Transparency data
October 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 | 01/10/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3111772 | 26/09/2024 | £2,703.36 | GBP | £2,252.80 |
| DFE | Student Loans Company Limited | 01/10/2024 | Estates Mgt & Central Costs | Environmental Consultants | ASSURITY CONSULTING | 82189 | 23/09/2024 | £3,756.00 | GBP | £1,430.00 |
| DFE | Student Loans Company Limited | 01/10/2024 | Estates Mgt & Central Costs | Environmental Consultants | ASSURITY CONSULTING | 82189 | 23/09/2024 | £3,756.00 | GBP | £1,700.00 |
| DFE | Student Loans Company Limited | 01/10/2024 | LLE Customer | Usability Research | CRAGG ROSS DAWSON LIMITED | SI-6652 | 24/09/2024 | £806.40 | GBP | £672.00 |
| DFE | Student Loans Company Limited | 01/10/2024 | Estates Mgt & Central Costs | Professional Services | E.ON CONTROL SOLUTIONS LIMITED | 7077862 | 26/09/2024 | £1,813.20 | GBP | £1,511.00 |
| DFE | Student Loans Company Limited | 01/10/2024 | People Director Dept | Professional Services | Freehuman Ltd | 125 | 28/08/2024 | £5,940.00 | GBP | £4,950.00 |
| DFE | Student Loans Company Limited | 01/10/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502901835 | 20/09/2024 | £892.14 | GBP | £743.45 |
| DFE | Student Loans Company Limited | 01/10/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502901873 | 20/09/2024 | £989.57 | GBP | £824.64 |
| DFE | Student Loans Company Limited | 01/10/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502901880 | 20/09/2024 | £2,392.39 | GBP | £1,993.66 |
| DFE | Student Loans Company Limited | 01/10/2024 | Health & Safety | Health & Safety Equipment & Services | Paul Mollan | SLCPM019 | 25/09/2024 | £560.00 | GBP | £560.00 |
| DFE | Student Loans Company Limited | 01/10/2024 | Customer Data Analytics | Continuous Research | PROGRESSIVE PARTNERSHIP | INV-7998 | 27/09/2024 | £7,859.03 | GBP | £6,549.19 |
| DFE | Student Loans Company Limited | 01/10/2024 | Assess - LA Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021114 | 06/09/2024 | £264,075.38 | GBP | £220,062.82 |
| DFE | Student Loans Company Limited | 02/10/2024 | Estates Clyde Place | Rates | GLASGOW CITY COUNCIL | 901453619 OCT 24 | 13/06/2024 | £6,796.00 | GBP | £6,796.00 |
| DFE | Student Loans Company Limited | 03/10/2024 | Estates Memphis & Building 13 | Rates | DARLINGTON BOROUGH COUNCIL | 60001906234 OCT 24 | 11/03/2024 | £17,745.00 | GBP | £17,745.00 |
| DFE | Student Loans Company Limited | 03/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071261691 | 03/09/2024 | £1,866.02 | GBP | £43.87 |
| DFE | Student Loans Company Limited | 03/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071261691 | 03/09/2024 | £1,866.02 | GBP | £1,503.88 |
| DFE | Student Loans Company Limited | 03/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071261691 | 03/09/2024 | £1,866.02 | GBP | £17.50 |
| DFE | Student Loans Company Limited | 04/10/2024 | Customer Data Analytics | Software as a Service | ADEXCHANGE MEDIA LIMITED | ADEX-25905 | 30/09/2024 | £2,750.00 | GBP | £2,291.67 |
| DFE | Student Loans Company Limited | 04/10/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3084461 | 15/08/2024 | £3,387.66 | GBP | £2,823.05 |
| DFE | Student Loans Company Limited | 04/10/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3093570 | 29/08/2024 | £3,387.66 | GBP | £2,823.05 |
| DFE | Student Loans Company Limited | 04/10/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3111771 | 26/09/2024 | £3,387.66 | GBP | £2,823.05 |
| DFE | Student Loans Company Limited | 04/10/2024 | Estates Clyde Place | Plants and Floral Displays | Benholm Group Ltd | 10427 | 30/09/2024 | £2,906.28 | GBP | £2,421.90 |
| DFE | Student Loans Company Limited | 04/10/2024 | Estates Hillington | Utilities | BUSINESS STREAM | 3030002/5860260 | 01/09/2024 | £725.67 | GBP | £725.67 |
| DFE | Student Loans Company Limited | 04/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01250972 | 26/09/2024 | £1,111.04 | GBP | £21.70 |
| DFE | Student Loans Company Limited | 04/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01250972 | 26/09/2024 | £1,111.04 | GBP | £1,085.00 |
| DFE | Student Loans Company Limited | 04/10/2024 | Economic Crime Unit | Licences over 1 year | EXPERIAN LTD | IAA3002899548 | 30/09/2024 | £31,020.00 | GBP | £25,850.00 |
| DFE | Student Loans Company Limited | 04/10/2024 | Salesforce CoE | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000004366 | 01/10/2024 | £8,442.00 | GBP | £7,035.00 |
| DFE | Student Loans Company Limited | 04/10/2024 | Enterprise Integ | Managed & Outsourced IT Services | FRANK RECRUITMENT GROUP UK SERVICES LTD | RVUK000004367 | 01/10/2024 | £8,190.00 | GBP | £6,825.00 |
| DFE | Student Loans Company Limited | 04/10/2024 | Estates Clyde Place | Storage | GTW STORAGE SERVICES LIMITED | 223302 | 01/10/2024 | £2,400.01 | GBP | £2,000.01 |
| DFE | Student Loans Company Limited | 04/10/2024 | Estates Clyde Place | Storage | GTW STORAGE SERVICES LIMITED | 223303 | 01/10/2024 | £2,761.20 | GBP | £2,301.00 |
| DFE | Student Loans Company Limited | 04/10/2024 | Estates Clyde Place | Storage | GTW STORAGE SERVICES LIMITED | 223362 | 01/10/2024 | £4,800.00 | GBP | £4,000.00 |
| DFE | Student Loans Company Limited | 04/10/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RLW6353-RLW6353 | 30/09/2024 | £3,106.60 | GBP | £2,588.83 |
| DFE | Student Loans Company Limited | 04/10/2024 | Estates Mgt & Central Costs | Document Archiving | IRON MOUNTAIN (UK) LTD | RLW8296-RLW8299 | 30/09/2024 | £36,320.55 | GBP | £30,267.13 |
| DFE | Student Loans Company Limited | 04/10/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021334 | 27/09/2024 | £57,518.40 | GBP | £28,279.88 |
| DFE | Student Loans Company Limited | 04/10/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021334 | 27/09/2024 | £57,518.40 | GBP | £19,652.12 |
| DFE | Student Loans Company Limited | 04/10/2024 | Digital Product Improvements & Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021335 | 27/09/2024 | £48,000.00 | GBP | £40,000.00 |
| DFE | Student Loans Company Limited | 04/10/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225101597 | 27/09/2024 | £100,800.00 | GBP | £84,000.00 |
| DFE | Student Loans Company Limited | 04/10/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500543 | 27/09/2024 | £26,000.00 | GBP | £26,000.00 |
| DFE | Student Loans Company Limited | 04/10/2024 | Channel Optimisation 2 | IT Support Services | TELEPERFORMANCE LTD | TPUK-INV000009849 | 25/09/2024 | £20,505.60 | GBP | £17,088.00 |
| DFE | Student Loans Company Limited | 04/10/2024 | Estates Hillington | Utilities | TOTALENERGIES GAS & POWER | 3007615204/35351423224 | 13/09/2024 | £684.97 | GBP | £570.81 |
