Bloom Procurement Services Ltd
Transactions
18.1k
Total Spend
£271.7m
Average Transaction
£15.0k
Authorities
140
Showing 50 of 18,067 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jan 2026 | £10,115.44 | Lincolnshire County Council | Bloom Procurement Services Ltd | Capital - North Hykeham Relief Road • Capital • External Consultants |
| 1 Jan 2026 | £656.52 | Mid Sussex District Council | Bloom Procurement Services Ltd | Planning Policy & Housing Enabling • Site Works • Construction and Works |
| 1 Jan 2026 | £411.37 | Mid Sussex District Council | Bloom Procurement Services Ltd | Planning Policy & Housing Enabling • Site Works • Construction and Works |
| 1 Jan 2026 | £612.11 | Mid Sussex District Council | Bloom Procurement Services Ltd | Planning Policy & Housing Enabling • Site Works • Construction and Works |
| 1 Jan 2026 | £820.65 | Mid Sussex District Council | Bloom Procurement Services Ltd | Planning Policy & Housing Enabling • Site Works • Construction and Works |
| 1 Jan 2026 | £514.22 | Mid Sussex District Council | Bloom Procurement Services Ltd | Planning Policy & Housing Enabling • Site Works • Construction and Works |
| 1 Jan 2026 | £765.13 | Mid Sussex District Council | Bloom Procurement Services Ltd | Planning Policy & Housing Enabling • Site Works • Construction and Works |
| 1 Jan 2026 | £451.36 | Mid Sussex District Council | Bloom Procurement Services Ltd | Planning Policy & Housing Enabling • Site Works • Construction and Works |
| 1 Jan 2026 | £282.82 | Mid Sussex District Council | Bloom Procurement Services Ltd | Planning Policy & Housing Enabling • Site Works • Construction and Works |
| 1 Jan 2026 | £420.82 | Mid Sussex District Council | Bloom Procurement Services Ltd | Planning Policy & Housing Enabling • Site Works • Construction and Works |
| 30 Dec 2025 | £7,701.75 | Darlington Borough Council | BLOOM PROCUREMENT SERVICES LTD | Economic Growth • Transport and Capital Projects • Economic Growth • Agency Staff Costs - Non Teaching |
| 29 Dec 2025 | £12,600.00 | Wiltshire Council | Bloom Procurement Services Ltd | Not Reported to Cabinet • Capital Project Codes • Consultancy Fees • Supplies and Services |
| 29 Dec 2025 | £16,237.50 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £18,124.50 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £5,765.65 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £5,970.93 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Growth & City Development • 5159-Consultants Fees |
| 29 Dec 2025 | £9,750.00 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £6,660.00 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Housing Revenue Account • 4245-Other Services |
| 29 Dec 2025 | £3,003.00 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £1,718.00 | Bassetlaw District Council | Bloom Procurement Services Ltd | Regeneration • Construction • Capital |
| 27 Dec 2025 | £2,500.00 | Southwark Borough Council | BLOOM PROCUREMENT SERVICES LTD | Children and Adults • CAPITAL PS (EDUCATION) |
| 24 Dec 2025 | £10,202.24 | City of York Council | Bloom Procurement Services Ltd | Transport Environment and Planning • Capital Fees • Capital Fees • Professional Fees |
| 24 Dec 2025 | £8,485.69 | City of York Council | Bloom Procurement Services Ltd | Transport Environment and Planning • Capital Fees • Capital Fees • Professional Fees |
| 24 Dec 2025 | £1,789.47 | Cornwall Council | Bloom Procurement Services Ltd | Customer and Corporate Services Directorate • CASS Holding Accounts • Nepro Holding Account • 43504 Consultancy |
| 24 Dec 2025 | £3,932.25 | Cornwall Council | Bloom Procurement Services Ltd | Customer and Corporate Services Directorate • CASS Holding Accounts • Nepro Holding Account • 43504 Consultancy |
| 24 Dec 2025 | £6,909.00 | Cornwall Council | Bloom Procurement Services Ltd | Customer and Corporate Services Directorate • CASS Holding Accounts • Nepro Holding Account • 43504 Consultancy |
| 24 Dec 2025 | £2,315.79 | Cornwall Council | Bloom Procurement Services Ltd | Customer and Corporate Services Directorate • CASS Holding Accounts • Nepro Holding Account • 43504 Consultancy |
| 24 Dec 2025 | -£14,946.51 | Cornwall Council | Bloom Procurement Services Ltd | Customer and Corporate Services Directorate • CASS Holding Accounts • Nepro Holding Account • 43504 Consultancy |
| 24 Dec 2025 | £14,946.51 | Cornwall Council | Bloom Procurement Services Ltd | Customer and Corporate Services Directorate • CASS Holding Accounts • Nepro Holding Account • 43504 Consultancy |
| 24 Dec 2025 | £9,730.00 | Northumberland County Council | BLOOM PROCUREMENT SERVICES LIMITED | Regeneration • Advertising / Publicity |
| 23 Dec 2025 | £3,480.00 | Sunderland City Council | BLOOM PROCUREMENT SERVICES LTD | ECONOMY & PLACE • INFRASTRUCTURE PLANNING & TRANSPORTATION • INFRASTRUCTURE & COMMERCIAL DESIGN • SERVICES • REVENUE |
| 23 Dec 2025 | £1,260.00 | Sunderland City Council | BLOOM PROCUREMENT SERVICES LTD | ECONOMY & PLACE • INFRASTRUCTURE PLANNING & TRANSPORTATION • INFRASTRUCTURE & COMMERCIAL DESIGN • SERVICES • REVENUE |
| 23 Dec 2025 | £19,680.00 | Merton Borough Council | Bloom Procurement Services Ltd | Corporate Services • Corporately Funded Items • 190000 Facilities & Management Services |
| 23 Dec 2025 | £42,105.26 | Stockton on Tees Council | BLOOM PROCUREMENT SERVICES LTD | COMMUNITY SERVICES & TRANSPORT CAPITAL • CONTRACTOR PAYMENTS • Unclassified • Unallocated • Unclassified |
| 23 Dec 2025 | £6,399.20 | Darlington Borough Council | BLOOM PROCUREMENT SERVICES LTD | Economic Growth • Transport and Capital Projects • Economic Growth • Agency Staff Costs - Non Teaching |
| 23 Dec 2025 | £6,775.56 | Darlington Borough Council | BLOOM PROCUREMENT SERVICES LTD | Economic Growth • Transport and Capital Projects • Economic Growth • