Transparency data
SLC Supplier Spend September 2024
Published 20 December 2024
© Crown copyright 2024
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| Total | 14,818,818.42 | 14,818,818.42 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | |||||||||||
| Department Family | Company | Payment Date | Expense Type | Spend Category | Supplier | Supplier’s Invoice Number | Invoice Date | Invoice Amount | Currency | Line Amount | Memo |
| DFE | Student Loans Company Limited | 03/09/2024 | Head of Estates and BC dept | Outsourced Caterers | BAXTER STOREY LIMITED | 326443 | 21/08/2024 | 4,266.85 | GBP | 3,555.71 | |
| DFE | Student Loans Company Limited | 03/09/2024 | Estates Hillington | Professional Services | BG Electrical Services | 01616 | 17/08/2024 | 5,130.00 | GBP | 4,275.00 | |
| DFE | Student Loans Company Limited | 03/09/2024 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000125396 | 22/08/2024 | 63,523.58 | GBP | 52,936.32 | PO-008646 - Line 2 |
| DFE | Student Loans Company Limited | 03/09/2024 | Estates Hillington | Facilities Management Services | CBRE Managed Services Limited | 5050000125397 | 22/08/2024 | 55,430.53 | GBP | 46,192.11 | PO-008647 - Line 2 |
| DFE | Student Loans Company Limited | 03/09/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000126450 | 22/08/2024 | 5,285.57 | GBP | 4,404.64 | PO-008649 - Line 3 |
| DFE | Student Loans Company Limited | 03/09/2024 | Estates Hillington | Facilities Management Services | CBRE Managed Services Limited | 5050000126452 | 22/08/2024 | 791.71 | GBP | 659.76 | PO-008647 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Estates Memphis & Building 13 | Rates | DARLINGTON BOROUGH COUNCIL | 60001906324 SEPT 24 | 11/03/2024 | 17,745.00 | GBP | 17,745.00 | |
| DFE | Student Loans Company Limited | 03/09/2024 | Estates Clyde Place | Professional Services | SMS MAINTENANCE SERVICES | 5780 | 27/08/2024 | 6,234.12 | GBP | 5,195.10 | PO-008848 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020743 | 26/08/2024 | 48,000.00 | GBP | 40,000.00 | PO-008361 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020744 | 26/08/2024 | 57,518.40 | GBP | 28,279.88 | PO-008378 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020744 | 26/08/2024 | 57,518.40 | GBP | 19,652.12 | PO-008378 - Line 2 |
| DFE | Student Loans Company Limited | 03/09/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225072346 | 23/08/2024 | 38,600.40 | GBP | 32,167.00 | PO-008476 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225072395 | 23/08/2024 | 129,504.59 | GBP | 107,629.74 | PO-008663 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225072395 | 23/08/2024 | 129,504.59 | GBP | 290.75 | PO-008663 - Line 2 |
| DFE | Student Loans Company Limited | 03/09/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225077735 | 29/08/2024 | 16,479.60 | GBP | 13,733.00 | PO-008476 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500389 | 23/08/2024 | 104,939.99 | GBP | 104,808.32 | PO-008663 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500389 | 23/08/2024 | 104,939.99 | GBP | 131.67 | PO-008663 - Line 2 |
| DFE | Student Loans Company Limited | 03/09/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500440 | 29/08/2024 | 36,267.00 | GBP | 36,267.00 | PO-008476 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH413AUG24 | 07/08/2024 | 26,128.36 | GBP | 21,773.63 | PO-008619 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH414AUG24 | 14/08/2024 | 28,823.74 | GBP | 24,019.78 | PO-008619 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH415AUG24 | 21/08/2024 | 20,856.12 | GBP | 17,380.10 | PO-008619 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Estates Memphis & Building 13 | Other Business Services | WAREHOUSE.COM LTD | SI-123169 | 29/08/2024 | 4,614.00 | GBP | 3,845.00 | PO-008914 - Line 1 |
| DFE | Student Loans Company Limited | 03/09/2024 | Estates Clyde Place | Utilities | Water Plus LTD | WP-INV06703739 | 28/08/2024 | 6,211.87 | GBP | 6,211.87 | |
| DFE | Student Loans Company Limited | 05/09/2024 | Estates Clyde Place | Rates | GLASGOW CITY COUNCIL | 901453619 SEPT 24 | 13/06/2024 | 6,796.00 | GBP | 6,796.00 | |
| DFE | Student Loans Company Limited | 05/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071051871 | 06/08/2024 | 2,171.17 | GBP | 1,794.60 | |
| DFE | Student Loans Company Limited | 05/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071051871 | 06/08/2024 | 2,171.17 | GBP | 12.45 | |
| DFE | Student Loans Company Limited | 05/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071051871 | 06/08/2024 | 2,171.17 | GBP | 5.20 | |
| DFE | Student Loans Company Limited | 06/09/2024 | Customer Data Analytics | Software as a Service | ADEXCHANGE MEDIA LIMITED | ADEX-25891 | 30/08/2024 | 2,750.00 | GBP | 2,291.67 | |
| DFE | Student Loans Company Limited | 06/09/2024 | LLE Customer | Usability Research | CRAGG ROSS DAWSON LIMITED | SI-6576 | 10/07/2024 | 1,008.00 | GBP | 840.00 | PO-008288 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | LLE Customer | Usability Research | CRAGG ROSS DAWSON LIMITED | SI-6585 | 15/07/2024 | 806.40 | GBP | 672.00 | PO-008288 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | LLE Customer | Usability Research | CRAGG ROSS DAWSON LIMITED | SI-6599 | 08/08/2024 | 799.80 | GBP | 666.50 | PO-008288 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Economic Crime Unit | Credit Reference Agencies | Equifax Limited | 2060261875 | 05/06/2024 | 24,300.00 | GBP | 20,250.00 | PO-008550 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1054789 | 27/08/2024 | 24,427.20 | GBP | 20,356.00 | PO-008946 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1054792 | 27/08/2024 | 47,808.00 | GBP | 39,840.00 | PO-008976 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071040041 | 08/08/2024 | 1,721.64 | GBP | 1,434.70 | PO-008599 - Line 2 |
