2,377.73 | GBP | £1,981.44 |
| DFE | Student Loans Company Limited | 17/01/2025 | Estates Clyde Place | Plants and Floral Displays | Benholm Group Ltd | 11492 | 31/12/2024 | £2,906.28 | GBP | £1,634.10 |
| DFE | Student Loans Company Limited | 17/01/2025 | Estates Clyde Place | Plants and Floral Displays | Benholm Group Ltd | 11492 | 31/12/2024 | £2,906.28 | GBP | £787.80 |
| DFE | Student Loans Company Limited | 17/01/2025 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884792255 | 20/12/2024 | £1,735.08 | GBP | £1,445.90 |
| DFE | Student Loans Company Limited | 17/01/2025 | RHEL Upgrade | Licences over 1 year | COMPUTACENTER UK LTD | 3884793980 | 24/12/2024 | £82,090.16 | GBP | £68,408.47 |
| DFE | Student Loans Company Limited | 17/01/2025 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884805154 | 09/01/2025 | -£3,636.00 | GBP | -£3,030.00 |
| DFE | Student Loans Company Limited | 17/01/2025 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | EXPERIAN LTD | IAA32002931368 | 31/12/2024 | £4,632.00 | GBP | £3,860.00 |
| DFE | Student Loans Company Limited | 17/01/2025 | Estates Clyde Place | Storage | GTW STORAGE SERVICES LIMITED | 227685 | 07/01/2025 | £2,761.20 | GBP | £2,301.00 |
| DFE | Student Loans Company Limited | 17/01/2025 | Estates Clyde Place | Storage | GTW STORAGE SERVICES LIMITED | 227686 | 07/01/2025 | £2,400.01 | GBP | £2,000.01 |
| DFE | Student Loans Company Limited | 17/01/2025 | Estates Clyde Place | Storage | GTW STORAGE SERVICES LIMITED | 227687 | 07/01/2025 | £3,599.96 | GBP | £2,999.97 |
| DFE | Student Loans Company Limited | 17/01/2025 | Printing & Mailing | Computer Hardware Maintenance | KODAK ALARIS LTD | GBX0050551 | 14/01/2025 | £26,205.82 | GBP | £21,838.18 |
| DFE | Student Loans Company Limited | 17/01/2025 | Organisational Design & Development | Training & Development - People | KPMG | 5502960544 | 13/01/2025 | £1,487.24 | GBP | £1,239.37 |
| DFE | Student Loans Company Limited | 17/01/2025 | Organisational Design & Development | Training & Development - People | KPMG | 5502960545 | 13/01/2025 | £2,832.29 | GBP | £2,360.24 |
| DFE | Student Loans Company Limited | 17/01/2025 | Corporate Communications | Catering | Madisons Glasgow Ltd | INV-0496 | 09/12/2024 | £1,000.00 | GBP | £1,000.00 |
| DFE | Student Loans Company Limited | 17/01/2025 | Estates Hillington | Rent | MAPP Ltd | 160000/1140 | 13/01/2025 | £3,554.70 | GBP | £2,962.25 |
| DFE | Student Loans Company Limited | 17/01/2025 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (TRADING AS OFFICE DEPOT) | BCIN147174 | 15/01/2025 | £49,991.24 | GBP | £41,659.37 |
| DFE | Student Loans Company Limited | 17/01/2025 | Outbound Communications | IT Support Services | Precisely Software Limited | INVUKSS010827 | 08/01/2025 | £400,510.04 | GBP | £333,758.37 |
| DFE | Student Loans Company Limited | 17/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072234952 | 13/01/2025 | £6,145.58 | GBP | £21.63 |
| DFE | Student Loans Company Limited | 17/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072234952 | 13/01/2025 | £6,145.58 | GBP | £5,056.79 |
| DFE | Student Loans Company Limited | 17/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072234952 | 13/01/2025 | £6,145.58 | GBP | £55.80 |
| DFE | Student Loans Company Limited | 17/01/2025 | Applications Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022513 | 08/01/2025 | £110,331.60 | GBP | £91,943.00 |
| DFE | Student Loans Company Limited | 17/01/2025 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022540 | 13/01/2025 | £70,944.56 | GBP | £59,120.47 |
| DFE | Student Loans Company Limited | 17/01/2025 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000010464 | 31/12/2024 | £1,271,246.69 | GBP | £1,059,372.24 |
| DFE | Student Loans Company Limited | 17/01/2025 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH432DEC24 | 18/12/2024 | £6,210.18 | GBP | £5,175.15 |
| DFE | Student Loans Company Limited | 17/01/2025 | Central Student Finance | Software as a Service | UNIFIED SOFTWARE LIMITED | 536193 | 01/01/2025 | £2,100.00 | GBP | £1,750.00 |
| DFE | Student Loans Company Limited | 20/01/2025 | Production Services | Telecommunications | British Telecommunications PLC | VP 5439 9170 M272 FG | 05/01/2025 | £1,703.79 | GBP | £411.75 |
