January 2023 Transparency Supplier Spend
Published 5 April 2023
Department Family | Company | Payment Date | Expense Type | Spend Category | Supplier | Supplier’s Invoice Number | Invoice Date | Invoice Amount | Currency | Line Amount | PO Line Number |
---|---|---|---|---|---|---|---|---|---|---|---|
DFE | Student Loans Company Limited | 05/01/2023 | Estates Memphis & Building 13 | Rates | DARLINGTON BOROUGH COUNCIL | 60001906324 JANUARY 23 | 03/08/2022 | 17455.00 | GBP | 17455.00 | |
DFE | Student Loans Company Limited | 05/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066303975 | 06/12/2022 | 4598.61 | GBP | 3830.54 | |
DFE | Student Loans Company Limited | 05/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066303975 | 06/12/2022 | 4598.61 | GBP | 1.96 | |
DFE | Student Loans Company Limited | 06/01/2023 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2706620 | 21/12/2022 | 3387.66 | GBP | 2823.05 | PO-004784 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2706622 | 21/12/2022 | 3749.58 | GBP | 3124.65 | PO-005379 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Customer Data Analytics | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2706624 | 21/12/2022 | 3221.27 | GBP | 2684.39 | PO-006065 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110351352 | 20/12/2022 | 28200.00 | GBP | 23500.00 | PO-005765 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Mobility Services | Licences for 1 year and under | CORPORATE PROJECT SOLUTIONS (CPS) LTD | 202212-17 | 21/12/2022 | 27216.00 | GBP | 22680.00 | PO-006229 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Estates Studio | Rates | DARLINGTON BOROUGH COUNCIL | 60001973015 JANUARY 2023 | 03/08/2022 | 4078.00 | GBP | 4078.00 | |
DFE | Student Loans Company Limited | 06/01/2023 | Estates Bothwell Street | Professional Services | E.ON CONTROL SOLUTIONS LIMITED | 7062980 | 12/12/2022 | 828.00 | GBP | 690.00 | PO-006177 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Production Services | Video Conferencing | EXPONENTIAL-E LIMITED | 0000706039 | 23/12/2022 | 1128.00 | GBP | 940.00 | PO-006108 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Estates Bothwell Street | Storage Service & Warehousing | GTW STORAGE SERVICES LIMITED | 200434 | 01/01/2023 | 4500.00 | GBP | 3750.00 | PO-004674 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Legal & Compliance - Non-Litigation | Solicitors | MacROBERTS LLP | 232917 | 20/12/2022 | 946.80 | GBP | 789.00 | PO-006053 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Legal & Compliance - Non-Litigation | Solicitors | MacROBERTS LLP | 233163 | 22/12/2022 | 1831.20 | GBP | 1526.00 | PO-006053 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Talent Acquisition and Recruitment | Recruitment Agencies | MORGAN HUNT UK LIMITED | 1292780 | 06/11/2022 | 741.60 | GBP | 618.00 | PO-005722 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Talent Acquisition and Recruitment | Recruitment Agencies | MORGAN HUNT UK LIMITED | 1293714 | 13/11/2022 | 741.60 | GBP | 618.00 | PO-005722 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Talent Acquisition and Recruitment | Recruitment Agencies | MORGAN HUNT UK LIMITED | 1294648 | 20/11/2022 | 662.50 | GBP | 552.08 | PO-005722 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Talent Acquisition and Recruitment | Recruitment Agencies | MORGAN HUNT UK LIMITED | 1297533 | 11/12/2022 | 741.60 | GBP | 618.00 | PO-005722 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | SecurityPRR | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I953070 | 15/12/2022 | 25149.79 | GBP | 20958.16 | PO-005307 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Corporate Systems | Licences for 1 year and under | SAP UK LIMITED | 10007220010596 | 30/11/2022 | 22952.16 | GBP | 19126.80 | PO-006070 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | SecurityPRR | Licences for 1 year and under | SOFTCAT LTD | INVUK673862 | 08/12/2022 | 12720.00 | GBP | 10600.00 | PO-006122 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | GDPR Phase 2, Tranche 3 - SAI - OCA Delivery & Pgm Costs | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008366 | 16/12/2022 | 1860102.00 | GBP | 1550085.00 | PO-005184 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Bursaries 22-23 Technical Uplift | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008396 | 20/12/2022 | 41712.00 | GBP | 34760.00 | PO-005717 - Line 2 |
DFE | Student Loans Company Limited | 06/01/2023 | LA Portal Uplift Phase 3B | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008712 | 23/12/2022 | 268800.00 | GBP | 224000.00 | PO-005873 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Testing Services | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223102400 | 16/12/2022 | 162741.00 | GBP | 135617.50 | PO-005477 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223102406 | 16/12/2022 | 244371.00 | GBP | 203642.50 | PO-005476 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223104354 | 22/12/2022 | 46458.00 | GBP | 38715.00 | PO-005474 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223104385 | 22/12/2022 | 199312.76 | GBP | 166093.97 | PO-005475 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Operations Delivery | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI223050303 | 22/12/2022 | 8640.00 | GBP | 7200.00 | PO-006075 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300529 | 15/12/2022 | 13230.00 | GBP | 13230.00 | PO-005474 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300545 | 22/12/2022 | 40222.50 | GBP | 40222.50 | PO-005476 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300546 | 22/12/2022 | 30795.00 | GBP | 30795.00 | PO-005475 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Operations Delivery | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300547 | 22/12/2022 | 11565.00 | GBP | 11565.00 | PO-006075 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Testing Services | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300549 | 22/12/2022 | 62385.00 | GBP | 62385.00 | PO-005477 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | TOTAL JOBS GROUP | 86409325 | 22/12/2022 | 4032.00 | GBP | 3360.00 | PO-005684 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Dexit - Bothwell St Exit | Multi-Discipline Management Consultants | V4 SERVICES LIMITED | SIN000543 | 30/11/2022 | 17550.00 | GBP | 14625.00 | PO-005163 - Line 2 |
DFE | Student Loans Company Limited | 06/01/2023 | DSA Reforms | Managed & Outsourced IT Services | VIEWDECK CONSULTING LIMITED | INV-0793 | 02/12/2022 | 21294.00 | GBP | 17745.00 | PO-006029 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Workday and Adaptive Enhancements | IT Support Services | WORKDAY LIMITED | IE-569564 | 01/11/2022 | 5100.00 | GBP | 5100.00 | PO-006132 - Line 1 |
DFE | Student Loans Company Limited | 06/01/2023 | Workday and Adaptive Enhancements | IT Support Services | WORKDAY LIMITED | IE-570942 | 01/12/2022 | 5100.00 | GBP | 5100.00 | PO-006134 - Line 1 |
DFE | Student Loans Company Limited | 09/01/2023 | Estates Bothwell Street | Rates | GLASGOW CITY COUNCIL | 90020184X JANUARY 23 | 19/03/2022 | 54496.00 | GBP | 54496.00 | |
