Transparency data
August 2024 Transparency Supplier Spend
Published 29 November 2024
© Crown copyright 2024
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| Total | 14,405,471.26 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 01/08/2024 | Estates Memphis & Building 13 | Rates | DARLINGTON BOROUGH COUNCIL | 60001906324 AUG24 | 11/03/2024 | 17,745.00 | GBP | 17,745.00 | |
| DFE | Student Loans Company Limited | 01/08/2024 | Estates Memphis & Building 13 | Rates | DARLINGTON BOROUGH COUNCIL | 60001921878 AUG24 | 11/03/2024 | 1,225.00 | GBP | 1,225.00 | |
| DFE | Student Loans Company Limited | 01/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070770742 | 02/07/2024 | 2,149.46 | GBP | 1,702.87 | |
| DFE | Student Loans Company Limited | 01/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070770742 | 02/07/2024 | 2,149.46 | GBP | 25.55 | |
| DFE | Student Loans Company Limited | 01/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070770742 | 02/07/2024 | 2,149.46 | GBP | 80.47 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Head of Estates and BC dept | Outsourced Caterers | BAXTER STOREY LIMITED | 323674 | 24/07/2024 | 3,593.81 | GBP | 2,994.84 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN053245 | 08/07/2024 | 25,263.16 | GBP | 21,052.63 | |
| DFE | Student Loans Company Limited | 02/08/2024 | People Reward | Cycle to Work | EDENRED (UK GROUP) LTD - CYCLE TO WORK | 16344A | 05/07/2024 | 4,248.00 | GBP | 1,957.50 | |
| DFE | Student Loans Company Limited | 02/08/2024 | People Reward | Cycle to Work | EDENRED (UK GROUP) LTD - CYCLE TO WORK | 16344A | 05/07/2024 | 4,248.00 | GBP | 1,582.50 | |
| DFE | Student Loans Company Limited | 02/08/2024 | People Reward | Cycle to Work | EDENRED (UK GROUP) LTD - CYCLE TO WORK | 16344B | 05/07/2024 | 992.83 | GBP | 811.78 | |
| DFE | Student Loans Company Limited | 02/08/2024 | People Reward | Cycle to Work | EDENRED (UK GROUP) LTD - CYCLE TO WORK | 16344B | 05/07/2024 | 992.83 | GBP | 18.69 | |
| DFE | Student Loans Company Limited | 02/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01239033 | 23/07/2024 | 1,310.72 | GBP | 25.60 | |
| DFE | Student Loans Company Limited | 02/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01239033 | 23/07/2024 | 1,310.72 | GBP | 1,280.00 | |
| DFE | Student Loans Company Limited | 02/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01239039 | 23/07/2024 | 1,024.00 | GBP | 20.00 | |
| DFE | Student Loans Company Limited | 02/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01239039 | 23/07/2024 | 1,024.00 | GBP | 1,000.00 | |
| DFE | Student Loans Company Limited | 02/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01239250 | 23/07/2024 | 614.40 | GBP | 12.00 | |
| DFE | Student Loans Company Limited | 02/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01239250 | 23/07/2024 | 614.40 | GBP | 600.00 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Test CoE | Licences for 1 year and under | EDGE TESTING SOLUTIONS | 64240133 | 15/07/2024 | 4,816.08 | GBP | 4,013.40 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SI1046901 | 26/07/2024 | 138,643.20 | GBP | 115,536.00 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00020969 | 19/04/2024 | 6,000.00 | GBP | 5,000.00 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00020982 | 24/04/2024 | 7,604.04 | GBP | 6,336.70 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00020983 | 24/04/2024 | 14,891.49 | GBP | 12,409.58 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00020984 | 24/04/2024 | 32,944.05 | GBP | 27,453.38 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00020985 | 24/04/2024 | 9,647.64 | GBP | 8,039.70 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00021217 | 15/05/2024 | 11,430.66 | GBP | 9,525.55 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00021218 | 15/05/2024 | 30,690.30 | GBP | 25,575.25 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00021802 | 14/07/2024 | 6,000.00 | GBP | 5,000.00 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Organisational Design & Development | Training & Development - PCER | PR Academy Ltd | INV-2369 | 05/07/2024 | 1,893.80 | GBP | 437.00 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Organisational Design & Development | Training & Development - PCER | PR Academy Ltd | INV-2369 | 05/07/2024 | 1,893.80 | GBP | 1,214.00 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070958937 | 29/07/2024 | 9,468.49 | GBP | 7,575.87 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070958937 | 29/07/2024 | 9,468.49 | GBP | 32.25 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070958937 | 29/07/2024 | 9,468.49 | GBP | 345.20 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020456 | 29/07/2024 | 48,000.00 | GBP | 40,000.00 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020457 | 29/07/2024 | 57,518.40 | GBP | 28,279.88 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020457 | 29/07/2024 | 57,518.40 | GBP | 19,652.12 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500289 | 23/07/2024 | 51,010.64 | GBP | 51,010.64 | |
| DFE | Student Loans Company Limited | 02/08/2024 | Estates Clyde Place | Utilities | Water Plus LTD | WP-INV06415292 | 28/07/2024 | 6,013.11 | GBP | 6,013.11 | |
| DFE | Student Loans Company Limited | 02/08/2024 | AY 24-25 Part Time Service Rollover | Managed & Outsourced IT Services | Wavenet Limited | 307458 | 30/07/2024 | 900.00 | GBP | 750.00 | |
