Transparency data
November 2024 Transparency Supplier Spend
Published 6 February 2025
© Crown copyright 2025
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| Department Family | Company | Payment Date | Expense Type | Spend Category | Supplier | Supplier’s Invoice Number | Invoice Date | Invoice Amount | Currency | Line Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| DFE | Student Loans Company Limited | 01/11/2024 | Company Secretariat | Health Insurance | Zurich Assurance Ltd | 363765 | 07/08/2024 | 214,616.95 | GBP | 214,616.95 |
| DFE | Student Loans Company Limited | 08/11/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | GM1134537 | 01/11/2024 | 1,263.36 | GBP | 1,052.80 |
| DFE | Student Loans Company Limited | 19/11/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 332774925 | 31/10/2024 | 66,214.02 | GBP | 537.28 |
| DFE | Student Loans Company Limited | 19/11/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 332774925 | 31/10/2024 | 66,214.02 | GBP | 65,569.28 |
| DFE | Student Loans Company Limited | 08/11/2024 | Estates Clyde Place | Lease Liability Contra | Workman LLP | 133300/765 | 17/09/2024 | 443,447.39 | GBP | 369,539.49 |
| DFE | Student Loans Company Limited | 12/11/2024 | Ops Control Function | Managed & Outsourced Business Services | WIDER PLAN LIMITED | WP3004154 | 07/11/2024 | 74,938.98 | GBP | 62,449.15 |
| DFE | Student Loans Company Limited | 08/11/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PI24000423 | 03/11/2024 | 70,591.72 | GBP | 70,591.72 |
| DFE | Student Loans Company Limited | 08/11/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PR24001384 | 03/11/2024 | 370,991.93 | GBP | 309,159.94 |
| DFE | Student Loans Company Limited | 08/11/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001542 | 03/11/2024 | 2,053.99 | GBP | 1,711.66 |
| DFE | Student Loans Company Limited | 08/11/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001591 | 03/11/2024 | 2,059.72 | GBP | 1,716.43 |
| DFE | Student Loans Company Limited | 08/11/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001599 | 03/11/2024 | 3,116.32 | GBP | 2,596.93 |
| DFE | Student Loans Company Limited | 08/11/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001619 | 03/11/2024 | 21,343.75 | GBP | 17,786.46 |
| DFE | Student Loans Company Limited | 22/11/2024 | SecurityPRR | Managed & Outsourced IT Services | Wavenet Limited | 310904 | 18/11/2024 | 15,300.00 | GBP | 12,750.00 |
| DFE | Student Loans Company Limited | 05/11/2024 | Estates Memphis & Building 13 | Utilities | WAVE (NWG BUSINESS) | 31308363001/14123922 | 02/10/2024 | 760.40 | GBP | 760.40 |
| DFE | Student Loans Company Limited | 15/11/2024 | Estates Memphis & Building 13 | Utilities | WAVE (NWG BUSINESS) | 31159286001/14118740 | 02/10/2024 | 654.15 | GBP | 654.15 |
| DFE | Student Loans Company Limited | 01/11/2024 | Estates Clyde Place | Utilities | Water Plus LTD | WP-INV07294305 | 28/10/2024 | 6,013.11 | GBP | 6,013.11 |
| DFE | Student Loans Company Limited | 12/11/2024 | Production Services | Telecommunications | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 11199420 | 06/11/2024 | 3,701.04 | GBP | 3,084.20 |
| DFE | Student Loans Company Limited | 19/11/2024 | Production Services | Telecommunications | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | UK10/102024/6859 | 01/10/2024 | 4,699.67 | GBP | 3,916.39 |
| DFE | Student Loans Company Limited | 19/11/2024 | Production Services | Networking Services | VIRGIN MEDIA BUSINESS | 445464-017 | 22/10/2024 | 720.00 | GBP | 600.00 |
| DFE | Student Loans Company Limited | 11/11/2024 | RPA & Automations Tranche 1 - 4 | Licences for 1 year and under | UIPATH SRL | UIP-RO-84684 | 29/10/2024 | 19,659.23 | GBP | 19,659.23 |
| DFE | Student Loans Company Limited | 15/11/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003402203 | 01/11/2024 | 979.61 | GBP | 606.06 |
| DFE | Student Loans Company Limited | 15/11/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003402203 | 01/11/2024 | 979.61 | GBP | 29.57 |
| DFE | Student Loans Company Limited | 15/11/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003402203 | 01/11/2024 | 979.61 | GBP | 185.64 |
| DFE | Student Loans Company Limited | 15/11/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003402863 | 01/11/2024 | 1,135.70 | GBP | 754.48 |
| DFE | Student Loans Company Limited | 15/11/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003402863 | 01/11/2024 | 1,135.70 | GBP | 41.19 |
| DFE | Student Loans Company Limited | 15/11/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003402863 | 01/11/2024 | 1,135.70 | GBP | 157.61 |
| DFE | Student Loans Company Limited | 15/11/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003406007 | 01/11/2024 | 941.07 | GBP | 621.86 |
| DFE | Student Loans Company Limited | 15/11/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003406007 | 01/11/2024 | 941.07 | GBP | 30.49 |
| DFE | Student Loans Company Limited | 15/11/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003406007 | 01/11/2024 | 941.07 | GBP | 136.96 |
| DFE | Student Loans Company Limited | 15/11/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003407724 | 01/11/2024 | 1,027.52 | GBP | 669.64 |
| DFE | Student Loans Company Limited | 15/11/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003407724 | 01/11/2024 | 1,027.52 | GBP | 31.29 |
| DFE | Student Loans Company Limited | 15/11/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003407724 | 01/11/2024 | 1,027.52 | GBP | 160.55 |
| DFE | Student Loans Company Limited | 15/11/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003410365 | 01/11/2024 | 908.91 | GBP | 592.56 |
| DFE | Student Loans Company Limited | 15/11/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003410365 | 01/11/2024 | 908.91 | GBP | 34.66 |
| DFE | Student Loans Company Limited | 15/11/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003410365 | 01/11/2024 | 908.91 | GBP | 135.98 |
| DFE | Student Loans Company Limited | 15/11/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003410448 | 01/11/2024 | 950.79 | GBP | 658.97 |
