CREATIVE BLOGS LIMITED

£1,000.00

Total payments received

Transactions

Active months

Year active

£500.00

Avg per transaction

First payment: 1 February 2024

Last payment: 6 February 2024

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
101030	SCHOOLS DELEGATED	DIRECT LEARNING AND SKILLS	£1,767,932.44
101013	SCHOOLS DELEGATED	DIRECT LEARNING AND SKILLS	£1,722,686.72

101030 £1,767,932.44

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

101013 £1,722,686.72

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Date	Description	Cost Centre	Amount
6 February 2024	-	101030	£500.00
1 February 2024	-	101013	£500.00

6 February 2024 £500.00

Cost Centre: 101030

1 February 2024 £500.00

Cost Centre: 101013