DFE | Student Loans Company Limited | 10/01/2023 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | ADAM APPOINTMENTS LTD | 21873 | 04/01/2023 | 4435.20 | GBP | 3696.00 | PO-006245 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2715375 | 05/01/2023 | 1355.06 | GBP | 1129.22 | PO-004784 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Estates Memphis & Building 13 | Outsourced Caterers | BAXTER STOREY LIMITED | 284690 | 28/12/2022 | 2131.13 | GBP | 1775.94 | PO-005464 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Estates Memphis & Building 13 | Outsourced Caterers | BAXTER STOREY LIMITED | INV174348 | 28/12/2022 | 1163.76 | GBP | 969.80 | PO-006209 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | MarComms | Marketing and Communications Consultants | BLOOM PROCUREMENT SERVICES LTD | SIN039180 | 28/12/2022 | 83294.40 | GBP | 69412.00 | PO-005501 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Service Management (Operations) | Managed & Outsourced IT Services | CHESS DIGITAL LIMITED | 0000003988 | 31/12/2022 | 8089.20 | GBP | 6741.00 | PO-005982 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | People Reward | Cycle to Work | EDENRED (UK GROUP) LTD - CYCLE TO WORK | 14957 | 05/01/2023 | 629.00 | GBP | 524.17 | PO-006181 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Testing Services | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009768 | 04/01/2023 | 8352.00 | GBP | 6960.00 | PO-005065 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Testing Services | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009769 | 04/01/2023 | 42300.00 | GBP | 35250.00 | PO-005064 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Data Engineering CoE | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009770 | 04/01/2023 | 4698.00 | GBP | 3915.00 | PO-005067 - Line 2 |
DFE | Student Loans Company Limited | 10/01/2023 | Customer - Online Repayment Services | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009771 | 04/01/2023 | 9396.00 | GBP | 7830.00 | PO-005069 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Assess - FE | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009772 | 04/01/2023 | 6468.00 | GBP | 5390.00 | PO-005072 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Assess - LA Portal | Managed & Outsourced IT Services | EDGE TESTING SOLUTIONS | 00009773 | 04/01/2023 | 19404.00 | GBP | 16170.00 | PO-005068 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | SecurityPRR | Networking Services | EXPONENTIAL-E LIMITED | 0000705844 | 19/12/2022 | 69205.20 | GBP | 57671.00 | PO-005370 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Production Services | Video Conferencing | EXPONENTIAL-E LIMITED | 0000706033 | 23/12/2022 | 8095.20 | GBP | 6746.00 | PO-006222 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | 0000706037 | 23/12/2022 | 190240.80 | GBP | 158534.00 | PO-005987 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | 0000706038 | 23/12/2022 | 58786.80 | GBP | 48989.00 | PO-006244 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Estates Hillington | Rates | GLASGOW CITY COUNCIL | 900615927 JANUARY 2023 | 19/03/2022 | 9746.00 | GBP | 9746.00 | |
DFE | Student Loans Company Limited | 10/01/2023 | Estates support of Office move to Stac | Architects & Design Consultants | GRAHAM + SIBBALD LLP | TSG959 | 30/12/2022 | 2812.50 | GBP | 2343.75 | PO-005247 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Estates Bothwell Street | Storage Service & Warehousing | GTW STORAGE SERVICES LIMITED | 200881 | 01/01/2023 | 862.50 | GBP | 718.75 | PO-004674 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Service Management (Operations) | Licences for 1 year and under | IBM GLOBAL SERVICES | 105829172 | 28/12/2022 | 63391.68 | GBP | 52826.40 | PO-005912 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | ZH02042-ZH02042 | 31/12/2022 | 3410.81 | GBP | 2842.34 | PO-005010 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | ZH04235-ZH04238 | 31/12/2022 | 34440.37 | GBP | 28700.31 | PO-005010 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Corporate Systems | Software as a Service | METRICSTREAM INC | 20042 | 22/12/2022 | 19937.50 | GBP | 19937.50 | PO-004360 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Corporate Systems | Licences for 1 year and under | MICROSTRATEGY UK LTD | 22201190 | 30/12/2022 | 13557.54 | GBP | 11297.95 | PO-006236 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Corporate Systems | Licences for 1 year and under | MICROSTRATEGY UK LTD | 22201191 | 30/12/2022 | 5894.40 | GBP | 4912.00 | PO-006236 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Corporate Communications | Professional Services | North East England Chamber of Commerce | MEM-005763 | 08/11/2022 | 2340.00 | GBP | 1950.00 | PO-006254 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Customer Data Analytics | Continuous Research | PROGRESSIVE PARTNERSHIP | 7581 | 30/12/2022 | 9224.70 | GBP | 7687.25 | PO-006100 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066430697 | 26/12/2022 | 10352.95 | GBP | 8580.19 | |
DFE | Student Loans Company Limited | 10/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066430697 | 26/12/2022 | 10352.95 | GBP | 29.12 | |
DFE | Student Loans Company Limited | 10/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066430697 | 26/12/2022 | 10352.95 | GBP | 27.60 | |
DFE | Student Loans Company Limited | 10/01/2023 | Shared Services Build Out | Software as a Service | SoftwareOne UK Limited | GB-PSI-321025 | 30/12/2022 | 52648.22 | GBP | 43873.52 | PO-006090 - Line 2 |
DFE | Student Loans Company Limited | 10/01/2023 | LLE SIS Uplift | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008714 | 23/12/2022 | 66000.00 | GBP | 55000.00 | PO-006118 - Line 2 |
DFE | Student Loans Company Limited | 10/01/2023 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008734 | 26/12/2022 | 55200.00 | GBP | 19780.00 | PO-005585 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008734 | 26/12/2022 | 55200.00 | GBP | 26220.00 | PO-005585 - Line 2 |
DFE | Student Loans Company Limited | 10/01/2023 | Banking - Repay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008742 | 26/12/2022 | 149390.72 | GBP | 124492.27 | PO-005580 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | People Reward | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002433819 | 01/01/2023 | 1279.47 | GBP | 738.58 | PO-000588 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | People Reward | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002433819 | 01/01/2023 | 1279.47 | GBP | 44.56 | PO-000588 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | People Reward | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002433819 | 01/01/2023 | 1279.47 | GBP | 290.51 | PO-000588 - Line 1 |
DFE | Student Loans Company Limited | 10/01/2023 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US23000012 | 02/01/2023 | 2426.27 | GBP | 2021.89 | |
DFE | Student Loans Company Limited | 10/01/2023 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US23000034 | 02/01/2023 | 1006.01 | GBP | 838.34 | |
DFE | Student Loans Company Limited | 10/01/2023 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US23000056 | 02/01/2023 | 1039.36 | GBP | 866.13 | |
DFE | Student Loans Company Limited | 10/01/2023 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US23000081 | 02/01/2023 | 8420.81 | GBP | 7017.34 | |
DFE | Student Loans Company Limited | 11/01/2023 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD DECEMBER 22 | 20/12/2022 | 8399.28 | GBP | 5442.00 | |