| DFE | Student Loans Company Limited | 15/11/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003410448 | 01/11/2024 | 950.79 | GBP | 23.24 |
| DFE | Student Loans Company Limited | 15/11/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003410448 | 01/11/2024 | 950.79 | GBP | 113.99 |
| DFE | Student Loans Company Limited | 15/11/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003411336 | 01/11/2024 | 1,102.55 | GBP | 743.73 |
| DFE | Student Loans Company Limited | 15/11/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003411336 | 01/11/2024 | 1,102.55 | GBP | 27.01 |
| DFE | Student Loans Company Limited | 15/11/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003411336 | 01/11/2024 | 1,102.55 | GBP | 152.55 |
| DFE | Student Loans Company Limited | 15/11/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003414687 | 01/11/2024 | 967.44 | GBP | 539.68 |
| DFE | Student Loans Company Limited | 15/11/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003414687 | 01/11/2024 | 967.44 | GBP | 68.60 |
| DFE | Student Loans Company Limited | 15/11/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003414687 | 01/11/2024 | 967.44 | GBP | 209.35 |
| DFE | Student Loans Company Limited | 15/11/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003422993 | 01/11/2024 | 940.30 | GBP | 619.44 |
| DFE | Student Loans Company Limited | 15/11/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003422993 | 01/11/2024 | 940.30 | GBP | 37.32 |
| DFE | Student Loans Company Limited | 15/11/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003422993 | 01/11/2024 | 940.30 | GBP | 133.04 |
| DFE | Student Loans Company Limited | 15/11/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003423432 | 01/11/2024 | 960.40 | GBP | 668.26 |
| DFE | Student Loans Company Limited | 15/11/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003423432 | 01/11/2024 | 960.40 | GBP | 22.79 |
| DFE | Student Loans Company Limited | 15/11/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003423432 | 01/11/2024 | 960.40 | GBP | 113.08 |
| DFE | Student Loans Company Limited | 15/11/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003424043 | 01/11/2024 | 908.25 | GBP | 585.22 |
| DFE | Student Loans Company Limited | 15/11/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003424043 | 01/11/2024 | 908.25 | GBP | 31.36 |
| DFE | Student Loans Company Limited | 15/11/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003424043 | 01/11/2024 | 908.25 | GBP | 145.52 |
| DFE | Student Loans Company Limited | 15/11/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003430912 | 01/11/2024 | 1,133.58 | GBP | 764.97 |
| DFE | Student Loans Company Limited | 15/11/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003430912 | 01/11/2024 | 1,133.58 | GBP | 31.52 |
| DFE | Student Loans Company Limited | 15/11/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003430912 | 01/11/2024 | 1,133.58 | GBP | 153.41 |
| DFE | Student Loans Company Limited | 22/11/2024 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003440690 | 01/11/2024 | 977.37 | GBP | 640.68 |
| DFE | Student Loans Company Limited | 22/11/2024 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003440690 | 01/11/2024 | 977.37 | GBP | 28.79 |
| DFE | Student Loans Company Limited | 22/11/2024 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003440690 | 01/11/2024 | 977.37 | GBP | 149.80 |
| DFE | Student Loans Company Limited | 05/11/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH425OCT24 | 30/10/2024 | 9,111.95 | GBP | 7,593.29 |
| DFE | Student Loans Company Limited | 08/11/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH424OCT24 | 23/10/2024 | 9,308.51 | GBP | 7,757.09 |
| DFE | Student Loans Company Limited | 22/11/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH426NOV24 | 06/11/2024 | 11,229.44 | GBP | 9,357.87 |
| DFE | Student Loans Company Limited | 22/11/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH427NOV24 | 13/11/2024 | 15,675.73 | GBP | 13,063.11 |
| DFE | Student Loans Company Limited | 29/11/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH428NOV24 | 20/11/2024 | 14,124.98 | GBP | 11,770.82 |
| DFE | Student Loans Company Limited | 19/11/2024 | Estates Hillington | Utilities | TOTALENERGIES GAS & POWER | 3007615204/35971313924 | 14/11/2024 | 1,286.44 | GBP | 1,072.03 |
| DFE | Student Loans Company Limited | 25/11/2024 | Organisational Design & Development | Training & Development - PCER | The CX Academy | 4000 | 18/11/2024 | 1,495.00 | GBP | 1,495.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | SFE Outsource Management | Translation & Interpretation Services | THE BIG WORD | INV771530 | 30/09/2024 | 770.50 | GBP | 642.08 |
| DFE | Student Loans Company Limited | 12/11/2024 | SecurityPRR | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000010114 | 31/10/2024 | 14,262.14 | GBP | 11,885.12 |
| DFE | Student Loans Company Limited | 26/11/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000010144 | 12/11/2024 | 2,767,819.01 | GBP | 2,306,515.84 |
| DFE | Student Loans Company Limited | 05/11/2024 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2024/0451 | 07/10/2024 | 53,672.88 | GBP | 44,727.40 |
| DFE | Student Loans Company Limited | 05/11/2024 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2024/0452 | 07/10/2024 | 45,204.79 | GBP | 37,670.66 |
| DFE | Student Loans Company Limited | 22/11/2024 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2024/0488 | 05/11/2024 | 51,085.33 | GBP | 42,571.11 |
| DFE | Student Loans Company Limited | 22/11/2024 | Repayments Outsource | Debt Collectors | TDX Group Ltd | GB/RM/2024/0489 | 05/11/2024 | 45,100.45 | GBP | 37,583.71 |
| DFE | Student Loans Company Limited | 01/11/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225105922 | 14/10/2024 | 182,833.96 | GBP | 152,361.64 |
| DFE | Student Loans Company Limited | 01/11/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225117847 | 30/10/2024 | 119,654.70 | GBP | 99,712.25 |
| DFE | Student Loans Company Limited | 01/11/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI225042055 | 25/10/2024 | 27,600.00 | GBP | 23,000.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500578 | 16/10/2024 | 43,925.00 | GBP | 43,925.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500638 | 30/10/2024 | 94,153.30 | GBP | 94,153.30 |
