Transparency data
March 2024 Transparency Supplier Spend
Published 21 August 2024
Total | 8424844.48 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
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 | 01/03/2024 | Corporate Communications | Translation & Interpretation Services | ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED t/a APS GROUP | C84395 | 26/02/2024 | 1996.80 | GBP | 1664.00 |
DFE | Student Loans Company Limited | 01/03/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VU1550 | 23/02/2024 | 3525.60 | GBP | 2938.00 |
DFE | Student Loans Company Limited | 01/03/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110408858 | 31/01/2024 | 20196.28 | GBP | 16830.23 |
DFE | Student Loans Company Limited | 01/03/2024 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | Civil Service HR Government Recruitment Service (GRS) | 3837919 | 22/02/2024 | 1934.40 | GBP | 432.00 |
DFE | Student Loans Company Limited | 01/03/2024 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | Civil Service HR Government Recruitment Service (GRS) | 3837919 | 22/02/2024 | 1934.40 | GBP | 1416.00 |
DFE | Student Loans Company Limited | 01/03/2024 | Estates Hillington | Construction | HANLON BUILDERS | INV-0837 | 23/02/2024 | 3264.00 | GBP | 2720.00 |
DFE | Student Loans Company Limited | 01/03/2024 | Estates Hillington | Construction | HANLON BUILDERS | INV-0838 | 26/02/2024 | 1368.00 | GBP | 1140.00 |
DFE | Student Loans Company Limited | 01/03/2024 | Estates Llandudno Jtn | Construction | HEARTWOOD INSTALLATIONS LTD | 1802 | 23/02/2024 | 11728.20 | GBP | 9773.50 |
DFE | Student Loans Company Limited | 01/03/2024 | Clyde Place - Build & Fit Out | Main Building Contractors | Heron Bros Ltd | CE-CT000062-009 | 22/02/2024 | 627586.80 | GBP | 522989.00 |
DFE | Student Loans Company Limited | 01/03/2024 | Clyde Place - Fit Out (First Floor) | Main Building Contractors | Heron Bros Ltd | CE-CT000062-009A | 22/02/2024 | 411297.60 | GBP | 342748.00 |
DFE | Student Loans Company Limited | 01/03/2024 | Clyde Place - Build & Fit Out | Construction | HF ELECTRICAL LTD | 435220 | 15/02/2024 | 9716.09 | GBP | 8096.74 |
DFE | Student Loans Company Limited | 01/03/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071038045 | 08/02/2024 | 1802.50 | GBP | 1502.08 |
DFE | Student Loans Company Limited | 01/03/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071038078 | 09/02/2024 | 4689.88 | GBP | 3354.07 |
DFE | Student Loans Company Limited | 01/03/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071038078 | 09/02/2024 | 4689.88 | GBP | 665.00 |
DFE | Student Loans Company Limited | 01/03/2024 | Estates Bothwell Street | Stationery & Office Products | OT Group Ltd T/A Office Depot | A001-SIN-00926299 | 26/02/2024 | 1242.03 | GBP | 949.23 |
DFE | Student Loans Company Limited | 01/03/2024 | Estates Bothwell Street | Stationery & Office Products | OT Group Ltd T/A Office Depot | A001-SIN-00926299 | 26/02/2024 | 1242.03 | GBP | 102.95 |
DFE | Student Loans Company Limited | 01/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069739953 | 26/02/2024 | 6872.93 | GBP | 5666.85 |
DFE | Student Loans Company Limited | 01/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069739953 | 26/02/2024 | 6872.93 | GBP | 43.51 |
DFE | Student Loans Company Limited | 01/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069739953 | 26/02/2024 | 6872.93 | GBP | 29.20 |
DFE | Student Loans Company Limited | 01/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069773208 | 27/02/2024 | 5688.00 | GBP | 4740.00 |
DFE | Student Loans Company Limited | 01/03/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016210 | 08/12/2023 | 88136.40 | GBP | 73447.00 |
DFE | Student Loans Company Limited | 01/03/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017137 | 06/02/2024 | 21596.40 | GBP | 17997.00 |
DFE | Student Loans Company Limited | 01/03/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017138 | 06/02/2024 | 43149.34 | GBP | 35957.78 |
DFE | Student Loans Company Limited | 01/03/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017197 | 09/02/2024 | 7144.80 | GBP | 5954.00 |
DFE | Student Loans Company Limited | 01/03/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017198 | 09/02/2024 | 5913.60 | GBP | 4928.00 |
DFE | Student Loans Company Limited | 01/03/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017524 | 28/02/2024 | -34136.40 | GBP | -28447.00 |
DFE | Student Loans Company Limited | 01/03/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 146171 | 11/09/2023 | 6925.63 | GBP | 5771.36 |
DFE | Student Loans Company Limited | 01/03/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 147412 | 13/11/2023 | 21266.82 | GBP | 17722.35 |
DFE | Student Loans Company Limited | 01/03/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | DM 11957 | 13/10/2023 | -21266.82 | GBP | -17722.35 |
DFE | Student Loans Company Limited | 01/03/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | DM 12094 | 31/10/2023 | -6925.63 | GBP | -5771.36 |
DFE | Student Loans Company Limited | 01/03/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400608 | 13/02/2024 | 38344.51 | GBP | 38344.51 |
DFE | Student Loans Company Limited | 01/03/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400611 | 16/02/2024 | 39444.38 | GBP | 39444.38 |
DFE | Student Loans Company Limited | 01/03/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH387FEB24 | 14/02/2024 | 9040.09 | GBP | 7533.41 |
DFE | Student Loans Company Limited | 01/03/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH388FEB24 | 21/02/2024 | 9040.09 | GBP | 7533.41 |
DFE | Student Loans Company Limited | 01/03/2024 | Estates Clyde Place | Utilities | Water Plus LTD | WP-INV04669674 | 04/02/2024 | 961.67 | GBP | 961.67 |
DFE | Student Loans Company Limited | 05/03/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2983261 | 29/02/2024 | 3387.66 | GBP | 2823.05 |
DFE | Student Loans Company Limited | 05/03/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VU2341 | 26/02/2024 | 4407.00 | GBP | 3672.50 |
DFE | Student Loans Company Limited | 05/03/2024 | Enterprise Risk and Compliance | Other Business Services | BLOOM PROCUREMENT SERVICES LTD | SIN049967 | 01/03/2024 | 32353.66 | GBP | 26961.38 |
DFE | Student Loans Company Limited | 05/03/2024 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884412211 | 15/02/2024 | 3439.08 | GBP | 2865.90 |
DFE | Student Loans Company Limited | 05/03/2024 | Alternative Student Finance Discovery Only | Audio & Visual Equipment | CRAGG ROSS DAWSON LIMITED | 6444 | 28/02/2024 | 1512.00 | GBP | 1260.00 |
DFE | Student Loans Company Limited | 05/03/2024 | Alternative Student Finance Discovery Only | Audio & Visual Equipment | CRAGG ROSS DAWSON LIMITED | 6445 | 28/02/2024 | 600.00 | GBP | 600.00 |