| DFE | Student Loans Company Limited | 05/08/2024 | Estates Works - Other | Car & Van Dealers | ARNOLD CLARK AUTOMOBILES LIMITED - 149 Kilbirnie Van Store | 109172 | 02/08/2024 | 11,495.60 | GBP | 9,579.67 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3075483 | 31/07/2024 | 2,710.13 | GBP | 2,258.44 | |
| DFE | Student Loans Company Limited | 06/08/2024 | I&O Business Operations | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0000641 | 31/07/2024 | 7,822.94 | GBP | 6,519.12 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Networks | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0001425 | 29/07/2024 | 5,306.58 | GBP | 4,422.15 | |
| DFE | Student Loans Company Limited | 06/08/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0001475 | 29/07/2024 | 165,045.11 | GBP | 137,537.59 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0001886 | 29/07/2024 | 89,489.95 | GBP | 74,574.96 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884610890 | 18/07/2024 | 3,635.40 | GBP | 3,029.50 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Hillington | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 0156510000/000019962264 | 29/07/2024 | 24,440.04 | GBP | 20,366.70 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Hillington | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 1056510000/000019962239 | 29/07/2024 | (24,432.12) | GBP | (20,360.10) | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Hillington | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 1056510000/000020031642 | 01/08/2024 | 25,883.71 | GBP | 21,569.76 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Clyde Place | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 2028569052/000020022576 | 01/08/2024 | 27,946.67 | GBP | 23,288.89 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000004211 | 02/08/2024 | 6,240.00 | GBP | 5,200.00 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000004212 | 02/08/2024 | 9,246.00 | GBP | 7,705.00 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Clyde Place | Rates | GLASGOW CITY COUNCIL | 901453619 AUGUST 24 | 13/06/2024 | 6,796.00 | GBP | 6,796.00 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Clyde Place | Rates | GLASGOW CITY COUNCIL | 901453619 JULY24 | 11/04/2024 | 6,796.50 | GBP | 6,796.50 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RKP1524-RKP1524 | 31/07/2024 | 3,073.48 | GBP | 2,561.23 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RKP3518-RKP3521 | 31/07/2024 | 35,379.56 | GBP | 29,482.97 | |
| DFE | Student Loans Company Limited | 06/08/2024 | SecurityPRR | Licences over 1 year | PRICE WATERHOUSE COOPERS LLP | 1356218071 | 30/07/2024 | 210,600.00 | GBP | 175,500.00 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Customer Data Analytics | Continuous Research | PROGRESSIVE PARTNERSHIP | INV-7973 | 30/07/2024 | 7,859.00 | GBP | 6,549.16 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 160800 | 12/06/2024 | 18,063.84 | GBP | 15,053.20 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 161202 | 12/06/2024 | 5,020.31 | GBP | 4,183.59 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | DM 14214 | 10/05/2024 | (18,063.84) | GBP | (15,053.20) | |
| DFE | Student Loans Company Limited | 06/08/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | DM 14217 | 10/05/2024 | (5,020.31) | GBP | (4,183.59) | |
| DFE | Student Loans Company Limited | 06/08/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000009469 | 12/07/2024 | 2,344,036.79 | GBP | 1,953,363.99 | |
| DFE | Student Loans Company Limited | 06/08/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | GM1125945 | 01/08/2024 | 1,226.45 | GBP | 1,022.04 | |
| DFE | Student Loans Company Limited | 07/08/2024 | Estates Hillington | Rates | GLASGOW CITY COUNCIL | 900615927 AUGUST 24 | 24/03/2024 | 10,397.00 | GBP | 10,397.00 | |
| DFE | Student Loans Company Limited | 08/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070814859 | 09/07/2024 | 2,640.07 | GBP | 2,119.49 | |
| DFE | Student Loans Company Limited | 08/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070814859 | 09/07/2024 | 2,640.07 | GBP | 18.50 | |
| DFE | Student Loans Company Limited | 08/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070814859 | 09/07/2024 | 2,640.07 | GBP | 78.18 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | EUINGB24-3589246 | 02/08/2024 | 177,154.03 | GBP | 147,627.25 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | EUINGB24-3589246 | 02/08/2024 | 177,154.03 | GBP | 1.33 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES INC | 1786569373 | 02/08/2024 | 1,270.56 | GBP | 1,270.56 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Service Management (Operations) | Managed & Outsourced IT Services | CHESS DIGITAL LIMITED | 0000004346 | 31/07/2024 | 8,089.20 | GBP | 6,741.00 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 19638 | 31/07/2024 | 29,533.85 | GBP | 29,441.99 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 19638 | 31/07/2024 | 29,533.85 | GBP | 91.86 | |