| DFE | Student Loans Company Limited | 04/10/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH420SEP24 | 25/09/2024 | £10,415.64 | GBP | £8,679.70 |
| DFE | Student Loans Company Limited | 04/10/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003340421 | 01/10/2024 | £979.61 | GBP | £606.06 |
| DFE | Student Loans Company Limited | 04/10/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003340421 | 01/10/2024 | £979.61 | GBP | £29.57 |
| DFE | Student Loans Company Limited | 04/10/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003340421 | 01/10/2024 | £979.61 | GBP | £185.64 |
| DFE | Student Loans Company Limited | 04/10/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003341075 | 01/10/2024 | £1,135.70 | GBP | £754.48 |
| DFE | Student Loans Company Limited | 04/10/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003341075 | 01/10/2024 | £1,135.70 | GBP | £41.19 |
| DFE | Student Loans Company Limited | 04/10/2024 | Asset Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003341075 | 01/10/2024 | £1,135.70 | GBP | £157.61 |
| DFE | Student Loans Company Limited | 04/10/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003344283 | 01/10/2024 | £941.07 | GBP | £621.86 |
| DFE | Student Loans Company Limited | 04/10/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003344283 | 01/10/2024 | £941.07 | GBP | £30.49 |
| DFE | Student Loans Company Limited | 04/10/2024 | LEAN - LCC | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003344283 | 01/10/2024 | £941.07 | GBP | £136.96 |
| DFE | Student Loans Company Limited | 04/10/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003346049 | 01/10/2024 | £1,027.52 | GBP | £669.64 |
| DFE | Student Loans Company Limited | 04/10/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003346049 | 01/10/2024 | £1,027.52 | GBP | £31.29 |
| DFE | Student Loans Company Limited | 04/10/2024 | Product Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003346049 | 01/10/2024 | £1,027.52 | GBP | £160.55 |
| DFE | Student Loans Company Limited | 04/10/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003348759 | 01/10/2024 | £908.91 | GBP | £592.56 |
| DFE | Student Loans Company Limited | 04/10/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003348759 | 01/10/2024 | £908.91 | GBP | £34.66 |
| DFE | Student Loans Company Limited | 04/10/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003348759 | 01/10/2024 | £908.91 | GBP | £135.98 |
| DFE | Student Loans Company Limited | 04/10/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003348840 | 01/10/2024 | £950.79 | GBP | £658.97 |
| DFE | Student Loans Company Limited | 04/10/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003348840 | 01/10/2024 | £950.79 | GBP | £23.24 |
| DFE | Student Loans Company Limited | 04/10/2024 | Operational Delivery Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003348840 | 01/10/2024 | £950.79 | GBP | £113.99 |
| DFE | Student Loans Company Limited | 04/10/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003349760 | 01/10/2024 | £1,102.55 | GBP | £743.73 |
| DFE | Student Loans Company Limited | 04/10/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003349760 | 01/10/2024 | £1,102.55 | GBP | £27.01 |
| DFE | Student Loans Company Limited | 04/10/2024 | Director of Policy Design and Change | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003349760 | 01/10/2024 | £1,102.55 | GBP | £152.55 |
| DFE | Student Loans Company Limited | 04/10/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003353222 | 01/10/2024 | £967.44 | GBP | £539.68 |
| DFE | Student Loans Company Limited | 04/10/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003353222 | 01/10/2024 | £967.44 | GBP | £68.60 |
| DFE | Student Loans Company Limited | 04/10/2024 | Partner Services Delivery | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003353222 | 01/10/2024 | £967.44 | GBP | £209.35 |
| DFE | Student Loans Company Limited | 04/10/2024 | UX Research and Design | Licences for 1 year and under | Valona Intelligence Ltd | 303240144 | 01/10/2024 | £4,867.20 | GBP | £4,056.00 |
| DFE | Student Loans Company Limited | 04/10/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001382 | 29/09/2024 | £13,740.54 | GBP | £11,450.45 |
| DFE | Student Loans Company Limited | 04/10/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001386 | 29/09/2024 | £2,732.68 | GBP | £2,277.23 |
| DFE | Student Loans Company Limited | 04/10/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001452 | 29/09/2024 | £1,210.44 | GBP | £1,008.70 |
| DFE | Student Loans Company Limited | 04/10/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Woodscape Ltd | 22466 | 31/08/2024 | £59,782.44 | GBP | £48,398.70 |
| DFE | Student Loans Company Limited | 04/10/2024 | Clyde Place - Build & Fit Out | Office Furniture Supplies | Woodscape Ltd | 22466 | 31/08/2024 | £59,782.44 | GBP | £1,420.00 |
| DFE | Student Loans Company Limited | 07/10/2024 | Estates Hillington | Rates | GLASGOW CITY COUNCIL | 900615927 OCT 24 | 24/03/2024 | £10,397.00 | GBP | £10,397.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Customer - Customer Portal | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3116292 | 03/10/2024 | £3,387.66 | GBP | £2,823.05 |
| DFE | Student Loans Company Limited | 08/10/2024 | Head of Estates and BC dept | Outsourced Caterers | BAXTER STOREY LIMITED | 328723 | 25/09/2024 | £3,228.18 | GBP | £2,690.15 |
| DFE | Student Loans Company Limited | 08/10/2024 | Economic Crime Unit | Licences for 1 year and under | COMPUTACENTER UK LTD | 3884694883 | 27/09/2024 | £11,642.83 | GBP | £9,702.36 |
| DFE | Student Loans Company Limited | 08/10/2024 | Plan 5 | Usability Research | CRAGG ROSS DAWSON LIMITED | SI-6639 | 11/09/2024 | £1,288.00 | GBP | £740.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Plan 5 | Usability Research | CRAGG ROSS DAWSON LIMITED | SI-6639 | 11/09/2024 | £1,288.00 | GBP | £400.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Verification Operations | Debt Collectors | EXPERIAN LTD | HEX3000803114 | 23/08/2024 | £29,091.12 | GBP | £24,242.60 |