DFE | Student Loans Company Limited | 05/03/2024 | Alternative Student Finance Discovery Only | Usability Research | CRAGG ROSS DAWSON LIMITED | 6446 | 28/02/2024 | 806.40 | GBP | 672.00 |
DFE | Student Loans Company Limited | 05/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 570686 | 27/02/2024 | 5068.80 | GBP | 4224.00 |
DFE | Student Loans Company Limited | 05/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 570687 | 27/02/2024 | 11532.00 | GBP | 9610.00 |
DFE | Student Loans Company Limited | 05/03/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057598 | 23/02/2024 | 5358.47 | GBP | 2157.14 |
DFE | Student Loans Company Limited | 05/03/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057598 | 23/02/2024 | 5358.47 | GBP | 524.96 |
DFE | Student Loans Company Limited | 05/03/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057598 | 23/02/2024 | 5358.47 | GBP | 1783.29 |
DFE | Student Loans Company Limited | 05/03/2024 | Customer Data Analytics | Continuous Research | PROGRESSIVE PARTNERSHIP | INV-7874 | 29/02/2024 | 7859.00 | GBP | 6549.16 |
DFE | Student Loans Company Limited | 05/03/2024 | GDPR P2T2 Targeted Bulk Erasure | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106016205 | 07/12/2023 | 218713.20 | GBP | 182261.00 |
DFE | Student Loans Company Limited | 05/03/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017451 | 26/02/2024 | 55200.00 | GBP | 26220.00 |
DFE | Student Loans Company Limited | 05/03/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017451 | 26/02/2024 | 55200.00 | GBP | 19780.00 |
DFE | Student Loans Company Limited | 05/03/2024 | GDPR P2T2 Targeted Bulk Erasure | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017523 | 28/02/2024 | -23113.20 | GBP | -19261.00 |
DFE | Student Loans Company Limited | 05/03/2024 | Platform Engineering | Licences for 1 year and under | VIEWDECK CONSULTING LIMITED | INV-0842 | 01/02/2024 | 7080.30 | GBP | 5900.25 |
DFE | Student Loans Company Limited | 08/03/2024 | Head of Estates and BC dept | Outsourced Caterers | BAXTER STOREY LIMITED | 313777 | 21/02/2024 | 2999.32 | GBP | 2499.44 |
DFE | Student Loans Company Limited | 08/03/2024 | DSA Reforms | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN050046 | 05/03/2024 | 37894.74 | GBP | 31578.95 |
DFE | Student Loans Company Limited | 08/03/2024 | Estates Hillington | Utilities | BUSINESS STREAM | 3030002/4437943 | 01/03/2024 | 743.55 | GBP | 743.55 |
DFE | Student Loans Company Limited | 08/03/2024 | Service Management (Operations) | Managed & Outsourced IT Services | CHESS DIGITAL LIMITED | 0000004252 | 29/02/2024 | 8089.20 | GBP | 6741.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Corporate Communications | Audio & Visual Equipment | CREATIVE VIDEO PRODUCTIONS LIMITED | 943312 | 20/02/2024 | 914.55 | GBP | 762.12 |
DFE | Student Loans Company Limited | 08/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN296074236 | 04/03/2024 | 3444.57 | GBP | 3444.57 |
DFE | Student Loans Company Limited | 08/03/2024 | Estates Hillington | Utilities | EDF ENERGY PLC (ELECTRICITY) | 1056510000/000018411641 | 01/03/2024 | 24076.59 | GBP | 20063.82 |
DFE | Student Loans Company Limited | 08/03/2024 | Estates Clyde Place | Utilities | EDF ENERGY PLC (ELECTRICITY) | 2028569052/000018405285 | 01/03/2024 | 31410.88 | GBP | 26175.73 |
DFE | Student Loans Company Limited | 08/03/2024 | Change, Data and Repayments Directorate | Event Hire | EXECSPACE LTD | 240304SLC34829/1 | 04/03/2024 | 2070.00 | GBP | 1725.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Business Improvement | Debt Collectors | EXPERIAN LTD | HEX3000793926 | 29/02/2024 | 29136.48 | GBP | 24280.40 |
DFE | Student Loans Company Limited | 08/03/2024 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003616 | 05/03/2024 | 7800.00 | GBP | 6500.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003617 | 05/03/2024 | 8640.00 | GBP | 7200.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000003618 | 05/03/2024 | 6030.00 | GBP | 5025.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Estates Hillington | Professional Services | HARLEY HADDOW LTD | 502377 | 29/02/2024 | 3900.00 | GBP | 3250.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RDV7769-RDV7769 | 29/02/2024 | 3325.07 | GBP | 2770.89 |
DFE | Student Loans Company Limited | 08/03/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RDV9816-RDV9819 | 29/02/2024 | 35562.39 | GBP | 29635.33 |
DFE | Student Loans Company Limited | 08/03/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 137719 | 28/02/2024 | 966.00 | GBP | 805.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 249089 | 28/02/2024 | 2071.20 | GBP | 1726.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 249095 | 28/02/2024 | 10070.16 | GBP | 8391.80 |
DFE | Student Loans Company Limited | 08/03/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 249228 | 29/02/2024 | 1125.60 | GBP | 938.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 249260 | 29/02/2024 | 5142.00 | GBP | 4285.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Enterprise Risk and Compliance | Software as a Service | Operational Riskdata eXchange Association (ORX) | ORX-174980 | 05/03/2024 | 22000.00 | GBP | 22000.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN138737 | 05/03/2024 | 55164.55 | GBP | 45970.46 |
DFE | Student Loans Company Limited | 08/03/2024 | LLE Programme | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356155667 | 05/02/2024 | 530400.00 | GBP | 442000.00 |
DFE | Student Loans Company Limited | 08/03/2024 | CIO Department | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356171047 | 29/02/2024 | 69120.00 | GBP | 57600.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Turn Off Print | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI224067731 | 29/02/2024 | 8400.00 | GBP | 7000.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Turn Off Print | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400681 | 29/02/2024 | 8000.00 | GBP | 8000.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Estates Clyde Place | Utilities | Water Plus LTD | WP-INV04984746 | 03/03/2024 | 900.03 | GBP | 900.03 |
DFE | Student Loans Company Limited | 08/03/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24000330 | 03/03/2024 | 1804.97 | GBP | 4.60 |
DFE | Student Loans Company Limited | 08/03/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24000330 | 03/03/2024 | 1804.97 | GBP | 1500.31 |
DFE | Student Loans Company Limited | 08/03/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24000332 | 03/03/2024 | 2310.85 | GBP | 1925.71 |
DFE | Student Loans Company Limited | 08/03/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24000333 | 03/03/2024 | 2099.59 | GBP | 1749.66 |
DFE | Student Loans Company Limited | 08/03/2024 | Corporate Communications | Communications | WONKHE | INV-5185 | 21/02/2024 | 4289.00 | GBP | 4289.00 |