| DFE | Student Loans Company Limited | 06/09/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071040079 | 09/08/2024 | 4,273.14 | GBP | 3,610.12 | PO-008599 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Estates Clyde Place | Stationery & Office Products | OT Group Ltd T/A Office Depot | A001-SIN-01186917 | 30/08/2024 | 2,194.90 | GBP | 1,568.54 | PO-008682 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Estates Clyde Place | Stationery & Office Products | OT Group Ltd T/A Office Depot | A001-SIN-01186917 | 30/08/2024 | 2,194.90 | GBP | 312.65 | PO-008682 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Customer Data Analytics | Continuous Research | PROGRESSIVE PARTNERSHIP | INV-7984 | 27/08/2024 | 7,859.02 | GBP | 6,549.18 | PO-007829 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225080937 | 30/08/2024 | 121,495.55 | GBP | 101,246.29 | PO-008663 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500453 | 30/08/2024 | 97,764.04 | GBP | 97,764.04 | PO-008663 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2024/0371 | 07/08/2024 | 42,331.96 | GBP | 35,276.63 | PO-008354 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2024/0372 | 07/08/2024 | 50,768.64 | GBP | 42,307.20 | PO-008354 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000009614 | 14/08/2024 | 3,002,211.08 | GBP | 2,501,842.57 | PO-008923 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH412JUL24 | 31/07/2024 | 13,460.27 | GBP | 11,216.89 | PO-008619 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003280655 | 01/09/2024 | 979.61 | GBP | 606.06 | PO-005579 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003280655 | 01/09/2024 | 979.61 | GBP | 29.57 | PO-005579 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003280655 | 01/09/2024 | 979.61 | GBP | 185.64 | PO-005579 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003281316 | 01/09/2024 | 1,135.70 | GBP | 754.48 | PO-006153 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003281316 | 01/09/2024 | 1,135.70 | GBP | 41.19 | PO-006153 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003281316 | 01/09/2024 | 1,135.70 | GBP | 157.61 | PO-006153 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003284554 | 01/09/2024 | 941.07 | GBP | 621.86 | PO-006842 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003284554 | 01/09/2024 | 941.07 | GBP | 30.49 | PO-006842 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003284554 | 01/09/2024 | 941.07 | GBP | 136.96 | PO-006842 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003286338 | 01/09/2024 | 1,027.52 | GBP | 669.64 | PO-007292 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003286338 | 01/09/2024 | 1,027.52 | GBP | 31.29 | PO-007292 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003286338 | 01/09/2024 | 1,027.52 | GBP | 160.55 | PO-007292 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003289130 | 01/09/2024 | 908.91 | GBP | 592.56 | PO-007293 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003289130 | 01/09/2024 | 908.91 | GBP | 34.66 | PO-007293 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003289130 | 01/09/2024 | 908.91 | GBP | 135.98 | PO-007293 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003289215 | 01/09/2024 | 950.79 | GBP | 658.97 | PO-007522 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003289215 | 01/09/2024 | 950.79 | GBP | 23.24 | PO-007522 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003289215 | 01/09/2024 | 950.79 | GBP | 113.99 | PO-007522 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003290182 | 01/09/2024 | 1,102.55 | GBP | 743.73 | PO-007495 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003290182 | 01/09/2024 | 1,102.55 | GBP | 27.01 | PO-007495 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003290182 | 01/09/2024 | 1,102.55 | GBP | 152.55 | PO-007495 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003293706 | 01/09/2024 | 967.44 | GBP | 539.68 | PO-006699 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003293706 | 01/09/2024 | 967.44 | GBP | 68.60 | PO-006699 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003293706 | 01/09/2024 | 967.44 | GBP | 209.35 | PO-006699 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003302262 | 01/09/2024 | 940.30 | GBP | 619.44 | PO-008064 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003302262 | 01/09/2024 | 940.30 | GBP | 37.32 | PO-008064 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003302262 | 01/09/2024 | 940.30 | GBP | 133.04 | PO-008064 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003302706 | 01/09/2024 | 960.40 | GBP | 668.26 | PO-008041 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003302706 | 01/09/2024 | 960.40 | GBP | 22.79 | PO-008041 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003302706 | 01/09/2024 | 960.40 | GBP | 113.08 | PO-008041 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003303340 | 01/09/2024 | 908.25 | GBP | 585.22 | PO-008085 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003303340 | 01/09/2024 | 908.25 | GBP | 31.36 | PO-008085 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003303340 | 01/09/2024 | 908.25 | GBP | 145.52 | PO-008085 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003310389 | 01/09/2024 | 1,133.58 | GBP | 764.97 | PO-008375 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003310389 | 01/09/2024 | 1,133.58 | GBP | 31.52 | PO-008375 - Line 1 |
| DFE | Student Loans Company Limited | 06/09/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003310389 | 01/09/2024 | 1,133.58 | GBP | 153.41 | PO-008375 - Line 1 |
| DFE | Student Loans Company Limited | 09/09/2024 | Executive Director of Product Customer and External Relations | Travel | DELTA COACHES LTD | 27755 | 05/09/2024 | 1,260.00 | GBP | 1,260.00 | PO-009031 - Line 1 |
| DFE | Student Loans Company Limited | 09/09/2024 | Estates Hillington | Rates | GLASGOW CITY COUNCIL | 900615927 SEPT 24 | 24/03/2024 | 10,397.00 | GBP | 10,397.00 | |
| DFE | Student Loans Company Limited | 10/09/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3098133 | 05/09/2024 | 4,065.19 | GBP | 3,387.66 | |
| DFE | Student Loans Company Limited | 10/09/2024 | Estates Mgt & Central Costs | Environmental Consultants | ASSURITY CONSULTING | 82011 | 02/09/2024 | 2,220.00 | GBP | 1,850.00 | |