| DFE | Student Loans Company Limited | 09/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN303233774 | 06/08/2024 | 2,604.00 | GBP | 2,604.00 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | EXPERIAN LTD | IAA32002864206 | 31/05/2024 | 5,722.80 | GBP | 4,769.00 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Mobility Services | Managed & Outsourced IT Services | FDM GROUP LIMITED | FM151828 | 31/07/2024 | 30,954.00 | GBP | 25,795.00 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Estates Memphis & Building 13 | General Builders | HANLON BUILDERS | INV-1207 | 02/08/2024 | 15,150.00 | GBP | 12,625.00 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Repayments Outsource | Managed & Outsourced Business Services | Pastdue Credit Solutions Limited | 1262/20240731 | 31/07/2024 | 89,161.49 | GBP | 74,301.24 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070989742 | 05/08/2024 | 9,880.82 | GBP | 59.09 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070989742 | 05/08/2024 | 9,880.82 | GBP | 407.12 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070989742 | 05/08/2024 | 9,880.82 | GBP | 7,845.51 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Salesforce CoE | Software as a Service | SoftwareOne UK Limited | GB-PSI-365872 | 03/07/2024 | 4,438,251.98 | GBP | 3,698,543.32 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Production Services | IT Consumables | SUDLOWS | 965438 | 19/07/2024 | 11,546.00 | GBP | 9,621.67 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Economic Crime Unit | Licences for 1 year and under | SYNECTICS SOLUTIONS LTD | 0000003720 | 31/07/2024 | 7,100.00 | GBP | 5,916.67 | |
| DFE | Student Loans Company Limited | 09/08/2024 | RPA CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI225026287 | 07/08/2024 | 18,341.86 | GBP | 15,284.88 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH411JUL24 | 24/07/2024 | 14,606.98 | GBP | 12,172.48 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003224242 | 01/08/2024 | 979.61 | GBP | 606.06 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003224242 | 01/08/2024 | 979.61 | GBP | 29.57 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003224242 | 01/08/2024 | 979.61 | GBP | 185.64 | |
| DFE | Student Loans Company Limited | 09/08/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003228222 | 01/08/2024 | 941.07 | GBP | 621.86 | |
| DFE | Student Loans Company Limited | 09/08/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003228222 | 01/08/2024 | 941.07 | GBP | 30.49 | |
| DFE | Student Loans Company Limited | 09/08/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003228222 | 01/08/2024 | 941.07 | GBP | 136.96 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003230054 | 01/08/2024 | 1,027.52 | GBP | 669.64 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003230054 | 01/08/2024 | 1,027.52 | GBP | 31.29 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003230054 | 01/08/2024 | 1,027.52 | GBP | 160.55 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003233023 | 01/08/2024 | 908.91 | GBP | 592.56 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003233023 | 01/08/2024 | 908.91 | GBP | 34.66 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003233023 | 01/08/2024 | 908.91 | GBP | 135.98 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003233110 | 01/08/2024 | 950.79 | GBP | 658.97 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003233110 | 01/08/2024 | 950.79 | GBP | 23.24 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003233110 | 01/08/2024 | 950.79 | GBP | 113.99 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003234103 | 01/08/2024 | 1,102.55 | GBP | 743.73 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003234103 | 01/08/2024 | 1,102.55 | GBP | 27.01 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003234103 | 01/08/2024 | 1,102.55 | GBP | 152.55 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003237708 | 01/08/2024 | 967.44 | GBP | 539.68 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003237708 | 01/08/2024 | 967.44 | GBP | 68.60 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003237708 | 01/08/2024 | 967.44 | GBP | 209.35 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003246432 | 01/08/2024 | 940.30 | GBP | 619.44 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003246432 | 01/08/2024 | 940.30 | GBP | 37.32 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003246432 | 01/08/2024 | 940.30 | GBP | 133.04 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003246880 | 01/08/2024 | 960.40 | GBP | 668.26 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003246880 | 01/08/2024 | 960.40 | GBP | 22.79 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003246880 | 01/08/2024 | 960.40 | GBP | 113.08 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003247520 | 01/08/2024 | 908.25 | GBP | 585.22 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003247520 | 01/08/2024 | 908.25 | GBP | 31.36 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003247520 | 01/08/2024 | 908.25 | GBP | 145.52 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003254717 | 01/08/2024 | 1,133.58 | GBP | 764.97 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003254717 | 01/08/2024 | 1,133.58 | GBP | 31.52 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003254717 | 01/08/2024 | 1,133.58 | GBP | 153.41 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PI24000298 | 04/08/2024 | 73,587.50 | GBP | 73,587.50 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PR24000994 | 04/08/2024 | 406,032.86 | GBP | 338,360.72 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001057 | 04/08/2024 | 2,359.06 | GBP | 1,965.88 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001063 | 04/08/2024 | 19,357.90 | GBP | 16,131.58 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001128 | 04/08/2024 | 764.54 | GBP | 637.12 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001136 | 04/08/2024 | 3,587.49 | GBP | 10.35 | |