DFE | Student Loans Company Limited | 08/03/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | GM1112109 | 01/03/2024 | 1289.05 | GBP | 1074.21 |
DFE | Student Loans Company Limited | 12/03/2024 | Platform Engineering | Fixed Telecoms Services | AMAZON WEB SERVICES EMEA SARL | EUINGB24-1108619 | 02/03/2024 | 137609.74 | GBP | 114673.85 |
DFE | Student Loans Company Limited | 12/03/2024 | Platform Engineering | Fixed Telecoms Services | AMAZON WEB SERVICES EMEA SARL | EUINGB24-1108619 | 02/03/2024 | 137609.74 | GBP | 1.12 |
DFE | Student Loans Company Limited | 12/03/2024 | Platform Engineering | Networking Services | AMAZON WEB SERVICES INC | 1606617181 | 02/03/2024 | 1054.52 | GBP | 1054.52 |
DFE | Student Loans Company Limited | 12/03/2024 | Change & Programme Management | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN050113 | 06/03/2024 | 68420.70 | GBP | 57017.25 |
DFE | Student Loans Company Limited | 12/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01209267 | 28/02/2024 | -1230.00 | GBP | -1500.00 |
DFE | Student Loans Company Limited | 12/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01209267 | 28/02/2024 | -1230.00 | GBP | 225.00 |
DFE | Student Loans Company Limited | 12/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01209792 | 28/02/2024 | 880.64 | GBP | 17.20 |
DFE | Student Loans Company Limited | 12/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01209792 | 28/02/2024 | 880.64 | GBP | 860.00 |
DFE | Student Loans Company Limited | 12/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01210559 | 29/02/2024 | 972.80 | GBP | 19.00 |
DFE | Student Loans Company Limited | 12/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01210559 | 29/02/2024 | 972.80 | GBP | 950.00 |
DFE | Student Loans Company Limited | 12/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01212182 | 06/03/2024 | 3829.76 | GBP | 74.80 |
DFE | Student Loans Company Limited | 12/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01212182 | 06/03/2024 | 3829.76 | GBP | 3740.00 |
DFE | Student Loans Company Limited | 12/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01212210 | 07/03/2024 | 686.08 | GBP | 13.40 |
DFE | Student Loans Company Limited | 12/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01212210 | 07/03/2024 | 686.08 | GBP | 670.00 |
DFE | Student Loans Company Limited | 12/03/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SI1014513 | 01/03/2024 | 138643.20 | GBP | 115536.00 |
DFE | Student Loans Company Limited | 12/03/2024 | Clyde Place - Build & Fit Out | Quantity Surveying | GARDINER & THEOBALD LLP | MSG11450 | 29/02/2024 | 20400.00 | GBP | 17000.00 |
DFE | Student Loans Company Limited | 12/03/2024 | Estates Mgt & Central Costs | Office Supplies | ID BUREAU SERVICES | 42806 | 01/03/2024 | 3202.46 | GBP | 2668.72 |
DFE | Student Loans Company Limited | 12/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796566 | 06/03/2024 | 1858.80 | GBP | 1549.00 |
DFE | Student Loans Company Limited | 12/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796568 | 06/03/2024 | 2070.00 | GBP | 1725.00 |
DFE | Student Loans Company Limited | 12/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796569 | 06/03/2024 | 2070.00 | GBP | 1725.00 |
DFE | Student Loans Company Limited | 12/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796570 | 06/03/2024 | 1724.66 | GBP | 1437.22 |
DFE | Student Loans Company Limited | 12/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796571 | 06/03/2024 | 2820.68 | GBP | 2350.57 |
DFE | Student Loans Company Limited | 12/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796572 | 06/03/2024 | 1510.80 | GBP | 1259.00 |
DFE | Student Loans Company Limited | 12/03/2024 | Information Governance and Compliance | Managed & Outsourced IT Services | NCC GROUP SECURITY SERVICES LIMITED | 00118890 | 06/03/2024 | 4140.00 | GBP | 3450.00 |
DFE | Student Loans Company Limited | 12/03/2024 | Estates Clyde Place | Catering | NISBETS PLC | 51443691 | 28/02/2024 | 7559.95 | GBP | 239.97 |
DFE | Student Loans Company Limited | 12/03/2024 | Estates Clyde Place | Catering | NISBETS PLC | 51443691 | 28/02/2024 | 7559.95 | GBP | 6059.99 |
DFE | Student Loans Company Limited | 12/03/2024 | Event Management | Event Management | One Two Agency Ltd | 00100 | 06/03/2024 | 1121.10 | GBP | 934.25 |
DFE | Student Loans Company Limited | 12/03/2024 | Platform Engineering | Licences for 1 year and under | Park Place Technologies Ltd | PUK30090027488 | 05/03/2024 | 4809.94 | GBP | 4008.28 |
DFE | Student Loans Company Limited | 12/03/2024 | Platform Engineering | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I999780 | 27/02/2024 | 1680.00 | GBP | 1400.00 |
DFE | Student Loans Company Limited | 12/03/2024 | LLE Programme | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356162764 | 26/02/2024 | 599940.00 | GBP | 499950.00 |
DFE | Student Loans Company Limited | 12/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069735896 | 21/02/2024 | 5688.00 | GBP | 4740.00 |
DFE | Student Loans Company Limited | 12/03/2024 | Financial Crime Prevention Unit | Licences for 1 year and under | SYNECTICS SOLUTIONS LTD | 0000003007 | 31/12/2023 | 4250.00 | GBP | 3541.67 |
DFE | Student Loans Company Limited | 12/03/2024 | Financial Crime Prevention Unit | Licences for 1 year and under | SYNECTICS SOLUTIONS LTD | 0000003062 | 31/01/2024 | 4250.00 | GBP | 3541.67 |
DFE | Student Loans Company Limited | 12/03/2024 | Financial Crime Prevention Unit | Licences for 1 year and under | SYNECTICS SOLUTIONS LTD | 0000003204 | 28/02/2024 | 4250.00 | GBP | 3541.67 |
DFE | Student Loans Company Limited | 12/03/2024 | Performance & Compliance | Licences for 1 year and under | TECHMARKETVIEW LLP | NO.2932 | 19/02/2024 | 5637.60 | GBP | 4698.00 |
DFE | Student Loans Company Limited | 12/03/2024 | Platform Engineering | Licences for 1 year and under | VIEWDECK CONSULTING LIMITED | INV-0844 | 01/03/2024 | 7080.30 | GBP | 5900.25 |
DFE | Student Loans Company Limited | 12/03/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PI24000084 | 03/03/2024 | 102338.71 | GBP | 102338.71 |
DFE | Student Loans Company Limited | 12/03/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PR24000259 | 03/03/2024 | 218012.54 | GBP | 181677.12 |
DFE | Student Loans Company Limited | 12/03/2024 | Ops Control Function | Managed & Outsourced Business Services | WIDER PLAN LIMITED | CN-3003853 | 01/03/2024 | -77338.98 | GBP | -64449.15 |
DFE | Student Loans Company Limited | 12/03/2024 | Ops Control Function | Managed & Outsourced Business Services | WIDER PLAN LIMITED | WP3003892 | 07/03/2024 | 74938.98 | GBP | 62449.15 |
DFE | Student Loans Company Limited | 12/03/2024 | Ops Control Function | Managed & Outsourced Business Services | WIDER PLAN LIMITED | WP3003897 | 01/03/2024 | 74938.98 | GBP | 62449.15 |