| DFE | Student Loans Company Limited | 10/09/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 19972 | 03/09/2024 | 27,695.88 | GBP | 27,635.25 | |
| DFE | Student Loans Company Limited | 10/09/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 19972 | 03/09/2024 | 27,695.88 | GBP | 60.63 | |
| DFE | Student Loans Company Limited | 10/09/2024 | Partner Services Stakeholder Engagement | Training & Development - PCER | EXECSPACE LTD | 240903SLC37796/1 | 03/09/2024 | 726.00 | GBP | 605.00 | PO-008957 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | EXPERIAN LTD | IAA32002896114 | 31/08/2024 | 846.60 | GBP | 705.50 | PO-008587 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Mobility Services | Managed & Outsourced IT Services | FDM GROUP LIMITED | FM154549 | 31/08/2024 | 29,754.00 | GBP | 24,795.00 | PO-008887 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000004292 | 01/09/2024 | 7,410.00 | GBP | 6,175.00 | PO-008418 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000004293 | 01/09/2024 | 5,628.00 | GBP | 4,690.00 | PO-008413 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Estates Memphis & Building 13 | General Builders | HANLON BUILDERS | INV-1267 | 05/09/2024 | 17,652.00 | GBP | 14,710.00 | PO-008954 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Estates Memphis & Building 13 | General Builders | HANLON BUILDERS | INV-1268 | 05/09/2024 | 15,408.00 | GBP | 12,840.00 | PO-008953 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RLC6134-RLC6134 | 31/08/2024 | 3,076.76 | GBP | 2,563.97 | PO-008318 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RLC8072-RLC8075 | 31/08/2024 | 35,394.44 | GBP | 29,495.37 | PO-008318 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Executive Director of Product Customer and External Relations | Catering Supplies | Madisons Glasgow Ltd | INV-0271 | 28/08/2024 | 650.00 | GBP | 541.67 | PO-009010 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN143609 | 04/09/2024 | 6,187.72 | GBP | 5,156.43 | PO-008785 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Repayments Outsource | Managed & Outsourced Business Services | Pastdue Credit Solutions Limited | 1262/20240831 | 31/08/2024 | 88,103.82 | GBP | 73,419.85 | PO-008544 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | LLE SI Partner | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356244510 | 26/06/2024 | 1,090,608.00 | GBP | 908,840.00 | PO-008575 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Estates Works - Other | Office Furniture Supplies | SMS MAINTENANCE SERVICES | 5792 | 04/09/2024 | 6,482.12 | GBP | 5,401.77 | PO-008928 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | RPA CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI225032688 | 06/09/2024 | 15,151.97 | GBP | 12,626.64 | PO-008516 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Ops Control Function | Managed & Outsourced Business Services | WIDER PLAN LIMITED | WP3004084 | 06/09/2024 | 74,938.98 | GBP | 62,449.15 | PO-008798 - Line 1 |
| DFE | Student Loans Company Limited | 10/09/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | GM1128795 | 01/09/2024 | 1,235.02 | GBP | 1,029.18 | |
| DFE | Student Loans Company Limited | 12/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071101201 | 13/08/2024 | 2,630.93 | GBP | 117.26 | |
| DFE | Student Loans Company Limited | 12/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071101201 | 13/08/2024 | 2,630.93 | GBP | 2,080.14 | |
| DFE | Student Loans Company Limited | 12/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071101201 | 13/08/2024 | 2,630.93 | GBP | 17.50 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES INC | 1825286649 | 02/09/2024 | 1,230.83 | GBP | 1,230.83 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Estates Works - Other | Office Furniture Supplies | BAXTER STOREY LIMITED | INV193740 | 21/08/2024 | 6,923.90 | GBP | 5,769.92 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0007297 | 31/08/2024 | 309,866.44 | GBP | 258,222.03 | PO-008370 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0007360 | 31/08/2024 | 168,631.21 | GBP | 140,526.01 | PO-008435 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Service Management (Operations) | Managed & Outsourced IT Services | CHESS DIGITAL LIMITED | 0000004357 | 31/08/2024 | 8,089.20 | GBP | 6,741.00 | PO-007643 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | LLE Customer | Usability Research | CRAGG ROSS DAWSON LIMITED | SI-6631 | 06/09/2024 | 540.00 | GBP | 540.00 | PO-008831 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | LLE Customer | Usability Research | CRAGG ROSS DAWSON LIMITED | SI-6632 | 28/08/2024 | 2,728.80 | GBP | 2,274.00 | PO-008832 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN304537530 | 04/09/2024 | 2,357.00 | GBP | 2,357.00 | PO-008386 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01245412 | 28/08/2024 | 1,638.40 | GBP | 32.00 | PO-008729 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01245412 | 28/08/2024 | 1,638.40 | GBP | 1,600.00 | PO-008729 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01245843 | 29/08/2024 | 1,177.60 | GBP | 23.00 | PO-008528 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01245843 | 29/08/2024 | 1,177.60 | GBP | 1,150.00 | PO-008528 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01245893 | 30/08/2024 | 1,228.80 | GBP | 24.00 | PO-008526 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01245893 | 30/08/2024 | 1,228.80 | GBP | 1,200.00 | PO-008526 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01247420 | 06/09/2024 | 1,177.60 | GBP | 23.00 | PO-008729 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01247420 | 06/09/2024 | 1,177.60 | GBP | 1,150.00 | PO-008729 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055054 | 29/08/2024 | 90,800.40 | GBP | 75,667.00 | PO-008981 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SI1062271 | 01/09/2024 | 138,643.20 | GBP | 115,536.00 | PO-008161 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Production Services | Lease Liability Contra | HFD