| DFE | Student Loans Company Limited | 09/08/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001136 | 04/08/2024 | 3,587.49 | GBP | 2,980.95 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3079865 | 08/08/2024 | 4,065.19 | GBP | 3,387.66 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502878507 | 07/08/2024 | 1,109.75 | GBP | 924.79 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Estates Clyde Place | Surveyors & Inspectors | P3 CONSULTING SOLUTIONS LTD | 24/05/1082/01/2087/JD/SLC | 08/08/2024 | 3,840.00 | GBP | 3,200.00 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN142961 | 07/08/2024 | 89,215.48 | GBP | 74,346.23 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Mobility Services | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I017890 | 29/07/2024 | 263,784.00 | GBP | 219,820.00 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Mobility Services | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I018801 | 02/08/2024 | 26,076.60 | GBP | 21,730.50 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Provider - CMS | Conference & Event Room Hire | SOFTWARE ACUMEN | LAS2024-7 | 02/08/2024 | 1,008.00 | GBP | 840.00 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Provider - HE | Conference & Event Room Hire | SOFTWARE ACUMEN | LAS2024-8 | 02/08/2024 | 1,680.00 | GBP | 1,400.00 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425064169 | 07/08/2024 | 4,207.85 | GBP | 4,207.85 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425064529 | 08/08/2024 | 6,173.97 | GBP | 6,173.97 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425064639 | 08/08/2024 | 3,575.88 | GBP | 3,575.88 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425064640 | 08/08/2024 | 3,143.49 | GBP | 3,143.49 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225067576 | 08/08/2024 | 77,441.26 | GBP | 64,534.38 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225067577 | 08/08/2024 | 201,243.60 | GBP | 167,703.00 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI225026291 | 07/08/2024 | 29,832.14 | GBP | 24,860.12 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425030428 | 08/08/2024 | 36,773.31 | GBP | 36,773.31 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425030530 | 08/08/2024 | 15,525.83 | GBP | 15,525.83 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425030532 | 08/08/2024 | 22,810.84 | GBP | 22,810.84 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003224918 | 01/08/2024 | 1,135.70 | GBP | 754.48 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003224918 | 01/08/2024 | 1,135.70 | GBP | 41.19 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003224918 | 01/08/2024 | 1,135.70 | GBP | 157.61 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Platform Engineering | Licences for 1 year and under | VIEWDECK CONSULTING LIMITED | INV-0856 | 01/07/2024 | 7,080.30 | GBP | 5,900.25 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Production Services | Telecommunications | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 11002391 | 06/08/2024 | 3,701.04 | GBP | 3,084.20 | |
| DFE | Student Loans Company Limited | 13/08/2024 | Ops Control Function | Managed & Outsourced Business Services | WIDER PLAN LIMITED | WP3004057 | 07/08/2024 | 74,938.98 | GBP | 62,449.15 | |
| DFE | Student Loans Company Limited | 14/08/2024 | Estates Memphis & Building 13 | Lease Liability Contra | Tandem Property Asset Management LLP | 160357 | 22/05/2024 | 9,073.86 | GBP | 7,561.55 | |
| DFE | Student Loans Company Limited | 14/08/2024 | Estates Memphis & Building 13 | Lease Liability Contra | Tandem Property Asset Management LLP | DM 14194 | 10/05/2024 | (9,073.86) | GBP | (7,561.55) | |
| DFE | Student Loans Company Limited | 15/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070879224 | 16/07/2024 | 2,572.31 | GBP | 2,101.78 | |
| DFE | Student Loans Company Limited | 15/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070879224 | 16/07/2024 | 2,572.31 | GBP | 23.65 | |
| DFE | Student Loans Company Limited | 15/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070879224 | 16/07/2024 | 2,572.31 | GBP | 26.52 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Customer Data Analytics | Software as a Service | ADEXCHANGE MEDIA LIMITED | ADEX-25874 | 30/07/2024 | 2,750.00 | GBP | 2,291.67 | |
| DFE | Student Loans Company Limited | 16/08/2024 | People Director Dept | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3058144 | 04/07/2024 | 3,715.49 | GBP | 3,096.24 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Networks | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0003326 | 08/08/2024 | 25,471.58 | GBP | 21,226.32 | |
| DFE | Student Loans Company Limited | 16/08/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0003327 | 08/08/2024 | 54,000.00 | GBP | 45,000.00 | |
| DFE | Student Loans Company Limited | 16/08/2024 | I&O Business Operations | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0003371 | 08/08/2024 | 54,760.61 | GBP | 45,633.84 | |
| DFE | Student Loans Company Limited | 16/08/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0003372 | 08/08/2024 | 197,053.18 | GBP | 164,210.98 | |
| DFE | Student Loans Company Limited | 16/08/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0003373 | 08/08/2024 | 8,806.08 | GBP | 7,338.40 | |
| DFE | Student Loans Company Limited | 16/08/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0003470 | 09/08/2024 | 15,911.42 | GBP | 13,259.52 | |
| DFE | Student Loans Company Limited | 16/08/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0003471 | 09/08/2024 | 4,419.84 | GBP | 3,683.20 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Production Services | Mobile Communications Services | CLASS AFFINITY PROJECTS T/A CLASS NETWORKS | 50149/0805217 | 07/08/2024 | 2,040.90 | GBP | 1,700.75 | |
