Transparency data
November 2022 Transparency Supplier Spend
Published 13 January 2023
© Crown copyright 2023
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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 | 01/11/2022 | Apply - CP | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2660542 | 13/10/2022 | 3387.66 | GBP | 2823.05 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Repay - Online Repayment Services | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2660543 | 13/10/2022 | 1478.22 | GBP | 1231.85 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Apply - CP | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2665017 | 20/10/2022 | 3387.66 | GBP | 2823.05 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Repay - Online Repayment Services | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2665018 | 20/10/2022 | 2365.15 | GBP | 1970.96 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Apply - CP | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2669548 | 27/10/2022 | 3387.66 | GBP | 2823.05 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Repay - Online Repayment Services | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2669549 | 27/10/2022 | 2956.44 | GBP | 2463.70 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | UX Research and Design | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2669552 | 27/10/2022 | 3465.30 | GBP | 2887.75 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Simplify - Microstrategy Upgrade FY21-22 | Software as a Service | ATOS IT SERVICES UK LIMITED | 5584402356 | 13/10/2022 | 254214.95 | GBP | 77783.74 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Simplify - Microstrategy Upgrade FY21-22 | Software as a Service | ATOS IT SERVICES UK LIMITED | 5584402356 | 13/10/2022 | 254214.95 | GBP | 134062.05 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Estates Hillington | Mains Water Suppliers | BUSINESS STREAM | 3030002/35 | 27/10/2022 | 660.98 | GBP | 660.98 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Estates Bothwell Street | Mains Water Suppliers | BUSINESS STREAM | 3032022/35 | 27/10/2022 | 601.27 | GBP | 601.27 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Talent Acquisition and Recruitment | Licences for 1 year and under | CABINET OFFICE | 3821617 | 12/09/2022 | 24493.20 | GBP | 20411.00 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | GDPR Phase 2, Tranche 3 - SAI - OCA Delivery & Pgm Costs | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110341476 | 14/10/2022 | 22579.20 | GBP | 18816.00 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | GDPR Phase 2, Tranche 3 - SAI - OCA Delivery & Pgm Costs | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110341559 | 14/10/2022 | 23654.40 | GBP | 19712.00 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Apps 3.1 - Sponsor Journey Redesign | Usability Research | CRAGG ROSS DAWSON LIMITED | 5937 | 24/10/2022 | 4032.00 | GBP | 3360.00 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | LLE Personal Accounts | Usability Research | CRAGG ROSS DAWSON LIMITED | 5944 | 25/10/2022 | 2918.40 | GBP | 2432.00 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01092465 | 26/10/2022 | 1983.76 | GBP | 144.80 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01092465 | 26/10/2022 | 1983.76 | GBP | 1810.00 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Corporate Systems | Software as a Service | KAINOS WORKSMART LIMITED | KWUK01512 | 27/09/2022 | 85680.00 | GBP | 71400.00 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Head of Estates and BC dept | Rent | MAPP Ltd | 157600/2755 | 28/09/2022 | 44058.60 | GBP | 36715.50 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Head of Estates and BC dept | Rent | MAPP Ltd | 157600/2798 | 14/10/2022 | -41002.20 | GBP | -34168.50 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Customer Data Analytics | Continuous Research | PROGRESSIVE PARTNERSHIP | 7541 | 27/10/2022 | 13234.15 | GBP | 11028.46 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Financial Crime Prevention Unit | Software as a Service | SYNECTICS SOLUTIONS LTD | 0000001792 | 30/09/2022 | 3000.00 | GBP | 2500.00 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Architecture | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007065 | 17/10/2022 | 94623.41 | GBP | 78852.84 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Repay - CLASS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007066 | 17/10/2022 | 161038.92 | GBP | 134199.10 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Apply - CP | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007069 | 17/10/2022 | 261426.13 | GBP | 217855.11 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Data Engineering CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007072 | 17/10/2022 | 164354.96 | GBP | 136962.47 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Apply - FE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007079 | 17/10/2022 | 187829.96 | GBP | 156524.97 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Testing Services | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223075931 | 17/10/2022 | 91080.00 | GBP | 75900.00 | ||
| DFE | Student Loans Company Limited | 01/11/2022 | Head of Partner Services | Professional Associations | UCISA | 135966 | 27/10/2022 | 1041.60 | GBP | 868.00 | ||
| DFE | Student Loans Company Limited | 03/11/2022 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD OCTOBER 2022 | 20/10/2022 | 19366.31 | GBP | 11959.08 | ||
| DFE | Student Loans Company Limited | 03/11/2022 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD OCTOBER 2022 | 20/10/2022 | 19366.31 | GBP | 26.00 | ||
| DFE | Student Loans Company Limited | 03/11/2022 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD OCTOBER 2022 | 20/10/2022 | 19366.31 | GBP | 187.00 | ||
| DFE | Student Loans Company Limited | 03/11/2022 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD OCTOBER 2022 | 20/10/2022 | 19366.31 | GBP | 4586.69 | ||
| DFE | Student Loans Company Limited | 03/11/2022 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD OCTOBER 2022 | 20/10/2022 | 19366.31 | GBP | 2607.54 | ||
| DFE | Student Loans Company Limited | 03/11/2022 | Estates Memphis & Building 13 | Rates | DARLINGTON BOROUGH COUNCIL | 60001906324 NOVEMBER 22 | 08/03/2022 | 17455.00 | GBP | 17455.00 | ||
| DFE | Student Loans Company Limited | 03/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9065868107 | 04/10/2022 | 1555.85 | GBP | 1279.86 | ||