DFE | Student Loans Company Limited | 11/01/2023 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD DECEMBER 22 | 20/12/2022 | 8399.28 | GBP | 315.96 | |
DFE | Student Loans Company Limited | 11/01/2023 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD DECEMBER 22 | 20/12/2022 | 8399.28 | GBP | 281.33 | |
DFE | Student Loans Company Limited | 11/01/2023 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD DECEMBER 22 | 20/12/2022 | 8399.28 | GBP | 2333.99 | |
DFE | Student Loans Company Limited | 11/01/2023 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | BARCLAYCARD COMMERCIAL | BARCLAYCARD DECEMBER 22 | 20/12/2022 | 8399.28 | GBP | 26.00 | |
DFE | Student Loans Company Limited | 13/01/2023 | Health & Safety | Health & Safety Equipment & Services | ABSOLUTE WELLNESS | 6 | 10/01/2023 | 600.00 | GBP | 600.00 | PO-006266 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | UX Research and Design | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2706623 | 21/12/2022 | 2079.18 | GBP | 1732.65 | PO-005530 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2711402 | 29/12/2022 | 2710.13 | GBP | 2258.44 | PO-004784 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2715376 | 05/01/2023 | 2249.75 | GBP | 1874.79 | PO-005379 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2715377 | 05/01/2023 | 10498.82 | GBP | 8749.02 | PO-005393 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009604 | 10/01/2023 | 8084.30 | GBP | 6736.92 | PO-005481 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Business Analysis | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009605 | 10/01/2023 | 3570.00 | GBP | 2975.00 | PO-005853 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Business Analysis | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009610 | 10/01/2023 | 7650.00 | GBP | 6375.00 | PO-005853 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Business Analysis | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009613 | 10/01/2023 | 9690.00 | GBP | 8075.00 | PO-005853 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | WS 6721 7817 Q036 GA | 01/01/2023 | 631.30 | GBP | 526.08 | |
DFE | Student Loans Company Limited | 13/01/2023 | Director of Customer Experience | Professional Associations | Business Disability Forum | 17733 | 01/12/2022 | 5040.00 | GBP | 4200.00 | PO-006220 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Estates Hillington | Mains Water Suppliers | BUSINESS STREAM | 3030002/37 | 23/12/2022 | 711.78 | GBP | 711.78 | |
DFE | Student Loans Company Limited | 13/01/2023 | Estates Bothwell Street | Mains Water Suppliers | BUSINESS STREAM | 3032022/37 | 23/12/2022 | 547.07 | GBP | 547.07 | |
DFE | Student Loans Company Limited | 13/01/2023 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 17454 | 31/12/2022 | 10440.90 | GBP | 10273.89 | |
DFE | Student Loans Company Limited | 13/01/2023 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 17454 | 31/12/2022 | 10440.90 | GBP | 76.80 | |
DFE | Student Loans Company Limited | 13/01/2023 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 17454 | 31/12/2022 | 10440.90 | GBP | 74.85 | |
DFE | Student Loans Company Limited | 13/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN273202090 | 11/01/2023 | 5392.50 | GBP | 5380.87 | PO-005120 - Line 2 |
DFE | Student Loans Company Limited | 13/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN273202090 | 11/01/2023 | 5392.50 | GBP | 9.69 | PO-005120 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01106144 | 14/12/2022 | 569.92 | GBP | 41.60 | PO-005122 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01106144 | 14/12/2022 | 569.92 | GBP | 520.00 | PO-005122 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01109608 | 20/12/2022 | 1523.44 | GBP | 111.20 | PO-005122 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01109608 | 20/12/2022 | 1523.44 | GBP | 1390.00 | PO-005122 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01109631 | 20/12/2022 | 1534.40 | GBP | 112.00 | PO-005061 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01109631 | 20/12/2022 | 1534.40 | GBP | 1400.00 | PO-005061 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01109656 | 20/12/2022 | 657.60 | GBP | 48.00 | PO-005534 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01109656 | 20/12/2022 | 657.60 | GBP | 600.00 | PO-005534 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Estates Bothwell Street | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 000014183735 | 03/01/2023 | 44696.68 | GBP | 37247.24 | |
DFE | Student Loans Company Limited | 13/01/2023 | Estates Hillington | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 000014187038 | 03/01/2023 | 21451.99 | GBP | 17876.66 | |
DFE | Student Loans Company Limited | 13/01/2023 | Production Services | Licences for 1 year and under | EXPONENTIAL-E LIMITED | 0000705926 | 20/12/2022 | 12144.00 | GBP | 10120.00 | PO-006221 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | 0000712345 | 01/01/2023 | 132146.64 | GBP | 52828.20 | PO-003371 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | 0000712345 | 01/01/2023 | 132146.64 | GBP | 57294.00 | PO-003371 - Line 2 |
DFE | Student Loans Company Limited | 13/01/2023 | Production Services | Fixed Telecoms Services | EXPONENTIAL-E LIMITED | 0000712346 | 01/01/2023 | 1030.20 | GBP | 858.50 | PO-003370 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Production Services | Licences for 1 year and under | EXPONENTIAL-E LIMITED | 0000712411 | 06/01/2023 | 3996.00 | GBP | 3330.00 | PO-006260 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Production Services | Video Conferencing | EXPONENTIAL-E LIMITED | 0000712412 | 06/01/2023 | 2664.00 | GBP | 2220.00 | PO-006259 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Estates support of Office move to Stac | Quantity Surveying | GARDINER & THEOBALD LLP | MSG10797 | 04/01/2023 | 8100.00 | GBP | 6750.00 | PO-005223 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | GATENBYSANDERSON | 67532 | 30/12/2022 | 5998.80 | GBP | 4999.00 | PO-006032 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Event Management | Event Management | Glasgows Limited | 17458 | 25/11/2022 | 7272.00 | GBP | 6060.00 | PO-006107 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | People Director Dept | Recruitment Agencies & Services | HARVEY NASH PLC | INV-145014 | 20/12/2022 | 8940.00 | GBP | 7450.00 | PO-006202 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Estates Bothwell Street | Catering Supplies | Launch Foods | 3037 | 20/12/2022 | 1233.75 | GBP | 1233.75 | PO-006251 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | People Policy & Equality | Occupational Health | OPTIMA HEALTH | 0000030059 | 10/01/2023 | 1612.72 | GBP | 1343.93 | PO-005385 - Line 2 |
DFE | Student Loans Company Limited | 13/01/2023 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90085345 | 20/12/2022 | 781.52 | GBP | 651.27 | PO-005383 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | SecurityPRR | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1355955303 | 11/01/2023 | 55296.00 | GBP | 46080.00 | PO-005529 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066362541 | 13/12/2022 | 2387.85 | GBP | 1964.73 | |
DFE | Student Loans Company Limited | 13/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066362541 | 13/12/2022 | 2387.85 | GBP | 30.17 | |