| DFE | Student Loans Company Limited | 16/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01242216 | 07/08/2024 | 737.28 | GBP | 14.40 | |
| DFE | Student Loans Company Limited | 16/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01242216 | 07/08/2024 | 737.28 | GBP | 720.00 | |
| DFE | Student Loans Company Limited | 16/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01242224 | 08/08/2024 | 1,536.00 | GBP | 30.00 | |
| DFE | Student Loans Company Limited | 16/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01242224 | 08/08/2024 | 1,536.00 | GBP | 1,500.00 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SC1001569 | 06/08/2024 | (138,643.20) | GBP | (115,536.00) | |
| DFE | Student Loans Company Limited | 16/08/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SI1046968 | 29/07/2024 | 21,744.00 | GBP | 18,120.00 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SI1054101 | 01/08/2024 | 138,643.20 | GBP | 115,536.00 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502878505 | 07/08/2024 | 1,089.67 | GBP | 908.06 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502878506 | 07/08/2024 | 1,089.67 | GBP | 908.06 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Production Services | Managed & Outsourced IT Services | NOMINET UK | CI001949 | 27/07/2024 | 1,880.80 | GBP | 1,567.33 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Estates Memphis & Building 13 | Professional Services | P3 CONSULTING SOLUTIONS LTD | 24/05/1078/01/2079/SM/SLC | 13/08/2024 | 3,300.00 | GBP | 2,750.00 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071074764 | 12/08/2024 | 11,433.06 | GBP | 9,246.76 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071074764 | 12/08/2024 | 11,433.06 | GBP | 292.27 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071074764 | 12/08/2024 | 11,433.06 | GBP | 44.68 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071082189 | 12/08/2024 | 1,092.02 | GBP | 1,092.02 | |
| DFE | Student Loans Company Limited | 16/08/2024 | SecurityPRR | Licences for 1 year and under | SOFTCAT LTD | INVUK1392595 | 19/07/2024 | 110,668.33 | GBP | 92,223.61 | |
| DFE | Student Loans Company Limited | 16/08/2024 | LLE Customer | Software as a Service | SoftwareOne UK Limited | GB-PSI-368743 | 13/08/2024 | 102,197.45 | GBP | 85,164.54 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425064708 | 08/08/2024 | 8,049.76 | GBP | 8,049.76 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425066046 | 12/08/2024 | 3,659.04 | GBP | 3,659.04 | |
| DFE | Student Loans Company Limited | 16/08/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI525024313 | 12/08/2024 | 11,804.94 | GBP | 11,804.94 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI425007816 | 07/08/2024 | 15,833.97 | GBP | 15,833.97 | |
| DFE | Student Loans Company Limited | 16/08/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225065496 | 08/08/2024 | 39,754.08 | GBP | 33,128.40 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Turn Off Print | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI225026831 | 13/08/2024 | 21,172.51 | GBP | 17,643.76 | |
| DFE | Student Loans Company Limited | 16/08/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425030476 | 08/08/2024 | 11,342.98 | GBP | 11,342.98 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425030533 | 08/08/2024 | 38,112.45 | GBP | 38,112.45 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425030534 | 08/08/2024 | 5,155.94 | GBP | 5,155.94 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425030535 | 08/08/2024 | 11,642.47 | GBP | 11,642.47 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425030541 | 08/08/2024 | 1,663.20 | GBP | 1,663.20 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425030542 | 08/08/2024 | 16,629.52 | GBP | 16,629.52 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425030543 | 08/08/2024 | 3,555.14 | GBP | 3,555.14 | |
| DFE | Student Loans Company Limited | 16/08/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425030701 | 09/08/2024 | 19,659.57 | GBP | 19,659.57 | |
| DFE | Student Loans Company Limited | 19/08/2024 | Production Services | Telecommunications | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M267 UV | 05/08/2024 | 1,703.79 | GBP | 411.75 | |
| DFE | Student Loans Company Limited | 19/08/2024 | Production Services | Telecommunications | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M267 UV | 05/08/2024 | 1,703.79 | GBP | 269.77 | |
| DFE | Student Loans Company Limited | 19/08/2024 | Production Services | Networking Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M267 UV | 05/08/2024 | 1,703.79 | GBP | 738.31 | |
| DFE | Student Loans Company Limited | 19/08/2024 | Platform Engineering | Licences over 1 year | MONGO DB | IIR091703 | 01/08/2024 | 412,225.00 | GBP | 187,375.00 | |
| DFE | Student Loans Company Limited | 19/08/2024 | Platform Engineering | Licences over 1 year | MONGO DB | IIR091703 | 01/08/2024 | 412,225.00 | GBP | 224,850.00 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Estates Hillington | Utilities | BUSINESS STREAM | 3030002/5610644 | 01/08/2024 | 725.67 | GBP | 725.67 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Platform Engineering | Licences over 1 year | COMPUTACENTER UK LTD | 3884632077 | 06/08/2024 | 806,647.40 | GBP | 672,206.17 | |
| DFE | Student Loans Company Limited | 20/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01242935 | 13/08/2024 | 665.60 | GBP | 13.00 | |