| DFE | Student Loans Company Limited | 08/10/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055055 | 29/08/2024 | £1,534,228.80 | GBP | £7,567.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055055 | 29/08/2024 | £1,534,228.80 | GBP | £51,892.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055055 | 29/08/2024 | £1,534,228.80 | GBP | £3,620.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055055 | 29/08/2024 | £1,534,228.80 | GBP | £10,533.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055055 | 29/08/2024 | £1,534,228.80 | GBP | £102,682.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055055 | 29/08/2024 | £1,534,228.80 | GBP | £246,252.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055055 | 29/08/2024 | £1,534,228.80 | GBP | £12,168.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055055 | 29/08/2024 | £1,534,228.80 | GBP | £36,210.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055055 | 29/08/2024 | £1,534,228.80 | GBP | £806,784.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Upgrade of F5 Infrastructure | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1055055 | 29/08/2024 | £1,534,228.80 | GBP | £816.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Mobility Services | Managed & Outsourced IT Services | FDM GROUP LIMITED | FM156894 | 30/09/2024 | £31,050.00 | GBP | £25,875.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | TG Genesis | Managed & Outsourced IT Services | MYPROTEUS Limited | INV003446 | 16/08/2024 | £114,000.00 | GBP | £95,000.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Platform Engineering | Licences for 1 year and under | Park Place Technologies Ltd | PUK30090031583 | 03/09/2024 | £3,399.06 | GBP | £2,832.55 |
| DFE | Student Loans Company Limited | 08/10/2024 | Platform Engineering | Licences for 1 year and under | Park Place Technologies Ltd | PUK30090032153 | 02/10/2024 | £3,399.06 | GBP | £2,832.55 |
| DFE | Student Loans Company Limited | 08/10/2024 | Salesforce CoE | Software as a Service | SoftwareOne UK Limited | GB-PSI-372767 | 30/09/2024 | £107,757.08 | GBP | £89,797.57 |
| DFE | Student Loans Company Limited | 08/10/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225097798 | 27/09/2024 | £119,654.70 | GBP | £99,712.25 |
| DFE | Student Loans Company Limited | 08/10/2024 | Applications Support | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500542 | 27/09/2024 | £84,949.10 | GBP | £84,949.10 |
| DFE | Student Loans Company Limited | 08/10/2024 | Organisational Design & Development | Training & Development- Tech Group | TopQore B.V. | INV-2024-17 | 02/10/2024 | £1,960.00 | GBP | £1,960.00 |
| DFE | Student Loans Company Limited | 08/10/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH421OCT24 | 02/10/2024 | £18,345.54 | GBP | £15,287.95 |
| DFE | Student Loans Company Limited | 08/10/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003361733 | 01/10/2024 | £940.30 | GBP | £619.44 |
| DFE | Student Loans Company Limited | 08/10/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003361733 | 01/10/2024 | £940.30 | GBP | £37.32 |
| DFE | Student Loans Company Limited | 08/10/2024 | Architecture | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003361733 | 01/10/2024 | £940.30 | GBP | £133.04 |
| DFE | Student Loans Company Limited | 08/10/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003362188 | 01/10/2024 | £960.40 | GBP | £668.26 |
| DFE | Student Loans Company Limited | 08/10/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003362188 | 01/10/2024 | £960.40 | GBP | £22.79 |
| DFE | Student Loans Company Limited | 08/10/2024 | Operations Directorate | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003362188 | 01/10/2024 | £960.40 | GBP | £113.08 |
| DFE | Student Loans Company Limited | 08/10/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003362812 | 01/10/2024 | £908.25 | GBP | £585.22 |
| DFE | Student Loans Company Limited | 08/10/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003362812 | 01/10/2024 | £908.25 | GBP | £31.36 |
| DFE | Student Loans Company Limited | 08/10/2024 | Partner Relationship Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003362812 | 01/10/2024 | £908.25 | GBP | £145.52 |
| DFE | Student Loans Company Limited | 08/10/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003369798 | 01/10/2024 | £1,133.58 | GBP | £764.97 |
| DFE | Student Loans Company Limited | 08/10/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003369798 | 01/10/2024 | £1,133.58 | GBP | £31.52 |
| DFE | Student Loans Company Limited | 08/10/2024 | Operational Resource Planning & Support Management | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003369798 | 01/10/2024 | £1,133.58 | GBP | £153.41 |
| DFE | Student Loans Company Limited | 08/10/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PI24000372 | 29/09/2024 | £63,199.45 | GBP | £63,199.45 |
| DFE | Student Loans Company Limited | 08/10/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20PR24001235 | 29/09/2024 | £304,595.40 | GBP | £253,829.50 |
| DFE | Student Loans Company Limited | 08/10/2024 | Printing & Mailing | Postal and Courier Services | WHISTL UK LTD | IN20US24001428 | 29/09/2024 | £1,658.44 | GBP | £1,382.03 |
| DFE | Student Loans Company Limited | 10/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071318841 | 10/09/2024 | £2,630.31 | GBP | £130.39 |
| DFE | Student Loans Company Limited | 10/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071318841 | 10/09/2024 | £2,630.31 | GBP | £47.80 |
| DFE | Student Loans Company Limited | 10/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071318841 | 10/09/2024 | £2,630.31 | GBP | £2,043.44 |
| DFE | Student Loans Company Limited | 11/10/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | MEUINGB24-4578806 | 01/10/2024 | £175,325.21 | GBP | £146,103.95 |
| DFE | Student Loans Company Limited | 11/10/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES EMEA SARL | MEUINGB24-4578806 | 01/10/2024 | £175,325.21 | GBP | £0.47 |
| DFE | Student Loans Company Limited | 11/10/2024 | Platform Engineering | Platform as a Service | AMAZON WEB SERVICES INC | 1864214873 | 01/10/2024 | £1,195.73 | GBP | £1,195.73 |
| DFE | Student Loans Company Limited | 11/10/2024 | Estates Memphis & Building 13 | Health & Safety Equipment & Services | ARCO LIMITED | 948751274 | 03/10/2024 | £4,702.32 | GBP | £3,918.60 |
| DFE | Student Loans Company Limited | 11/10/2024 | Change & Programme Management | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN055378 | 04/10/2024 | £119,712.00 | GBP | £87,917.90 |
| DFE | Student Loans Company Limited | 11/10/2024 | Change & Programme Management | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SIN055378 | 04/10/2024 | £119,712.00 | GBP | £11,842.10 |
| DFE | Student Loans Company Limited | 11/10/2024 | Production Services | Mobile Communications Services | CLASS AFFINITY PROJECTS LIMITED T/A SCG CORPORATE | 50149/0833212 | 07/10/2024 | £1,719.60 | GBP | £1,433.00 |
| DFE | Student Loans Company Limited | 11/10/2024 | Estates Clyde Place | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 2028569052/000020675469 | 01/10/2024 | £25,193.86 | GBP | £20,994.88 |