| DFE | Student Loans Company Limited | 20/01/2025 | Production Services | Telecommunications | British Telecommunications PLC | VP 5439 9170 M272 FG | 05/01/2025 | £1,703.79 | GBP | £269.77 |
| DFE | Student Loans Company Limited | 20/01/2025 | Production Services | Networking Services | British Telecommunications PLC | VP 5439 9170 M272 FG | 05/01/2025 | £1,703.79 | GBP | £738.31 |
| DFE | Student Loans Company Limited | 21/01/2025 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3178257 | 16/01/2025 | £3,379.20 | GBP | £2,816.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | Estates Memphis & Building 13 | Catering | ashortwalk LTD T/A Circular&Co. | SO-00060779 | 12/12/2024 | £768.00 | GBP | £640.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | Organisational Design & Development | Training & Development - CFO | Civil Service College | 7096 | 31/12/2024 | £780.00 | GBP | £650.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01271030 | 19/12/2024 | £593.92 | GBP | £580.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01271030 | 19/12/2024 | £593.92 | GBP | £11.60 |
| DFE | Student Loans Company Limited | 21/01/2025 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01271264 | 19/12/2024 | £614.40 | GBP | £600.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01271264 | 19/12/2024 | £614.40 | GBP | £12.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01274379 | 09/01/2025 | £614.40 | GBP | £12.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01274379 | 09/01/2025 | £614.40 | GBP | £600.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | CEO | Conference & Event Room Hire | EXECSPACE LTD | 250115SLC38386/1 | 15/01/2025 | £3,510.00 | GBP | £2,925.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | Internal Audit | Government Internal Audit Agency | GOVERNMENT INTERNAL AUDIT AGENCY | 47333 | 14/01/2025 | £142,800.00 | GBP | £119,000.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | Verification Operations | Central Government | HM REVENUES & CUSTOMS | 18000054362024 | 15/01/2025 | £1,719.50 | GBP | £1,719.50 |
| DFE | Student Loans Company Limited | 21/01/2025 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00023477 | 15/01/2025 | £8,147.13 | GBP | £6,789.28 |
| DFE | Student Loans Company Limited | 21/01/2025 | Organisational Design & Development | Training & Development – Data Centre of Excellence | KPMG | 5502961734 | 15/01/2025 | £980.04 | GBP | £816.70 |
| DFE | Student Loans Company Limited | 21/01/2025 | Estates Hillington | Lease Property | MAPP Ltd | 160000/1148 | 02/02/2025 | £41,002.20 | GBP | £34,168.50 |
| DFE | Student Loans Company Limited | 21/01/2025 | Corporate Systems | Software as a Service | METRICSTREAM INC | 22241 | 09/01/2025 | £253,605.00 | GBP | £253,605.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (TRADING AS OFFICE DEPOT) | BCIN147175 | 15/01/2025 | £39,380.15 | GBP | £32,816.79 |
| DFE | Student Loans Company Limited | 21/01/2025 | Repayments Outsource | Managed & Outsourced Business Services | Pastdue Credit Solutions Limited | 1262/2024123RP | 31/12/2024 | £74,873.23 | GBP | £62,394.36 |
| DFE | Student Loans Company Limited | 21/01/2025 | Economic Crime Unit | Licences for 1 year and under | SYNECTICS SOLUTIONS LTD | 0000004125 | 31/12/2024 | £7,100.00 | GBP | £5,916.67 |
| DFE | Student Loans Company Limited | 21/01/2025 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI525055400 | 16/01/2025 | £11,242.80 | GBP | £11,242.80 |
| DFE | Student Loans Company Limited | 21/01/2025 | DSA Supplier Service | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI425018019 | 15/01/2025 | £3,000.00 | GBP | £3,000.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | DSA Supplier Service | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI425018028 | 15/01/2025 | £2,000.00 | GBP | £2,000.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | DSA Supplier Service | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225162493 | 15/01/2025 | £76,800.00 | GBP | £64,000.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225162502 | 15/01/2025 | £25,652.06 | GBP | £21,376.72 |
| DFE | Student Loans Company Limited | 21/01/2025 | DSA Supplier Service | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225162576 | 15/01/2025 | £81,600.00 | GBP | £68,000.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225162905 | 16/01/2025 | £25,266.63 | GBP | £21,055.52 |
