BLOOM PROCUREMENT SERVICES LIMITED

£71,128.00

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£71,128.00

Avg per transaction

Payment Timeline

First payment: 9 August 2022

Last payment: 9 August 2022

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

810113 £106,523.53

Primary Education

Primary Education

Transaction History

9 August 2022 £71,128.00

Cost Centre: 810113