| DFE | Student Loans Company Limited | 03/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9065868107 | 04/10/2022 | 1555.85 | GBP | 20.02 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2669550 | 27/10/2022 | 3749.58 | GBP | 3124.65 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2669551 | 27/10/2022 | 14998.32 | GBP | 12498.60 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Estates Memphis & Building 13 | Health & Safety Equipment & Services | ASDA PHARMACY | 50,011 | 26/10/2022 | 749.20 | GBP | 749.20 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Estates Memphis & Building 13 | Health & Safety Equipment & Services | ASDA PHARMACY | 50,012 | 26/10/2022 | 829.04 | GBP | 829.04 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Estates Memphis & Building 13 | Health & Safety Equipment & Services | ASDA PHARMACY | 50,013 | 26/10/2022 | 878.94 | GBP | 878.94 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Estates Memphis & Building 13 | Health & Safety Equipment & Services | ASDA PHARMACY | 50.014 | 26/10/2022 | 829.04 | GBP | 829.04 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Estates Memphis & Building 13 | Outsourced Caterers | BAXTER STOREY LIMITED | 279937 | 26/10/2022 | 1554.23 | GBP | 1295.19 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009367 | 07/09/2022 | 14040.00 | GBP | 11700.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009374 | 07/09/2022 | 2021.08 | GBP | 1684.23 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009426 | 05/10/2022 | 17160.00 | GBP | 14300.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009433 | 05/10/2022 | 14147.53 | GBP | 11789.61 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Operations Directorate | Organisational & Change Management Consultants | BLOOM PROCUREMENT SERVICES LTD | SIN037624 | 27/10/2022 | 32905.26 | GBP | 27421.05 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | GDPR Phase 2, Tranche 3 - SAI - OCA Delivery & Pgm Costs | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110327521 | 08/07/2022 | 21504.00 | GBP | 17920.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Service Management (Operations) | Managed & Outsourced IT Services | CHESS DIGITAL LIMITED | 0000003954 | 31/10/2022 | 33978.67 | GBP | 28315.56 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Production Services | Mobile Communications Services | CLASS AFFINITY PROJECTS T/A CLASS NETWORKS | 501490496452 | 07/10/2022 | 7640.92 | GBP | 6344.86 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Production Services | Mobile Communications Services | CLASS AFFINITY PROJECTS T/A CLASS NETWORKS | 501490496452 | 07/10/2022 | 7640.92 | GBP | 27.09 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Bursaries Costs | Bursary Administration Service (BAS) Portal Training Events | CONFERENCE BUSINESS AGENCY | 22183 | 05/10/2022 | 2600.00 | GBP | 1446.67 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Bursaries Costs | HE Portal Training Events | CONFERENCE BUSINESS AGENCY | 22183 | 05/10/2022 | 2600.00 | GBP | 720.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Event Management | ALL Annual Seminar Programme | CONFERENCE BUSINESS AGENCY | 22190 | 18/10/2022 | 9588.00 | GBP | 7990.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Estates Studio | Rates | DARLINGTON BOROUGH COUNCIL | 60001973015 NOVEMBER 22 | 08/03/2022 | 4078.00 | GBP | 4078.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Estates support of Office move to Stac | Quantity Surveying | GARDINER & THEOBALD LLP | MSG10704 | 01/11/2022 | 8100.00 | GBP | 6750.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Estates Memphis & Building 13 | Leasehold Improvements | HANLON BUILDERS | SI-1340 | 19/10/2022 | 9408.00 | GBP | 7840.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Production Services | Computer Hardware Maintenance | INSIGHT DIRECT (UK) LTD | 2100411729 | 26/10/2022 | 6723.22 | GBP | 5602.68 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Health & Safety | Health & Safety Equipment & Services | ABSOLUTE WELLNESS | 4 | 31/10/2022 | 800.00 | GBP | 800.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Pay - CMS | Licences over 1 year | LOCALSTACK GMBH | SLC-22-02 | 13/10/2022 | 1926.62 | GBP | 1926.62 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Printing & Mailing | Printing & Mailing | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN124420 | 08/09/2022 | 4858.58 | GBP | 4048.82 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9065997396 | 31/10/2022 | 19974.31 | GBP | 16420.33 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9065997396 | 31/10/2022 | 19974.31 | GBP | 111.97 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9065997396 | 31/10/2022 | 19974.31 | GBP | 157.94 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Information Governance and Compliance | Security Services | SECURITY COMPANY (INTERNATIONAL) LTD, THE | SLC/05/22 | 31/10/2022 | 2046.00 | GBP | 1705.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Mobility Services | Licences for 1 year and under | SOFTCAT LTD | INVUK602112 | 13/10/2022 | 15452.78 | GBP | 12877.32 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Mobility Services | Licences for 1 year and under | SOFTCAT LTD | INVUK603052 | 14/10/2022 | 31081.67 | GBP | 25901.39 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Financial Crime Prevention Unit | Software as a Service | SYNECTICS SOLUTIONS LTD | 0000001851 | 31/10/2022 | 3000.00 | GBP | 2500.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Assess Platform | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007071 | 17/10/2022 | 367422.24 | GBP | 306185.20 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Assess - LA Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007077 | 18/10/2022 | 424134.49 | GBP | 353445.41 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Outbound Communications | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007078 | 18/10/2022 | 65205.11 | GBP | 54337.59 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007361 | 26/10/2022 | 48000.00 | GBP | 40000.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007362 | 26/10/2022 | 55200.00 | GBP | 19780.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007362 | 26/10/2022 | 55200.00 | GBP | 26220.00 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH319OCT22 | 26/10/2022 | 11943.82 | GBP | 9953.18 | ||
| DFE | Student Loans Company Limited | 04/11/2022 | Policy and Commissioning | Professional Associations | WESTMINSTER FORUM PROJECTS | HE198479-2342 | 05/10/2022 | 624.00 | GBP | 520.00 | ||
| DFE | Student Loans Company Limited | 07/11/2022 | Estates Bothwell Street | Rates | GLASGOW CITY COUNCIL | 90020184X NOVEMBER 22 | 19/03/2022 | 54496.00 | GBP | 54496.00 | ||
| DFE | Student Loans Company Limited | 07/11/2022 | Estates Hillington | Rates | GLASGOW CITY COUNCIL | 900615927 NOVEMBER 22 | 19/03/2022 | 9746.00 | GBP | 9746.00 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Estates Bothwell Street | Sign Writing Banner and Flag Supplies | AUTOGRAPH SIGNS LIMITED | 00016871 | 28/10/2022 | 794.40 | GBP | 662.00 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | BRIGHTWORK RECRUITMENT LTD | 77351 | 02/11/2022 | 1267.20 | GBP | 1056.00 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Estates support of Office move to Stac | Architects & Design Consultants | GRAHAM + SIBBALD LLP | TSG849 | 31/10/2022 | 14250.00 | GBP | 11875.00 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Estates Bothwell Street | Storage Service & Warehousing | GTW STORAGE SERVICES LIMITED | 198756 | 01/11/2022 | 862.50 | GBP | 718.75 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Estates support of Office move to Stac | Mechanical Engineers | HARLEY HADDOW LTD | 501910 | 31/10/2022 | 32400.00 | GBP | 27000.00 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | ECM CoE | Licences over 1 year | HYLAND UK OPERATIONS LIMITED | LE28-002803 | 26/10/2022 | 328073.04 | GBP | 273394.20 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Business Architecture | Conference & Event Room Hire | IRM UK STRATEGIC IT TRAINING LIMITED | 221071289 | 14/07/2022 | 2868.00 | GBP | 2390.00 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | ZB95264-ZB95264 | 31/10/2022 | 4184.18 | GBP | 3486.82 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | ZB97458-ZB97461 | 31/10/2022 | 34703.19 | GBP | 28919.32 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Estates Bothwell Street | Stationery & Office Products | LYRECO UK LTD | 6931916044 | 31/10/2022 | 747.86 | GBP | 623.22 