| DFE | Student Loans Company Limited | 01/11/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425049433 | 25/10/2024 | 10,000.00 | GBP | 10,000.00 |
| DFE | Student Loans Company Limited | 08/11/2024 | DSA Supplier Service | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225120383 | 05/11/2024 | 181,800.00 | GBP | 151,500.00 |
| DFE | Student Loans Company Limited | 08/11/2024 | DSA Supplier Service | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500656 | 05/11/2024 | 128,500.00 | GBP | 128,500.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 16470 | 02/10/2024 | 29,009.77 | GBP | 24,174.81 |
| DFE | Student Loans Company Limited | 01/11/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 16501 | 02/10/2024 | 29,659.61 | GBP | 24,716.34 |
| DFE | Student Loans Company Limited | 05/11/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 16587 | 15/10/2024 | 28,514.72 | GBP | 23,762.26 |
| DFE | Student Loans Company Limited | 29/11/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 13822 | 09/04/2024 | 9,376.92 | GBP | 7,814.10 |
| DFE | Student Loans Company Limited | 29/11/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 13823 | 09/04/2024 | 1,538.99 | GBP | 1,282.49 |
| DFE | Student Loans Company Limited | 29/11/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 13826 | 09/04/2024 | 3,883.15 | GBP | 3,235.96 |
| DFE | Student Loans Company Limited | 29/11/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 172147 | 04/11/2024 | 27,980.05 | GBP | 23,316.71 |
| DFE | Student Loans Company Limited | 29/11/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 172148 | 11/11/2024 | 2,120.29 | GBP | 1,766.91 |
| DFE | Student Loans Company Limited | 01/11/2024 | LLE Course Management | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021482 | 08/10/2024 | 16,584.00 | GBP | 13,820.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021734 | 28/10/2024 | 57,518.40 | GBP | 19,652.12 |
| DFE | Student Loans Company Limited | 01/11/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021734 | 28/10/2024 | 57,518.40 | GBP | 28,279.88 |
| DFE | Student Loans Company Limited | 12/11/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021858 | 05/11/2024 | 48,000.00 | GBP | 40,000.00 |
| DFE | Student Loans Company Limited | 19/11/2024 | Home Office Data Share | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021868 | 11/11/2024 | 13,551.60 | GBP | 11,293.00 |
| DFE | Student Loans Company Limited | 19/11/2024 | LLE Cross Cutting | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021869 | 11/11/2024 | 18,381.60 | GBP | 15,318.00 |
| DFE | Student Loans Company Limited | 19/11/2024 | Customer - Online Repayment Services | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021872 | 11/11/2024 | 48,352.50 | GBP | 40,293.75 |
| DFE | Student Loans Company Limited | 19/11/2024 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021873 | 11/11/2024 | 11,214.52 | GBP | 9,345.43 |
| DFE | Student Loans Company Limited | 19/11/2024 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021874 | 11/11/2024 | 183,134.32 | GBP | 152,611.93 |
| DFE | Student Loans Company Limited | 19/11/2024 | Assess Platform | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021875 | 11/11/2024 | 57,771.86 | GBP | 48,143.22 |
| DFE | Student Loans Company Limited | 19/11/2024 | Customer - Customer Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021876 | 11/11/2024 | 320,360.68 | GBP | 266,967.23 |
| DFE | Student Loans Company Limited | 19/11/2024 | Provider - HE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021877 | 11/11/2024 | 121,644.78 | GBP | 101,370.65 |
| DFE | Student Loans Company Limited | 19/11/2024 | Banking - Repay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021878 | 11/11/2024 | 82,983.59 | GBP | 69,152.99 |
| DFE | Student Loans Company Limited | 19/11/2024 | Platform Engineering | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021879 | 11/11/2024 | 19,241.12 | GBP | 16,034.27 |
| DFE | Student Loans Company Limited | 19/11/2024 | Banking - Pay & Finance | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021880 | 11/11/2024 | 114,515.89 | GBP | 95,429.91 |
| DFE | Student Loans Company Limited | 19/11/2024 | Assess - LA Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021881 | 11/11/2024 | 253,560.77 | GBP | 211,300.64 |
| DFE | Student Loans Company Limited | 19/11/2024 | Assess - FE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021882 | 11/11/2024 | 163,120.46 | GBP | 135,933.72 |
| DFE | Student Loans Company Limited | 19/11/2024 | Applications Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021885 | 12/11/2024 | 114,152.40 | GBP | 95,127.00 |
| DFE | Student Loans Company Limited | 22/11/2024 | LLE Course Management | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021906 | 19/11/2024 | 19,484.40 | GBP | 16,237.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | LLE Cross Cutting | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021911 | 21/11/2024 | 2,980.80 | GBP | 2,484.00 |
| DFE | Student Loans Company Limited | 08/11/2024 | Economic Crime Unit | Licences for 1 year and under | SYNECTICS SOLUTIONS LTD | 0000003968 | 31/10/2024 | 7,100.00 | GBP | 5,916.67 |
| DFE | Student Loans Company Limited | 29/11/2024 | MarComms | Media Monitoring | STUDENT ROOM GROUP LIMITED (THE) | INV-1809 | 31/10/2024 | 72,000.00 | GBP | 60,000.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Estates Hillington | Stationery & Office Products | STREAMLINE CORPORATE LIMITED | 141159 | 28/10/2024 | 1,062.72 | GBP | 885.60 |
| DFE | Student Loans Company Limited | 29/11/2024 | Estates Hillington | Stationery & Office Products | STREAMLINE CORPORATE LIMITED | 141834 | 25/11/2024 | 2,226.00 | GBP | 901.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | Estates Hillington | Stationery & Office Products | STREAMLINE CORPORATE LIMITED | 141834 | 25/11/2024 | 2,226.00 | GBP | 954.00 |