DFE | Student Loans Company Limited | 13/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066520599 | 09/01/2023 | 5448.85 | GBP | 4518.16 | |
DFE | Student Loans Company Limited | 13/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066520599 | 09/01/2023 | 5448.85 | GBP | 20.16 | |
DFE | Student Loans Company Limited | 13/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066520599 | 09/01/2023 | 5448.85 | GBP | 6.90 | |
DFE | Student Loans Company Limited | 13/01/2023 | Production Services | Computer Hardware | SUDLOWS | 959251 | 30/12/2022 | 11991.01 | GBP | 9992.51 | PO-006078 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Estates Bothwell Street | Mains Gas Suppliers | TOTALENERGIES GAS & POWER | 286146008/22 | 14/12/2022 | 10341.37 | GBP | 8617.80 | |
DFE | Student Loans Company Limited | 13/01/2023 | Secure Production Access | Managed & Outsourced IT Services | TRUSTSTREAM SECURITY SOLUTIONS LIMITED | 1616 | 28/12/2022 | 224998.34 | GBP | 35895.03 | PO-006253 - Line 2 |
DFE | Student Loans Company Limited | 13/01/2023 | Secure Production Access | Managed & Outsourced IT Services | TRUSTSTREAM SECURITY SOLUTIONS LIMITED | 1616 | 28/12/2022 | 224998.34 | GBP | 151603.59 | PO-006253 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | CIO Department | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002442964 | 01/01/2023 | 1004.50 | GBP | 636.80 | PO-002627 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | CIO Department | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002442964 | 01/01/2023 | 1004.50 | GBP | 41.43 | PO-002627 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | CIO Department | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002442964 | 01/01/2023 | 1004.50 | GBP | 165.76 | PO-002627 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Production Services | Fixed Telecoms Services | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 19749091 | 08/01/2023 | 3701.04 | GBP | 3084.20 | |
DFE | Student Loans Company Limited | 13/01/2023 | Estates Llandudno Jtn | Service Charge | WELSH GOVERNMENT | 1800106579 | 10/01/2023 | 55884.62 | GBP | 12588.42 | PO-004857 - Line 1 |
DFE | Student Loans Company Limited | 13/01/2023 | Estates Llandudno Jtn | Service Charge | WELSH GOVERNMENT | 1800106579 | 10/01/2023 | 55884.62 | GBP | 43296.20 | PO-004857 - Line 2 |
DFE | Student Loans Company Limited | 13/01/2023 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20OT23000124 | 05/01/2023 | 605.90 | GBP | 605.90 | |
DFE | Student Loans Company Limited | 13/01/2023 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PR23000005 | 02/01/2023 | 253418.59 | GBP | 211182.16 | |
DFE | Student Loans Company Limited | 13/01/2023 | Operational Resource Planning & Support Management | Managed & Outsourced Business Services | WIDER PLAN LIMITED | WP3003347 | 09/01/2023 | 62113.20 | GBP | 51761.00 | PO-005093 - Line 9 |
DFE | Student Loans Company Limited | 16/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066139265 | 15/11/2022 | 4037.53 | GBP | 3319.29 | |
DFE | Student Loans Company Limited | 16/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066139265 | 15/11/2022 | 4037.53 | GBP | 54.38 | |
DFE | Student Loans Company Limited | 17/01/2023 | Customer Data Analytics | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2717956 | 12/01/2023 | 2863.34 | GBP | 2386.12 | PO-006065 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009597 | 10/01/2023 | 6758.40 | GBP | 5632.00 | PO-005430 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009598 | 10/01/2023 | 13552.92 | GBP | 11294.10 | PO-005430 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Solutions Integration Delivery | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009599 | 10/01/2023 | 12649.39 | GBP | 10541.16 | PO-005482 - Line 4 |
DFE | Student Loans Company Limited | 17/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009601 | 10/01/2023 | 12649.39 | GBP | 10541.16 | PO-005432 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009602 | 10/01/2023 | 12480.00 | GBP | 10400.00 | PO-005435 - Line 2 |
DFE | Student Loans Company Limited | 17/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009603 | 10/01/2023 | 7410.61 | GBP | 6175.51 | PO-005432 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009607 | 10/01/2023 | 10779.07 | GBP | 8982.56 | PO-005996 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009608 | 10/01/2023 | 13552.92 | GBP | 11294.10 | PO-005431 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009609 | 10/01/2023 | 6124.80 | GBP | 5104.00 | PO-005431 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Salesforce CoE | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009611 | 10/01/2023 | 8757.99 | GBP | 7298.33 | PO-005482 - Line 3 |
DFE | Student Loans Company Limited | 17/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009612 | 10/01/2023 | 10105.38 | GBP | 8421.15 | PO-005431 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009614 | 10/01/2023 | 7695.00 | GBP | 6412.50 | PO-005430 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Netezza Upgrade | Computer Hardware Maintenance | COMPUTACENTER UK LTD | 3883910469 | 22/12/2022 | 2406534.35 | GBP | 1323083.63 | PO-006131 - Line 2 |
DFE | Student Loans Company Limited | 17/01/2023 | Netezza Upgrade | Computer Hardware Maintenance | COMPUTACENTER UK LTD | 3883910469 | 22/12/2022 | 2406534.35 | GBP | 682361.66 | PO-006131 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Estates Hillington | Professional Services | E.ON CONTROL SOLUTIONS LIMITED | 7062120 | 31/10/2022 | 11791.99 | GBP | 9826.66 | PO-006215 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01113816 | 11/01/2023 | 1972.80 | GBP | 144.00 | PO-005534 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01113816 | 11/01/2023 | 1972.80 | GBP | 1800.00 | PO-005534 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Loans & Asset | Professional Associations | ICAS - INSTITUTE OF CHARTERED ACCOUNTANTS OF SCOTLAND | ORD-128658-H8X4X1 | 20/12/2022 | 3120.00 | GBP | 2080.00 | PO-006240 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Loans & Asset | Professional Associations | ICAS - INSTITUTE OF CHARTERED ACCOUNTANTS OF SCOTLAND | ORD-128658-H8X4X1 | 20/12/2022 | 3120.00 | GBP | 520.00 | PO-006240 - Line 2 |
DFE | Student Loans Company Limited | 17/01/2023 | Loans & Asset | Professional Associations | ICAS - INSTITUTE OF CHARTERED ACCOUNTANTS OF SCOTLAND | ORD-128658-H8X4X1 | 20/12/2022 | 3120.00 | GBP | 520.00 | PO-006240 - Line 3 |
DFE | Student Loans Company Limited | 17/01/2023 | Partner Services Stakeholder Engagement | Other Business Services | LYNNE CONDELL | 964980012 | 27/12/2022 | 2000.00 | GBP | 2000.00 | PO-006106 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Printing & Mailing | Printing & Mailing | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN127621 | 10/01/2023 | 85277.64 | GBP | 71064.70 | PO-006270 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90085472 | 21/12/2022 | 114110.40 | GBP | 95092.00 | PO-005946 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 1802600638 | 10/01/2023 | 990.00 | GBP | 825.00 | |