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | SecurityPRR | Licences for 1 year and under | SOFTCAT LTD | INVUK628524 | 31/10/2022 | 19479.26 | GBP | 16232.72 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Pay - CLASS Pay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007075 | 18/10/2022 | 335955.96 | GBP | 104694.73 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Pay - CLASS Pay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007075 | 18/10/2022 | 335955.96 | GBP | 74267.54 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Pay - CLASS Pay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007075 | 18/10/2022 | 335955.96 | GBP | 101001.03 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH320NOV22 | 02/11/2022 | 14634.80 | GBP | 12195.67 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | People Reward | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002376448 | 01/11/2022 | 1279.47 | GBP | 738.58 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | People Reward | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002376448 | 01/11/2022 | 1279.47 | GBP | 44.56 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | People Reward | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002376448 | 01/11/2022 | 1279.47 | GBP | 290.51 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | CIO Department | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002386152 | 01/11/2022 | 1004.50 | GBP | 636.80 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | CIO Department | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002386152 | 01/11/2022 | 1004.50 | GBP | 41.43 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | CIO Department | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002386152 | 01/11/2022 | 1004.50 | GBP | 165.76 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Production Services | Fixed Telecoms Services | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 19551061 | 08/10/2022 | 3701.04 | GBP | 3084.20 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20OT22001868. | 15/08/2022 | 1019.33 | GBP | 849.44 | ||
| DFE | Student Loans Company Limited | 08/11/2022 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | GM1070488 | 01/11/2022 | 841.77 | GBP | 701.47 | ||
| DFE | Student Loans Company Limited | 10/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9065905031 | 11/10/2022 | 1809.79 | GBP | 1490.81 | ||
| DFE | Student Loans Company Limited | 10/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9065905031 | 11/10/2022 | 1809.79 | GBP | 20.81 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Service Excellence Management | Software as a Service | ADEXCHANGE MEDIA LIMITED | ADEX-25463 | 30/10/2022 | 2495.00 | GBP | 2079.17 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Apply - CP | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2674046 | 03/11/2022 | 3387.66 | GBP | 2823.05 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Repay - Online Repayment Services | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2674047 | 03/11/2022 | 2956.44 | GBP | 2463.70 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Operations Directorate | Organisational & Change Management Consultants | BLOOM PROCUREMENT SERVICES LTD | SIN037831 | 04/11/2022 | 63021.60 | GBP | 52518.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | BRIGHTWORK RECRUITMENT LTD | 76078 | 05/10/2022 | 7076.87 | GBP | 5897.39 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | BRIGHTWORK RECRUITMENT LTD | 76398 | 12/10/2022 | 6664.73 | GBP | 5553.94 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | BRIGHTWORK RECRUITMENT LTD | 76399 | 12/10/2022 | 1243.80 | GBP | 1036.50 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | BRIGHTWORK RECRUITMENT LTD | 76717 | 19/10/2022 | 1140.48 | GBP | 950.40 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | BRIGHTWORK RECRUITMENT LTD | 77033 | 26/10/2022 | 1267.20 | GBP | 1056.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | CABINET OFFICE | 3821241 | 26/08/2022 | 14280.00 | GBP | 11900.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | CABINET OFFICE | 3821910 | 23/09/2022 | 11280.00 | GBP | 9400.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | CABINET OFFICE | 3823293 | 07/11/2022 | 1145.60 | GBP | 288.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | CABINET OFFICE | 3823293 | 07/11/2022 | 1145.60 | GBP | 800.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3883853267 | 07/11/2022 | 5097.48 | GBP | 4247.90 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Bursaries Costs | Corporate Training | CONFERENCE BUSINESS AGENCY | 22200 | 01/11/2022 | 5736.00 | GBP | 4780.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Bursaries Costs | Corporate Training | CONFERENCE BUSINESS AGENCY | 22201 | 01/11/2022 | 4114.00 | GBP | 2168.33 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Bursaries Costs | Corporate Training | CONFERENCE BUSINESS AGENCY | 22201 | 01/11/2022 | 4114.00 | GBP | 1260.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Bursaries Costs | Corporate Training | CONFERENCE BUSINESS AGENCY | 22202 | 01/11/2022 | 3600.00 | GBP | 1630.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Bursaries Costs | Corporate Training | CONFERENCE BUSINESS AGENCY | 22202 | 01/11/2022 | 3600.00 | GBP | 1370.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Event Management | Corporate Training | CONFERENCE BUSINESS AGENCY | 22203 | 01/11/2022 | 4750.00 | GBP | 4750.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Bursaries Costs | Corporate Training | CONFERENCE BUSINESS AGENCY | 22206 | 02/11/2022 | 2699.99 | GBP | 1725.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Bursaries Costs | Corporate Training | CONFERENCE BUSINESS AGENCY | 22206 | 02/11/2022 | 2699.99 | GBP | 524.99 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Bursaries Costs | Corporate Training | CONFERENCE BUSINESS AGENCY | 22208 | 02/11/2022 | 9192.90 | GBP | 5174.50 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Bursaries Costs | Corporate Training | CONFERENCE BUSINESS AGENCY | 22208 | 02/11/2022 | 9192.90 | GBP | 2486.25 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Bursaries Costs | Corporate Training | CONFERENCE BUSINESS AGENCY | 22210 | 03/11/2022 | 2580.00 | GBP | 1325.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Bursaries Costs | Corporate Training | CONFERENCE BUSINESS AGENCY | 22210 | 03/11/2022 | 2580.00 | GBP | 825.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 17095 | 31/10/2022 | 28085.54 | GBP | 27825.59 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 17095 | 31/10/2022 | 28085.54 | GBP | 106.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 17095 | 31/10/2022 | 28085.54 | GBP | 132.75 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN269285599 | 07/11/2022 | 5678.67 | GBP | 5666.43 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN269285599 | 07/11/2022 | 5678.67 | GBP | 10.20 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01095143 | 02/11/2022 | 2082.40 | GBP | 152.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01095143 | 02/11/2022 | 2082.40 | GBP | 1900.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Estates Hillington | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 000013684134 | 07/11/2022 | 19373.69 | GBP | 16144.74 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Testing Services | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009525 | 09/11/2022 | 54583.20 | GBP | 45486.