| DFE | Student Loans Company Limited | 05/11/2024 | Mobility Services | Licences for 1 year and under | SOFTCAT LTD | INVUK1466915 | 23/09/2024 | 5,014.41 | GBP | 4,178.67 |
| DFE | Student Loans Company Limited | 15/11/2024 | SecurityPRR | Security Services | SOFTCAT LTD | INVUK1526027 | 04/11/2024 | 376,146.61 | GBP | 313,455.51 |
| DFE | Student Loans Company Limited | 19/11/2024 | SecurityPRR | Managed & Outsourced IT Services | SOFTCAT LTD | INVUK1443674 | 30/08/2024 | 103,101.54 | GBP | 85,917.95 |
| DFE | Student Loans Company Limited | 05/11/2024 | Estates Hillington | Professional Services | SMS MAINTENANCE SERVICES | 5838 | 30/10/2024 | 16,861.01 | GBP | 14,050.84 |
| DFE | Student Loans Company Limited | 19/11/2024 | Estates Hillington | Electrical Engineers | SMS MAINTENANCE SERVICES | 5851 | 14/11/2024 | 7,961.64 | GBP | 6,634.70 |
| DFE | Student Loans Company Limited | 15/11/2024 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | 0000059340 | 30/09/2024 | 1,005.90 | GBP | 832.00 |
| DFE | Student Loans Company Limited | 15/11/2024 | Verification Operations | Translation & Interpretation Services | SCOTTISH BRAILLE PRESS | 0000059340 | 30/09/2024 | 1,005.90 | GBP | 7.50 |
| DFE | Student Loans Company Limited | 01/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071664298 | 28/10/2024 | 9,259.20 | GBP | 7,378.62 |
| DFE | Student Loans Company Limited | 01/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071664298 | 28/10/2024 | 9,259.20 | GBP | 336.85 |
| DFE | Student Loans Company Limited | 01/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071664298 | 28/10/2024 | 9,259.20 | GBP | 68.01 |
| DFE | Student Loans Company Limited | 01/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071664323 | 28/10/2024 | -946.67 | GBP | -946.67 |
| DFE | Student Loans Company Limited | 07/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071534750 | 08/10/2024 | 2,523.09 | GBP | 72.99 |
| DFE | Student Loans Company Limited | 07/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071534750 | 08/10/2024 | 2,523.09 | GBP | 21.25 |
| DFE | Student Loans Company Limited | 07/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071534750 | 08/10/2024 | 2,523.09 | GBP | 2,024.04 |
| DFE | Student Loans Company Limited | 08/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071714758 | 04/11/2024 | 10,245.95 | GBP | 8,366.19 |
| DFE | Student Loans Company Limited | 08/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071714758 | 04/11/2024 | 10,245.95 | GBP | 167.99 |
| DFE | Student Loans Company Limited | 08/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071714758 | 04/11/2024 | 10,245.95 | GBP | 38.53 |
| DFE | Student Loans Company Limited | 08/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071714783 | 04/11/2024 | -565.57 | GBP | -565.57 |
| DFE | Student Loans Company Limited | 14/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071588719 | 15/10/2024 | 3,748.93 | GBP | 83.26 |
| DFE | Student Loans Company Limited | 14/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071588719 | 15/10/2024 | 3,748.93 | GBP | 3,033.97 |
| DFE | Student Loans Company Limited | 14/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071588719 | 15/10/2024 | 3,748.93 | GBP | 24.90 |
| DFE | Student Loans Company Limited | 15/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071775983 | 11/11/2024 | 11,266.56 | GBP | 9,216.78 |
| DFE | Student Loans Company Limited | 15/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071775983 | 11/11/2024 | 11,266.56 | GBP | 34.77 |
| DFE | Student Loans Company Limited | 15/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071775983 | 11/11/2024 | 11,266.56 | GBP | 171.65 |
| DFE | Student Loans Company Limited | 26/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071830056 | 18/11/2024 | 13,106.36 | GBP | 10,745.59 |
| DFE | Student Loans Company Limited | 26/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071830056 | 18/11/2024 | 13,106.36 | GBP | 21.80 |
| DFE | Student Loans Company Limited | 26/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071830056 | 18/11/2024 | 13,106.36 | GBP | 189.85 |
| DFE | Student Loans Company Limited | 28/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071683179 | 29/10/2024 | 2,254.91 | GBP | 1,865.99 |
| DFE | Student Loans Company Limited | 28/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071683179 | 29/10/2024 | 2,254.91 | GBP | 15.72 |
| DFE | Student Loans Company Limited | 29/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071881864 | 25/11/2024 | 10,158.58 | GBP | 45.72 |
| DFE | Student Loans Company Limited | 29/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071881864 | 25/11/2024 | 10,158.58 | GBP | 8,309.55 |
| DFE | Student Loans Company Limited | 29/11/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071881864 | 25/11/2024 | 10,158.58 | GBP | 141.40 |
| DFE | Student Loans Company Limited | 15/11/2024 | Corporate Communications | Public Relations Agencies | QUEST AGENCY LIMITED T/A INPULSE | INV-00896 | 04/11/2024 | 74,400.00 | GBP | 62,000.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Customer Data Analytics | Continuous Research | PROGRESSIVE PARTNERSHIP | INV-8011 | 29/10/2024 | 7,859.03 | GBP | 6,549.19 |
| DFE | Student Loans Company Limited | 08/11/2024 | Organisational Design & Development | Training & Development - PCER | PR Academy Ltd | INV-2497 | 02/10/2024 | 2,767.80 | GBP | 1,349.00 |
| DFE | Student Loans Company Limited | 08/11/2024 | Organisational Design & Development | Training & Development - PCER | PR Academy Ltd | INV-2497 | 02/10/2024 | 2,767.80 | GBP | 1,149.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Platform Engineering | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I027867 | 23/10/2024 | 42,408.42 | GBP | 35,340.35 |
| DFE | Student Loans Company Limited | 19/11/2024 | LLE Customer | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I024840 | 27/09/2024 | 6,526.85 | GBP | 5,439.04 |
| DFE | Student Loans Company Limited | 22/11/2024 | Platform Engineering | Licences for 1 year and under | PHOENIX SOFTWARE LTD | OP/I030655 | 18/11/2024 | 46,915.04 | GBP | 39,095.87 |