| DFE | Student Loans Company Limited | 21/01/2025 | RPA CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI225059923 | 15/01/2025 | £11,962.08 | GBP | £9,968.40 |
| DFE | Student Loans Company Limited | 21/01/2025 | DSA Supplier Service | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500900 | 15/01/2025 | £83,000.00 | GBP | £83,000.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | DSA Supplier Service | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500901 | 15/01/2025 | £80,000.00 | GBP | £80,000.00 |
| DFE | Student Loans Company Limited | 21/01/2025 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500903 | 16/01/2025 | £32,033.16 | GBP | £32,033.16 |
| DFE | Student Loans Company Limited | 21/01/2025 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2025/0019 | 06/01/2025 | £78,240.61 | GBP | £65,200.51 |
| DFE | Student Loans Company Limited | 21/01/2025 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2025/0020 | 06/01/2025 | £39,013.09 | GBP | £32,510.91 |
| DFE | Student Loans Company Limited | 21/01/2025 | Estates Hillington | Utilities | TOTALENERGIES GAS & POWER | 3007615204/366025478/25 | 16/01/2025 | £1,351.85 | GBP | £1,126.54 |
| DFE | Student Loans Company Limited | 21/01/2025 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH433DEC24 | 27/12/2024 | £6,595.31 | GBP | £5,496.09 |
| DFE | Student Loans Company Limited | 21/01/2025 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH434JAN25 | 02/01/2025 | £4,511.90 | GBP | £3,759.92 |
| DFE | Student Loans Company Limited | 21/01/2025 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH435JAN25 | 08/01/2025 | £6,347.28 | GBP | £5,289.40 |
| DFE | Student Loans Company Limited | 21/01/2025 | Production Services | Telecommunications | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | UK10/012025/7556 | 01/01/2025 | £9,085.62 | GBP | £7,571.35 |
| DFE | Student Loans Company Limited | 21/01/2025 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 342204699 | 31/12/2024 | £57,615.51 | GBP | £944.80 |
| DFE | Student Loans Company Limited | 21/01/2025 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 342204699 | 31/12/2024 | £57,615.51 | GBP | £56,481.75 |
| DFE | Student Loans Company Limited | 24/01/2025 | Commercial | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3178258 | 16/01/2025 | £3,962.88 | GBP | £3,302.40 |
| DFE | Student Loans Company Limited | 24/01/2025 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0020631 | 30/11/2024 | £170,400.00 | GBP | £142,000.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Organisational Design & Development | Corporate Training | CIPD LTD | 17373814629506 | 20/01/2025 | £1,514.70 | GBP | £1,262.25 |
| DFE | Student Loans Company Limited | 24/01/2025 | Production Services | Mobile Communications Services | CLASS AFFINITY PROJECTS LIMITED T/A SCG CORPORATE | 501490895293 | 08/01/2025 | £1,293.89 | GBP | £1,078.24 |
| DFE | Student Loans Company Limited | 24/01/2025 | Enterprise PMO | Licences for 1 year and under | CORPORATE PROJECT SOLUTIONS (CPS) LTD | 202501-04 | 16/01/2025 | £16,776.00 | GBP | £13,980.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01275267 | 15/01/2025 | £1,689.60 | GBP | £33.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01275267 | 15/01/2025 | £1,689.60 | GBP | £1,650.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | People Director Dept | Conference & Event Room Hire | EXECSPACE LTD | 250114SLC37908/1 | 14/01/2025 | £3,450.00 | GBP | £2,875.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Partner Services Stakeholder Engagement | Training & Development - PCER | EXECSPACE LTD | 250114SLC38395/1 | 14/01/2025 | £819.00 | GBP | £682.50 |