| DFE | Student Loans Company Limited | 20/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01242935 | 13/08/2024 | 665.60 | GBP | 650.00 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00021497 | 10/06/2024 | 6,536.97 | GBP | 5,447.48 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00022066 | 12/08/2024 | 6,000.00 | GBP | 5,000.00 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK04566 | 13/08/2024 | 2,417.40 | GBP | 2,014.50 | |
| DFE | Student Loans Company Limited | 20/08/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020681 | 06/08/2024 | 36,985.14 | GBP | 21,917.12 | |
| DFE | Student Loans Company Limited | 20/08/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020681 | 06/08/2024 | 36,985.14 | GBP | 8,903.83 | |
| DFE | Student Loans Company Limited | 20/08/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020685 | 06/08/2024 | 23,653.20 | GBP | 19,711.00 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020687 | 06/08/2024 | 24,481.19 | GBP | 20,400.99 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Platform Engineering | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020694 | 06/08/2024 | 18,822.84 | GBP | 15,685.70 | |
| DFE | Student Loans Company Limited | 20/08/2024 | LLE Cross Cutting | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020709 | 08/08/2024 | 21,859.20 | GBP | 13,662.00 | |
| DFE | Student Loans Company Limited | 20/08/2024 | LLE Cross Cutting | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020709 | 08/08/2024 | 21,859.20 | GBP | 4,554.00 | |
| DFE | Student Loans Company Limited | 20/08/2024 | LLE Course Management | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020710 | 08/08/2024 | 20,313.60 | GBP | 16,928.00 | |
| DFE | Student Loans Company Limited | 20/08/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020711 | 08/08/2024 | 13,802.40 | GBP | 11,502.00 | |
| DFE | Student Loans Company Limited | 20/08/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425064551 | 08/08/2024 | 3,659.04 | GBP | 3,659.04 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425064643 | 08/08/2024 | 7,268.23 | GBP | 7,268.23 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Turn Off Print | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500373 | 13/08/2024 | 42,356.24 | GBP | 42,356.24 | |
| DFE | Student Loans Company Limited | 20/08/2024 | SecurityPRR | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000009615 | 14/08/2024 | 14,227.44 | GBP | 11,856.20 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Estates Clyde Place | Lease Liability Contra | Workman LLP | 133300/705 | 22/07/2024 | 443,447.39 | GBP | 369,539.49 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 318372612 | 31/07/2024 | 65,459.63 | GBP | 441.30 | |
| DFE | Student Loans Company Limited | 20/08/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 318372612 | 31/07/2024 | 65,459.63 | GBP | 64,930.07 | |
| DFE | Student Loans Company Limited | 22/08/2024 | Organisational Design & Development | Training & Development- Tech Group | IT Winners CC | INV-140336 | 02/08/2024 | 3,996.00 | GBP | 3,996.00 | |
| DFE | Student Loans Company Limited | 22/08/2024 | Platform Engineering | Licences over 1 year | MONGO DB | IIR091987 | 31/07/2024 | 3,200.85 | GBP | 3,200.85 | |
| DFE | Student Loans Company Limited | 22/08/2024 | Central Student Finance | Banking | NATIONAL WESTMINSTER BANK PLC | 76520841 | 01/08/2024 | 1,407.93 | GBP | 1,407.93 | |
| DFE | Student Loans Company Limited | 22/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070943097 | 23/07/2024 | 3,026.18 | GBP | 2,456.92 | |
| DFE | Student Loans Company Limited | 22/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070943097 | 23/07/2024 | 3,026.18 | GBP | 25.55 | |
| DFE | Student Loans Company Limited | 22/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070943097 | 23/07/2024 | 3,026.18 | GBP | 52.33 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN054159 | 14/08/2024 | 105,005.70 | GBP | 73,684.21 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN054159 | 14/08/2024 | 105,005.70 | GBP | 13,820.54 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Applications Support | Software as a Service | CDW LIMITED | UKSI04375966 | 08/07/2024 | 569,611.03 | GBP | 474,675.86 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884646418 | 19/08/2024 | 3,946.68 | GBP | 3,288.90 | |
| DFE | Student Loans Company Limited | 23/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01243398 | 15/08/2024 | 614.40 | GBP | 12.00 | |
| DFE | Student Loans Company Limited | 23/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01243398 | 15/08/2024 | 614.40 | GBP | 600.00 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | EXPERIAN LTD | IAA32002880407 | 31/07/2024 | 2,127.60 | GBP | 1,773.00 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Estates Works - Other | Office Furniture Supplies | Gates Scotland Ltd | 30547-GS-AMC-CASSIDY-AUTO | 19/06/2024 | 5,668.20 | GBP | 4,723.50 | |