| DFE | Student Loans Company Limited | 19/11/2024 | Repayments Outsource | Managed & Outsourced Business Services | Pastdue Credit Solutions Limited | 1262/20241031 | 31/10/2024 | 85,874.40 | GBP | 71,562.00 |
| DFE | Student Loans Company Limited | 05/11/2024 | Platform Engineering | Licences for 1 year and under | Park Place Technologies Ltd | PUK30090032719 | 31/10/2024 | 3,161.33 | GBP | 2,634.44 |
| DFE | Student Loans Company Limited | 12/11/2024 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN145140 | 04/11/2024 | 73,574.46 | GBP | 61,312.05 |
| DFE | Student Loans Company Limited | 12/11/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0061002911 | 27/09/2024 | -4,560.00 | GBP | -3,800.00 |
| DFE | Student Loans Company Limited | 12/11/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071040606 | 09/10/2024 | 1,721.64 | GBP | 1,434.70 |
| DFE | Student Loans Company Limited | 12/11/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071040643 | 10/10/2024 | 5,882.52 | GBP | 2,212.93 |
| DFE | Student Loans Company Limited | 12/11/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071040643 | 10/10/2024 | 5,882.52 | GBP | 3,227.00 |
| DFE | Student Loans Company Limited | 12/11/2024 | People Strategy Policy & EDI | Occupational Health | OPTIMA HEALTH UK LIMITED | 0071040891 | 06/11/2024 | 1,721.64 | GBP | 1,434.70 |
| DFE | Student Loans Company Limited | 01/11/2024 | Estates Works - Other | Leasehold Improvements | OCS M&E SERVICES LIMITED | UK20-PIN-009455 | 09/03/2024 | 27,104.40 | GBP | 22,587.00 |
| DFE | Student Loans Company Limited | 19/11/2024 | Production Services | Managed & Outsourced IT Services | NOMINET UK | CI002209 | 27/10/2024 | 1,880.80 | GBP | 1,567.33 |
| DFE | Student Loans Company Limited | 08/11/2024 | Organisational Design & Development | Training & Development - PCER | Night Mountain Ltd T/A UX Design Institute | UX-54052 | 22/10/2024 | 1,625.00 | GBP | 1,625.00 |
| DFE | Student Loans Company Limited | 11/11/2024 | Mobility Services | Software as a Service | NEXTHINK S.A. | 10009473 | 05/11/2024 | 9,618.75 | GBP | 9,618.75 |
| DFE | Student Loans Company Limited | 22/11/2024 | Central Student Finance | Banking | NATIONAL WESTMINSTER BANK PLC | 7674149/1 | 01/11/2024 | 1,381.99 | GBP | 1,381.99 |
| DFE | Student Loans Company Limited | 29/11/2024 | TG Genesis | Managed & Outsourced IT Services | MYPROTEUS Limited | INV003452 | 16/10/2024 | 2,440.04 | GBP | 2,033.37 |
| DFE | Student Loans Company Limited | 01/11/2024 | Organisational Design & Development | Training & Development - People | MYCSP Limited | 24237 | 25/10/2024 | 1,080.00 | GBP | 900.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 256424 | 17/10/2024 | 2,752.80 | GBP | 2,294.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 256426 | 17/10/2024 | 890.40 | GBP | 742.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 256427 | 17/10/2024 | 613.80 | GBP | 511.50 |
| DFE | Student Loans Company Limited | 01/11/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 256428 | 17/10/2024 | 2,005.80 | GBP | 1,671.50 |
| DFE | Student Loans Company Limited | 01/11/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 256431 | 17/10/2024 | 4,766.40 | GBP | 3,972.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 256432 | 17/10/2024 | 976.80 | GBP | 814.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Legal & Compliance - Non-Litigation | Solicitors | Morton Fraser MacRoberts LLP | 256455 | 18/10/2024 | 9,441.00 | GBP | 7,867.50 |
| DFE | Student Loans Company Limited | 15/11/2024 | Platform Engineering | Licences over 1 year | MONGO DB | IIR098708 | 31/10/2024 | 3,207.43 | GBP | 3,207.43 |
| DFE | Student Loans Company Limited | 22/11/2024 | Software Delivery - Customer | Licences for 1 year and under | Merkle UK One Limited | UK2403379 | 14/11/2024 | 4,865.35 | GBP | 4,054.46 |
| DFE | Student Loans Company Limited | 01/11/2024 | Estates Hillington | Rent | MAPP Ltd | DM 160000/632 | 27/09/2024 | -3,554.70 | GBP | -2,962.25 |
| DFE | Student Loans Company Limited | 12/11/2024 | Estates Hillington | Lease Liability Contra | MAPP Ltd | 160000/778 | 04/11/2024 | 37,642.69 | GBP | 31,368.91 |
| DFE | Student Loans Company Limited | 12/11/2024 | Estates Hillington | Rent | MAPP Ltd | 160000/798 | 06/11/2024 | 3,554.70 | GBP | 2,799.59 |
| DFE | Student Loans Company Limited | 12/11/2024 | Estates Hillington | Rent | MAPP Ltd | 160000/798 | 06/11/2024 | 3,554.70 | GBP | 162.66 |
| DFE | Student Loans Company Limited | 25/11/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS NOVEMBER 24 | 11/11/2024 | 7,532.75 | GBP | 2,777.18 |
| DFE | Student Loans Company Limited | 25/11/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS NOVEMBER 24 | 11/11/2024 | 7,532.75 | GBP | 2,825.73 |
| DFE | Student Loans Company Limited | 25/11/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS NOVEMBER 24 | 11/11/2024 | 7,532.75 | GBP | 278.84 |
| DFE | Student Loans Company Limited | 25/11/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS NOVEMBER 24 | 11/11/2024 | 7,532.75 | GBP | 1,651.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502925554 | 25/10/2024 | 1,250.40 | GBP | 1,042.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502925555 | 25/10/2024 | 1,510.80 | GBP | 1,259.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502925556 | 25/10/2024 | 1,080.94 | GBP | 900.78 |
| DFE | Student Loans Company Limited | 01/11/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502925557 | 25/10/2024 | 1,080.94 | GBP | 900.78 |
| DFE | Student Loans Company Limited | 01/11/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502925558 | 25/10/2024 | 1,882.58 | GBP | 1,568.82 |
| DFE | Student Loans Company Limited | 19/11/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502932699 | 14/11/2024 | 1,979.05 | GBP | 1,649.21 |
| DFE | Student Loans Company Limited | 22/11/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502934302 | 18/11/2024 | 1,142.53 | GBP | 952.11 |
| DFE | Student Loans Company Limited | 22/11/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502934304 | 18/11/2024 | 797.78 | GBP | 664.82 |