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Assess - LA Portal | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009526 | 09/11/2022 | 31434.00 | GBP | 26195.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | ECM CoE | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009527 | 09/11/2022 | 24378.00 | GBP | 20315.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Testing Services | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009528 | 09/11/2022 | 19971.00 | GBP | 16642.50 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Data Engineering CoE | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009529 | 09/11/2022 | 10710.00 | GBP | 8925.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Apply - FE | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009534 | 09/11/2022 | 9030.00 | GBP | 7525.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Repay - Online Repayment Services | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009535 | 09/11/2022 | 8100.00 | GBP | 6750.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | MarComms | Mobile Communications Services | EMAILCENTER UK (T/A XTREMEPUSH UK) | 649 | 04/10/2022 | 9252.00 | GBP | 7710.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Productionised Trace System (PUTS) Trace Enhancements (inactive) | Debt Collectors | EXPERIAN LTD | HEX3000744830 | 28/07/2022 | 44649.44 | GBP | 37207.87 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Mobility Services | Managed & Outsourced IT Services | FDM GROUP LIMITED | FM087223 | 31/10/2022 | 96111.60 | GBP | 80093.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RV000002136 | 01/11/2022 | 7605.00 | GBP | 6337.50 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RV000002137 | 01/11/2022 | 7200.00 | GBP | 6000.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RV000002138 | 01/11/2022 | 7200.00 | GBP | 6000.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RV000002139 | 01/11/2022 | 8190.00 | GBP | 6825.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RV000002140 | 01/11/2022 | 7560.00 | GBP | 6300.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RV000002141 | 01/11/2022 | 10080.00 | GBP | 8400.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RV000002142 | 01/11/2022 | 7800.00 | GBP | 6500.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | HARVEY NASH PLC | INV-144831 | 31/10/2022 | 9000.00 | GBP | 7500.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Estates Bothwell Street | Rent | HFD GLASGOW 3 LTD | 26703 | 03/11/2022 | 3960.00 | GBP | 1800.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Estates Bothwell Street | Rent | HFD GLASGOW 3 LTD | 26703 | 03/11/2022 | 3960.00 | GBP | 1500.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Verification Operations | Central Government | HM REVENUES & CUSTOMS | 18000029772022 | 11/10/2022 | 2022.72 | GBP | 1685.60 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Repayments Outsource | Debt Collectors | INTEGRATED DEBT SERVICES LTD t/a INDESSER | GB/RM/2022/0443 | 05/09/2022 | 102756.31 | GBP | 85630.26 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Repayments Outsource | Debt Collectors | INTEGRATED DEBT SERVICES LTD t/a INDESSER | GB/RM/2022/0484 | 05/10/2022 | 125496.11 | GBP | 104580.09 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Service Management (Operations) | Document Archiving | IRON MOUNTAIN (UK) LTD | 13085120 | 31/10/2022 | 2803.34 | GBP | 2336.12 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Organisational Design & Development | Training & Development - CFO | KAPLAN FINANCIAL | SLINV22_056037 | 02/08/2022 | 704.99 | GBP | 587.49 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Organisational Design & Development | Training & Development - CFO | KAPLAN FINANCIAL | SLINV22_066110 | 12/09/2022 | 1543.81 | GBP | 1286.51 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Legal & Compliance - Non-Litigation | Solicitors | MacROBERTS LLP | 230777 | 26/10/2022 | 1234.80 | GBP | 1029.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Legal & Compliance - Non-Litigation | Solicitors | MacROBERTS LLP | 230931 | 28/10/2022 | 1429.20 | GBP | 1191.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Legal & Compliance - Non-Litigation | Solicitors | MacROBERTS LLP | 231130 | 31/10/2022 | 3196.20 | GBP | 2663.50 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Legal & Compliance - Non-Litigation | Solicitors | MacROBERTS LLP | 231228 | 31/10/2022 | 1142.40 | GBP | 952.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | MORGAN HUNT UK LIMITED | 1285091 | 04/09/2022 | 748.80 | GBP | 624.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | MORGAN HUNT UK LIMITED | 1285837 | 11/09/2022 | 748.80 | GBP | 624.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | MORGAN HUNT UK LIMITED | 1290136 | 16/10/2022 | 748.80 | GBP | 624.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | MORGAN HUNT UK LIMITED | 1290982 | 23/10/2022 | 748.80 | GBP | 624.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | MORGAN HUNT UK LIMITED | 1291845 | 30/10/2022 | 748.80 | GBP | 624.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Repayments Outsource | Managed & Outsourced Business Services | Pastdue Credit Solutions Limited | 1262/20221031 | 31/10/2022 | 63518.06 | GBP | 52931.72 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | SecurityPRR | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1355909529 | 03/11/2022 | 55296.00 | GBP | 46080.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066042808 | 07/11/2022 | 14733.44 | GBP | 12170.97 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066042808 | 07/11/2022 | 14733.44 | GBP | 52.38 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066042808 | 07/11/2022 | 14733.44 | GBP | 75.90 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066070188 | 08/11/2022 | 976.98 | GBP | 976.98 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Estates support of Office move to Stac | Leasehold Improvements | RSP CONSULTING ENGINEERS LLP | 16821 | 07/11/2022 | 1200.00 | GBP | 1000.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | FE Portal Uplift | Licences over 1 year | SoftwareOne UK Limited | GB-PSI-315446 | 07/11/2022 | 5324.54 | GBP | 4437.12 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | HE Short Courses Funding | Network Security | STRATIA CONSULTING LIMITED | SCL-053-140 | 07/11/2022 | 6480.00 | GBP | 5400.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | LA Portal Uplift Phase 3B | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106006970 | 06/10/2022 | 132000.00 | GBP | 110000.00 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Elsewhere FY22/23 | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000005880 | 08/11/2022 | 113397.25 | GBP | 94497.71 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Production Services | Networking Services | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | UK10/102022/3804 | 01/10/2022 | 4699.67 | GBP | 3916.39 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PI22000309 | 06/11/2022 | 65219.32 | GBP | 65219.32 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US22001525 | 06/11/2022 | 15962.39 | GBP | 2.97 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US22001525 | 06/11/2022 | 15962.39 | GBP | 13299.52 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US22001528 | 06/11/2022 | 5986.82 | GBP | 2.30 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US22001528 | 06/11/2022 | 5986.82 | GBP | 4987.10 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US22001529 | 06/11/2022 | 1695.18 | GBP | 1412.65 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US22001530 | 06/11/2022 | 2020.39 | GBP | 1683.66 | ||