DFE | Student Loans Company Limited | 17/01/2023 | Service Management (Strategy) | Licences over 1 year | SPECIALIST COMPUTER CENTRES PLC | OP/N297306 | 22/12/2022 | 3086.45 | GBP | 2572.04 | PO-006231 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | LA Portal Uplift Phase 3B | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008713 | 23/12/2022 | 240000.00 | GBP | 200000.00 | PO-006248 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008739 | 26/12/2022 | 11972.95 | GBP | 9977.46 | PO-005994 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008743 | 26/12/2022 | 9824.47 | GBP | 8187.06 | PO-005029 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Platform Engineering | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008744 | 26/12/2022 | 7533.94 | GBP | 6278.28 | PO-005586 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000006301 | 31/12/2022 | 1025965.20 | GBP | 359162.00 | PO-006268 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000006301 | 31/12/2022 | 1025965.20 | GBP | 29199.00 | PO-006268 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000006301 | 31/12/2022 | 1025965.20 | GBP | 20489.00 | PO-006268 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000006301 | 31/12/2022 | 1025965.20 | GBP | 446121.00 | PO-006268 - Line 1 |
DFE | Student Loans Company Limited | 17/01/2023 | Resource Planning | IT Consultants | THE FORUM | 2212010 | 20/12/2022 | 9360.00 | GBP | 7800.00 | PO-006196 - Line 1 |
DFE | Student Loans Company Limited | 19/01/2023 | Production Services | Fixed Telecoms Services | VIRGIN MEDIA BUSINESS | 440554-033 | 22/03/2022 | -6054.33 | GBP | -5045.27 | PO-004632 - Line 1 |
DFE | Student Loans Company Limited | 19/01/2023 | Production Services | Fixed Telecoms Services | VIRGIN MEDIA BUSINESS | 440554-035 | 22/05/2022 | 6247.00 | GBP | 5205.83 | PO-004632 - Line 1 |
DFE | Student Loans Company Limited | 19/01/2023 | Production Services | Fixed Telecoms Services | VIRGIN MEDIA BUSINESS | 440554-036 | 22/06/2022 | 224428.01 | GBP | 187023.34 | PO-004632 - Line 1 |
DFE | Student Loans Company Limited | 19/01/2023 | Production Services | Fixed Telecoms Services | VIRGIN MEDIA BUSINESS | 440554-041 | 27/10/2022 | -39863.02 | GBP | -33219.18 | PO-004632 - Line 1 |
DFE | Student Loans Company Limited | 19/01/2023 | Production Services | Fixed Telecoms Services | VIRGIN MEDIA BUSINESS | 440554CR1 | 22/03/2022 | -206800.02 | GBP | -172333.35 | PO-004632 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 122.00 | PO-006242 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 283.00 | PO-006242 - Line 2 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 283.00 | PO-006242 - Line 3 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 283.00 | PO-006242 - Line 4 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 122.00 | PO-006242 - Line 5 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 283.00 | PO-006242 - Line 6 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 283.00 | PO-006242 - Line 7 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 122.00 | PO-006242 - Line 8 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 283.00 | PO-006242 - Line 9 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 283.00 | PO-006242 - Line 10 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 283.00 | PO-006242 - Line 11 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 122.00 | PO-006242 - Line 12 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 849.00 | PO-006242 - Line 13 |
DFE | Student Loans Company Limited | 20/01/2023 | Loans & Asset | Professional Associations | ACCA | ACCA750 | 18/01/2023 | 3723.00 | GBP | 122.00 | PO-006242 - Line 14 |
DFE | Student Loans Company Limited | 20/01/2023 | Provider - CMS | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2655783 | 06/10/2022 | 2833.26 | GBP | 2361.05 | PO-004433 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Customer - Online Repayment Services | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2706621 | 21/12/2022 | 2365.15 | GBP | 1970.96 | PO-004923 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Customer - Online Repayment Services | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2717952 | 12/01/2023 | 1182.58 | GBP | 985.48 | PO-004923 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2717953 | 12/01/2023 | 2249.75 | GBP | 1874.79 | PO-005379 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2717954 | 12/01/2023 | 2249.75 | GBP | 1874.79 | PO-005393 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | UX Research and Design | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2717955 | 12/01/2023 | 2772.24 | GBP | 2310.20 | PO-005530 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | UX Research and Design | Network Security | ALIDA SOLUTIONS LIMITED | 30-005275 | 16/01/2023 | 22557.00 | GBP | 18797.50 | PO-006050 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Operations Directorate | Organisational & Change Management Consultants | BLOOM PROCUREMENT SERVICES LTD | SIN039214 | 30/12/2022 | 13466.40 | GBP | 11222.00 | PO-005610 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Operations Directorate | Organisational & Change Management Consultants | BLOOM PROCUREMENT SERVICES LTD | SIN039345 | 05/01/2023 | 296842.10 | GBP | 247368.42 | PO-005500 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M248 O1 | 05/01/2023 | 1520.72 | GBP | 367.50 | |
DFE | Student Loans Company Limited | 20/01/2023 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M248 O1 | 05/01/2023 | 1520.72 | GBP | 240.78 | |
DFE | Student Loans Company Limited | 20/01/2023 | Production Services | Networking Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M248 O1 | 05/01/2023 | 1520.72 | GBP | 658.99 | |
DFE | Student Loans Company Limited | 20/01/2023 | Estates Hillington | Mains Water Suppliers | BUSINESS STREAM | 3030002/38 | 17/01/2023 | 684.68 | GBP | 684.68 | |
DFE | Student Loans Company Limited | 20/01/2023 | Partner Services Delivery | Conference & Event Room Hire | CITY OF GLASGOW COLLEGE | SI65360 | 07/09/2022 | 1050.00 | GBP | 875.00 | PO-005633 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Production Services | Mobile Communications Services | CLASS AFFINITY PROJECTS T/A CLASS NETWORKS | 50149/0533531 | 09/01/2023 | 6435.17 | GBP | 5362.64 | PO-004821 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Estates Bothwell Street | Lifts | Classic Lifts Ltd | BC5377 | 16/01/2023 | 11520.00 | GBP | 2400.00 | PO-006206 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Estates Bothwell Street | Lifts | Classic Lifts Ltd | BC5377 | 16/01/2023 | 11520.00 | GBP | 2400.00 | PO-006206 - Line 2 |
DFE | Student Loans Company Limited | 20/01/2023 | Estates Bothwell Street | Lifts | Classic Lifts Ltd | BC5377 | 16/01/2023 | 11520.00 | GBP | 2400.00 | PO-006206 - Line 3 |
DFE | Student Loans Company Limited | 20/01/2023 | Estates Bothwell Street | Lifts | Classic Lifts Ltd | BC5377 | 16/01/2023 | 11520.00 | GBP | 2400.00 | PO-006206 - Line 4 |