DFE | Student Loans Company Limited | 14/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069684098 | 13/02/2024 | 3464.12 | GBP | 2850.99 |
DFE | Student Loans Company Limited | 14/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069684098 | 13/02/2024 | 3464.12 | GBP | 28.53 |
DFE | Student Loans Company Limited | 14/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069684098 | 13/02/2024 | 3464.12 | GBP | 14.40 |
DFE | Student Loans Company Limited | 15/03/2024 | People Strategy Policy & EDI | Translation & Interpretation Services | ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED t/a APS GROUP | C84877 | 08/03/2024 | 1586.71 | GBP | 1322.26 |
DFE | Student Loans Company Limited | 15/03/2024 | Corporate Communications | Translation & Interpretation Services | ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED t/a APS GROUP | C84921 | 12/03/2024 | 2274.20 | GBP | 1895.17 |
DFE | Student Loans Company Limited | 15/03/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VV5278 | 11/03/2024 | 4407.00 | GBP | 3672.50 |
DFE | Student Loans Company Limited | 15/03/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VV5279 | 11/03/2024 | 4407.00 | GBP | 3672.50 |
DFE | Student Loans Company Limited | 15/03/2024 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110413236 | 29/02/2024 | 26604.56 | GBP | 22170.47 |
DFE | Student Loans Company Limited | 15/03/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110413320 | 29/02/2024 | 16795.39 | GBP | 13996.16 |
DFE | Student Loans Company Limited | 15/03/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110413333 | 29/02/2024 | 139509.17 | GBP | 116257.64 |
DFE | Student Loans Company Limited | 15/03/2024 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110413379 | 29/02/2024 | 585314.77 | GBP | 487762.31 |
DFE | Student Loans Company Limited | 15/03/2024 | Central Student Finance | Equipment | Checkprint Limited | INV0394953 | 30/01/2024 | 761.41 | GBP | 505.66 |
DFE | Student Loans Company Limited | 15/03/2024 | Central Student Finance | IT Consumables | Checkprint Limited | INV0394953 | 30/01/2024 | 761.41 | GBP | 53.00 |
DFE | Student Loans Company Limited | 15/03/2024 | Central Student Finance | IT Services | Checkprint Limited | INV0394953 | 30/01/2024 | 761.41 | GBP | 75.85 |
DFE | Student Loans Company Limited | 15/03/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 19441 | 29/02/2024 | 1174.35 | GBP | 1163.79 |
DFE | Student Loans Company Limited | 15/03/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 19441 | 29/02/2024 | 1174.35 | GBP | 10.56 |
DFE | Student Loans Company Limited | 15/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01212589 | 08/03/2024 | 4582.40 | GBP | 89.50 |
DFE | Student Loans Company Limited | 15/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01212589 | 08/03/2024 | 4582.40 | GBP | 4475.00 |
DFE | Student Loans Company Limited | 15/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01212893 | 08/03/2024 | 1223.68 | GBP | 23.90 |
DFE | Student Loans Company Limited | 15/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01212893 | 08/03/2024 | 1223.68 | GBP | 1195.00 |
DFE | Student Loans Company Limited | 15/03/2024 | Partner Services Stakeholder Engagement | Event Hire | EXECSPACE LTD | 240122SLC35659/1 | 22/01/2024 | 1681.02 | GBP | 1400.85 |
DFE | Student Loans Company Limited | 15/03/2024 | Collections Replacement Optimisation | Multi-Discipline Management Consultants | EXPERIAN LTD | HEX44000794791 | 13/03/2024 | 1125.00 | GBP | 937.50 |
DFE | Student Loans Company Limited | 15/03/2024 | Mobility Services | Managed & Outsourced IT Services | FDM GROUP LIMITED | FM139088 | 29/02/2024 | 26526.00 | GBP | 22105.00 |
DFE | Student Loans Company Limited | 15/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796565 | 06/03/2024 | 1858.80 | GBP | 1549.00 |
DFE | Student Loans Company Limited | 15/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796573 | 06/03/2024 | 994.55 | GBP | 828.79 |
DFE | Student Loans Company Limited | 15/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796574 | 06/03/2024 | 994.55 | GBP | 828.79 |
DFE | Student Loans Company Limited | 15/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796575 | 06/03/2024 | 994.55 | GBP | 828.79 |
DFE | Student Loans Company Limited | 15/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796576 | 06/03/2024 | 994.55 | GBP | 828.79 |
DFE | Student Loans Company Limited | 15/03/2024 | Estates Mgt & Central Costs | Licences for 1 year and under | MASS INFO SYSTEMS LTD | SI-27738 | 12/03/2024 | 28956.28 | GBP | 24130.23 |
DFE | Student Loans Company Limited | 15/03/2024 | Event Management | Event Management | One Two Agency Ltd | 00097 | 06/03/2024 | 5502.48 | GBP | 4585.40 |
DFE | Student Loans Company Limited | 15/03/2024 | Event Management | Event Management | One Two Agency Ltd | 00098 | 06/03/2024 | 1302.90 | GBP | 1085.75 |
DFE | Student Loans Company Limited | 15/03/2024 | Event Management | Event Management | One Two Agency Ltd | 00099 | 06/03/2024 | 1121.10 | GBP | 934.25 |
DFE | Student Loans Company Limited | 15/03/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017744 | 06/03/2024 | 11534.40 | GBP | 9612.00 |
DFE | Student Loans Company Limited | 15/03/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017745 | 06/03/2024 | 16454.40 | GBP | 13712.00 |
DFE | Student Loans Company Limited | 15/03/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017746 | 06/03/2024 | 42738.38 | GBP | 12328.38 |
DFE | Student Loans Company Limited | 15/03/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017746 | 06/03/2024 | 42738.38 | GBP | 23286.94 |
DFE | Student Loans Company Limited | 15/03/2024 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017747 | 06/03/2024 | 153581.40 | GBP | 127984.50 |
DFE | Student Loans Company Limited | 15/03/2024 | Customer - Online Repayment Services | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017748 | 06/03/2024 | 63617.66 | GBP | 53014.72 |
DFE | Student Loans Company Limited | 15/03/2024 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017749 | 06/03/2024 | 5851.06 | GBP | 4875.88 |
DFE | Student Loans Company Limited | 15/03/2024 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017750 | 06/03/2024 | 88762.30 | GBP | 73968.58 |
DFE | Student Loans Company Limited | 15/03/2024 | Assess Platform | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017751 | 06/03/2024 | 184734.01 | GBP | 153945.01 |
DFE | Student Loans Company Limited | 15/03/2024 | Customer - Customer Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017752 | 06/03/2024 | 241739.29 | GBP | 201449.41 |
DFE | Student Loans Company Limited | 15/03/2024 | Customer - Customer Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017753 | 06/03/2024 | 91301.96 | GBP | 76084.97 |