| DFE | Student Loans Company Limited | 11/11/2022 | Operational Resource Planning & Support Management | Managed & Outsourced Business Services | WIDER PLAN LIMITED | WP3003273 | 07/11/2022 | 62113.20 | GBP | 51761.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB22-4989659 | 04/11/2022 | 14086.04 | GBP | 11738.37 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009481 | 09/11/2022 | 8448.00 | GBP | 7040.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009482 | 09/11/2022 | 18220.75 | GBP | 15183.96 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Enterprise Integ | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009483 | 09/11/2022 | 18522.33 | GBP | 15435.27 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009485 | 09/11/2022 | 14456.45 | GBP | 12047.04 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009486 | 09/11/2022 | 15600.00 | GBP | 13000.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009487 | 09/11/2022 | 12800.15 | GBP | 10666.79 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009488 | 09/11/2022 | 14147.53 | GBP | 11789.61 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Business Analysis | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009489 | 09/11/2022 | 9435.00 | GBP | 7862.50 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | GDPR Phase 2, Tranche 3 - SAI - OCA Delivery & Pgm Costs | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009490 | 09/11/2022 | 15494.91 | GBP | 12912.43 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009491 | 09/11/2022 | 14147.53 | GBP | 11789.61 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009492 | 09/11/2022 | 18974.09 | GBP | 15811.74 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009493 | 09/11/2022 | 7180.80 | GBP | 5984.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Business Analysis | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009494 | 09/11/2022 | 8670.00 | GBP | 7225.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Salesforce CoE | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009495 | 09/11/2022 | 14821.22 | GBP | 12351.02 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009496 | 09/11/2022 | 13473.84 | GBP | 11228.20 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Business Analysis | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009497 | 09/11/2022 | 10200.00 | GBP | 8500.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009498 | 09/11/2022 | 11400.00 | GBP | 9500.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | BRIGHTWORK RECRUITMENT LTD | INV002538 | 10/08/2022 | 7469.71 | GBP | 6224.76 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | BRIGHTWORK RECRUITMENT LTD | INV002539 | 27/07/2022 | 7977.76 | GBP | 6648.13 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Dexit - Bothwell St Exit | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110342922 | 31/10/2022 | 326400.00 | GBP | 272000.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | GDPR P2T2 Targeted Bulk Erasure | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110343991 | 31/10/2022 | 20659.20 | GBP | 17216.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Production Services | Mobile Communications Services | CLASS AFFINITY PROJECTS T/A CLASS NETWORKS | 50149/0508258 | 07/11/2022 | 7511.41 | GBP | 6255.34 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Production Services | Mobile Communications Services | CLASS AFFINITY PROJECTS T/A CLASS NETWORKS | 50149/0508258 | 07/11/2022 | 7511.41 | GBP | 5.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01095232 | 03/11/2022 | 1052.16 | GBP | 76.80 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01095232 | 03/11/2022 | 1052.16 | GBP | 960.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01096436 | 09/11/2022 | 657.60 | GBP | 48.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01096436 | 09/11/2022 | 657.60 | GBP | 600.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Estates Bothwell Street | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 000013684938 | 07/11/2022 | 43714.31 | GBP | 36428.59 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | 0000698115 | 03/11/2022 | 132146.64 | GBP | 52828.20 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | 0000698115 | 03/11/2022 | 132146.64 | GBP | 57294.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | 0000698116 | 03/11/2022 | 1030.20 | GBP | 858.50 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | MORGAN HUNT UK LIMITED | 1285838 | 11/09/2022 | 644.17 | GBP | 536.81 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | MORGAN HUNT UK LIMITED | 1285839 | 11/09/2022 | 647.10 | GBP | 539.25 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Production Services | Managed & Outsourced IT Services | NOMINET UK | 0000004333 | 27/10/2022 | 4490.16 | GBP | 3741.80 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Corporate Communications | Licences over 1 year | ODYSSEY INTERACTIVE LTD (T/A INTERACT) | 9720329 | 01/10/2022 | 11374.20 | GBP | 7668.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Corporate Communications | Licences over 1 year | ODYSSEY INTERACTIVE LTD (T/A INTERACT) | 9720329 | 01/10/2022 | 11374.20 | GBP | 1065.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Corporate Communications | Licences over 1 year | ODYSSEY INTERACTIVE LTD (T/A INTERACT) | 9720329 | 01/10/2022 | 11374.20 | GBP | 745.50 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Testing Services | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I948437 | 31/10/2022 | 191790.51 | GBP | 159825.41 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Apps 3.1 - Sponsor Journey Redesign | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007360 | 21/10/2022 | 434400.00 | GBP | 362000.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Maintain- LA Portal - AtoS Syntel proposal for uplift | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007626 | 07/11/2022 | 66000.00 | GBP | 55000.00 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | SecurityPRR | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000005881 | 08/11/2022 | 12156.16 | GBP | 10130.13 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Production Services | Fixed Telecoms Services | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 19619226 | 06/11/2022 | 3701.04 | GBP | 3084.20 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20OT22002556 | 09/11/2022 | 628.35 | GBP | 628.35 | ||
| DFE | Student Loans Company Limited | 15/11/2022 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PR22001132 | 06/11/2022 | 383804.24 | GBP | 319836.87 | ||
| DFE | Student Loans Company Limited | 17/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9065942084 | 18/10/2022 | 2450.12 | GBP | 2026.95 | ||