DFE | Student Loans Company Limited | 20/01/2023 | Mobility Services | Managed & Outsourced IT Services | FDM GROUP LIMITED | FM092652 | 31/12/2022 | 94122.00 | GBP | 78435.00 | PO-005667 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Mobility Services | Managed & Outsourced IT Services | FDM GROUP LIMITED | FM093715 | 17/01/2023 | 70442.40 | GBP | 58702.00 | PO-005667 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Information Governance and Compliance | Training & Development - PCER | GOVNET COMMUNICATIONS | 142428 | 13/10/2022 | 958.80 | GBP | 799.00 | PO-005969 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Printing & Mailing | Web Services | HER MAJESTY’S PASSPORT OFFICE | 2621754 | 16/01/2023 | 14325.76 | GBP | 14325.76 | PO-005032 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Estates Memphis & Building 13 | Mains Electricity Suppliers | LAMBERT SMITH HAMPTON. | 1162633 | 17/01/2023 | 84257.83 | GBP | 70214.86 | PO-005521 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Estates Studio | Mains Electricity Suppliers | LAMBERT SMITH HAMPTON. | 1162634 | 17/01/2023 | 5545.08 | GBP | 4620.90 | PO-005521 - Line 2 |
DFE | Student Loans Company Limited | 20/01/2023 | Central Student Finance | Banks & Building Societies | NATIONAL WESTMINSTER BANK PLC | 75070521 | 01/01/2023 | 1154.63 | GBP | 1154.63 | |
DFE | Student Loans Company Limited | 20/01/2023 | Apps 4.1 DSA Assessment Improvements | Network Security | NCC GROUP SECURITY SERVICES LIMITED | 00082174 | 16/12/2022 | 5760.00 | GBP | 4800.00 | PO-006001 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Corporate Communications | Licences over 1 year | ODYSSEY INTERACTIVE LTD (T/A INTERACT) | 9720511 | 02/01/2023 | 11374.20 | GBP | 7668.00 | PO-002293 - Line 4 |
DFE | Student Loans Company Limited | 20/01/2023 | Corporate Communications | Licences over 1 year | ODYSSEY INTERACTIVE LTD (T/A INTERACT) | 9720511 | 02/01/2023 | 11374.20 | GBP | 1065.00 | PO-002293 - Line 5 |
DFE | Student Loans Company Limited | 20/01/2023 | Corporate Communications | Licences over 1 year | ODYSSEY INTERACTIVE LTD (T/A INTERACT) | 9720511 | 02/01/2023 | 11374.20 | GBP | 745.50 | PO-002293 - Line 6 |
DFE | Student Loans Company Limited | 20/01/2023 | Repayments Outsource | Managed & Outsourced Business Services | Pastdue Credit Solutions Limited | 1262/20221231 | 31/12/2022 | 67891.12 | GBP | 56575.93 | PO-005735 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | SecurityPRR | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I955516 | 12/01/2023 | 24911.86 | GBP | 20759.88 | PO-005307 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Apps 3.1 - Sponsor Journey Redesign | Network Security | PRISM INFOSEC LIMITED | 1671 | 13/12/2022 | 4860.00 | GBP | 4050.00 | PO-005458 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | CEO | Office Rental and Meeting Room Hire | Radisson Blu Glasgow | MB0000276410 | 15/12/2022 | 1490.10 | GBP | 1241.75 | PO-006071 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066399061 | 20/12/2022 | 3389.52 | GBP | 2820.87 | |
DFE | Student Loans Company Limited | 20/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066399061 | 20/12/2022 | 3389.52 | GBP | 4.48 | |
DFE | Student Loans Company Limited | 20/01/2023 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | 0000055775 | 27/12/2022 | 627.75 | GBP | 627.75 | PO-006324 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008733 | 26/12/2022 | 48000.00 | GBP | 40000.00 | PO-005599 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | SecurityPRR | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000006299 | 31/12/2022 | 10221.49 | GBP | 8517.91 | PO-004418 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Estates Hillington | Mains Gas Suppliers | TOTALENERGIES GAS & POWER | 286146019/22 | 14/12/2022 | 972.86 | GBP | 810.71 | |
DFE | Student Loans Company Limited | 20/01/2023 | Estates Bothwell Street | Mains Gas Suppliers | TOTALENERGIES GAS & POWER | 288964637/23 | 13/01/2023 | 18518.83 | GBP | 15432.36 | |
DFE | Student Loans Company Limited | 20/01/2023 | Estates Hillington | Mains Gas Suppliers | TOTALENERGIES GAS & POWER | 288964648/23 | 13/01/2023 | 1475.88 | GBP | 1229.90 | |
DFE | Student Loans Company Limited | 20/01/2023 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PI23000006 | 02/01/2023 | 41831.08 | GBP | 41831.08 | |
DFE | Student Loans Company Limited | 20/01/2023 | Corporate Systems | IT Support Services | WORKDAY LIMITED | IE-572598 | 12/01/2023 | 1500.00 | GBP | 1500.00 | PO-003390 - Line 1 |
DFE | Student Loans Company Limited | 20/01/2023 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 238294894 | 31/12/2022 | 64733.72 | GBP | 64733.72 | |
DFE | Student Loans Company Limited | 20/01/2023 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | GM1075899 | 01/01/2023 | 1039.38 | GBP | 866.15 | |
DFE | Student Loans Company Limited | 20/01/2023 | Company Secretariat | Health Insurance | Zurich Assurance Ltd | 7866 | 15/12/2022 | 204647.85 | GBP | 204647.85 | PO-006286 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2717951 | 12/01/2023 | 2032.60 | GBP | 1693.83 | PO-004784 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Customer - Online Repayment Services | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2722229 | 19/01/2023 | 2956.44 | GBP | 2463.70 | PO-004923 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUCBGN23-3626 | 07/01/2023 | -32706.12 | GBP | 0.30 | PO-003340 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUCBGN23-3626 | 07/01/2023 | -32706.12 | GBP | -27255.35 | PO-003340 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUCNGB23-3629 | 07/01/2023 | -3189.26 | GBP | -2657.72 | PO-003340 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB23-121774 | 02/01/2023 | 148672.55 | GBP | 123893.05 | PO-003340 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB23-121774 | 02/01/2023 | 148672.55 | GBP | 0.89 | PO-003340 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Platform Engineering | Managed & Outsourced IT Services | AMAZON WEB SERVICES EMEA SARL | EUINGB23-386598 | 04/01/2023 | 14496.67 | GBP | 12080.56 | PO-003340 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Estates Bothwell Street | Health & Safety Equipment & Services | ATELIER TEN (SCOTLAND) LIMITED | INVOICE GF17310 | 10/01/2023 | 2860.01 | GBP | 2383.34 | PO-003819 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Estates Works - Other | Leasehold Improvements | BAXTER STOREY LIMITED | INV175168 | 19/01/2023 | 12155.10 | GBP | 9929.25 | PO-006124 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Estates Works - Other | Leasehold Improvements | BAXTER STOREY LIMITED | INV175168 | 19/01/2023 | 12155.10 | GBP | 200.00 | PO-006124 - Line 2 |
DFE | Student Loans Company Limited | 24/01/2023 | Change & Programme Management | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009600 | 10/01/2023 | 13260.00 | GBP | 11050.00 | PO-005997 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | CABINET OFFICE | 3825117 | 18/01/2023 | 785.40 | GBP | 144.50 | PO-005706 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | CABINET OFFICE | 3825117 | 18/01/2023 | 785.40 | GBP | 612.00 | PO-005706 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110353235 | 06/01/2023 | 17000.33 | GBP | 14166.94 | PO-005125 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110353246 | 09/01/2023 | 95730.44 | GBP | 79775.37 | PO-005127 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Service Management (Operations) | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110353260 | 06/01/2023 | 7023.80 | GBP | 5853.17 | PO-005952 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Service Management (Strategy) | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110353353 | 06/01/2023 | 10027.79 | GBP | 8356.49 | PO-006184 