| DFE | Student Loans Company Limited | 22/11/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502934306 | 18/11/2024 | 1,148.47 | GBP | 957.06 |
| DFE | Student Loans Company Limited | 29/11/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502938984 | 26/11/2024 | 980.28 | GBP | 816.90 |
| DFE | Student Loans Company Limited | 29/11/2024 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK04894 | 22/10/2024 | 3,839.40 | GBP | 3,199.50 |
| DFE | Student Loans Company Limited | 29/11/2024 | Corporate Systems | Managed & Outsourced IT Services | KAINOS WORKSMART LIMITED | KWUK04895 | 22/10/2024 | 2,417.40 | GBP | 2,014.50 |
| DFE | Student Loans Company Limited | 26/11/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RMV1054-RMV1054 | 31/10/2024 | 3,064.86 | GBP | 2,554.05 |
| DFE | Student Loans Company Limited | 26/11/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RMV2988-RMV2991 | 31/10/2024 | 35,983.97 | GBP | 29,986.64 |
| DFE | Student Loans Company Limited | 22/11/2024 | Online Services | Mobile Communications Services | IMIMOBILE Europe Ltd | INVEUR00022634 | 14/10/2024 | 30,979.41 | GBP | 25,816.18 |
| DFE | Student Loans Company Limited | 05/11/2024 | ECM Inbound Uplift | Licences over 1 year | HYLAND UK OPERATIONS LIMITED | LE28-007780 | 30/09/2024 | 130,992.61 | GBP | 109,160.51 |
| DFE | Student Loans Company Limited | 05/11/2024 | Mobility Services | Computer Hardware | HP INC. UK LIMITED (SCOTGOV) | 9058331958 | 17/10/2024 | 7,786.20 | GBP | 6,488.50 |
| DFE | Student Loans Company Limited | 08/11/2024 | Mobility Services | Computer Hardware | HP INC. UK LIMITED (SCOTGOV) | 9058348634 | 29/10/2024 | 38,931.00 | GBP | 32,442.50 |
| DFE | Student Loans Company Limited | 19/11/2024 | Mobility Services | Computer Hardware | HP INC. UK LIMITED (SCOTGOV) | 9058326169 | 14/10/2024 | 1,464.60 | GBP | 1,220.50 |
| DFE | Student Loans Company Limited | 05/11/2024 | Printing & Mailing | Printing Services | HER MAJESTY’S PASSPORT OFFICE | 2671391 | 23/10/2024 | 54,475.24 | GBP | 54,475.24 |
| DFE | Student Loans Company Limited | 19/11/2024 | Estates Hillington | Storage | HEARTWOOD INSTALLATIONS LTD | 1973 | 01/11/2024 | 5,990.10 | GBP | 4,991.75 |
| DFE | Student Loans Company Limited | 19/11/2024 | Estates Hillington | Storage | HEARTWOOD INSTALLATIONS LTD | 1981 | 08/11/2024 | 5,990.10 | GBP | 4,991.75 |
| DFE | Student Loans Company Limited | 29/11/2024 | Estates Works - Other | Leasehold Improvements | HANLON BUILDERS | INV-1478 | 21/11/2024 | 57,888.00 | GBP | 48,240.00 |
| DFE | Student Loans Company Limited | 05/11/2024 | Clyde Place - Build & Fit Out | Leasehold Improvements | GRAHAM + SIBBALD LLP | TSG2007 | 30/08/2024 | 39,600.00 | GBP | 33,000.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Internal Audit | Government Internal Audit Agency | GOVERNMENT INTERNAL AUDIT AGENCY | 47071 | 23/10/2024 | 142,800.00 | GBP | 119,000.00 |
| DFE | Student Loans Company Limited | 05/11/2024 | Estates Clyde Place | Rates | GLASGOW CITY COUNCIL | 901453619 NOV 24 | 13/06/2024 | 6,796.00 | GBP | 6,796.00 |
| DFE | Student Loans Company Limited | 07/11/2024 | Estates Hillington | Rates | GLASGOW CITY COUNCIL | 900615927 NOV 24 | 24/03/2024 | 10,397.00 | GBP | 10,397.00 |
| DFE | Student Loans Company Limited | 08/11/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000004480 | 01/11/2024 | 9,246.00 | GBP | 7,705.00 |
| DFE | Student Loans Company Limited | 08/11/2024 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000004481 | 01/11/2024 | 8,580.00 | GBP | 7,150.00 |
| DFE | Student Loans Company Limited | 15/11/2024 | Mobility Services | Managed & Outsourced IT Services | FDM GROUP LIMITED | FM160247 | 31/10/2024 | 27,540.00 | GBP | 22,950.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1071423 | 25/10/2024 | 15,120.00 | GBP | 12,600.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1071424 | 25/10/2024 | 12,960.00 | GBP | 10,800.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1071425 | 25/10/2024 | 14,040.00 | GBP | 11,700.00 |
| DFE | Student Loans Company Limited | 12/11/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SI1079087 | 01/11/2024 | 138,643.20 | GBP | 115,536.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1079887 | 22/11/2024 | 18,784.80 | GBP | 15,654.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1079888 | 22/11/2024 | 9,392.40 | GBP | 7,827.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1079889 | 22/11/2024 | 18,784.80 | GBP | 15,654.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1079890 | 22/11/2024 | 9,392.40 | GBP | 7,827.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Verification Operations | Licences over 1 year | EXPERIAN LTD | IAA38002905540 | 30/09/2024 | 31,332.00 | GBP | 26,110.00 |
| DFE | Student Loans Company Limited | 12/11/2024 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | EXPERIAN LTD | IAA32002909758 | 31/10/2024 | 3,978.60 | GBP | 3,315.50 |
| DFE | Student Loans Company Limited | 08/11/2024 | Organisational Design & Development | Training & Development - ELT | ERNST & YOUNG LLP | GB01G000592716 | 16/10/2024 | 11,629.20 | GBP | 9,691.00 |
| DFE | Student Loans Company Limited | 05/11/2024 | Estates Hillington | Utilities | EDF ENERGY PLC (ELECTRICITY) | 1056510000/000021054317 | 01/11/2024 | 26,137.82 | GBP | 21,781.51 |
| DFE | Student Loans Company Limited | 08/11/2024 | Estates Clyde Place | Utilities | EDF ENERGY PLC (ELECTRICITY) | 2028569052/000021051454 | 01/11/2024 | 22,647.85 | GBP | 18,873.21 |
| DFE | Student Loans Company Limited | 01/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01257347 | 25/10/2024 | 563.20 | GBP | 11.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01257347 | 25/10/2024 | 563.20 | GBP | 550.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01257672 | 28/10/2024 | 634.88 | GBP | 12.40 |
| DFE | Student Loans Company Limited | 01/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01257672 | 28/10/2024 | 634.88 | GBP | 620.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01257698 | 28/10/2024 | 1,024.00 | GBP | 20.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01257698 | 28/10/2024 | 1,024.00 | GBP | 1,000.00 |