| DFE | Student Loans Company Limited | 17/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9065942084 | 18/10/2022 | 2450.12 | GBP | 17.78 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2678530 | 10/11/2022 | 5999.33 | GBP | 4999.44 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2678531 | 10/11/2022 | 7499.16 | GBP | 6249.30 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | UX Research and Design | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2678532 | 10/11/2022 | 6930.60 | GBP | 5775.50 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | UX Research and Design | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2678533 | 10/11/2022 | 6930.60 | GBP | 5775.50 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUCNGB22-122032 | 05/11/2022 | -31401.68 | GBP | 1.72 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUCNGB22-122032 | 05/11/2022 | -31401.68 | GBP | -26169.50 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB22-4623379. | 02/11/2022 | 142733.24 | GBP | 118944.75 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB22-4623379. | 02/11/2022 | 142733.24 | GBP | -0.46 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Estates Memphis & Building 13 | Environmental Consultants | ASSURITY CONSULTING | 72366 | 03/10/2022 | 1914.00 | GBP | 1595.00 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110342477 | 27/10/2022 | 15623.96 | GBP | 13019.97 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110342480 | 27/10/2022 | 1061.32 | GBP | 884.43 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Networks | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110345056 | 11/11/2022 | 24180.84 | GBP | 20150.70 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Mobility Services | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110345132 | 11/11/2022 | 12667.34 | GBP | 10556.12 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Vulnerability Management Cluster | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110345149 | 11/11/2022 | 16981.06 | GBP | 14150.88 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Service Management (Operations) | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110345207 | 11/11/2022 | 36536.99 | GBP | 30447.49 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Networks | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110345228 | 16/11/2022 | -4836.17 | GBP | -4030.14 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3883861639 | 11/11/2022 | 5282.28 | GBP | 4401.90 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Event Management | Corporate Training | CONFERENCE BUSINESS AGENCY | 22215 | 11/11/2022 | 10829.00 | GBP | 9024.17 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | LLE Personal Accounts | Usability Research | CRAGG ROSS DAWSON LIMITED | 5958 | 07/11/2022 | 3678.00 | GBP | 3065.00 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | SecurityPRR | Network Security | CYBERIS LIMITED | INV02476 | 15/11/2022 | 4680.00 | GBP | 3900.00 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Partner Services Delivery | Travel | ENTERPRISE RAC UK LTD | 404002659901 | 08/11/2022 | 771.46 | GBP | 642.88 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | GATENBYSANDERSON | 66494 | 31/10/2022 | 6000.00 | GBP | 5000.00 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Estates Memphis & Building 13 | Mains Electricity Suppliers | LAMBERT SMITH HAMPTON. | 426002 | 04/11/2022 | -69492.02 | GBP | -57910.02 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Estates Studio | Mains Electricity Suppliers | LAMBERT SMITH HAMPTON. | 426003 | 04/11/2022 | -4291.98 | GBP | -3576.65 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Estates Memphis & Building 13 | Mains Electricity Suppliers | LAMBERT SMITH HAMPTON. | 426300 | 14/11/2022 | 4669.42 | GBP | 3891.18 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Estates Memphis & Building 13 | Mains Electricity Suppliers | LAMBERT SMITH HAMPTON. | 426325 | 14/11/2022 | 3213.71 | GBP | 2678.09 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Printing & Mailing | Printing & Mailing | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN126066 | 09/11/2022 | 104319.82 | GBP | 86933.18 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Printing & Mailing | Printing & Mailing | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN126067 | 09/11/2022 | 707.22 | GBP | 707.22 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Printing & Mailing | Printing & Mailing | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN126071 | 09/11/2022 | 41906.59 | GBP | 34922.16 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Information Governance and Compliance | Security Services | SECURITY COMPANY (INTERNATIONAL) LTD, THE | SLC/06/22 | 15/11/2022 | 660.00 | GBP | 550.00 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Organisational Design & Development | Training & Development- Tech Group | SOFTCAT LTD | INVUK639352 | 11/11/2022 | 1672.00 | GBP | 1393.33 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Data Engineering CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007654 | 10/11/2022 | 174433.98 | GBP | 145361.65 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Bursaries 22-23 Technical Uplift | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007655 | 10/11/2022 | 82330.19 | GBP | 68608.49 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Architecture | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007657 | 10/11/2022 | 77726.38 | GBP | 64771.98 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Pay - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007659 | 10/11/2022 | 56414.36 | GBP | 47011.97 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Repay - CLASS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007660 | 09/11/2022 | 142159.08 | GBP | 118465.90 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007661 | 09/11/2022 | 10315.69 | GBP | 8596.41 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Platform Engineering | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007662 | 09/11/2022 | 12556.56 | GBP | 10463.80 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Repay - Online Repayment Services | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007663 | 09/11/2022 | 145310.40 | GBP | 121092.00 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Architecture | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007664 | 09/11/2022 | 23655.85 | GBP | 19713.21 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | ECM CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007667 | 10/11/2022 | 35818.52 | GBP | 29848.77 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Enterprise Integ | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007668 | 10/11/2022 | 84152.89 | GBP | 70127.41 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Applications Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007669 | 10/11/2022 | 11807.54 | GBP | 9839.62 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Outbound Communications | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007671 | 10/11/2022 | 47210.59 | GBP | 39342.16 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007697 | 15/11/2022 | 10712.64 | GBP | 8927.20 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007698 | 15/11/2022 | 13233.25 | GBP | 11027.71 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Asset Management | Managed & Outsourced IT Services | VIEWDECK CONSULTING LIMITED | INV-0760 | 16/06/2022 | 9633.00 | GBP | 8027.50 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Asset Management | Managed & Outsourced IT Services | VIEWDECK CONSULTING LIMITED | INV-0761 | 16/06/2022 | 8112.00 | GBP | 6760.00 | ||