DFE | Student Loans Company Limited | 15/03/2024 | Provider - HE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017754 | 06/03/2024 | 78122.77 | GBP | 65102.31 |
DFE | Student Loans Company Limited | 15/03/2024 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017755 | 06/03/2024 | 12001.63 | GBP | 10001.36 |
DFE | Student Loans Company Limited | 15/03/2024 | Banking - Repay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017756 | 06/03/2024 | 70531.66 | GBP | 58776.38 |
DFE | Student Loans Company Limited | 15/03/2024 | Platform Engineering | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017757 | 06/03/2024 | 16887.41 | GBP | 14072.84 |
DFE | Student Loans Company Limited | 15/03/2024 | Banking - Pay & Finance | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017758 | 06/03/2024 | 90323.06 | GBP | 75269.22 |
DFE | Student Loans Company Limited | 15/03/2024 | Assess - LA Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017759 | 06/03/2024 | 330145.34 | GBP | 275121.12 |
DFE | Student Loans Company Limited | 15/03/2024 | Assess - FE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106017760 | 06/03/2024 | 166215.28 | GBP | 138512.73 |
DFE | Student Loans Company Limited | 15/03/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 12596 | 14/12/2023 | 9922.37 | GBP | 8268.64 |
DFE | Student Loans Company Limited | 15/03/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 12617 | 14/12/2023 | 1177.26 | GBP | 981.05 |
DFE | Student Loans Company Limited | 15/03/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 12620 | 14/12/2023 | 685.26 | GBP | 571.05 |
DFE | Student Loans Company Limited | 15/03/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224155196 | 08/03/2024 | 45918.11 | GBP | 38265.09 |
DFE | Student Loans Company Limited | 15/03/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400686 | 08/03/2024 | 40050.91 | GBP | 40050.91 |
DFE | Student Loans Company Limited | 15/03/2024 | Legal & Compliance - Non-Litigation | Professional Associations | THOMSON REUTERS PROFESSIONAL UK LTD T/A SWEET & MAXWELL | 6801568208 | 01/11/2023 | 14793.96 | GBP | 14793.96 |
DFE | Student Loans Company Limited | 15/03/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH389FEB24 | 28/02/2024 | 9040.09 | GBP | 7533.41 |
DFE | Student Loans Company Limited | 15/03/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH390MAR24 | 06/03/2024 | 9040.09 | GBP | 7533.41 |
DFE | Student Loans Company Limited | 15/03/2024 | Production Services | Telephony | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 10668858 | 06/03/2024 | 3701.04 | GBP | 3084.20 |
DFE | Student Loans Company Limited | 15/03/2024 | Corporate Systems | Licences for 1 year and under | WORKDAY LIMITED | IE-590875 | 22/01/2024 | 34800.00 | GBP | 34800.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Corporate Communications | Professional Services | 3Gem Media Group Limited | RDR3151 | 29/02/2024 | 7800.00 | GBP | 6500.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2992262 | 14/03/2024 | 3387.66 | GBP | 2823.05 |
DFE | Student Loans Company Limited | 19/03/2024 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M262 AG | 05/03/2024 | 1584.92 | GBP | 383.02 |
DFE | Student Loans Company Limited | 19/03/2024 | Production Services | Fixed Telecoms Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M262 AG | 05/03/2024 | 1584.92 | GBP | 250.95 |
DFE | Student Loans Company Limited | 19/03/2024 | Production Services | Networking Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M262 AG | 05/03/2024 | 1584.92 | GBP | 686.80 |
DFE | Student Loans Company Limited | 19/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01213212 | 11/03/2024 | 1448.96 | GBP | 28.30 |
DFE | Student Loans Company Limited | 19/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01213212 | 11/03/2024 | 1448.96 | GBP | 1415.00 |
DFE | Student Loans Company Limited | 19/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01213658 | 12/03/2024 | 583.68 | GBP | 11.40 |
DFE | Student Loans Company Limited | 19/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01213658 | 12/03/2024 | 583.68 | GBP | 570.00 |
DFE | Student Loans Company Limited | 19/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01213664 | 12/03/2024 | 614.40 | GBP | 12.00 |
DFE | Student Loans Company Limited | 19/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01213664 | 12/03/2024 | 614.40 | GBP | 600.00 |
DFE | Student Loans Company Limited | 19/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01214086 | 13/03/2024 | 706.56 | GBP | 13.80 |
DFE | Student Loans Company Limited | 19/03/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01214086 | 13/03/2024 | 706.56 | GBP | 690.00 |
DFE | Student Loans Company Limited | 19/03/2024 | CEO | Training & Development - People | EXECSPACE LTD | 240304SLC35338/1 | 04/03/2024 | 2153.00 | GBP | 1794.17 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566001 | 27/11/2023 | 3088.80 | GBP | 2574.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566588 | 07/12/2023 | 7064.40 | GBP | 3313.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566588 | 07/12/2023 | 7064.40 | GBP | 2574.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 2120.40 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 1372.95 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 161.10 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 2673.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 1717.20 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 3820.50 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 690.30 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 175.05 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 15.30 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 1220.40 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 810.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 175.05 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 15.30 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 386.55 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 659.70 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 2440.80 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 2964.60 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 468.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 131.74 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 13.95 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 566589 | 07/12/2023 | 26512.67 | GBP | 62.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 570215 | 20/02/2024 | 5068.80 | GBP | 4224.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 570217 | 20/02/2024 | 13221.60 | GBP | 9610.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 570217 | 20/02/2024 | 13221.60 | GBP | 1408.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Repayments Outsource | Debt Collectors | INTEGRATED DEBT SERVICES LTD t/a INDESSER | GB/RM/2024/0090 | 05/03/2024 | 60334.45 | GBP | 50278.71 |