| DFE | Student Loans Company Limited | 19/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01260491 | 08/11/2024 | 1,587.20 | GBP | 31.00 |
| DFE | Student Loans Company Limited | 19/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01260491 | 08/11/2024 | 1,587.20 | GBP | 1,550.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01258192 | 30/10/2024 | 921.60 | GBP | 18.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01258192 | 30/10/2024 | 921.60 | GBP | 900.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01260002 | 07/11/2024 | 573.44 | GBP | 11.20 |
| DFE | Student Loans Company Limited | 29/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01260002 | 07/11/2024 | 573.44 | GBP | 560.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01261747 | 14/11/2024 | 993.28 | GBP | 19.40 |
| DFE | Student Loans Company Limited | 29/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01261747 | 14/11/2024 | 993.28 | GBP | 970.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01262829 | 20/11/2024 | 522.24 | GBP | 10.20 |
| DFE | Student Loans Company Limited | 29/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01262829 | 20/11/2024 | 522.24 | GBP | 510.00 |
| DFE | Student Loans Company Limited | 15/11/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN307176235 | 05/11/2024 | 2,344.00 | GBP | 2,344.00 |
| DFE | Student Loans Company Limited | 19/11/2024 | Estates Clyde Place | Professional Services | E.ON CONTROL SOLUTIONS LIMITED | 7079010 | 12/11/2024 | 3,054.00 | GBP | 2,545.00 |
| DFE | Student Loans Company Limited | 05/11/2024 | Estates Memphis & Building 13 | Rates | DARLINGTON BOROUGH COUNCIL | 60001906324 NOV 24 | 03/11/2024 | 17,745.00 | GBP | 17,745.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | LLE Cross Cutting | Usability Research | CRAGG ROSS DAWSON LIMITED | SI-6671 | 21/10/2024 | 888.00 | GBP | 740.00 |
| DFE | Student Loans Company Limited | 15/11/2024 | LLE Customer | Usability Research | CRAGG ROSS DAWSON LIMITED | SI-6700 | 12/11/2024 | 705.60 | GBP | 588.00 |
| DFE | Student Loans Company Limited | 19/11/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 20771 | 06/11/2024 | 32,132.12 | GBP | 32,051.47 |
| DFE | Student Loans Company Limited | 19/11/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 20771 | 06/11/2024 | 32,132.12 | GBP | 75.51 |
| DFE | Student Loans Company Limited | 19/11/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 20771 | 06/11/2024 | 32,132.12 | GBP | 4.28 |
| DFE | Student Loans Company Limited | 15/11/2024 | Test CoE | Licences for 1 year and under | COMPUTACENTER UK LTD | 3884736223 | 31/10/2024 | 267,184.12 | GBP | 222,653.43 |
| DFE | Student Loans Company Limited | 22/11/2024 | Test CoE | Licences for 1 year and under | COMPUTACENTER UK LTD | 3884750459 | 13/11/2024 | 154,892.81 | GBP | 129,077.34 |
| DFE | Student Loans Company Limited | 15/11/2024 | Business Continuity | Facilities Management Services | CMAC CABFIND LIMITED | 846387 | 31/10/2024 | 2,400.00 | GBP | 2,000.00 |
| DFE | Student Loans Company Limited | 15/11/2024 | Production Services | Mobile Communications Services | CLASS AFFINITY PROJECTS LIMITED T/A SCG CORPORATE | 50149/0863056 | 08/11/2024 | 2,045.10 | GBP | 1,704.25 |
| DFE | Student Loans Company Limited | 19/11/2024 | Service Management (Operations) | Managed & Outsourced IT Services | CHESS DIGITAL LIMITED | 0000004387 | 31/10/2024 | 4,320.00 | GBP | 3,600.00 |
| DFE | Student Loans Company Limited | 26/11/2024 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000153621 | 20/11/2024 | 3,726.68 | GBP | 3,105.57 |
| DFE | Student Loans Company Limited | 26/11/2024 | Estates Hillington | Facilities Management Services | CBRE Managed Services Limited | 5050000153622 | 20/11/2024 | 2,460.22 | GBP | 2,050.18 |
| DFE | Student Loans Company Limited | 26/11/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000153623 | 20/11/2024 | 12,580.68 | GBP | 10,483.90 |
| DFE | Student Loans Company Limited | 26/11/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000153626 | 20/11/2024 | 784.08 | GBP | 653.40 |
| DFE | Student Loans Company Limited | 26/11/2024 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000153627 | 20/11/2024 | 96,421.38 | GBP | 80,351.15 |
| DFE | Student Loans Company Limited | 26/11/2024 | Estates Hillington | Facilities Management Services | CBRE Managed Services Limited | 5050000153628 | 20/11/2024 | 82,893.04 | GBP | 69,077.53 |
| DFE | Student Loans Company Limited | 26/11/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000153629 | 20/11/2024 | 92,876.20 | GBP | 77,396.83 |
| DFE | Student Loans Company Limited | 26/11/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000153630 | 20/11/2024 | 5,121.34 | GBP | 4,267.78 |
| DFE | Student Loans Company Limited | 08/11/2024 | (DSA) Technical Solution Review (inactive) | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0015224 | 31/10/2024 | 70,545.60 | GBP | 58,788.00 |
| DFE | Student Loans Company Limited | 15/11/2024 | Mobility Services | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0017018 | 08/11/2024 | 18,487.31 | GBP | 15,406.09 |
| DFE | Student Loans Company Limited | 15/11/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0017135 | 12/11/2024 | 15,911.42 | GBP | 13,259.52 |
| DFE | Student Loans Company Limited | 19/11/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0017013 | 08/11/2024 | 169,866.65 | GBP | 141,555.54 |
| DFE | Student Loans Company Limited | 19/11/2024 | Mobility Services | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0017014 | 08/11/2024 | 50,849.14 | GBP | 42,374.28 |
| DFE | Student Loans Company Limited | 19/11/2024 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0017016 | 08/11/2024 | 133,679.87 | GBP | 111,399.89 |
| DFE | Student Loans Company Limited | 19/11/2024 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0017136 | 12/11/2024 | 170,400.00 | GBP | 142,000.00 |
| DFE | Student Loans Company Limited | 22/11/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0017017 | 08/11/2024 | 54,000.00 | GBP | 45,000.00 |
| DFE | Student Loans Company Limited | 22/11/2024 | Security Assurance | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0017019 | 08/11/2024 | 29,832.46 | GBP | 24,860.38 |