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01115927 | 18/01/2023 | 1315.20 | GBP | 96.00 | PO-005534 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01115927 | 18/01/2023 | 1315.20 | GBP | 1200.00 | PO-005534 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01115996 | 18/01/2023 | 690.48 | GBP | 50.40 | PO-005122 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01115996 | 18/01/2023 | 690.48 | GBP | 630.00 | PO-005122 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Internal Audit | Government Internal Audit Agency | GOVERNMENT INTERNAL AUDIT AGENCY | 45143 | 16/01/2023 | 177099.60 | GBP | 147583.00 | PO-005210 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | NICE IEX Deployment – Phase 2 Integration | Licences over 1 year | INSIGHT DIRECT (UK) LTD | 2100471329 | 22/12/2022 | 52181.45 | GBP | 43484.54 | PO-006199 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Repayments Outsource | Debt Collectors | INTEGRATED DEBT SERVICES LTD t/a INDESSER | 30015952 | 30/12/2022 | 1305.46 | GBP | 1087.89 | PO-005733 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Repayments Outsource | Debt Collectors | INTEGRATED DEBT SERVICES LTD t/a INDESSER | GB/RM/2022/0582 | 05/12/2022 | 110047.39 | GBP | 91706.16 | PO-005731 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Outbound Communications | IT Support Services | Precisely Software Limited | INVUKSS002953 | 12/01/2023 | 356484.25 | GBP | 297070.20 | PO-006247 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI523056401 | 18/01/2023 | 6552.00 | GBP | 6552.00 | PO-005953 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | RPA CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223114867 | 13/01/2023 | 16380.00 | GBP | 13650.00 | PO-005653 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223114894 | 16/01/2023 | 46548.00 | GBP | 38790.00 | PO-005474 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223114897 | 16/01/2023 | 20748.00 | GBP | 17290.00 | PO-005462 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Testing Services | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223115033 | 16/01/2023 | 155001.00 | GBP | 129167.50 | PO-005477 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223116119 | 19/01/2023 | 199206.00 | GBP | 166005.00 | PO-005476 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI223116128 | 19/01/2023 | 155234.81 | GBP | 129362.34 | PO-005475 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Operations Delivery | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI223055833 | 13/01/2023 | 11520.00 | GBP | 9600.00 | PO-006075 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Operations Delivery | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300586 | 13/01/2023 | 12000.00 | GBP | 12000.00 | PO-005463 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300587 | 13/01/2023 | 17970.00 | GBP | 17970.00 | PO-005953 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300588 | 16/01/2023 | 21885.00 | GBP | 21885.00 | PO-005475 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300589 | 16/01/2023 | 8415.00 | GBP | 8415.00 | PO-005474 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300590 | 16/01/2023 | 5970.00 | GBP | 5970.00 | PO-005462 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Testing Services | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300591 | 16/01/2023 | 55845.00 | GBP | 55845.00 | PO-005477 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Operations Delivery | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300593 | 19/01/2023 | 19920.00 | GBP | 19920.00 | PO-006075 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300594 | 19/01/2023 | 40965.00 | GBP | 40965.00 | PO-005476 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | RPA CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI423063051 | 13/01/2023 | 5940.00 | GBP | 5940.00 | PO-005653 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Elsewhere FY22/23 | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000006074 | 30/11/2022 | 87503.29 | GBP | 72919.41 | PO-006040 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Elsewhere FY22/23 | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000006300 | 31/12/2022 | 16635.89 | GBP | 13863.24 | PO-006040 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH325DEC22 | 07/12/2022 | 14393.78 | GBP | 11994.82 | PO-005728 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH326DEC22 | 14/12/2022 | 13601.54 | GBP | 11334.62 | PO-005728 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH327DEC22 | 21/12/2022 | 6927.11 | GBP | 5772.59 | PO-005728 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH328DEC22 | 28/12/2022 | 10084.19 | GBP | 8403.49 | PO-005728 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH329JAN23 | 04/01/2023 | 7278.06 | GBP | 6065.05 | PO-005728 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH330JAN23 | 11/01/2023 | 13727.51 | GBP | 11439.59 | PO-005728 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH331JAN23 | 18/01/2023 | 10912.61 | GBP | 9093.84 | PO-005728 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Dexit - Bothwell St Exit | Multi-Discipline Management Consultants | V4 SERVICES LIMITED | SIN000552 | 31/12/2022 | 13500.00 | GBP | 11250.00 | PO-005163 - Line 2 |
DFE | Student Loans Company Limited | 24/01/2023 | DSA Reforms | Managed & Outsourced IT Services | VIEWDECK CONSULTING LIMITED | INV-0796 | 10/01/2023 | 15210.00 | GBP | 12675.00 | PO-006029 - Line 1 |
DFE | Student Loans Company Limited | 24/01/2023 | Corporate Systems | Licences for 1 year and under | WORKDAY LIMITED | IE-572469 | 01/01/2023 | 950000.00 | GBP | 950000.00 | PO-006192 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Service Excellence Management | Software as a Service | ADEXCHANGE MEDIA LIMITED | ADEX-25504 | 30/12/2022 | 2495.00 | GBP | 2079.17 | PO-005037 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2722230 | 19/01/2023 | 3749.58 | GBP | 3124.65 | PO-005379 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Business Architecture | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2722231 | 19/01/2023 | 3839.58 | GBP | 3199.65 | PO-005393 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Customer Data Analytics | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2722232 | 19/01/2023 | 3579.18 | GBP | 2982.65 | PO-006065 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Platform Engineering | Licences over 1 year | BOXXE LIMITED | INV0020323 | 12/01/2023 | 87035.15 | GBP | 72529.29 | PO-006281 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Estates Mgt & Central Costs | Property Insurance | BRITISH ENGINEERING SERVICES LTD | TNV00297851 | 18/01/2023 | 5187.47 | GBP | 4322.89 | PO-006287 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3883935771 | 18/01/2023 | 2326.08 | GBP | 1938.40 | PO-006273 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Collections Replacement Optimisation | Usability Research | CRAGG ROSS DAWSON LIMITED | 6019 | 18/01/2023 | 1411.20 | GBP | 1176.00 | PO-006179 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Collections Replacement Optimisation | Usability Research | CRAGG ROSS DAWSON LIMITED | 6020 | 18/01/2023 | 560.00 | GBP | 560.00 | PO-006180 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Health & Safety | Health & Safety Equipment & Services | DSE SCOTLAND | 2320 | 17/01/2023 | 745.00 | GBP | 745.00 | PO-006309 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Dexit - Bothwell St Exit - Telecoms Migration | Software as a Service | EXPONENTIAL-E LIMITED | 0000712708 | 19/01/2023 | 21744.00 | GBP | 18120.00 | PO-006306 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Dexit - Bothwell St Exit - Telecoms Migration | Software as a Service | EXPONENTIAL-E LIMITED | 0000712709 | 19/01/2023 | 4082.40 | GBP | 3402.00 | PO-006305 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Verification Operations | Central Government | HM REVENUES & CUSTOMS | 18000047442022 | 24/01/2023 | 1399.44 | GBP | 1166.20 | PO-006262 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Corporate Systems | Software as a Service | METRICSTREAM INC | 20109 | 20/01/2023 | 239250.00 | GBP | 239250.00 | PO-006431 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066464823 | 27/12/2022 | 2366.15 | GBP | 1961.10 | |