| DFE | Student Loans Company Limited | 18/11/2022 | Asset Management | Managed & Outsourced IT Services | VIEWDECK CONSULTING LIMITED | INV-0789 | 15/11/2022 | 21294.00 | GBP | 17745.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009484 | 09/11/2022 | 16380.00 | GBP | 13650.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | BRIGHTWORK RECRUITMENT LTD | INV002537 | 14/09/2022 | 8857.52 | GBP | 7381.27 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M246 GM | 05/11/2022 | 1434.93 | GBP | 346.77 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M246 GM | 05/11/2022 | 1434.93 | GBP | 227.20 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Production Services | Networking Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M246 GM | 05/11/2022 | 1434.93 | GBP | 621.81 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | CABINET OFFICE | 3823554 | 16/11/2022 | 17572.80 | GBP | 14644.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | GDPR P2T2 Targeted Bulk Erasure | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110327582 | 08/07/2022 | 25824.00 | GBP | 21520.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110345123 | 11/11/2022 | 208329.29 | GBP | 173607.74 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Service Management (Strategy) | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110345164 | 11/11/2022 | 119595.67 | GBP | 99663.06 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110345168 | 11/11/2022 | -1061.32 | GBP | -884.43 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110345316 | 14/11/2022 | 8618.16 | GBP | 7181.80 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | AY 23_24 EMA & WGLG Service Rollover | Managed & Outsourced IT Services | CHESS DIGITAL LIMITED | 0000003951 | 31/10/2022 | 16593.60 | GBP | 13828.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01096637 | 09/11/2022 | 1041.20 | GBP | 76.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01096637 | 09/11/2022 | 1041.20 | GBP | 950.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01098175 | 16/11/2022 | 1150.80 | GBP | 84.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01098175 | 16/11/2022 | 1150.80 | GBP | 1050.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Partner Services Delivery | Catering Supplies | Elior UK PLC | 7020215039 | 31/07/2022 | 702.96 | GBP | 585.80 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Health & Safety | Health & Safety Equipment & Services | HETLEYS (UK) LTD | IN-10352 TAX INVOICE | 02/11/2022 | 3568.80 | GBP | 2974.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Repayments Outsource | Debt Collectors | INTEGRATED DEBT SERVICES LTD t/a INDESSER | GB/RM/2022/0512 | 03/11/2022 | 111173.54 | GBP | 92644.62 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | LINKEDIN IRELAND | 78111332238 | 04/08/2022 | 11109.00 | GBP | 11109.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Financial Accounting | Banks & Building Societies | NATIONAL WESTMINSTER BANK PLC | 74917601 | 01/11/2022 | 1154.79 | GBP | 1154.79 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | People Policy & Equality | Occupational Health | OPTIMA HEALTH | 0000029864 | 07/11/2022 | 1457.27 | GBP | 1214.39 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | People Policy & Equality | Occupational Health | OPTIMA HEALTH | 0071033545 | 10/10/2022 | 4034.00 | GBP | 2745.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | People Policy & Equality | Occupational Health | OPTIMA HEALTH | 0071033545 | 10/10/2022 | 4034.00 | GBP | 740.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Printing & Mailing | Postal and Courier Services | QUADIENT UK LTD | 827111123 | 14/11/2022 | 1012.00 | GBP | 10.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Printing & Mailing | Postal and Courier Services | QUADIENT UK LTD | 827111123 | 14/11/2022 | 1012.00 | GBP | 1000.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066012891 | 31/10/2022 | 840.16 | GBP | 700.13 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | GDPR Phase 2, Tranche 3 - SAI - OCA Delivery & Pgm Costs | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007060 | 17/10/2022 | 326743.20 | GBP | 272286.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | CLASS Modularisation Strategy | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007656 | 10/11/2022 | 65863.20 | GBP | 54886.00 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | GDPR Phase 2, Tranche 3 - SAI - OCA Delivery & Pgm Costs | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007696 | 15/11/2022 | 13207.87 | GBP | 11006.56 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | DSA Reforms | Managed & Outsourced IT Services | VIEWDECK CONSULTING LIMITED | INV-0790 | 15/11/2022 | 20787.00 | GBP | 17322.50 | ||
| DFE | Student Loans Company Limited | 22/11/2022 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 230080371 | 31/10/2022 | 86992.42 | GBP | 86992.42 | ||
| DFE | Student Loans Company Limited | 23/11/2022 | Performance & Compliance | Licences for 1 year and under | PLURALSIGHT LLC | INV11394370 | 26/09/2022 | 134697.54 | GBP | 134697.54 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | UX Research and Design | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2683201 | 17/11/2022 | 3465.30 | GBP | 2887.75 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | UX Research and Design | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2683202 | 17/11/2022 | 3465.30 | GBP | 2887.75 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Service Excellence Management | Professional Associations | CCA GLOBAL LIMITED | 3354 | 03/10/2022 | 21600.00 | GBP | 18000.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01091319 | 20/10/2022 | 1435.76 | GBP | 104.80 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01091319 | 20/10/2022 | 1435.76 | GBP | 1310.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Organisational Design & Development | Training & Development - PCER | ELITE TRAINING AND CONSULTANCY (SCOTLAND) LTD | 10590 | 30/09/2022 | 9180.00 | GBP | 7650.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | HAYS IT | 1012609752 | 21/11/2022 | 7200.00 | GBP | 6000.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Estates Bothwell Street | Service Charge | HEARTWOOD INSTALLATIONS LTD | 1482 | 16/11/2022 | 2296.80 | GBP | 1914.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Corporate Systems | Licences for 1 year and under | OMNIPLEX GROUP LIMITED | 149890 | 09/11/2022 | 21646.80 | GBP | 11596.50 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Corporate Systems | Licences for 1 year and under | OMNIPLEX GROUP LIMITED | 149890 | 09/11/2022 | 21646.80 | GBP | 6442.50 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90080910 | 02/08/2022 | 72993.00 | GBP | 60827.50 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90081980 | 08/09/2022 | 10020.00 | GBP | 8350.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90082012 | 09/09/2022 | 74616.00 | GBP | 62180.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90082944 | 04/10/2022 | 25824.00 | GBP | 21520.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90083700 | 08/11/2022 | 64275.60 | GBP | 53563.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90084092 | 17/11/2022 | 1901.29 | GBP | 1584.41 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90084093 | 17/11/2022 | 2674.10 | GBP | 2228.42 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90084094 | 17/11/2022 | 1405.48 | GBP | 1171.23 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90084095 | 17/11/2022 | 1210.74 | GBP | 1008.95 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Estates Bothwell Street | Postal Equipment Suppliers | QUADIENT UK LTD | 92922055 | 11/10/2022 | 878.35 | GBP | 731.96 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9065965310 | 25/10/2022 | 2464.67 | GBP | 2039.19 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9065965310 | 25/10/2022 | 2464.67 | GBP | 17.64 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Pay - CLASS Pay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007658 | 09/11/2022 | 286694.26 | GBP | 88685.34 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Pay - CLASS Pay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007658 | 09/11/2022 | 286694.26 | GBP | 66266.36 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Pay - CLASS Pay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007658 | 09/11/2022 | 286694.26 | GBP | 83960.18 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Testing Services | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223088519 | 21/11/2022 | 119352.00 | GBP | 99460.