DataVita Ltd | 2024-05983 | 01/09/2024 | 108,000.00 | GBP | 90,000.00 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502892060 | 06/09/2024 | 892.14 | GBP | 743.45 | PO-008885 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502892089 | 06/09/2024 | 1,144.55 | GBP | 953.79 | PO-007734 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502892092 | 06/09/2024 | 1,289.59 | GBP | 1,074.66 | PO-008852 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502892093 | 06/09/2024 | 1,724.66 | GBP | 1,437.22 | PO-008882 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502892094 | 06/09/2024 | 1,724.66 | GBP | 1,437.22 | PO-008882 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Home Office Data Share | Network Security | PRISM INFOSEC LIMITED | 2668 | 29/08/2024 | 10,800.00 | GBP | 9,000.00 | PO-008930 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071281793 | 09/09/2024 | 18,500.31 | GBP | 69.05 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071281793 | 09/09/2024 | 18,500.31 | GBP | 385.25 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071281793 | 09/09/2024 | 18,500.31 | GBP | 15,038.34 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Economic Crime Unit | Licences for 1 year and under | SYNECTICS SOLUTIONS LTD | 0000003795 | 31/08/2024 | 7,100.00 | GBP | 5,916.67 | PO-008614 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KACI122502360 | 06/09/2024 | 10,070.74 | GBP | 10,070.74 | PO-008390 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425080403 | 06/09/2024 | 3,841.95 | GBP | 3,841.95 | PO-008369 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425080411 | 06/09/2024 | 2,993.76 | GBP | 2,993.76 | PO-008511 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425080449 | 06/09/2024 | 2,993.76 | GBP | 2,993.76 | PO-008391 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425080450 | 06/09/2024 | 2,694.42 | GBP | 2,694.42 | PO-008391 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425080461 | 06/09/2024 | 3,991.60 | GBP | 3,991.60 | PO-008392 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI525029908 | 06/09/2024 | 11,804.94 | GBP | 11,804.94 | PO-008511 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI425009759 | 06/09/2024 | 12,440.47 | GBP | 12,440.47 | PO-008390 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225083086 | 06/09/2024 | 41,734.46 | GBP | 34,778.72 | PO-008511 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225083146 | 06/09/2024 | 68,273.00 | GBP | 56,894.17 | PO-008391 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225083156 | 06/09/2024 | 214,660.84 | GBP | 178,884.03 | PO-008392 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500479 | 06/09/2024 | 21,081.55 | GBP | 21,081.55 | PO-008392 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500480 | 06/09/2024 | 57,122.91 | GBP | 57,122.91 | PO-008390 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425038230 | 06/09/2024 | 7,035.31 | GBP | 7,035.31 | PO-008511 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425038245 | 06/09/2024 | 15,351.21 | GBP | 15,351.21 | PO-008391 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425038246 | 06/09/2024 | 22,968.81 | GBP | 22,968.81 | PO-008391 - Line 1 |
| DFE | Student Loans Company Limited | 13/09/2024 | Production Services | Telecommunications | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 11063131 | 06/09/2024 | 3,701.04 | GBP | 3,084.20 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PI24000333 | 01/09/2024 | 58,731.01 | GBP | 58,731.01 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001227 | 01/09/2024 | 14,729.50 | GBP | 12,274.58 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001253 | 01/09/2024 | 2,792.20 | GBP | 2,326.83 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001257 | 01/09/2024 | 1,419.11 | GBP | 1,182.59 | |
| DFE | Student Loans Company Limited | 13/09/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001268 | 01/09/2024 | 779.02 | GBP | 649.18 | |
| DFE | Student Loans Company Limited | 16/09/2024 | Platform Engineering | Licences over 1 year | MONGO DB | IIR094066 | 31/08/2024 | 3,193.42 | GBP | 3,193.42 | PO-007417 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3075484 | 31/07/2024 | 2,703.36 | GBP | 2,252.80 | |
| DFE | Student Loans Company Limited | 17/09/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3088965 | 22/08/2024 | 3,379.20 | GBP | 2,816.00 | |
| DFE | Student Loans Company Limited | 17/09/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3098134. | 05/09/2024 | 2,703.36 | GBP | 2,252.80 | |
| DFE | Student Loans Company Limited | 17/09/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3102700 | 12/09/2024 | 3,387.66 | GBP | 2,823.05 | |
| DFE | Student Loans Company Limited | 17/09/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3102701 | 12/09/2024 | 3,379.20 | GBP | 2,816.00 | |
| DFE | Student Loans Company Limited | 17/09/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | EUINGB24-4085526 | 02/09/2024 | 181,390.76 | GBP | 151,158.95 | |
| DFE | Student Loans Company Limited | 17/09/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | EUINGB24-4085526 | 02/09/2024 | 181,390.76 | GBP | 0.02 | |
| DFE | Student Loans Company Limited | 17/09/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | MEUINGB24-3084975 | 21/08/2024 | 173,946.64 | GBP | 144,955.65 | |
| DFE | Student Loans Company Limited | 17/09/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | MEUINGB24-3084975 | 21/08/2024 | 173,946.64 | GBP | -0.14 | |
| DFE | Student Loans Company Limited | 17/09/2024 | Outbound Communications | Licences over 1 year | APRYSE SOFTWARE INC | INV-CA-107354 | 31/08/2024 | 12,182.94 | GBP | 12,182.94 | |
| DFE | Student Loans Company Limited | 17/09/2024 | Change & Programme Management | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN054742 | 10/09/2024 | 141,388.42 | GBP | 92,955.27 | |
| DFE | Student Loans Company Limited | 17/09/2024 | Change & Programme Management | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN054742 | 10/09/2024 | 141,388.42 | GBP | 24,868.41 | |