DFE | Student Loans Company Limited | 27/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066464823 | 27/12/2022 | 2366.15 | GBP | 12.83 | |
DFE | Student Loans Company Limited | 27/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066561895 | 16/01/2023 | 12503.96 | GBP | 10211.15 | |
DFE | Student Loans Company Limited | 27/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066561895 | 16/01/2023 | 12503.96 | GBP | 36.48 | |
DFE | Student Loans Company Limited | 27/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066561895 | 16/01/2023 | 12503.96 | GBP | 90.74 | |
DFE | Student Loans Company Limited | 27/01/2023 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9066561895 | 16/01/2023 | 12503.96 | GBP | 123.36 | |
DFE | Student Loans Company Limited | 27/01/2023 | Service Management (Operations) | Licences for 1 year and under | SOFTCAT LTD | INVUK712441 | 18/01/2023 | 91363.13 | GBP | 76135.94 | PO-006235 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008747 | 26/12/2022 | 50374.90 | GBP | 41979.08 | PO-005028 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Data Engineering CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008753 | 26/12/2022 | 142204.02 | GBP | 118503.35 | PO-005091 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Customer - Online Repayment Services | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008766 | 28/12/2022 | 141929.54 | GBP | 118274.62 | PO-005089 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Customer - Customer Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008769 | 28/12/2022 | 218401.63 | GBP | 182001.36 | PO-005083 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Customer - Customer Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008913 | 24/01/2023 | -2741.89 | GBP | -2284.91 | PO-005083 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Assess Platform | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008915 | 24/01/2023 | -4009.44 | GBP | -3341.20 | PO-005090 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Data Engineering CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008916 | 24/01/2023 | -4189.09 | GBP | -3490.91 | PO-005091 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008921 | 24/01/2023 | -41999.62 | GBP | -34999.68 | PO-005028 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Customer - Online Repayment Services | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106008923 | 24/01/2023 | -1220.89 | GBP | -1017.41 | PO-005089 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | TOTAL JOBS GROUP | 86415162 | 22/01/2023 | 4032.00 | GBP | 3360.00 | PO-005684 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | Production Services | Fixed Telecoms Services | VIRGIN MEDIA BUSINESS | 440554-036MAN1 | 06/12/2022 | 139842.66 | GBP | 116535.55 | PO-004632 - Line 1 |
DFE | Student Loans Company Limited | 27/01/2023 | SecurityPRR | Licences for 1 year and under | ZIAAS LIMITED | INV-2716 | 18/01/2023 | 27240.00 | GBP | 22700.00 | PO-006256 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | GDPR Phase 2, Tranche 3 - SAI - OCA Delivery & Pgm Costs | Supplier Partner Resource | BE-IT RESOURCING LIMITED (CONTRACTORS INV) | 1009606 | 10/01/2023 | 11452.76 | GBP | 9543.97 | PO-005298 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Platform Engineering | Computer Hardware Maintenance | COMPUTACENTER UK LTD | 3883929361 | 13/01/2023 | 14180.21 | GBP | 11816.84 | PO-006234 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Estates support of Office move to Stac | Architects & Design Consultants | GRAHAM + SIBBALD LLP | TSG685 | 31/07/2022 | 7200.00 | GBP | 6000.00 | PO-005247 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Estates Works - Other | Mechanical Engineers | HARLEY HADDOW LTD | 501983 | 26/01/2023 | 18163.20 | GBP | 15136.00 | PO-004752 - Line 3 |
DFE | Student Loans Company Limited | 31/01/2023 | Service Management (Operations) | Document Archiving | IRON MOUNTAIN (UK) LTD | 13085780 | 31/12/2022 | 2882.27 | GBP | 2401.89 | |
DFE | Student Loans Company Limited | 31/01/2023 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK01845 | 22/12/2022 | 114240.00 | GBP | 95200.00 | PO-006017 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Software Delivery - Customer | Licences for 1 year and under | Merkle UK One Limited | UK2203126 | 05/12/2022 | 8420.40 | GBP | 7017.00 | PO-006046 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Software Delivery - Customer | Licences for 1 year and under | Merkle UK One Limited | UK2300325 | 20/01/2023 | 4865.30 | GBP | 4054.42 | PO-006323 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | CEM 2 – Customer Contact Consolidation | Network Security | PRISM INFOSEC LIMITED | 1730 | 23/01/2023 | 4320.00 | GBP | 3600.00 | PO-006194 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Estates Bothwell Street | Electrical Engineers | SMS MAINTENANCE SERVICES | 5286 | 19/01/2023 | 4579.20 | GBP | 3816.00 | PO-006187 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Platform Engineering | Computer Hardware Maintenance | SPECIALIST COMPUTER CENTRES PLC | OP/N299691 | 29/12/2022 | 946800.01 | GBP | 789000.00 | PO-006198 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Apply to Pay Communications | Digital Marketing Services | STUDENT ROOM GROUP LIMITED (THE) | INV-0699 | 20/01/2023 | 72000.00 | GBP | 60000.00 | PO-006450 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Central PMO | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI223056901 | 25/01/2023 | 12600.00 | GBP | 10500.00 | PO-006120 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Central PMO | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122300618 | 25/01/2023 | 4335.00 | GBP | 4335.00 | PO-006120 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Legal & Compliance - Non-Litigation | Professional Associations | THOMSON REUTERS PROFESSIONAL UK LTD T/A SWEET & MAXWELL | 6650059089 | 19/01/2023 | -3093.00 | GBP | -3093.00 | PO-006482 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Legal & Compliance - Non-Litigation | Professional Associations | THOMSON REUTERS PROFESSIONAL UK LTD T/A SWEET & MAXWELL | 6801369704 | 01/09/2022 | 13449.00 | GBP | 13449.00 | PO-006482 - Line 1 |
DFE | Student Loans Company Limited | 31/01/2023 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH332JAN23 | 25/01/2023 | 8446.50 | GBP | 7038.75 | PO-005728 - Line 1 |