| DFE | Student Loans Company Limited | 24/01/2025 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1087967 | 18/12/2024 | £184,917.60 | GBP | £154,098.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1088036 | 20/12/2024 | £14,040.00 | GBP | £11,700.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1088039 | 20/12/2024 | £15,120.00 | GBP | £12,600.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1088226 | 02/01/2025 | £184,917.60 | GBP | £154,098.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1095286 | 09/01/2025 | £9,720.00 | GBP | £8,100.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Mobility Services | Managed & Outsourced IT Services | FDM GROUP LIMITED | FM164870 | 21/01/2025 | £14,124.00 | GBP | £11,770.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | People Director Dept | Professional Services | Freehuman Ltd | 137 | 05/12/2024 | £10,560.00 | GBP | £8,800.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Estates Memphis & Building 13 | Security Barrier Supplies | ID BUREAU SERVICES | 45359 | 16/01/2025 | £1,099.74 | GBP | £905.70 |
| DFE | Student Loans Company Limited | 24/01/2025 | Estates Memphis & Building 13 | Security Barrier Supplies | ID BUREAU SERVICES | 45359 | 16/01/2025 | £1,099.74 | GBP | £10.75 |
| DFE | Student Loans Company Limited | 24/01/2025 | Organisational Design & Development | Training & Development - People | KPMG | 5502963959 | 20/01/2025 | £2,392.39 | GBP | £1,993.66 |
| DFE | Student Loans Company Limited | 24/01/2025 | Organisational Design & Development | Training & Development - People | KPMG | 5502963960 | 20/01/2025 | £2,392.39 | GBP | £1,993.66 |
| DFE | Student Loans Company Limited | 24/01/2025 | Organisational Design & Development | Training & Development - People | KPMG | 5502963961 | 20/01/2025 | £2,392.39 | GBP | £1,993.66 |
| DFE | Student Loans Company Limited | 24/01/2025 | Organisational Design & Development | Training & Development - People | KPMG | 5502963962 | 20/01/2025 | £2,392.39 | GBP | £1,993.66 |
| DFE | Student Loans Company Limited | 24/01/2025 | Software Delivery - Customer | Licences for 1 year and under | Merkle UK One Limited | UK2500060 | 16/01/2025 | £4,865.35 | GBP | £4,054.46 |
| DFE | Student Loans Company Limited | 24/01/2025 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 147919 | 15/01/2025 | £1,255.80 | GBP | £1,046.50 |
| DFE | Student Loans Company Limited | 24/01/2025 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071041877 | 09/01/2025 | £2,121.12 | GBP | £1,767.60 |
| DFE | Student Loans Company Limited | 24/01/2025 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071041882 | 09/01/2025 | £1,686.11 | GBP | £1,405.09 |
| DFE | Student Loans Company Limited | 24/01/2025 | Corporate Systems | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I036703 | 10/01/2025 | £1,822.80 | GBP | £1,519.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Information Governance and Compliance | Network Security | PRISM INFOSEC LIMITED | 2909 | 21/01/2025 | £7,500.00 | GBP | £6,250.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Clyde Place - Build & Fit Out | Leasehold Improvements | RSP CONSULTING ENGINEERS LLP | 18888 | 21/01/2025 | £4,680.00 | GBP | £3,900.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Mobility Services | Managed & Outsourced Business Services | SOFTCAT LTD | INVUK1602061 | 10/01/2025 | £3,329.85 | GBP | £2,774.87 |
| DFE | Student Loans Company Limited | 24/01/2025 | SecurityPRR | Licences for 1 year and under | SOFTCAT LTD | INVUK1608063 | 16/01/2025 | £21,924.35 | GBP | £18,270.29 |
| DFE | Student Loans Company Limited | 24/01/2025 | UX Research and Design | Licences for 1 year and under | SPECIALIST COMPUTER CENTRES PLC | OP/N693066 | 23/12/2024 | £7,053.48 | GBP | £5,877.90 |
| DFE | Student Loans Company Limited | 24/01/2025 | DRC Bulk Customer Deletion | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022514 | 09/01/2025 | £181,977.60 | GBP | £151,648.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 16876 | 05/11/2024 | £33,053.96 | GBP | £27,544.96 |
| DFE | Student Loans Company Limited | 24/01/2025 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 17465 | 27/11/2024 | £19,403.26 | GBP | £16,169.38 |
| DFE | Student Loans Company Limited | 24/01/2025 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 17933 | 19/12/2024 | £39,060.53 | GBP | £32,550.44 |
| DFE | Student Loans Company Limited | 24/01/2025 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 17949 | 19/12/2024 | £10,198.66 | GBP | £8,498.88 |
| DFE | Student Loans Company Limited | 24/01/2025 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 18938 | 20/01/2025 | £23,089.80 | GBP | £19,241.50 |