| DFE | Student Loans Company Limited | 11/10/2024 | Organisational Design & Development | Training & Development - ELT | ERNST & YOUNG LLP | GB01G000586056 | 26/09/2024 | £2,016.00 | GBP | £1,680.00 |
| DFE | Student Loans Company Limited | 11/10/2024 | Production Services | Software as a Service | EXPONENTIAL-E LIMITED | EX-SI1070715 | 01/10/2024 | £138,643.20 | GBP | £115,536.00 |
| DFE | Student Loans Company Limited | 11/10/2024 | Estates Mgt & Central Costs | Travel | GREENWOOD MORELAND INSURANCE BROKERS | 537348317 | 20/09/2024 | £2,561.11 | GBP | £2,561.11 |
| DFE | Student Loans Company Limited | 11/10/2024 | Estates Hillington | Rent | MAPP Ltd | 160000/632 | 27/09/2024 | £3,554.70 | GBP | £2,962.25 |
| DFE | Student Loans Company Limited | 11/10/2024 | Platform Engineering | Licences over 1 year | MONGO DB | DM IIR094066 | 31/08/2024 | -£3,193.42 | GBP | -£3,193.42 |
| DFE | Student Loans Company Limited | 11/10/2024 | Platform Engineering | Licences over 1 year | MONGO DB | IIR094066. | 31/08/2024 | £3,193.42 | GBP | £3,193.42 |
| DFE | Student Loans Company Limited | 11/10/2024 | Platform Engineering | Licences over 1 year | MONGO DB | IIR096898 | 30/09/2024 | £3,133.08 | GBP | £3,133.08 |
| DFE | Student Loans Company Limited | 11/10/2024 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN144621 | 08/10/2024 | £78,837.76 | GBP | £65,698.13 |
| DFE | Student Loans Company Limited | 11/10/2024 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN144622 | 08/10/2024 | £16,006.52 | GBP | £13,338.77 |
| DFE | Student Loans Company Limited | 11/10/2024 | Printing & Mailing | Printing Services | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LIMITED | BCIN144623 | 08/10/2024 | £601.12 | GBP | £601.12 |
| DFE | Student Loans Company Limited | 11/10/2024 | Repayments Outsource | Managed & Outsourced Business Services | Pastdue Credit Solutions Limited | 1262/20240831CR | 31/08/2024 | -£843.55 | GBP | -£702.96 |
| DFE | Student Loans Company Limited | 11/10/2024 | Repayments Outsource | Managed & Outsourced Business Services | Pastdue Credit Solutions Limited | 1262/20240930 | 30/09/2024 | £69,318.52 | GBP | £57,765.43 |
| DFE | Student Loans Company Limited | 11/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071441023 | 30/09/2024 | £10,849.86 | GBP | £8,746.96 |
| DFE | Student Loans Company Limited | 11/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071441023 | 30/09/2024 | £10,849.86 | GBP | £31.46 |
| DFE | Student Loans Company Limited | 11/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071441023 | 30/09/2024 | £10,849.86 | GBP | £322.05 |
| DFE | Student Loans Company Limited | 11/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071441045 | 30/09/2024 | -£592.83 | GBP | -£592.83 |
| DFE | Student Loans Company Limited | 11/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071499196 | 07/10/2024 | £13,079.53 | GBP | £48.71 |
| DFE | Student Loans Company Limited | 11/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071499196 | 07/10/2024 | £13,079.53 | GBP | £288.44 |
| DFE | Student Loans Company Limited | 11/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071499196 | 07/10/2024 | £13,079.53 | GBP | £10,618.65 |
| DFE | Student Loans Company Limited | 11/10/2024 | SecurityPRR | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000009955 | 30/09/2024 | £13,088.26 | GBP | £10,906.88 |
| DFE | Student Loans Company Limited | 11/10/2024 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003324050 | 11/09/2024 | £977.37 | GBP | £640.68 |
| DFE | Student Loans Company Limited | 11/10/2024 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003324050 | 11/09/2024 | £977.37 | GBP | £28.79 |
| DFE | Student Loans Company Limited | 11/10/2024 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003324050 | 11/09/2024 | £977.37 | GBP | £149.80 |
| DFE | Student Loans Company Limited | 11/10/2024 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003379837 | 01/10/2024 | £977.37 | GBP | £640.68 |
| DFE | Student Loans Company Limited | 11/10/2024 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003379837 | 01/10/2024 | £977.37 | GBP | £28.79 |
| DFE | Student Loans Company Limited | 11/10/2024 | Resource Planning | Vehicle Finance & Leasing | TUSKERDIRECT LTD | SIN0003379837 | 01/10/2024 | £977.37 | GBP | £149.80 |
| DFE | Student Loans Company Limited | 11/10/2024 | Ops Control Function | Managed & Outsourced Business Services | WIDER PLAN LIMITED | WP3004116 | 07/10/2024 | £74,938.98 | GBP | £62,449.15 |
| DFE | Student Loans Company Limited | 11/10/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | GM1131652 | 01/10/2024 | £1,244.33 | GBP | £1,036.94 |
| DFE | Student Loans Company Limited | 15/10/2024 | Production Services | IT Consumables | ACI INTEGRATED SOLUTIONS LTD | 10080 | 26/09/2024 | £1,412.40 | GBP | £1,177.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | LLE Funding Assessment | Recruitment Agencies & Services | ALEXANDER MANN SOLUTIONS LIMITED | 3120799 | 10/10/2024 | £6,758.40 | GBP | £5,632.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | Estates Mgt & Central Costs | Training & Development - Estates | ASSURITY CONSULTING | 82470 | 07/10/2024 | £720.00 | GBP | £600.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | Platform Engineering | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0011680 | 30/09/2024 | £332,170.67 | GBP | £276,808.89 |
| DFE | Student Loans Company Limited | 15/10/2024 | I&O Business Operations | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0011681 | 30/09/2024 | £49,545.31 | GBP | £41,287.76 |
| DFE | Student Loans Company Limited | 15/10/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0011682 | 30/09/2024 | £172,817.02 | GBP | £144,014.18 |
| DFE | Student Loans Company Limited | 15/10/2024 | Mobility Services | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0011685 | 30/09/2024 | £9,645.55 | GBP | £8,037.96 |
| DFE | Student Loans Company Limited | 15/10/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0011992 | 30/09/2024 | £18,563.33 | GBP | £15,469.44 |
| DFE | Student Loans Company Limited | 15/10/2024 | Networks | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0012154 | 07/10/2024 | £14,858.42 | GBP | £12,382.02 |
| DFE | Student Loans Company Limited | 15/10/2024 | I&O Business Operations | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0012219 | 09/10/2024 | £6,367.90 | GBP | £5,306.58 |
| DFE | Student Loans Company Limited | 15/10/2024 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000131537 | 12/09/2024 | £8,950.87 | GBP | £7,459.06 |
| DFE | Student Loans Company Limited | 15/10/2024 | Applications Support | Software as a Service | CDW LIMITED | UKSI04453080 | 23/09/2024 | £40,997.66 | GBP | £34,164.72 |
| DFE | Student Loans Company Limited | 15/10/2024 | Production Services | Mobile Communications Services | CLASS AFFINITY PROJECTS LIMITED T/A SCG CORPORATE | 501490841887 | 07/10/2024 | £2,057.10 | GBP | £1,714.25 |
| DFE | Student Loans Company Limited | 15/10/2024 | Mobility Services | Computer Hardware | COMPUTACENTER UK LTD | 3884687996 | 23/09/2024 | £4,846.68 | GBP | £4,038.90 |
| DFE | Student Loans Company Limited | 15/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - CHILDCARE/EYECARE VOUCHERS | IN305996985 | 09/10/2024 | £2,345.00 | GBP | £2,345.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01252226 | 02/10/2024 | £1,382.40 | GBP | £27.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01252226 | 02/10/2024 | £1,382.40 | GBP | £1,350.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01252410 | 02/10/2024 | £1,822.72 | GBP | £35.60 |
| DFE | Student Loans Company Limited | 15/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01252410 | 02/10/2024 | £1,822.72 | GBP | £1,780.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01253764 | 09/10/2024 | £1,228.80 | GBP | £24.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01253764 | 09/10/2024 | £1,228.80 | GBP | £1,200.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | Talent Acquisition and Recruitment | Recruitment Agencies & Services | EXPERIAN LTD | IAA32002899172 | 30/09/2024 | £4,149.60 | GBP | £3,458.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | Production Services | Computer Hardware | HFD DataVita Ltd | 2024-06166 | 08/10/2024 | £2,954.00 | GBP | £2,461.67 |
| DFE | Student Loans Company Limited | 15/10/2024 | Production Services | Computer Hardware Maintenance | INSIGHT DIRECT (UK) LTD | 2101009856 | 08/10/2024 | £7,047.55 | GBP | £5,872.96 |
| DFE | Student Loans Company Limited | 15/10/2024 | Printing & Mailing | Printers Copiers & MFDs | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | 1201796531 | 20/09/2024 | £23,596.49 | GBP | £19,663.74 |
| DFE | Student Loans Company Limited | 15/10/2024 | Information Governance and Compliance | Managed & Outsourced IT Services | NCC GROUP SECURITY SERVICES LIMITED | 00137286 | 10/10/2024 | £2,760.00 | GBP | £2,300.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | Production Services | Licences for 1 year and under | SOFTCAT LTD | INVUK1466844 | 23/09/2024 | £4,072.42 | GBP | £3,393.68 |
| DFE | Student Loans Company Limited | 15/10/2024 | Economic Crime Unit | Licences for 1 year and under | SYNECTICS SOLUTIONS LTD | 0000003889 | 30/09/2024 | £7,100.00 | GBP | £5,916.67 |
| DFE | Student Loans Company Limited | 15/10/2024 | Applications Support | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021477 | 08/10/2024 | £104,226.00 | GBP | £86,855.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | Platform Engineering | Licences over 1 year | Version 1 Solutions Limited | INVSOL023771 | 30/09/2024 | £65,980.80 | GBP | £54,984.00 |
| DFE | Student Loans Company Limited | 15/10/2024 | Production Services | Telecommunications | VODAFONE t/a CABLE & WIRELESS COMMUNICATION | 11131578 | 08/10/2024 | £3,701.04 | GBP | £3,084.20 |
| DFE | Student Loans Company Limited | 18/10/2024 | Partner Services Delivery | Web Services | ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED t/a APS GROUP | C90425 | 10/09/2024 | £675.17 | GBP | £562.64 |
| DFE | Student Loans Company Limited | 18/10/2024 | Estates Memphis & Building 13 | Health & Safety Equipment & Services | ARCO LIMITED | 948800382 | 11/10/2024 | £3,358.80 | GBP | £2,799.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0011683 | 30/09/2024 | £54,000.00 | GBP | £45,000.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | SecurityPRR | Managed & Outsourced IT Services | CAP GEMINI UK PLC | GBA0011684 | 30/09/2024 | £42,000.00 | GBP | £35,000.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Organisational Design & Development | Training & Development - Repayments | CHARTERED INSTITUTE OF INTERNAL AUDITORS | INV000151446 | 14/10/2024 | £5,524.00 | GBP | £4,285.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Organisational Design & Development | Training & Development - Repayments | CHARTERED INSTITUTE OF INTERNAL AUDITORS | INV000151446 | 14/10/2024 | £5,524.00 | GBP | £382.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Estates Hillington | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 105610000/000020791843 | 05/10/2024 | £26,018.48 | GBP | £21,682.07 |
| DFE | Student Loans Company Limited | 18/10/2024 | Estates Hillington | Mains Electricity Suppliers | EDF ENERGY PLC (ELECTRICITY) | 1056510000/000020680884 | 01/10/2024 | £25,157.08 | GBP | £20,964.23 |
| DFE | Student Loans Company Limited | 18/10/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502920519 | 09/10/2024 | £901.20 | GBP | £751.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502920520 | 09/10/2024 | £1,155.60 | GBP | £963.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502920521 | 09/10/2024 | £1,155.60 | GBP | £963.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Organisational Design & Development | Training & Development - People | KPMG | 5502920522 | 09/10/2024 | £948.53 | GBP | £790.44 |
| DFE | Student Loans Company Limited | 18/10/2024 | Estates Hillington | Rent | MAPP Ltd | 160000/618 | 14/10/2024 | £3,554.70 | GBP | £2,962.25 |
| DFE | Student Loans Company Limited | 18/10/2024 | Estates Memphis & Building 13 | Professional Services | P3 CONSULTING SOLUTIONS LTD | 24/05/1077/01/2113/SM/SLC | 11/10/2024 | £10,080.00 | GBP | £8,400.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Printing & Mailing | Postal Equipment Suppliers | QUADIENT UK LTD | 827111146 | 14/10/2024 | £1,012.00 | GBP | £10.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Printing & Mailing | Postal Equipment Suppliers | QUADIENT UK LTD | 827111146 | 14/10/2024 | £1,012.00 | GBP | £1,000.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071557076 | 14/10/2024 | £10,889.75 | GBP | £32.52 |
| DFE | Student Loans Company Limited | 18/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071557076 | 14/10/2024 | £10,889.75 | GBP | £181.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071557076 | 14/10/2024 | £10,889.75 | GBP | £8,896.86 |
| DFE | Student Loans Company Limited | 18/10/2024 | Mobility Services | Licences for 1 year and under | SOFTCAT LTD | INVUK1453876 | 10/09/2024 | £4,347.53 | GBP | £3,622.94 |
| DFE | Student Loans Company Limited | 18/10/2024 | Provider - CMS | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021478 | 08/10/2024 | £186,927.16 | GBP | £155,772.63 |
| DFE | Student Loans Company Limited | 18/10/2024 | Assess Platform | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021479 | 08/10/2024 | £99,800.87 | GBP | £83,167.39 |
| DFE | Student Loans Company Limited | 18/10/2024 | DRC Strategic Data Minimisation | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021483 | 08/10/2024 | £44,793.12 | GBP | £37,327.60 |
| DFE | Student Loans Company Limited | 18/10/2024 | Provider - HE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021487 | 08/10/2024 | £117,242.03 | GBP | £97,701.69 |
| DFE | Student Loans Company Limited | 18/10/2024 | Banking - Repay | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021488 | 08/10/2024 | £85,538.63 | GBP | £71,282.19 |
| DFE | Student Loans Company Limited | 18/10/2024 | Platform Engineering | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021489 | 08/10/2024 | £18,898.14 | GBP | £15,748.45 |
| DFE | Student Loans Company Limited | 18/10/2024 | Assess - LA Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021491 | 08/10/2024 | £273,124.99 | GBP | £227,604.16 |
| DFE | Student Loans Company Limited | 18/10/2024 | Assess - FE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021492 | 08/10/2024 | £160,749.02 | GBP | £133,957.52 |
| DFE | Student Loans Company Limited | 18/10/2024 | Business Analysis | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225105749 | 11/10/2024 | £28,237.20 | GBP | £23,531.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | RPA CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI225040144 | 11/10/2024 | £15,949.44 | GBP | £13,291.20 |
| DFE | Student Loans Company Limited | 18/10/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKNI225040306 | 11/10/2024 | £84,000.00 | GBP | £70,000.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBFI425046870 | 11/10/2024 | £30,000.00 | GBP | £30,000.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Organisational Design & Development | Training & Development- Tech Group | TopQore B.V. | INV-2024-18 | 14/10/2024 | £900.00 | GBP | £900.00 |
| DFE | Student Loans Company Limited | 18/10/2024 | Estates Hillington | Utilities | TOTALENERGIES GAS & POWER | 3007615204/35616652024 | 11/10/2024 | £802.31 | GBP | £668.59 |
| DFE | Student Loans Company Limited | 18/10/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH422OCT24 | 09/10/2024 | £12,846.70 | GBP | £10,705.58 |
| DFE | Student Loans Company Limited | 18/10/2024 | Estates Clyde Place | Utilities | Water Plus LTD | WP-INV07210995 | 16/10/2024 | £6,211.87 | GBP | £6,211.87 |
| DFE | Student Loans Company Limited | 18/10/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | BM7444137 | 01/07/2019 | £870.10 | GBP | £870.10 |
| DFE | Student Loans Company Limited | 21/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071370102 | 17/09/2024 | £2,675.28 | GBP | £15.89 |
| DFE | Student Loans Company Limited | 21/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071370102 | 17/09/2024 | £2,675.28 | GBP | £2,216.16 |
| DFE | Student Loans Company Limited | 21/10/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 327963917 | 30/09/2024 | £65,556.10 | GBP | £506.27 |
| DFE | Student Loans Company Limited | 21/10/2024 | Central Student Finance | Credit Card & Purchase Cards | WORLDPAY (UK) LIMITED | 327963917 | 30/09/2024 | £65,556.10 | GBP | £64,948.58 |
| DFE | Student Loans Company Limited | 22/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01255072 | 15/10/2024 | £972.80 | GBP | £19.00 |
| DFE | Student Loans Company Limited | 22/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01255072 | 15/10/2024 | £972.80 | GBP | £950.00 |
| DFE | Student Loans Company Limited | 22/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01255303 | 16/10/2024 | £1,843.20 | GBP | £36.00 |
| DFE | Student Loans Company Limited | 22/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01255303 | 16/10/2024 | £1,843.20 | GBP | £1,800.00 |
| DFE | Student Loans Company Limited | 22/10/2024 | Verification Operations | Central Government | HM REVENUES & CUSTOMS | 18000037212024 | 17/10/2024 | £1,110.00 | GBP | £1,110.00 |
| DFE | Student Loans Company Limited | 22/10/2024 | Software Delivery - Customer | Licences for 1 year and under | Merkle UK One Limited | UK2403128 | 16/10/2024 | £4,865.35 | GBP | £4,054.46 |
| DFE | Student Loans Company Limited | 22/10/2024 | Central Student Finance | Banking | NATIONAL WESTMINSTER BANK PLC | 7666854/1 | 01/10/2024 | £1,355.59 | GBP | £1,355.59 |
| DFE | Student Loans Company Limited | 22/10/2024 | Estates Clyde Place | Vehicle Insurance | ROXBURGH GROUP | 141679336 | 02/10/2024 | £2,421.74 | GBP | £2,421.74 |
| DFE | Student Loans Company Limited | 22/10/2024 | Customer - Customer Portal | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021480 | 08/10/2024 | £307,839.88 | GBP | £256,533.23 |
| DFE | Student Loans Company Limited | 22/10/2024 | Home Office Data Share | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021481 | 08/10/2024 | £12,373.20 | GBP | £10,311.00 |
| DFE | Student Loans Company Limited | 22/10/2024 | Customer - Online Repayment Services | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021485 | 08/10/2024 | £53,134.27 | GBP | £44,278.56 |
| DFE | Student Loans Company Limited | 22/10/2024 | RPA CoE | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021486 | 08/10/2024 | £10,239.34 | GBP | £8,532.78 |
| DFE | Student Loans Company Limited | 22/10/2024 | Banking - Pay & Finance | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021490 | 08/10/2024 | £118,370.63 | GBP | £98,642.19 |
| DFE | Student Loans Company Limited | 22/10/2024 | LLE Cross Cutting | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021496 | 14/10/2024 | £16,394.40 | GBP | £13,662.00 |
| DFE | Student Loans Company Limited | 22/10/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021497 | 14/10/2024 | £3,792.00 | GBP | £3,160.00 |
| DFE | Student Loans Company Limited | 22/10/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KACI122502940 | 14/10/2024 | £6,486.52 | GBP | £6,486.52 |
| DFE | Student Loans Company Limited | 22/10/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425099236 | 14/10/2024 | £4,191.18 | GBP | £4,191.18 |
| DFE | Student Loans Company Limited | 22/10/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425100472 | 16/10/2024 | £4,790.08 | GBP | £4,790.08 |
| DFE | Student Loans Company Limited | 22/10/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | ORFI425012161 | 16/10/2024 | £13,821.45 | GBP | £13,821.45 |
| DFE | Student Loans Company Limited | 22/10/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225105861 | 14/10/2024 | £183,000.00 | GBP | £152,500.00 |
| DFE | Student Loans Company Limited | 22/10/2024 | Enterprise Integ | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225105948 | 14/10/2024 | £79,714.07 | GBP | £66,428.39 |
| DFE | Student Loans Company Limited | 22/10/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225106907 | 16/10/2024 | £259,750.00 | GBP | £216,458.33 |
| DFE | Student Loans Company Limited | 22/10/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225106925 | 16/10/2024 | £271,041.12 | GBP | £225,867.61 |
| DFE | Student Loans Company Limited | 22/10/2024 | DSA Customer Journey Enhancement | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500569 | 14/10/2024 | £59,500.00 | GBP | £59,500.00 |
| DFE | Student Loans Company Limited | 22/10/2024 | Salesforce CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500577 | 16/10/2024 | £13,555.05 | GBP | £13,555.05 |
| DFE | Student Loans Company Limited | 22/10/2024 | Test CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500579 | 16/10/2024 | £68,640.62 | GBP | £68,640.62 |
| DFE | Student Loans Company Limited | 23/10/2024 | Production Services | Telecommunications | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M269 1P | 05/10/2024 | £1,703.79 | GBP | £411.75 |
| DFE | Student Loans Company Limited | 23/10/2024 | Production Services | Telecommunications | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M269 1P | 05/10/2024 | £1,703.79 | GBP | £269.77 |
| DFE | Student Loans Company Limited | 23/10/2024 | Production Services | Networking Services | BT TELECOMMUNICATIONS PLC | VP 5439 9170 M269 1P | 05/10/2024 | £1,703.79 | GBP | £738.31 |
| DFE | Student Loans Company Limited | 23/10/2024 | Production Services | Networking Services | BT TELECOMMUNICATIONS PLC | WM 4106 9828 Q034 JJ | 04/09/2023 | -£966.20 | GBP | -£805.17 |
| DFE | Student Loans Company Limited | 24/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071426014 | 24/09/2024 | £2,361.77 | GBP | £1,944.73 |
| DFE | Student Loans Company Limited | 24/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071426014 | 24/09/2024 | £2,361.77 | GBP | £20.30 |
| DFE | Student Loans Company Limited | 24/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071426014 | 24/09/2024 | £2,361.77 | GBP | £7.80 |
| DFE | Student Loans Company Limited | 25/10/2024 | Corporate Systems | Software as a Service | ATOS IT SERVICES UK LIMITED | 5584451785 | 10/10/2024 | £293,509.69 | GBP | £244,591.41 |
| DFE | Student Loans Company Limited | 25/10/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SN324-01015 | 16/10/2024 | £3,687.08 | GBP | £3,072.57 |
| DFE | Student Loans Company Limited | 25/10/2024 | Change Delivery Review - Workstream 5 | Professional Services | BLOOM PROCUREMENT SERVICES LTD | SN324-01016 | 16/10/2024 | £88,421.05 | GBP | £73,684.21 |
| DFE | Student Loans Company Limited | 25/10/2024 | Enterprise PMO | Licences for 1 year and under | COMPUTACENTER UK LTD | 3884709911 | 10/10/2024 | £15,957.88 | GBP | £4,835.72 |
| DFE | Student Loans Company Limited | 25/10/2024 | Enterprise PMO | Licences for 1 year and under | COMPUTACENTER UK LTD | 3884709911 | 10/10/2024 | £15,957.88 | GBP | £8,462.51 |
| DFE | Student Loans Company Limited | 25/10/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 20361 | 30/09/2024 | £33,898.90 | GBP | £33,818.56 |
| DFE | Student Loans Company Limited | 25/10/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 20361 | 30/09/2024 | £33,898.90 | GBP | £12.84 |
| DFE | Student Loans Company Limited | 25/10/2024 | Commercial | Travel | CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 20361 | 30/09/2024 | £33,898.90 | GBP | £64.92 |
| DFE | Student Loans Company Limited | 25/10/2024 | People Director Dept | Professional Services | Freehuman Ltd | 129 | 09/10/2024 | £5,940.00 | GBP | £4,950.00 |
| DFE | Student Loans Company Limited | 25/10/2024 | Health & Safety | Health & Safety Equipment & Services | INTERFACE NRM LTD | 23452 | 16/10/2024 | £2,352.00 | GBP | £1,960.00 |
| DFE | Student Loans Company Limited | 25/10/2024 | Platform Engineering | Licences for 1 year and under | Park Place Technologies Ltd | PUK30000004726CR | 15/10/2024 | -£37,935.94 | GBP | -£31,613.28 |
| DFE | Student Loans Company Limited | 25/10/2024 | Platform Engineering | Licences for 1 year and under | Park Place Technologies Ltd | PUK30090032037 | 26/09/2024 | £37,935.94 | GBP | £31,613.28 |
| DFE | Student Loans Company Limited | 25/10/2024 | LLE SI Partner | Managed & Outsourced IT Services | PRICE WATERHOUSE COOPERS LLP | 1356285020 | 08/10/2024 | £3,024,805.20 | GBP | £2,520,671.00 |
| DFE | Student Loans Company Limited | 25/10/2024 | DRC - Salesforce TBE Integration (SFI) | Managed & Outsourced IT Services | SYNTEL EUROPE LIMITED | 5106021484 | 08/10/2024 | £20,568.00 | GBP | £17,140.00 |
| DFE | Student Loans Company Limited | 25/10/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425098709 | 11/10/2024 | £3,492.72 | GBP | £3,492.72 |
| DFE | Student Loans Company Limited | 25/10/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | MHFI525036526 | 11/10/2024 | £11,242.80 | GBP | £11,242.80 |
| DFE | Student Loans Company Limited | 25/10/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | UKCI225105915 | 14/10/2024 | £39,644.42 | GBP | £33,037.02 |
| DFE | Student Loans Company Limited | 25/10/2024 | ECM CoE | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500573 | 15/10/2024 | £15,484.31 | GBP | £15,484.31 |
| DFE | Student Loans Company Limited | 25/10/2024 | Economic Crime Unit | Software as a Service | THE BIG WORD | INV770068 | 18/09/2024 | £970.22 | GBP | £808.52 |
| DFE | Student Loans Company Limited | 25/10/2024 | Policy and Commissioning | Professional Services | THOMSON REUTERS PROFESSIONAL UK LTD T/A SWEET & MAXWELL | 6801711732 | 01/09/2024 | £15,829.56 | GBP | £15,829.56 |
| DFE | Student Loans Company Limited | 25/10/2024 | Repayments Outsource | Debt Collectors | TRANSCOM WORLDWIDE UK LIMITED | LH423OCT24 | 16/10/2024 | £9,519.66 | GBP | £7,933.05 |
| DFE | Student Loans Company Limited | 28/10/2024 | CEO | Software as a Service | IBABS B.V. | INV16015184 | 30/09/2024 | £1,320.00 | GBP | £1,320.00 |
| DFE | Student Loans Company Limited | 28/10/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS OCTOBER 24 | 09/10/2024 | £8,268.51 | GBP | £491.12 |
| DFE | Student Loans Company Limited | 28/10/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS OCTOBER 24 | 09/10/2024 | £8,268.51 | GBP | £6,284.58 |