| DFE | Student Loans Company Limited | 17/09/2024 | I&O Business Operations | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0007298 | 31/08/2024 | 41,722.37 | GBP | 34,768.64 | PO-008370 - Line 2 |
| DFE | Student Loans Company Limited | 17/09/2024 | Networks | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0007299 | 31/08/2024 | 22,287.64 | GBP | 18,573.03 | PO-008384 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0007300 | 31/08/2024 | 54,000.00 | GBP | 45,000.00 | PO-008769 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Corporate Systems | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0007358 | 31/08/2024 | 9,361.50 | GBP | 7,801.25 | PO-008329 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0007359 | 31/08/2024 | 18,563.33 | GBP | 15,469.44 | PO-008330 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Estates Hillington | Facilities Management Services | CBRE Managed Services Limited | 5050000131538 | 12/09/2024 | 2,491.24 | GBP | 2,076.03 | PO-008647 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000131539 | 12/09/2024 | 3,916.93 | GBP | 3,264.11 | PO-008649 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000131540 | 12/09/2024 | 2,775.42 | GBP | 2,312.85 | PO-008646 - Line 3 |
| DFE | Student Loans Company Limited | 17/09/2024 | Estates Hillington | Facilities Management Services | CBRE Managed Services Limited | 5050000131541 | 12/09/2024 | 1,972.34 | GBP | 1,643.62 | PO-008647 - Line 3 |
| DFE | Student Loans Company Limited | 17/09/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000131542 | 12/09/2024 | 6,775.91 | GBP | 5,646.59 | PO-008649 - Line 3 |
| DFE | Student Loans Company Limited | 17/09/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000131543 | 12/09/2024 | 995.99 | GBP | 829.99 | PO-008649 - Line 3 |
| DFE | Student Loans Company Limited | 17/09/2024 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000131544 | 12/09/2024 | 64,540.13 | GBP | 53,783.44 | PO-008646 - Line 2 |
| DFE | Student Loans Company Limited | 17/09/2024 | Estates Hillington | Facilities Management Services | CBRE Managed Services Limited | 5050000131545 | 12/09/2024 | 55,820.63 | GBP | 46,517.19 | PO-008647 - Line 2 |
| DFE | Student Loans Company Limited | 17/09/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000131546 | 12/09/2024 | 97,014.62 | GBP | 80,845.52 | PO-008649 - Line 2 |
| DFE | Student Loans Company Limited | 17/09/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000131547 | 12/09/2024 | 5,121.34 | GBP | 4,267.78 | PO-008649 - Line 2 |
| DFE | Student Loans Company Limited | 17/09/2024 | Production Services | Mobile Communications Services | CLASS AFFINITY PROJECTS LIMITED T/A SCG CORPORATE | 501490824822 | 06/09/2024 | 2,058.68 | GBP | 1,715.57 | PO-004821 - Line 2 |
| DFE | Student Loans Company Limited | 17/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01247750 | 09/09/2024 | 614.40 | GBP | 12.00 | PO-008527 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01247750 | 09/09/2024 | 614.40 | GBP | 600.00 | PO-008527 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01247811 | 09/09/2024 | 1,228.80 | GBP | 24.00 | PO-008526 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01247811 | 09/09/2024 | 1,228.80 | GBP | 1,200.00 | PO-008526 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01248227 | 11/09/2024 | 563.20 | GBP | 11.00 | PO-008729 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01248227 | 11/09/2024 | 563.20 | GBP | 550.00 | PO-008729 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | HMPO Platform Re-Design | Computer Hardware | HP INC. UK LIMITED (SCOTGOV) | 9058261108 | 02/09/2024 | 908.60 | GBP | 757.17 | PO-008829 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Software Delivery - Customer | Licences for 1 year and under | Merkle UK One Limited | UK2402815 | 06/09/2024 | 4,865.35 | GBP | 4,054.46 | PO-008044 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Estates Works - Other | Office Furniture Supplies | SMS MAINTENANCE SERVICES | 5799 | 13/09/2024 | 7,376.44 | GBP | 6,147.03 | PO-008929 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Applications Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021097 | 05/09/2024 | 109,189.20 | GBP | 90,991.00 | PO-008648 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021099 | 06/09/2024 | 3,792.00 | GBP | 3,160.00 | PO-008892 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Home Office Data Share | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021100 | 06/09/2024 | 11,194.80 | GBP | 9,329.00 | PO-008884 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | LLE Cross Cutting | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021101 | 06/09/2024 | 19,872.00 | GBP | 12,420.00 | PO-008673 - Line 2 |
| DFE | Student Loans Company Limited | 17/09/2024 | LLE Cross Cutting | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021101 | 06/09/2024 | 19,872.00 | GBP | 4,140.00 | PO-008673 - Line 3 |
| DFE | Student Loans Company Limited | 17/09/2024 | LLE Course Management | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021102 | 06/09/2024 | 18,242.40 | GBP | 15,202.00 | PO-008407 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021103 | 06/09/2024 | 42,327.44 | GBP | 35,272.87 | PO-008453 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021104 | 06/09/2024 | 17,482.80 | GBP | 14,569.00 | PO-008452 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Customer - Online Repayment Services | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021105 | 06/09/2024 | 53,515.81 | GBP | 44,596.51 | PO-008382 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021106 | 06/09/2024 | 10,239.34 | GBP | 8,532.78 | PO-008457 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021107 | 06/09/2024 | 190,235.86 | GBP | 158,529.88 | PO-008819 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Provider - HE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021110 | 06/09/2024 | 112,122.11 | GBP | 93,435.09 | PO-008813 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Banking - Repay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021111 | 06/09/2024 | 95,287.99 | GBP | 79,406.66 | PO-008412 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Platform Engineering | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021112 | 06/09/2024 | 16,731.42 | GBP | 13,942.85 | PO-008374 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Banking - Pay & Finance | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021113 | 06/09/2024 | 114,452.30 | GBP | 95,376.92 | PO-008411 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Assess - FE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021115 | 06/09/2024 | 178,326.01 | GBP | 148,605.01 | PO-008358 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425080641 | 09/09/2024 | 5,089.46 | GBP | 5,089.46 | PO-008518 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225085669 | 09/09/2024 | 194,364.18 | GBP | 161,970.15 | PO-008518 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI225032690 | 06/09/2024 | 29,446.70 | GBP | 24,538.92 | PO-008369 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI225032931 | 09/09/2024 | 1,663.48 | GBP | 1,386.23 | PO-008663 - Line 2 |
| DFE | Student Loans Company Limited | 17/09/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425038690 | 09/09/2024 | 32,619.63 | GBP | 32,619.63 | PO-008518 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425038842 | 10/09/2024 | 1,514.90 | GBP | 1,514.90 | PO-008663 - Line 2 |
| DFE | Student Loans Company Limited | 17/09/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH416AUG24 | 28/08/2024 | 14,206.06 | GBP | 11,838.38 | PO-008619 - Line 1 |
| DFE | Student Loans Company Limited | 17/09/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PR24001117 | 01/09/2024 | 331,997.20 | GBP | 276,664.33 | |
| DFE | Student Loans Company Limited | 19/09/2024 | Production Services | Telecommunications | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M268 YH | 05/09/2024 | 1,703.79 | GBP | 411.75 | |
| DFE | Student Loans Company Limited | 19/09/2024 | Production Services | Telecommunications | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M268 YH | 05/09/2024 | 1,703.79 | GBP | 269.77 | |
| DFE | Student Loans Company Limited | 19/09/2024 | Production Services | Networking Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M268 YH | 05/09/2024 | 1,703.79 | GBP | 738.31 | |
| DFE | Student Loans Company Limited | 19/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071151723 | 20/08/2024 | 2,252.01 | GBP | 1,859.82 | |
| DFE | Student Loans Company Limited | 19/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071151723 | 20/08/2024 | 2,252.01 | GBP | 12.17 | |
| DFE | Student Loans Company Limited | 19/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071151723 | 20/08/2024 | 2,252.01 | GBP | 8.05 | |
| DFE | Student Loans Company Limited | 19/09/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 323251342 | 31/08/2024 | 64,126.30 | GBP | 423.74 | |
| DFE | Student Loans Company Limited | 19/09/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 323251342 | 31/08/2024 | 64,126.30 | GBP | 63,617.81 | |
| DFE | Student Loans Company Limited | 20/09/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN054901 | 16/09/2024 | 91,197.75 | GBP | 73,684.21 | |
| DFE | Student Loans Company Limited | 20/09/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN054901 | 16/09/2024 | 91,197.75 | GBP | 2,313.92 | |
| DFE | Student Loans Company Limited | 20/09/2024 | RHEL Upgrade | Licences over 1 year | COMPUTACENTER UK LTD | 3884661073 | 02/09/2024 | 49,175.60 | GBP | 40,979.67 | PO-009008 - Line 1 |
| DFE | Student Loans Company Limited | 20/09/2024 | Financial Accounting | Accounting Services | Financial Reporting Council Ltd | 17095 | 08/09/2024 | 1,515.26 | GBP | 1,515.26 | PO-009052 - Line 1 |
| DFE | Student Loans Company Limited | 20/09/2024 | Health & Safety | Health & Safety Equipment & Services | HETLEYS (UK) LTD | IN-12098 | 22/08/2024 | 2,083.20 | GBP | 838.00 | PO-008921 - Line 1 |
| DFE | Student Loans Company Limited | 20/09/2024 | Health & Safety | Health & Safety Equipment & Services | HETLEYS (UK) LTD | IN-12098 | 22/08/2024 | 2,083.20 | GBP | 729.00 | PO-008921 - Line 2 |
| DFE | Student Loans Company Limited | 20/09/2024 | Health & Safety | Health & Safety Equipment & Services | HETLEYS (UK) LTD | IN-12098 | 22/08/2024 | 2,083.20 | GBP | 169.00 | PO-008921 - Line 3 |
| DFE | Student Loans Company Limited | 20/09/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00022345 | 09/09/2024 | 7,485.24 | GBP | 6,237.70 | PO-008866 - Line 1 |
| DFE | Student Loans Company Limited | 20/09/2024 | Health & Safety | Health & Safety Equipment & Services | INTERFACE NRM LTD | 23179 | 16/09/2024 | 4,494.00 | GBP | 3,745.00 | PO-009073 - Line 1 |
| DFE | Student Loans Company Limited | 20/09/2024 | Financial Accounting | Specialist Pension Advice | MERCER LIMITED | 44969765 | 06/09/2024 | 1,596.00 | GBP | 1,330.00 | PO-008221 - Line 2 |
| DFE | Student Loans Company Limited | 20/09/2024 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN143600 | 04/09/2024 | 82,494.14 | GBP | 68,745.12 | PO-009015 - Line 1 |
| DFE | Student Loans Company Limited | 20/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 1109684457 | 14/09/2024 | 721.08 | GBP | 600.90 | |
| DFE | Student Loans Company Limited | 20/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071334736 | 16/09/2024 | 15,889.85 | GBP | 13,001.00 | |
| DFE | Student Loans Company Limited | 20/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071334736 | 16/09/2024 | 15,889.85 | GBP | 46.96 | |
| DFE | Student Loans Company Limited | 20/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071334736 | 16/09/2024 | 15,889.85 | GBP | 241.69 | |
| DFE | Student Loans Company Limited | 20/09/2024 | Assess Platform | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021108 | 06/09/2024 | 109,434.47 | GBP | 91,195.39 | PO-008363 - Line 1 |
| DFE | Student Loans Company Limited | 20/09/2024 | Customer - Customer Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021109 | 06/09/2024 | 353,650.06 | GBP | 294,708.38 | PO-008381 - Line 1 |