| DFE | Student Loans Company Limited | 24/01/2025 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 18942 | 20/01/2025 | £49,980.22 | GBP | £41,650.18 |
| DFE | Student Loans Company Limited | 24/01/2025 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORCI122500130 | 16/01/2025 | £9,779.70 | GBP | £9,779.70 |
| DFE | Student Loans Company Limited | 24/01/2025 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225162766 | 16/01/2025 | £84,226.48 | GBP | £70,188.73 |
| DFE | Student Loans Company Limited | 24/01/2025 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225163762 | 20/01/2025 | £220,345.16 | GBP | £183,620.97 |
| DFE | Student Loans Company Limited | 24/01/2025 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225163764 | 20/01/2025 | £223,627.85 | GBP | £186,356.54 |
| DFE | Student Loans Company Limited | 24/01/2025 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500904 | 17/01/2025 | £76,025.42 | GBP | £76,025.42 |
| DFE | Student Loans Company Limited | 24/01/2025 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500910 | 21/01/2025 | £47,658.97 | GBP | £47,658.97 |
| DFE | Student Loans Company Limited | 24/01/2025 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500912 | 21/01/2025 | £20,257.63 | GBP | £20,257.63 |
| DFE | Student Loans Company Limited | 24/01/2025 | Organisational Design & Development | Training & Development - CFO | THE LEARN CENTRE | INV40985 | 17/01/2025 | £2,430.00 | GBP | £2,025.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Organisational Design & Development | Training & Development - Repayments | VINCIWORKS | VWL-OCC-0211532 | 13/01/2025 | £2,394.00 | GBP | £1,995.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Production Services | Telecommunications | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 11328443 | 08/01/2025 | £3,701.04 | GBP | £3,084.20 |
| DFE | Student Loans Company Limited | 24/01/2025 | MarComms | Graphic Design & Creative Agencies | VOICEOVERS LIMITED | 23342 | 21/01/2025 | £780.00 | GBP | £650.00 |
| DFE | Student Loans Company Limited | 24/01/2025 | Azure & VMware Platform Optimisation | IT Consumables | XMA LIMITED | LH21719 | 20/12/2024 | £51,661.47 | GBP | £43,051.23 |
| DFE | Student Loans Company Limited | 28/01/2025 | Organisational Design & Development | Training & Development - CFO | ACCA | ACCA929 | 24/12/2024 | £1,032.00 | GBP | £1,032.00 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Works - Other | Car & Van Dealers | ARNOLD CLARK AUTOMOBILES LIMITED - 149 Kilbirnie Van Store | 204415 | 28/01/2025 | £24,167.00 | GBP | £24,260.00 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Works - Other | Car & Van Dealers | ARNOLD CLARK AUTOMOBILES LIMITED - 149 Kilbirnie Van Store | 204415 | 28/01/2025 | £24,167.00 | GBP | £55.00 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Works - Other | Car & Van Dealers | ARNOLD CLARK AUTOMOBILES LIMITED - 149 Kilbirnie Van Store | 204415 | 28/01/2025 | £24,167.00 | GBP | -£5,000.00 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Hillington | Facilities Management Services | CBRE Managed Services Limited | 5050000174028 | 20/01/2025 | £5,881.82 | GBP | £4,901.52 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000174029 | 20/01/2025 | £2,208.64 | GBP | £1,840.53 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000174030 | 20/01/2025 | £1,460.99 | GBP | £1,217.49 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Hillington | Facilities Management Services | CBRE Managed Services Limited | 5050000174031 | 20/01/2025 | £623.89 | GBP | £519.91 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000174032 | 20/01/2025 | £2,350.88 | GBP | £1,959.07 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000174033 | 20/01/2025 | £2,692.73 | GBP | £2,243.94 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000174034 | 20/01/2025 | £69,163.16 | GBP | £57,635.97 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000174036 | 20/01/2025 | £72,870.60 | GBP | £60,725.50 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000174037 | 20/01/2025 | £5,121.34 | GBP | £4,267.78 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Memphis & Building 13 | Professional Services | E.ON CONTROL SOLUTIONS LIMITED | 7080779 | 21/01/2025 | £5,043.00 | GBP | £4,202.50 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Mgt & Central Costs | Professional Services | E.ON CONTROL SOLUTIONS LIMITED | 7080828 | 23/01/2025 | £3,021.60 | GBP | £2,518.00 |