| DFE | Student Loans Company Limited | 28/10/2024 | Estates Mgt & Central Costs | Credit Card & Purchase Cards | Lloyds Bank Plc | LLOYDS OCTOBER 24 | 09/10/2024 | £8,268.51 | GBP | £1,492.81 |
| DFE | Student Loans Company Limited | 29/10/2024 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000146190 | 24/10/2024 | £7,358.87 | GBP | £6,132.39 |
| DFE | Student Loans Company Limited | 29/10/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000146192 | 24/10/2024 | £15,544.46 | GBP | £12,953.72 |
| DFE | Student Loans Company Limited | 29/10/2024 | Estates Clyde Place | Facilities Management Services | CBRE Managed Services Limited | 5050000146193 | 24/10/2024 | £64,925.33 | GBP | £54,104.44 |
| DFE | Student Loans Company Limited | 29/10/2024 | Estates Hillington | Facilities Management Services | CBRE Managed Services Limited | 5050000146194 | 24/10/2024 | £55,820.63 | GBP | £46,517.19 |
| DFE | Student Loans Company Limited | 29/10/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000146195 | 24/10/2024 | £64,074.59 | GBP | £53,395.49 |
| DFE | Student Loans Company Limited | 29/10/2024 | Estates Memphis & Building 13 | Facilities Management Services | CBRE Managed Services Limited | 5050000146196 | 24/10/2024 | £5,121.34 | GBP | £4,267.78 |
| DFE | Student Loans Company Limited | 29/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01256724 | 23/10/2024 | £532.48 | GBP | £10.40 |
| DFE | Student Loans Company Limited | 29/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01256724 | 23/10/2024 | £532.48 | GBP | £520.00 |
| DFE | Student Loans Company Limited | 29/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01256986 | 24/10/2024 | £921.60 | GBP | £18.00 |
| DFE | Student Loans Company Limited | 29/10/2024 | People Reward | Voucher Provision | EDENRED (UK GROUP) LTD - REWARD & RECOGNITION | 01256986 | 24/10/2024 | £921.60 | GBP | £900.00 |
| DFE | Student Loans Company Limited | 29/10/2024 | Service Management - PC&ER | Training & Development - PCER | EXECSPACE LTD | 241025SLC37924/1 | 25/10/2024 | £630.00 | GBP | £525.00 |
| DFE | Student Loans Company Limited | 29/10/2024 | Production Services | Networking Services | EXPONENTIAL-E LIMITED | EX-SI1071293 | 23/10/2024 | £4,680.00 | GBP | £3,900.00 |
| DFE | Student Loans Company Limited | 29/10/2024 | Clyde Place - Build & Fit Out | Professional Services | MARINI O’SHEA ARCHITECTS | INV-2475 | 24/10/2024 | £1,095.00 | GBP | £912.50 |
| DFE | Student Loans Company Limited | 29/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071611635 | 21/10/2024 | £10,090.38 | GBP | £24.84 |
| DFE | Student Loans Company Limited | 29/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071611635 | 21/10/2024 | £10,090.38 | GBP | £250.15 |
| DFE | Student Loans Company Limited | 29/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071611635 | 21/10/2024 | £10,090.38 | GBP | £8,179.49 |
| DFE | Student Loans Company Limited | 29/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071611713 | 21/10/2024 | -£758.36 | GBP | -£758.36 |
| DFE | Student Loans Company Limited | 29/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071647268 | 22/10/2024 | £4,022.55 | GBP | £419.40 |
| DFE | Student Loans Company Limited | 29/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071647268 | 22/10/2024 | £4,022.55 | GBP | £2,981.88 |
| DFE | Student Loans Company Limited | 29/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071647268 | 22/10/2024 | £4,022.55 | GBP | £24.90 |
| DFE | Student Loans Company Limited | 29/10/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | KAFI425100027 | 16/10/2024 | £5,688.22 | GBP | £5,688.22 |
| DFE | Student Loans Company Limited | 29/10/2024 | Corporate Systems | Managed & Outsourced IT Services | TATA CONSULTANCY SERVICES LIMITED | WBCI122500591 | 22/10/2024 | £33,205.75 | GBP | £33,205.75 |
| DFE | Student Loans Company Limited | 29/10/2024 | SFW Outsource Management | Managed & Outsourced Business Services | TELEPERFORMANCE LTD | TPUK-INV000009956 | 30/09/2024 | £3,869,440.55 | GBP | £3,224,533.79 |
| DFE | Student Loans Company Limited | 30/10/2024 | Estates Memphis & Building 13 | Lease Property | Tandem Property Asset Management LLP | 169871 | 29/09/2024 | £313,500.00 | GBP | £261,250.00 |
| DFE | Student Loans Company Limited | 30/10/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 169872 | 30/09/2024 | £20,258.88 | GBP | £16,882.40 |
| DFE | Student Loans Company Limited | 30/10/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | 169904A | 30/09/2024 | £10,641.49 | GBP | £8,867.91 |
| DFE | Student Loans Company Limited | 30/10/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | 169904B | 30/09/2024 | £22,898.96 | GBP | £19,082.47 |
| DFE | Student Loans Company Limited | 30/10/2024 | Estates Memphis & Building 13 | Mains Electricity Suppliers | Tandem Property Asset Management LLP | DM 15335 | 26/07/2024 | -£10,641.49 | GBP | -£8,867.91 |
| DFE | Student Loans Company Limited | 30/10/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | DM 15365 | 29/07/2024 | -£10,432.98 | GBP | -£8,694.15 |
| DFE | Student Loans Company Limited | 30/10/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | DM 15391 | 30/07/2024 | -£12,465.98 | GBP | -£10,388.32 |
| DFE | Student Loans Company Limited | 30/10/2024 | Estates Memphis & Building 13 | Lease Liability Contra | Tandem Property Asset Management LLP | DM 15901 | 21/08/2024 | -£313,500.00 | GBP | -£261,250.00 |
| DFE | Student Loans Company Limited | 30/10/2024 | Estates Memphis & Building 13 | Service Charge | Tandem Property Asset Management LLP | DM 16268 | 16/09/2024 | -£20,258.88 | GBP | -£16,882.40 |
| DFE | Student Loans Company Limited | 31/10/2024 | MarComms | Software as a Service | BYNDER LTD | 279218. | 01/04/2024 | £8,867.35 | GBP | £7,386.30 |
| DFE | Student Loans Company Limited | 31/10/2024 | MarComms | Software as a Service | BYNDER LTD | 279218. | 01/04/2024 | £8,867.35 | GBP | £3.79 |
| DFE | Student Loans Company Limited | 31/10/2024 | Performance & Compliance | Licences over 1 year | PLURALSIGHT LLC | INV12909265 | 01/10/2024 | £84,085.71 | GBP | £84,085.71 |
| DFE | Student Loans Company Limited | 31/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071468818 | 01/10/2024 | £2,349.34 | GBP | £18.35 |
| DFE | Student Loans Company Limited | 31/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071468818 | 01/10/2024 | £2,349.34 | GBP | £149.61 |
| DFE | Student Loans Company Limited | 31/10/2024 | Printing & Mailing | Postal and Courier Services | ROYAL MAIL | 9071468818 | 01/10/2024 | £2,349.34 | GBP | £1,817.82 |
| Total | Total | 13,171,085.45 |