| DFE | Student Loans Company Limited | 20/09/2024 | Estates Memphis & Building 13 | Lease Liability Contra | Tandem Property Asset Management LLP | 15901 | 21/08/2024 | 313,500.00 | GBP | 261,250.00 | |
| DFE | Student Loans Company Limited | 20/09/2024 | Estates Works - Other | Lease Property - Dilapidations | Tandem Property Asset Management LLP | 165270 | 27/08/2024 | 45,000.00 | GBP | 45,000.00 | PO-008997 - Line 1 |
| DFE | Student Loans Company Limited | 20/09/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500489 | 17/09/2024 | 136,667.00 | GBP | 136,667.00 | PO-008476 - Line 1 |
| DFE | Student Loans Company Limited | 20/09/2024 | SecurityPRR | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000009750 | 10/09/2024 | 13,678.31 | GBP | 11,398.59 | PO-007076 - Line 2 |
| DFE | Student Loans Company Limited | 23/09/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS SEPTEMBER 24 | 09/09/2024 | 6,467.39 | GBP | 1,211.30 | |
| DFE | Student Loans Company Limited | 23/09/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS SEPTEMBER 24 | 09/09/2024 | 6,467.39 | GBP | 1,570.00 | |
| DFE | Student Loans Company Limited | 23/09/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS SEPTEMBER 24 | 09/09/2024 | 6,467.39 | GBP | 3,686.09 | |
| DFE | Student Loans Company Limited | 23/09/2024 | Central Student Finance | Banking | NATIONAL WESTMINSTER BANK PLC | 7659433/1 | 01/09/2024 | 1,323.76 | GBP | 1,323.76 | |
| DFE | Student Loans Company Limited | 24/09/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3107311 | 19/09/2024 | 3,895.81 | GBP | 3,246.51 | |
| DFE | Student Loans Company Limited | 24/09/2024 | Project Catalyst Phase 2 | Managed & Outsourced IT Services | BLOOM PROCUREMENT SERVICES LTD | SIN055005 | 20/09/2024 | 5,396.21 | GBP | 4,496.84 | |
| DFE | Student Loans Company Limited | 24/09/2024 | Estates Clyde Place | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 2028569052/000020339201 | 02/09/2024 | 27,507.02 | GBP | 22,922.52 | |
| DFE | Student Loans Company Limited | 24/09/2024 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | EX-SI1030840 | 20/05/2024 | 27,133.99 | GBP | 22,611.66 | PO-008001 - Line 1 |
| DFE | Student Loans Company Limited | 24/09/2024 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | EX-SI1054422 | 13/08/2024 | 21,370.80 | GBP | 17,809.00 | PO-007246 - Line 2 |
| DFE | Student Loans Company Limited | 24/09/2024 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | EX-SI1054424 | 13/08/2024 | 21,370.80 | GBP | 17,809.00 | PO-007246 - Line 2 |
| DFE | Student Loans Company Limited | 24/09/2024 | Production Services | Audio & Visual Equipment | EXPONENTIAL-E LIMITED | EX-SI1054771 | 27/08/2024 | 4,054.80 | GBP | 3,379.00 | PO-008835 - Line 1 |
| DFE | Student Loans Company Limited | 24/09/2024 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | EX-SI1055210 | 30/08/2024 | 98,443.76 | GBP | 82,036.47 | PO-008001 - Line 1 |
| DFE | Student Loans Company Limited | 24/09/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071040337 | 09/09/2024 | 1,721.64 | GBP | 1,434.70 | PO-008599 - Line 2 |
| DFE | Student Loans Company Limited | 24/09/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071040383 | 10/09/2024 | 5,095.18 | GBP | 2,268.48 | PO-008599 - Line 1 |
| DFE | Student Loans Company Limited | 24/09/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071040383 | 10/09/2024 | 5,095.18 | GBP | 2,373.00 | PO-008599 - Line 1 |
| DFE | Student Loans Company Limited | 24/09/2024 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN142962 | 07/08/2024 | 6,211.92 | GBP | 5,176.60 | PO-008785 - Line 1 |
| DFE | Student Loans Company Limited | 24/09/2024 | Platform Engineering | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I023196 | 17/09/2024 | 48,833.03 | GBP | 40,694.19 | PO-008560 - Line 1 |
| DFE | Student Loans Company Limited | 24/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071230175 | 02/09/2024 | 11,656.11 | GBP | 406.22 | |
| DFE | Student Loans Company Limited | 24/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071230175 | 02/09/2024 | 11,656.11 | GBP | 9,348.67 | |
| DFE | Student Loans Company Limited | 24/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071230175 | 02/09/2024 | 11,656.11 | GBP | 31.49 | |
| DFE | Student Loans Company Limited | 24/09/2024 | Organisational Design & Development | Training & Development – Data Centre of Excellence | STAY AHEAD TRAINING | 31211 | 20/09/2024 | 1,320.00 | GBP | 1,100.00 | PO-009059 - Line 1 |
| DFE | Student Loans Company Limited | 24/09/2024 | Organisational Design & Development | Training & Development – Data Centre of Excellence | STAY AHEAD TRAINING | 31212 | 20/09/2024 | 1,320.00 | GBP | 1,100.00 | PO-009059 - Line 1 |
| DFE | Student Loans Company Limited | 24/09/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225085420 | 06/09/2024 | 270,469.60 | GBP | 225,391.34 | PO-008390 - Line 1 |
| DFE | Student Loans Company Limited | 24/09/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225088678 | 17/09/2024 | 39,999.60 | GBP | 33,333.00 | PO-008476 - Line 1 |
| DFE | Student Loans Company Limited | 24/09/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000009747 | 10/09/2024 | 3,468,848.18 | GBP | 2,890,706.82 | PO-009029 - Line 1 |
| DFE | Student Loans Company Limited | 26/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071208154 | 27/08/2024 | 3,843.90 | GBP | 3,138.42 | |
| DFE | Student Loans Company Limited | 26/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071208154 | 27/08/2024 | 3,843.90 | GBP | 54.85 | |
| DFE | Student Loans Company Limited | 26/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071208154 | 27/08/2024 | 3,843.90 | GBP | 22.95 | |
| DFE | Student Loans Company Limited | 27/09/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3084462 | 15/08/2024 | 6,758.40 | GBP | 5,632.00 | |
| DFE | Student Loans Company Limited | 27/09/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3093571 | 29/08/2024 | 2,027.52 | GBP | 1,689.60 | |