| DFE | Student Loans Company Limited | 28/01/2025 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | EX-SI1063590 | 01/10/2024 | £42,150.13 | GBP | £35,125.11 |
| DFE | Student Loans Company Limited | 28/01/2025 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1095580 | 20/01/2025 | £4,696.80 | GBP | £3,914.00 |
| DFE | Student Loans Company Limited | 28/01/2025 | Organisational Design & Development | Training & Development - Repayments | INSTITUTE OF RISK MANAGEMENT | INV000034365 | 22/01/2025 | £850.00 | GBP | £850.00 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS JANUARY 2025 | 09/01/2025 | £6,507.64 | GBP | £2,086.13 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS JANUARY 2025 | 09/01/2025 | £6,507.64 | GBP | £1,980.47 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS JANUARY 2025 | 09/01/2025 | £6,507.64 | GBP | £263.04 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS JANUARY 2025 | 09/01/2025 | £6,507.64 | GBP | £2,178.00 |
| DFE | Student Loans Company Limited | 28/01/2025 | Platform Engineering | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I037324 | 16/01/2025 | £64,336.43 | GBP | £53,613.69 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 15415 | 01/08/2025 | -£5,290.92 | GBP | -£4,409.10 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 15416 | 01/08/2024 | £4,798.46 | GBP | £3,998.72 |
| DFE | Student Loans Company Limited | 28/01/2025 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 15425 | 01/08/2024 | £16,897.72 | GBP | £14,081.43 |
| DFE | Student Loans Company Limited | 28/01/2025 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225165364 | 22/01/2025 | £151,873.98 | GBP | £126,561.65 |
| DFE | Student Loans Company Limited | 28/01/2025 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500902 | 16/01/2025 | £46,137.15 | GBP | £46,137.15 |
| DFE | Student Loans Company Limited | 28/01/2025 | CIO Department | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003584860 | 22/01/2025 | £873.33 | GBP | £548.62 |
| DFE | Student Loans Company Limited | 28/01/2025 | CIO Department | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003584860 | 22/01/2025 | £873.33 | GBP | £28.79 |
| DFE | Student Loans Company Limited | 28/01/2025 | CIO Department | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003584860 | 22/01/2025 | £873.33 | GBP | £155.16 |
| DFE | Student Loans Company Limited | 29/01/2025 | Estates Works - Other | Car & Van Dealers | Pendragon NewCo 2 Limited (Trading as Evans Halshaw Limited) | 73296 | 21/01/2025 | £43,073.00 | GBP | £40,015.00 |
| DFE | Student Loans Company Limited | 29/01/2025 | Estates Works - Other | Car & Van Dealers | Pendragon NewCo 2 Limited (Trading as Evans Halshaw Limited) | 73296 | 21/01/2025 | £43,073.00 | GBP | £55.00 |
| DFE | Student Loans Company Limited | 29/01/2025 | Estates Works - Other | Car & Van Dealers | Pendragon NewCo 2 Limited (Trading as Evans Halshaw Limited) | 73296 | 21/01/2025 | £43,073.00 | GBP | -£5,000.00 |
| DFE | Student Loans Company Limited | 30/01/2025 | Central Student Finance | Banking | NATIONAL WESTMINSTER BANK PLC | 7688960/1 | 01/01/2025 | £1,323.86 | GBP | £1,323.86 |
| DFE | Student Loans Company Limited | 30/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072180624 | 31/12/2024 | £992.81 | GBP | £818.42 |
| DFE | Student Loans Company Limited | 30/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072180624 | 31/12/2024 | £992.81 | GBP | £2.65 |
| DFE | Student Loans Company Limited | 30/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072180624 | 31/12/2024 | £992.81 | GBP | £8.05 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £137.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £933.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £311.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £137.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £137.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £311.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £311.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £311.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £311.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £311.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £274.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £311.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Business Accounting (FS) | Professional Associations | ACCA | ACCA941 | 30/01/2025 | £4,069.00 | GBP | £274.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Engagement (Design & Planning) | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0027741 | 23/01/2025 | £11,734.42 | GBP | £9,778.68 |