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Operations Delivery | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI223042912 | 21/11/2022 | 15120.00 | GBP | 12600.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Operations Delivery | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300478 | 21/11/2022 | 18450.00 | GBP | 18450.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Testing Services | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300479 | 21/11/2022 | 63660.00 | GBP | 63660.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300480 | 21/11/2022 | 5025.00 | GBP | 5025.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Operations Delivery | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI423048816 | 21/11/2022 | 2640.00 | GBP | 2640.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | RPA CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI423049133 | 22/11/2022 | 3795.00 | GBP | 3795.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | TOTAL JOBS GROUP | 86403137 | 22/11/2022 | 4032.00 | GBP | 3360.00 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH321NOV22 | 09/11/2022 | 18773.29 | GBP | 15644.41 | ||
| DFE | Student Loans Company Limited | 25/11/2022 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH322NOV22 | 16/11/2022 | 17126.92 | GBP | 14272.43 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Hillington | Joiners and Carpenters | Avoca Flooring | SI-785 | 25/11/2022 | 6960.00 | GBP | 5800.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Operational Delivery Management | Recruitment Agencies & Services | BRIGHTWORK RECRUITMENT LTD | 76079 | 05/10/2022 | 1487.88 | GBP | 1239.90 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110345230 | 11/11/2022 | 570071.69 | GBP | 475059.74 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Productionised Trace System (PUTS) Trace Enhancements (inactive) | Debt Collectors | EXPERIAN LTD | HEX3000741773 | 31/05/2022 | 6906.43 | GBP | 5755.36 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Productionised Trace System (PUTS) Trace Enhancements (inactive) | Debt Collectors | EXPERIAN LTD | HEX3000745096 | 31/07/2022 | 42631.97 | GBP | 35526.64 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Internal Audit | Government Internal Audit Agency | GOVERNMENT INTERNAL AUDIT AGENCY | 44960 | 21/10/2022 | 177099.60 | GBP | 147583.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Internal Audit | Government Internal Audit Agency | GOVERNMENT INTERNAL AUDIT AGENCY | 45002 | 31/03/2022 | -17100.00 | GBP | -14250.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Bothwell Street | Service Charge | HEARTWOOD INSTALLATIONS LTD | 1486 | 24/11/2022 | 4509.60 | GBP | 3758.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Memphis & Building 13 | Mains Electricity Suppliers | LAMBERT SMITH HAMPTON. | 1156477B | 22/11/2022 | 153251.52 | GBP | 127709.60 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Memphis & Building 13 | Fork Lift Truck Supplies | LINDE MH UK LTD | 3291660263 | 23/11/2022 | 745.80 | GBP | 621.50 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Head of Estates and BC dept | Rent | MAPP Ltd | DM 157600/2798 | 14/10/2022 | 41002.20 | GBP | 34168.50 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066149240 | 21/11/2022 | 17158.16 | GBP | 14171.81 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066149240 | 21/11/2022 | 17158.16 | GBP | 34.86 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066149240 | 21/11/2022 | 17158.16 | GBP | 117.13 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Hillington | Facilities Management Services | SERVEST GROUP LTD | UK06-PIN-033878 | 26/10/2022 | 14439.98 | GBP | 1693.23 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Hillington | Facilities Management Services | SERVEST GROUP LTD | UK06-PIN-033878 | 26/10/2022 | 14439.98 | GBP | 8070.93 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Hillington | Facilities Management Services | SERVEST GROUP LTD | UK06-PIN-033878 | 26/10/2022 | 14439.98 | GBP | 1661.23 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Hillington | Facilities Management Services | SERVEST GROUP LTD | UK06-PIN-033878 | 26/10/2022 | 14439.98 | GBP | 607.93 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Hillington | Facilities Management Services | SERVEST GROUP LTD | UK06-PIN-033879 | 26/10/2022 | 206867.36 | GBP | 76401.51 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Hillington | Facilities Management Services | SERVEST GROUP LTD | UK06-PIN-033879 | 26/10/2022 | 206867.36 | GBP | 31008.58 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Hillington | Facilities Management Services | SERVEST GROUP LTD | UK06-PIN-033879 | 26/10/2022 | 206867.36 | GBP | 55096.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Hillington | Facilities Management Services | SERVEST GROUP LTD | UK06-PIN-033879 | 26/10/2022 | 206867.36 | GBP | 9883.38 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Memphis & Building 13 | Facilities Management Services | SERVEST GROUP LTD | UK06-PIN-033880 | 26/10/2022 | 3419.41 | GBP | 1464.76 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Estates Memphis & Building 13 | Facilities Management Services | SERVEST GROUP LTD | UK06-PIN-033880 | 26/10/2022 | 3419.41 | GBP | 1384.75 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Apply - FE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007670 | 09/11/2022 | 178702.01 | GBP | 148918.34 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | GDPR P2T2 Targeted Bulk Erasure | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106007693 | 14/11/2022 | 291548.04 | GBP | 242956.70 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | RPA CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223088919 | 22/11/2022 | 29790.00 | GBP | 24825.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223089098 | 22/11/2022 | 16926.00 | GBP | 14105.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223090033 | 24/11/2022 | 50160.00 | GBP | 41800.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300482 | 23/11/2022 | 39825.00 | GBP | 39825.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300485 | 24/11/2022 | 3885.00 | GBP | 3885.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300486 | 24/11/2022 | 17055.00 | GBP | 17055.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300487 | 25/11/2022 | 22320.00 | GBP | 22320.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000005910 | 15/11/2022 | 2294845.20 | GBP | 408959.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000005910 | 15/11/2022 | 2294845.20 | GBP | 51302.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000005910 | 15/11/2022 | 2294845.20 | GBP | 1452110.00 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH323NOV22 | 23/11/2022 | 12544.16 | GBP | 10453.47 | ||
| DFE | Student Loans Company Limited | 29/11/2022 | Corporate Systems | IT Support Services | WORKDAY LIMITED | IE-569696 | 10/11/2022 | 750.00 | GBP | 750.00 | ||
| Total | 12165118.87 |