| DFE | Student Loans Company Limited | 23/08/2024 | People Strategy Policy & EDI | Professional Services | Inclusive Employers | IN-9844 | 30/07/2024 | 7,128.00 | GBP | 5,940.00 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Printing & Mailing | Computer Hardware Maintenance | KODAK ALARIS LTD | GBX0046504 | 15/08/2024 | 33,120.38 | GBP | 27,600.32 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Organisational Design & Development | Training & Development- Tech Group | Learning Tree International LTD | IN541958 | 15/08/2024 | 1,884.00 | GBP | 1,570.00 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS AUGUST 24 | 09/08/2024 | 10,182.83 | GBP | 923.08 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS AUGUST 24 | 09/08/2024 | 10,182.83 | GBP | 5,832.35 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS AUGUST 24 | 09/08/2024 | 10,182.83 | GBP | 3,427.40 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Software Delivery - Customer | Licences for 1 year and under | Merkle UK One Limited | UK2402613 | 14/08/2024 | 4,865.35 | GBP | 4,054.46 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Organisational Design & Development | Further Education | OMNIPLEX GROUP LIMITED | 163932 | 14/08/2024 | 1,794.00 | GBP | 1,495.00 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Estates Works - Other | Soft Furnishing Supplies | Orangebox Ltd | XN560968 | 20/08/2024 | 34,502.36 | GBP | 28,751.97 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Estates Memphis & Building 13 | Professional Services | P3 CONSULTING SOLUTIONS LTD | 24/05/1078/02/2094/SM/SLC | 20/08/2024 | 1,380.00 | GBP | 1,150.00 | |
| DFE | Student Loans Company Limited | 23/08/2024 | LLE Customer | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I020120 | 16/08/2024 | 5,938.20 | GBP | 4,948.50 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Platform Engineering | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I020200 | 16/08/2024 | 54,207.62 | GBP | 45,173.02 | |
| DFE | Student Loans Company Limited | 23/08/2024 | AY 24-25 EMA & WGLG Service Rollover | Network Security | PRISM INFOSEC LIMITED | 2652 | 19/08/2024 | 11,880.00 | GBP | 9,900.00 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Estates Clyde Place | Postal Equipment Suppliers | QUADIENT UK LTD | 93253968 | 07/08/2024 | 3,434.10 | GBP | 2,861.75 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071124976 | 19/08/2024 | 12,957.41 | GBP | 10,384.89 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071124976 | 19/08/2024 | 12,957.41 | GBP | 450.90 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071124976 | 19/08/2024 | 12,957.41 | GBP | 44.64 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Estates Hillington | Professional Services | SMS MAINTENANCE SERVICES | 5774 | 20/08/2024 | 4,140.00 | GBP | 3,450.00 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Corporate Systems | Conference & Event Room Hire | SOFTWARE ACUMEN | LAS2024-10 | 14/08/2024 | 2,736.00 | GBP | 2,280.00 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Customer - Online Repayment Services | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020680 | 06/08/2024 | 61,191.71 | GBP | 50,993.09 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020686 | 06/08/2024 | 183,041.27 | GBP | 152,534.39 | |
| DFE | Student Loans Company Limited | 23/08/2024 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020688 | 06/08/2024 | 11,214.52 | GBP | 9,345.43 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Assess Platform | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020689 | 06/08/2024 | 160,200.22 | GBP | 133,500.18 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Provider - HE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020691 | 06/08/2024 | 64,559.59 | GBP | 53,799.66 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Provider - HE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020692 | 06/08/2024 | 38,286.20 | GBP | 31,905.17 | |
| DFE | Student Loans Company Limited | 23/08/2024 | Banking - Repay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020693 | 06/08/2024 | 97,468.06 | GBP | 81,223.38 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3088964 | 22/08/2024 | 3,387.66 | GBP | 2,823.05 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Estates Mgt & Central Costs | Environmental Consultants | ASSURITY CONSULTING | 81803 | 19/08/2024 | 4,188.00 | GBP | 1,390.00 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Estates Mgt & Central Costs | Environmental Consultants | ASSURITY CONSULTING | 81803 | 19/08/2024 | 4,188.00 | GBP | 2,100.00 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Estates Mgt & Central Costs | Environmental Consultants | ASSURITY CONSULTING | 81804 | 19/08/2024 | 6,252.00 | GBP | 2,450.00 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Estates Mgt & Central Costs | Environmental Consultants | ASSURITY CONSULTING | 81804 | 19/08/2024 | 6,252.00 | GBP | 2,760.00 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Corporate Systems | Fixed Telecoms Services | CABINET OFFICE | 3844065 | 08/08/2024 | 34,861.09 | GBP | 29,050.91 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | CAMMIO BV | 24700005 | 23/08/2024 | 6,191.40 | GBP | 6,191.40 | |
| DFE | Student Loans Company Limited | 28/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01244482 | 21/08/2024 | 552.96 | GBP | 10.80 | |
| DFE | Student Loans Company Limited | 28/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01244482 | 21/08/2024 | 552.96 | GBP | 540.00 | |
| DFE | Student Loans Company Limited | 28/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01244669 | 22/08/2024 | 921.60 | GBP | 18.00 | |