| DFE | Student Loans Company Limited | 31/01/2025 | Wintel | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0027742 | 23/01/2025 | £17,803.22 | GBP | £14,836.02 |
| DFE | Student Loans Company Limited | 31/01/2025 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0027744 | 23/01/2025 | £3,977.86 | GBP | £3,314.88 |
| DFE | Student Loans Company Limited | 31/01/2025 | Security Assurance | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0027746 | 23/01/2025 | £2,632.50 | GBP | £2,193.75 |
| DFE | Student Loans Company Limited | 31/01/2025 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0027945 | 23/01/2025 | £54,000.00 | GBP | £45,000.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0027946 | 23/01/2025 | £170,400.00 | GBP | £142,000.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Contact Centre Pre-Discovery (inactive) | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0027947 | 23/01/2025 | £84,000.00 | GBP | £70,000.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Estates Memphis & Building 13 | Oil Fuel Supplies | CROWN OIL ENVIRONMENTAL | 119884 | 28/01/2025 | £2,402.94 | GBP | £2,002.45 |
| DFE | Student Loans Company Limited | 31/01/2025 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | EX-SI1095195 | 01/01/2025 | £21,370.80 | GBP | £17,809.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Estates Clyde Place | Outsourced Caterers | IDEAL CATERING CONSULTANCY LIMITED | 952 | 27/01/2025 | £1,018.20 | GBP | £848.50 |
| DFE | Student Loans Company Limited | 31/01/2025 | Organisational Design & Development | Training & Development - People | KPMG | 5502966106 | 23/01/2025 | £4,625.02 | GBP | £3,854.18 |
| DFE | Student Loans Company Limited | 31/01/2025 | Organisational Design & Development | Training & Development - People | KPMG | 5502967606 | 27/01/2025 | £2,262.38 | GBP | £1,885.32 |
| DFE | Student Loans Company Limited | 31/01/2025 | Estates Hillington | Rent | MAPP Ltd | 160000/1793 | 23/01/2025 | £1,657.70 | GBP | £1,381.42 |
| DFE | Student Loans Company Limited | 31/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072279783 | 20/01/2025 | £6,416.80 | GBP | £24.20 |
| DFE | Student Loans Company Limited | 31/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072279783 | 20/01/2025 | £6,416.80 | GBP | £5,231.08 |
| DFE | Student Loans Company Limited | 31/01/2025 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9072279783 | 20/01/2025 | £6,416.80 | GBP | £115.30 |
| DFE | Student Loans Company Limited | 31/01/2025 | Estates Works - Other | Leasehold Improvements | SPG Fire & Security Ltd | 13561 | 20/12/2024 | £13,680.00 | GBP | £11,400.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022745 | 28/01/2025 | £48,000.00 | GBP | £40,000.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022746 | 28/01/2025 | £57,518.40 | GBP | £19,652.12 |
| DFE | Student Loans Company Limited | 31/01/2025 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106022746 | 28/01/2025 | £57,518.40 | GBP | £28,279.88 |
| DFE | Student Loans Company Limited | 31/01/2025 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH436JAN25 | 15/01/2025 | £4,926.60 | GBP | £4,105.50 |
| DFE | Student Loans Company Limited | 31/01/2025 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH437JAN25 | 22/01/2025 | £6,215.06 | GBP | £5,179.22 |
| DFE | Student Loans Company Limited | 31/01/2025 | UX Research and Design | Licences for 1 year and under | Valona Intelligence Ltd | INVGB000425 | 28/01/2025 | £4,867.20 | GBP | £4,056.00 |
| DFE | Student Loans Company Limited | 31/01/2025 | Estates Clyde Place | Utilities | Water Plus LTD | 7003368037/WP-INV08145746 | 28/01/2025 | £8,556.96 | GBP | £8,556.96 |
| Total | £8,431,650.78 |