DFE | Student Loans Company Limited | 19/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502796567 | 06/03/2024 | 654.74 | GBP | 545.62 |
DFE | Student Loans Company Limited | 19/03/2024 | Repayments Outsource | Managed & Outsourced Business Services | Pastdue Credit Solutions Limited | 1262/20240229 | 29/02/2024 | 78462.04 | GBP | 65385.03 |
DFE | Student Loans Company Limited | 19/03/2024 | Printing & Mailing | Postal and Courier Services | QUADIENT UK LTD | 827111139 | 14/03/2024 | 1012.00 | GBP | 10.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Printing & Mailing | Postal and Courier Services | QUADIENT UK LTD | 827111139 | 14/03/2024 | 1012.00 | GBP | 1000.00 |
DFE | Student Loans Company Limited | 19/03/2024 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2024/0089 | 05/03/2024 | 13667.72 | GBP | 11389.77 |
DFE | Student Loans Company Limited | 19/03/2024 | SecurityPRR | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008786 | 12/03/2024 | 11574.85 | GBP | 9645.71 |
DFE | Student Loans Company Limited | 19/03/2024 | Estates Hillington | Utilities | TOTALENERGIES GAS & POWER | 3007615204/334182722/24 | 13/03/2024 | 990.05 | GBP | 825.04 |
DFE | Student Loans Company Limited | 19/03/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002962215 | 01/03/2024 | 979.61 | GBP | 606.06 |
DFE | Student Loans Company Limited | 19/03/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002962215 | 01/03/2024 | 979.61 | GBP | 29.57 |
DFE | Student Loans Company Limited | 19/03/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002962215 | 01/03/2024 | 979.61 | GBP | 185.64 |
DFE | Student Loans Company Limited | 19/03/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002962991 | 01/03/2024 | 1135.70 | GBP | 754.48 |
DFE | Student Loans Company Limited | 19/03/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002962991 | 01/03/2024 | 1135.70 | GBP | 41.19 |
DFE | Student Loans Company Limited | 19/03/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002962991 | 01/03/2024 | 1135.70 | GBP | 157.61 |
DFE | Student Loans Company Limited | 19/03/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002966834 | 01/03/2024 | 941.07 | GBP | 621.86 |
DFE | Student Loans Company Limited | 19/03/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002966834 | 01/03/2024 | 941.07 | GBP | 30.49 |
DFE | Student Loans Company Limited | 19/03/2024 | LEAN - The Change Function | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002966834 | 01/03/2024 | 941.07 | GBP | 136.96 |
DFE | Student Loans Company Limited | 19/03/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002968904 | 01/03/2024 | 1027.52 | GBP | 669.64 |
DFE | Student Loans Company Limited | 19/03/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002968904 | 01/03/2024 | 1027.52 | GBP | 31.29 |
DFE | Student Loans Company Limited | 19/03/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002968904 | 01/03/2024 | 1027.52 | GBP | 160.55 |
DFE | Student Loans Company Limited | 19/03/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002972231 | 01/03/2024 | 908.91 | GBP | 592.56 |
DFE | Student Loans Company Limited | 19/03/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002972231 | 01/03/2024 | 908.91 | GBP | 34.66 |
DFE | Student Loans Company Limited | 19/03/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002972231 | 01/03/2024 | 908.91 | GBP | 135.98 |
DFE | Student Loans Company Limited | 19/03/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002972320 | 01/03/2024 | 950.79 | GBP | 658.97 |
DFE | Student Loans Company Limited | 19/03/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002972320 | 01/03/2024 | 950.79 | GBP | 23.24 |
DFE | Student Loans Company Limited | 19/03/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002972320 | 01/03/2024 | 950.79 | GBP | 113.99 |
DFE | Student Loans Company Limited | 19/03/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002973382 | 01/03/2024 | 1102.55 | GBP | 743.73 |
DFE | Student Loans Company Limited | 19/03/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002973382 | 01/03/2024 | 1102.55 | GBP | 27.01 |
DFE | Student Loans Company Limited | 19/03/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002973382 | 01/03/2024 | 1102.55 | GBP | 152.55 |
DFE | Student Loans Company Limited | 19/03/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002977206 | 01/03/2024 | 967.44 | GBP | 539.68 |
DFE | Student Loans Company Limited | 19/03/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002977206 | 01/03/2024 | 967.44 | GBP | 68.60 |
DFE | Student Loans Company Limited | 19/03/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002977206 | 01/03/2024 | 967.44 | GBP | 209.35 |
DFE | Student Loans Company Limited | 19/03/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002986488 | 01/03/2024 | 940.30 | GBP | 619.44 |
DFE | Student Loans Company Limited | 19/03/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002986488 | 01/03/2024 | 940.30 | GBP | 37.32 |
DFE | Student Loans Company Limited | 19/03/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002986488 | 01/03/2024 | 940.30 | GBP | 133.04 |
DFE | Student Loans Company Limited | 19/03/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002986961 | 01/03/2024 | 960.40 | GBP | 668.26 |
DFE | Student Loans Company Limited | 19/03/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002986961 | 01/03/2024 | 960.40 | GBP | 22.79 |
DFE | Student Loans Company Limited | 19/03/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002986961 | 01/03/2024 | 960.40 | GBP | 113.08 |
DFE | Student Loans Company Limited | 19/03/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002987678 | 03/01/2024 | 908.25 | GBP | 585.22 |
DFE | Student Loans Company Limited | 19/03/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002987678 | 03/01/2024 | 908.25 | GBP | 31.36 |
DFE | Student Loans Company Limited | 19/03/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0002987678 | 03/01/2024 | 908.25 | GBP | 145.52 |
DFE | Student Loans Company Limited | 19/03/2024 | Estates Works - Other | Leasehold Improvements | WELSH GOVERNMENT | 1800112428 | 13/03/2024 | 27095.77 | GBP | 22579.81 |
DFE | Student Loans Company Limited | 19/03/2024 | Corporate Systems | IT Support Services | WORKDAY LIMITED | IE-592943 | 12/03/2024 | 1875.00 | GBP | 1875.00 |
DFE | Student Loans Company Limited | 20/03/2024 | Platform Engineering | Licences over 1 year | MONGO DB | IIR080289 | 29/02/2024 | 3007.31 | GBP | 3007.31 |
DFE | Student Loans Company Limited | 20/03/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 295728401 | 29/02/2024 | 66017.64 | GBP | 66017.64 |
