BLOSSOM FAMILY CONTACT SERVICES LIMITED

£2,550.00

Total payments received

Key Statistics

3

Transactions

3

Active months

1

Year active

£850.00

Avg per transaction

Payment Timeline

First payment: 29 January 2025

Last payment: 8 April 2025

Monthly Spending

Monthly spending for BLOSSOM FAMILY CONTACT SERVICES LIMITED across 3 months.

Cost Centres Served

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

260222 £47,146.98

Children Services

Direct Social Services

Transaction History

8 April 2025 £975.00

Cost Centre: 260276

17 March 2025 £975.00

Cost Centre: 260276

29 January 2025 £600.00

Cost Centre: 260222