| DFE | Student Loans Company Limited | 28/08/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01244669 | 22/08/2024 | 921.60 | GBP | 900.00 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Organisational Design & Development | Training & Development - Operations | INSTITUTE OF RISK MANAGEMENT | INV000031881 | 16/08/2024 | 2,512.00 | GBP | 2,512.00 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Platform Engineering | Licences for 1 year and under | Park Place Technologies Ltd | PUK30090030227 | 02/07/2024 | 4,809.94 | GBP | 4,008.28 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Platform Engineering | Licences for 1 year and under | Park Place Technologies Ltd | PUK30090030851 | 02/08/2024 | 4,702.32 | GBP | 3,918.60 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070953386 | 29/07/2024 | 1,272.60 | GBP | 1,060.50 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Banking - Pay & Finance | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020695 | 06/08/2024 | 97,646.42 | GBP | 81,372.02 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Assess - LA Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020696 | 06/08/2024 | 310,250.93 | GBP | 258,542.44 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Assess - FE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020697 | 06/08/2024 | 181,428.05 | GBP | 151,190.04 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Applications Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020699 | 07/08/2024 | 114,152.40 | GBP | 95,127.00 | |
| DFE | Student Loans Company Limited | 28/08/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225067588 | 08/08/2024 | 287,159.44 | GBP | 239,299.53 | |
| DFE | Student Loans Company Limited | 28/08/2024 | SecurityPRR | Managed & Outsourced IT Services | TRUSTSTREAM SECURITY SOLUTIONS LIMITED | 42908 | 03/08/2024 | 420,000.00 | GBP | 103,862.55 | |
| DFE | Student Loans Company Limited | 28/08/2024 | SecurityPRR | Managed & Outsourced IT Services | TRUSTSTREAM SECURITY SOLUTIONS LIMITED | 42908 | 03/08/2024 | 420,000.00 | GBP | 246,137.45 | |
| DFE | Student Loans Company Limited | 29/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070996851 | 30/07/2024 | 3,656.97 | GBP | 36.00 | |
| DFE | Student Loans Company Limited | 29/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070996851 | 30/07/2024 | 3,656.97 | GBP | 2,940.86 | |
| DFE | Student Loans Company Limited | 29/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9070996851 | 30/07/2024 | 3,656.97 | GBP | 91.93 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Change & Programme Management | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN054252 | 16/08/2024 | 125,017.10 | GBP | 81,680.93 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Change & Programme Management | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN054252 | 16/08/2024 | 125,017.10 | GBP | 22,499.99 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000125398 | 22/08/2024 | 62,779.49 | GBP | 52,316.24 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000125399 | 22/08/2024 | 5,121.34 | GBP | 4,267.78 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000126448 | 22/08/2024 | 7,596.60 | GBP | 6,330.50 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000126451 | 22/08/2024 | 7,651.38 | GBP | 6,376.15 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000126453 | 22/08/2024 | 6,063.24 | GBP | 5,052.70 | |
| DFE | Student Loans Company Limited | 30/08/2024 | People Strategy Policy & EDI | Occupational Health | HEALTH MANAGEMENT LIMITED | INV553705 | 06/08/2024 | 778.61 | GBP | 648.84 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Mobility Services | Computer Hardware | HP INC. UK LIMITED (SCOTGOV) | 9058237645 | 16/08/2024 | 1,994.40 | GBP | 1,662.00 | |
| DFE | Student Loans Company Limited | 30/08/2024 | ECM CoE | Licences over 1 year | HYLAND UK OPERATIONS LIMITED | LE28-007413 | 31/07/2024 | 292,695.24 | GBP | 243,912.70 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Health & Safety | Health & Safety Equipment & Services | INTERFACE NRM LTD | 22955 | 19/08/2024 | 2,352.00 | GBP | 1,960.00 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | LINKEDIN IRELAND | FLD9527048844 | 06/08/2024 | 38,877.00 | GBP | 38,877.00 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071175744 | 26/08/2024 | 13,704.50 | GBP | 57.83 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071175744 | 26/08/2024 | 13,704.50 | GBP | 11,003.77 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071175744 | 26/08/2024 | 13,704.50 | GBP | 442.15 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Estates Memphis & Building 13 | Health & Safety Equipment & Services | SCANNA MSC LTD | 0000080343 | 16/08/2024 | 1,359.60 | GBP | 1,133.00 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | 0000058881 | 29/07/2024 | 1,297.80 | GBP | 1,085.25 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Customer - Customer Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106020690 | 06/08/2024 | 386,147.21 | GBP | 321,789.34 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 165264 | 19/08/2024 | (11,552.90) | GBP | (9,627.41) | |
| DFE | Student Loans Company Limited | 30/08/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 165266 | 19/08/2024 | 79,322.05 | GBP | 66,101.70 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225067578 | 08/08/2024 | 256,273.66 | GBP | 213,561.37 | |
| DFE | Student Loans Company Limited | 30/08/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225072368 | 23/08/2024 | 55,027.20 | GBP | 45,856.00 | |
| DFE | Student Loans Company Limited | 30/08/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500387 | 23/08/2024 | 67,833.00 | GBP | 67,833.00 | |
| DFE | Student Loans Company Limited | 30/08/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500388 | 23/08/2024 | 104,144.00 | GBP | 104,144.00 | |
| DFE | Student Loans Company Limited | 30/08/2024 | Production Services | Networking Services | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | UK10/072024/8718 | 01/07/2024 | 4,699.67 | GBP | 3,916.39 | |