| DFE | Student Loans Company Limited | 27/09/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3107312 | 19/09/2024 | 3,379.20 | GBP | 2,816.00 | |
| DFE | Student Loans Company Limited | 27/09/2024 | Production Services | Networking Services | BT TELECOMMUNICATIONS PLC | WM 4106 9828 F039 &2 | 23/09/2024 | 1,623.94 | GBP | 1,353.28 | |
| DFE | Student Loans Company Limited | 27/09/2024 | I&O Business Operations | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0003325 | 08/08/2024 | 387,035.47 | GBP | 322,529.56 | PO-008370 - Line 2 |
| DFE | Student Loans Company Limited | 27/09/2024 | Organisational Design & Development | Training & Development - People | ERNST & YOUNG LLP | GB01G000576536 | 29/08/2024 | 2,016.00 | GBP | 1,680.00 | PO-008708 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Organisational Design & Development | Training & Development - People | ERNST & YOUNG LLP | GB01G000578142 | 03/09/2024 | 12,096.00 | GBP | 10,080.00 | PO-008708 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1046566 | 22/07/2024 | 184,917.60 | GBP | 154,098.00 | PO-008808 - Line 4 |
| DFE | Student Loans Company Limited | 27/09/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055109 | 29/08/2024 | 1,609,929.60 | GBP | 113,078.00 | PO-008808 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055109 | 29/08/2024 | 1,609,929.60 | GBP | 231,693.00 | PO-008808 - Line 2 |
| DFE | Student Loans Company Limited | 27/09/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055109 | 29/08/2024 | 1,609,929.60 | GBP | 528,449.00 | PO-008808 - Line 3 |
| DFE | Student Loans Company Limited | 27/09/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055109 | 29/08/2024 | 1,609,929.60 | GBP | 404,793.00 | PO-008808 - Line 4 |
| DFE | Student Loans Company Limited | 27/09/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055109 | 29/08/2024 | 1,609,929.60 | GBP | 63,595.00 | PO-008808 - Line 5 |
| DFE | Student Loans Company Limited | 27/09/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055281 | 02/09/2024 | 9,392.40 | GBP | 7,827.00 | PO-008994 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK04590 | 21/08/2024 | 7,150.20 | GBP | 5,958.50 | PO-007959 - Line 2 |
| DFE | Student Loans Company Limited | 27/09/2024 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK04595 | 23/08/2024 | 2,118.60 | GBP | 1,765.50 | PO-007959 - Line 2 |
| DFE | Student Loans Company Limited | 27/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502901874 | 20/09/2024 | 1,289.59 | GBP | 1,074.66 | PO-008852 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502901875 | 20/09/2024 | 1,289.59 | GBP | 1,074.66 | PO-008852 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502901876 | 20/09/2024 | 1,561.20 | GBP | 1,301.00 | PO-008889 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502901877 | 20/09/2024 | 1,882.58 | GBP | 1,568.82 | PO-008922 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502901878 | 20/09/2024 | 1,080.88 | GBP | 900.73 | PO-008931 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502901879 | 20/09/2024 | 1,080.88 | GBP | 900.73 | PO-008931 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502901881 | 20/09/2024 | 3,648.17 | GBP | 3,040.14 | PO-009040 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | SecurityPRR | Network Security | PRISM INFOSEC LIMITED | 2700 | 19/09/2024 | 5,940.00 | GBP | 4,950.00 | PO-009086 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071383777 | 23/09/2024 | 13,980.35 | GBP | 11,315.34 | |
| DFE | Student Loans Company Limited | 27/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071383777 | 23/09/2024 | 13,980.35 | GBP | 376.81 | |
| DFE | Student Loans Company Limited | 27/09/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071383777 | 23/09/2024 | 13,980.35 | GBP | 25.13 | |
| DFE | Student Loans Company Limited | 27/09/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 15332 | 26/07/2024 | 57,396.24 | GBP | 47,830.20 | PO-007582 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 15335 | 26/07/2024 | 10,641.49 | GBP | 8,867.91 | PO-007582 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 15361 | 29/07/2024 | 45,135.36 | GBP | 37,612.80 | PO-008462 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 15365 | 29/07/2024 | 10,432.98 | GBP | 8,694.15 | PO-008462 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 15387 | 30/07/2024 | 30,417.79 | GBP | 25,348.16 | PO-008462 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 15391 | 30/07/2024 | 12,465.98 | GBP | 10,388.32 | PO-008462 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 15925 | 21/08/2024 | 18,063.84 | GBP | 15,053.20 | PO-008463 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 16268 | 16/09/2024 | 20,258.88 | GBP | 16,882.40 | PO-008464 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2024/0419 | 13/09/2024 | 55,252.31 | GBP | 46,043.59 | PO-008354 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2024/0420 | 13/09/2024 | 50,219.56 | GBP | 41,849.63 | PO-008354 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH417SEP24 | 04/09/2024 | 20,266.63 | GBP | 16,888.86 | PO-009056 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH418SEP24 | 11/09/2024 | 17,096.41 | GBP | 14,247.01 | PO-009056 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH419SEP24 | 18/09/2024 | 21,064.82 | GBP | 17,554.02 | PO-009056 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Executive Director of Product Customer and External Relations | Training & Development - PCER | UNIVERSITY OF STRATHCLYDE | KX9471 | 19/09/2024 | 10,843.24 | GBP | 5,527.70 | PO-008902 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | Executive Director of Product Customer and External Relations | Training & Development - PCER | UNIVERSITY OF STRATHCLYDE | KX9471 | 19/09/2024 | 10,843.24 | GBP | 4,210.00 | PO-008902 - Line 1 |
| DFE | Student Loans Company Limited | 27/09/2024 | MarComms | Audio & Visual Equipment | VOICEOVERS LIMITED | 23085 | 06/09/2024 | 660.00 | GBP | 550.00 | PO-009021 - Line 1 |