DFE | Student Loans Company Limited | 21/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069734882 | 20/02/2024 | 1425.10 | GBP | 1106.99 |
DFE | Student Loans Company Limited | 21/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069734882 | 20/02/2024 | 1425.10 | GBP | 79.96 |
DFE | Student Loans Company Limited | 21/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069734882 | 20/02/2024 | 1425.10 | GBP | 16.75 |
DFE | Student Loans Company Limited | 22/03/2024 | Corporate Communications | Media Monitoring | ACCESS INTELLIGENCE MEDIA AND COMMUNICATIONS LIMITED | INV870611 | 13/02/2024 | 63599.95 | GBP | 52999.96 |
DFE | Student Loans Company Limited | 22/03/2024 | Commercial | Recruitment Agencies & Services | BADENOCH AND CLARK LIMITED | VW2054 | 18/03/2024 | 4407.00 | GBP | 3672.50 |
DFE | Student Loans Company Limited | 22/03/2024 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | 2600110413988 | 14/03/2024 | 4458.79 | GBP | 3715.66 |
DFE | Student Loans Company Limited | 22/03/2024 | Company Secretariat | Professional Services | ISIO | INV026475 | 18/03/2024 | 2400.00 | GBP | 2000.00 |
DFE | Student Loans Company Limited | 22/03/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502803177 | 17/03/2024 | 877.20 | GBP | 731.00 |
DFE | Student Loans Company Limited | 22/03/2024 | Estates Mgt & Central Costs | DELETE | MARINI O’SHEA ARCHITECTS | INV-2408 | 19/03/2024 | 2175.00 | GBP | 1450.00 |
DFE | Student Loans Company Limited | 22/03/2024 | Estates Mgt & Central Costs | DELETE | MARINI O’SHEA ARCHITECTS | INV-2408 | 19/03/2024 | 2175.00 | GBP | 435.00 |
DFE | Student Loans Company Limited | 22/03/2024 | Information Governance and Compliance | Software as a Service | METRICSTREAM INC | 21378 | 28/02/2024 | 15000.00 | GBP | 15000.00 |
DFE | Student Loans Company Limited | 22/03/2024 | Central Student Finance | Banking Services | NATIONAL WESTMINSTER BANK PLC | 7614979/1 | 01/03/2024 | 1255.29 | GBP | 1255.29 |
DFE | Student Loans Company Limited | 22/03/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-056398 | 30/01/2024 | 207768.79 | GBP | 81451.62 |
DFE | Student Loans Company Limited | 22/03/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-056398 | 30/01/2024 | 207768.79 | GBP | 33530.15 |
DFE | Student Loans Company Limited | 22/03/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-056398 | 30/01/2024 | 207768.79 | GBP | 52956.48 |
DFE | Student Loans Company Limited | 22/03/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-056398 | 30/01/2024 | 207768.79 | GBP | 5202.41 |
DFE | Student Loans Company Limited | 22/03/2024 | Event Management | Event Management | One Two Agency Ltd | 00126 | 20/03/2024 | 19978.49 | GBP | 16648.74 |
DFE | Student Loans Company Limited | 22/03/2024 | LLE Apply to Pay Re-Set | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356166172 | 19/03/2024 | 106800.00 | GBP | 89000.00 |
DFE | Student Loans Company Limited | 22/03/2024 | SecurityPRR | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356183814 | 14/03/2024 | 62208.00 | GBP | 51840.00 |
DFE | Student Loans Company Limited | 22/03/2024 | Estates Clyde Place | Photography | RENZO MAZZOLINI PHOTOGRAPHY | RMP 1999/SLC - GLA 2024-1 | 20/03/2024 | 3000.00 | GBP | 2500.00 |
DFE | Student Loans Company Limited | 22/03/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | IENI224001084 | 14/03/2024 | 5940.00 | GBP | 5940.00 |
DFE | Student Loans Company Limited | 22/03/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI524062777 | 14/03/2024 | 8640.00 | GBP | 8640.00 |
DFE | Student Loans Company Limited | 22/03/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI424018517 | 19/03/2024 | 9954.03 | GBP | 9954.03 |
DFE | Student Loans Company Limited | 22/03/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI424018519 | 19/03/2024 | 3798.00 | GBP | 3798.00 |
DFE | Student Loans Company Limited | 22/03/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224157153 | 15/03/2024 | 85476.30 | GBP | 71230.25 |
DFE | Student Loans Company Limited | 22/03/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224159205 | 20/03/2024 | 256446.35 | GBP | 213705.29 |
DFE | Student Loans Company Limited | 22/03/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224159228 | 20/03/2024 | 26167.18 | GBP | 21805.98 |
DFE | Student Loans Company Limited | 22/03/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224159229 | 20/03/2024 | 237309.06 | GBP | 197757.55 |
DFE | Student Loans Company Limited | 22/03/2024 | LLE Apply to Pay Re-Set | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI224069805 | 14/03/2024 | 25544.15 | GBP | 21286.79 |
DFE | Student Loans Company Limited | 22/03/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI224069806 | 14/03/2024 | 10466.93 | GBP | 8722.44 |
DFE | Student Loans Company Limited | 22/03/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400691 | 15/03/2024 | 23286.90 | GBP | 23286.90 |
DFE | Student Loans Company Limited | 22/03/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400696 | 20/03/2024 | 35843.98 | GBP | 35843.98 |
DFE | Student Loans Company Limited | 22/03/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400698 | 20/03/2024 | 23450.07 | GBP | 23450.07 |
DFE | Student Loans Company Limited | 22/03/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI424081163 | 14/03/2024 | 2421.31 | GBP | 2421.31 |
DFE | Student Loans Company Limited | 22/03/2024 | Operations Delivery | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI424081167 | 14/03/2024 | 6488.25 | GBP | 6488.25 |
DFE | Student Loans Company Limited | 22/03/2024 | RPA CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI424081593 | 18/03/2024 | 2611.20 | GBP | 2611.20 |
DFE | Student Loans Company Limited | 22/03/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000008787 | 12/03/2024 | 737000.82 | GBP | 614167.35 |
DFE | Student Loans Company Limited | 22/03/2024 | Partner Services Delivery | Event Hire | UNIVERSITY OF SOUTH WALES | INV0046876 | 31/07/2023 | 702.96 | GBP | 585.80 |
DFE | Student Loans Company Limited | 25/03/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS MARCH 24 | 11/03/2024 | 23129.61 | GBP | 14588.34 |
DFE | Student Loans Company Limited | 25/03/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS MARCH 24 | 11/03/2024 | 23129.61 | GBP | 1320.00 |
DFE | Student Loans Company Limited | 25/03/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS MARCH 24 | 11/03/2024 | 23129.61 | GBP | 5669.52 |
DFE | Student Loans Company Limited | 25/03/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS MARCH 24 | 11/03/2024 | 23129.61 | GBP | 1551.75 |
DFE | Student Loans Company Limited | 26/03/2024 | Customer Data Analytics | Software as a Service | ADEXCHANGE MEDIA LIMITED | ADEX-25783 | 29/02/2024 | 2495.00 | GBP | 2079.17 |
DFE | Student Loans Company Limited | 26/03/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 2996669 | 21/03/2024 | 3387.66 | GBP | 2823.05 |