| DFE | Student Loans Company Limited | 19/11/2024 | Corporate Systems | Fixed Telecoms Services | CABINET OFFICE | 3846809 | 24/10/2024 | 38,315.53 | GBP | 31,929.61 |
| DFE | Student Loans Company Limited | 01/11/2024 | Estates Hillington | Utilities | BUSINESS STREAM | 3030002/6077493 | 01/10/2024 | 702.01 | GBP | 702.01 |
| DFE | Student Loans Company Limited | 08/11/2024 | Estates Hillington | Utilities | BUSINESS STREAM | 3030002/6311048 | 01/11/2024 | 725.67 | GBP | 725.67 |
| DFE | Student Loans Company Limited | 20/11/2024 | Production Services | Telecommunications | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M270 77 | 05/11/2024 | 1,703.79 | GBP | 411.75 |
| DFE | Student Loans Company Limited | 20/11/2024 | Production Services | Telecommunications | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M270 77 | 05/11/2024 | 1,703.79 | GBP | 269.77 |
| DFE | Student Loans Company Limited | 20/11/2024 | Production Services | Networking Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M270 77 | 05/11/2024 | 1,703.79 | GBP | 738.31 |
| DFE | Student Loans Company Limited | 15/11/2024 | Software Delivery - Banking | Software as a Service | BOTTOMLINE TECHNOLOGIES LIMITED | UKINV-495407 | 31/10/2024 | 130,740.84 | GBP | 108,950.70 |
| DFE | Student Loans Company Limited | 29/11/2024 | Software Delivery - Banking | Software as a Service | BOTTOMLINE TECHNOLOGIES LIMITED | UKINV-490101 | 30/09/2024 | 22,057.44 | GBP | 18,381.20 |
| DFE | Student Loans Company Limited | 12/11/2024 | Change Delivery Customer, Colleague & Technology | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SN324-01429 | 01/11/2024 | 122,777.77 | GBP | 102,314.81 |
| DFE | Student Loans Company Limited | 15/11/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SN324-01683 | 11/11/2024 | 88,421.05 | GBP | 73,684.21 |
| DFE | Student Loans Company Limited | 15/11/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SN324-01684 | 11/11/2024 | 10,986.86 | GBP | 9,155.72 |
| DFE | Student Loans Company Limited | 01/11/2024 | Health & Safety | Health & Safety Equipment & Services | Bike For Good | INV-6733 | 18/10/2024 | 960.00 | GBP | 800.00 |
| DFE | Student Loans Company Limited | 15/11/2024 | Estates Clyde Place | Professional Services | BICSc Training & Services Limited | SI-5700 | 11/10/2024 | 3,930.30 | GBP | 1,091.75 |
| DFE | Student Loans Company Limited | 15/11/2024 | Estates Clyde Place | Professional Services | BICSc Training & Services Limited | SI-5700 | 11/10/2024 | 3,930.30 | GBP | 1,091.75 |
| DFE | Student Loans Company Limited | 15/11/2024 | Estates Clyde Place | Professional Services | BICSc Training & Services Limited | SI-5700 | 11/10/2024 | 3,930.30 | GBP | 1,091.75 |
| DFE | Student Loans Company Limited | 08/11/2024 | Estates Hillington | Electricians | BG Electrical Services | 01634 | 31/10/2024 | 1,032.00 | GBP | 860.00 |
| DFE | Student Loans Company Limited | 22/11/2024 | Head of Estates and BC dept | Outsourced Caterers | BAXTER STOREY LIMITED | 331148 | 23/10/2024 | 3,495.90 | GBP | 2,913.25 |
| DFE | Student Loans Company Limited | 29/11/2024 | Head of Estates and BC dept | Outsourced Caterers | BAXTER STOREY LIMITED | 333370 | 20/11/2024 | 3,494.16 | GBP | 2,911.80 |
| DFE | Student Loans Company Limited | 01/11/2024 | Estates Memphis & Building 13 | Health & Safety Equipment & Services | ARCO LIMITED | 948659363 | 17/09/2024 | 6,045.84 | GBP | 5,038.20 |
| DFE | Student Loans Company Limited | 15/11/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES INC | 1904783085 | 01/11/2024 | 1,296.70 | GBP | 1,296.70 |
| DFE | Student Loans Company Limited | 15/11/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | EUINGB24-5084616 | 01/11/2024 | 174,266.69 | GBP | 145,221.55 |
| DFE | Student Loans Company Limited | 15/11/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | EUINGB24-5084616 | 01/11/2024 | 174,266.69 | GBP | 0.83 |
| DFE | Student Loans Company Limited | 01/11/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3120798 | 10/10/2024 | 3,387.66 | GBP | 2,823.05 |
| DFE | Student Loans Company Limited | 01/11/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3125500 | 17/10/2024 | 3,387.66 | GBP | 2,823.05 |
| DFE | Student Loans Company Limited | 01/11/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3125501 | 17/10/2024 | 3,379.20 | GBP | 2,816.00 |
| DFE | Student Loans Company Limited | 01/11/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3129879 | 24/10/2024 | 3,387.66 | GBP | 2,823.05 |
| DFE | Student Loans Company Limited | 01/11/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3129880 | 24/10/2024 | 3,379.20 | GBP | 2,816.00 |
| DFE | Student Loans Company Limited | 12/11/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3138508 | 07/11/2024 | 2,703.36 | GBP | 2,252.80 |
| DFE | Student Loans Company Limited | 19/11/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3142835 | 14/11/2024 | 2,027.52 | GBP | 1,689.60 |
| DFE | Student Loans Company Limited | 22/11/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3134181 | 31/10/2024 | 2,703.36 | GBP | 2,252.80 |
| DFE | Student Loans Company Limited | 26/11/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3147201 | 21/11/2024 | 3,379.20 | GBP | 2,816.00 |
| DFE | Student Loans Company Limited | 29/11/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3138507 | 07/11/2024 | 6,775.32 | GBP | 5,646.10 |
| DFE | Student Loans Company Limited | 29/11/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3142834 | 14/11/2024 | 3,387.66 | GBP | 2,823.05 |
| DFE | Student Loans Company Limited | 29/11/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3147200 | 21/11/2024 | 3,895.81 | GBP | 3,246.51 |
| DFE | Student Loans Company Limited | 05/11/2024 | Customer Data Analytics | Installed Software | ALCHEMER LLC | INV00489280 | 25/09/2024 | 5,274.00 | GBP | 4,395.00 |
| DFE | Student Loans Company Limited | 05/11/2024 | Customer Data Analytics | Software as a Service | ADEXCHANGE MEDIA LIMITED | ADEX-25922 | 30/10/2024 | 2,750.00 | GBP | 2,291.67 |
| 9,486,333.31 |