DFE | Student Loans Company Limited | 26/03/2024 | Corporate Communications | Audio & Visual Equipment | CAMERON PRESENTATIONS LTD | IN009974 | 14/03/2024 | 1636.80 | GBP | 1364.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Corporate Communications | Audio & Visual Equipment | CAMERON PRESENTATIONS LTD | IN009975 | 14/03/2024 | 2503.20 | GBP | 2086.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Corporate Communications | Audio & Visual Equipment | CREATIVE VIDEO PRODUCTIONS LIMITED | 944484 | 27/02/2024 | 2323.20 | GBP | 1936.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Collections Replacement Optimisation | Multi-Discipline Management Consultants | EXPERIAN LTD | HEX44000795290 | 21/03/2024 | 25470.00 | GBP | 21225.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Production Services | Audio & Visual Equipment | EXPONENTIAL-E LIMITED | EX-SI1014991 | 15/03/2024 | 1730.40 | GBP | 1442.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Production Services | Licences for 1 year and under | EXPONENTIAL-E LIMITED | EX-SI1015159 | 22/03/2024 | 5672.40 | GBP | 4727.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Clyde Place - Fit Out (First Floor) | Property and Construction Consultants | GRAHAM + SIBBALD LLP | TSG1642 | 31/01/2024 | 5424.00 | GBP | 4520.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Clyde Place - Fit Out (First Floor) | Property and Construction Consultants | GRAHAM + SIBBALD LLP | TSG1685 | 29/02/2024 | 19656.00 | GBP | 16380.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Gresham Office Furniture Ltd | 570689 | 27/02/2024 | 23064.00 | GBP | 19220.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Clyde Place - Build & Fit Out | Main Building Contractors | Heron Bros Ltd | CE-CT000062-010 | 21/03/2024 | 83985.60 | GBP | 69988.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Clyde Place - Fit Out (First Floor) | Main Building Contractors | Heron Bros Ltd | CE-CT000062-010A | 21/03/2024 | 140580.00 | GBP | 117150.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Production Services | Technology storage leases | HFD DataVita Ltd | 2024-05357 | 01/03/2024 | 108000.00 | GBP | 90000.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Verification Operations | Central Government | HM REVENUES & CUSTOMS | 18000068772023 | 19/03/2024 | 3806.40 | GBP | 3806.40 |
DFE | Student Loans Company Limited | 26/03/2024 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK03779 | 06/03/2024 | 1564.20 | GBP | 1303.50 |
DFE | Student Loans Company Limited | 26/03/2024 | Clyde Place - Build & Fit Out | Furniture Supplies | McLaughlin & Harvey Ltd | WS2613 | 20/03/2024 | 10932.66 | GBP | 9110.55 |
DFE | Student Loans Company Limited | 26/03/2024 | Financial Accounting | Specialist Pension Advice | MERCER LIMITED | 44953163 | 08/03/2024 | 8292.00 | GBP | 6910.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Financial Accounting | Auditing | NATIONAL AUDIT OFFICE | SIN004118 | 21/03/2024 | 129600.00 | GBP | 108000.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Estates Bothwell Street | Facilities Management Services | OCS UK&I LIMITED | UK06-PCN-012202 | 20/03/2024 | -880.78 | GBP | -733.98 |
DFE | Student Loans Company Limited | 26/03/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057596 | 23/02/2024 | 50373.00 | GBP | 22057.74 |
DFE | Student Loans Company Limited | 26/03/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057596 | 23/02/2024 | 50373.00 | GBP | 9701.88 |
DFE | Student Loans Company Limited | 26/03/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057596 | 23/02/2024 | 50373.00 | GBP | 9965.72 |
DFE | Student Loans Company Limited | 26/03/2024 | Estates Hillington | Facilities Management Services | OCS UK&I LIMITED | UK06-PIN-057596 | 23/02/2024 | 50373.00 | GBP | 252.16 |
DFE | Student Loans Company Limited | 26/03/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071038384 | 07/03/2024 | 1735.55 | GBP | 1446.29 |
DFE | Student Loans Company Limited | 26/03/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071038431 | 11/03/2024 | 6046.35 | GBP | 4326.96 |
DFE | Student Loans Company Limited | 26/03/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH | 0071038431 | 11/03/2024 | 6046.35 | GBP | 854.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Collections Replacement Optimisation | Software as a Service | PEGASYSTEMS LIMITED | 90097611 | 11/03/2024 | 33696.00 | GBP | 28080.00 |
DFE | Student Loans Company Limited | 26/03/2024 | SecurityPRR | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I002237 | 19/03/2024 | 35124.91 | GBP | 29270.76 |
DFE | Student Loans Company Limited | 26/03/2024 | Business Continuity | professional services | PLAN B CONSULTING | 24256 | 21/03/2024 | 3372.00 | GBP | 2810.00 |
DFE | Student Loans Company Limited | 26/03/2024 | SecurityPRR | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356191901 | 22/03/2024 | 42000.00 | GBP | 35000.00 |
DFE | Student Loans Company Limited | 26/03/2024 | AY 24-25 Full Time Service Rollover | Network Security | PRISM INFOSEC LIMITED | 2321 | 06/02/2024 | 9720.00 | GBP | 8100.00 |
DFE | Student Loans Company Limited | 26/03/2024 | Information Governance and Compliance | Network Security | PRISM INFOSEC LIMITED | 2362 | 13/03/2024 | 28749.16 | GBP | 23957.63 |
DFE | Student Loans Company Limited | 26/03/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI224157007 | 14/03/2024 | 37643.74 | GBP | 31369.78 |
DFE | Student Loans Company Limited | 26/03/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122400689 | 14/03/2024 | 12755.33 | GBP | 12755.33 |
DFE | Student Loans Company Limited | 26/03/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH391MAR24 | 13/03/2024 | 9040.09 | GBP | 7533.41 |
DFE | Student Loans Company Limited | 26/03/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH392MAR24 | 20/03/2024 | 9040.09 | GBP | 7533.41 |
DFE | Student Loans Company Limited | 26/03/2024 | Corporate Communications | Communications | Weeflee Productions | WFP-SWT-SLC-296 | 18/03/2024 | 1000.00 | GBP | 1000.00 |
DFE | Student Loans Company Limited | 28/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069785848 | 27/02/2024 | 3454.35 | GBP | 2818.49 |
DFE | Student Loans Company Limited | 28/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069785848 | 27/02/2024 | 3454.35 | GBP | 33.76 |
DFE | Student Loans Company Limited | 28/03/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9069785848 | 27/02/2024 | 3454.35 | GBP | 38.40 |
DFE | Student Loans Company Limited | 28/03/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 154388 | 04/03/2024 | 18063.84 | GBP | 15053.20 |
DFE | Student Loans Company Limited | 28/03/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 154391 | 04/03/2024 | 8982.41 | GBP | 7485.34 |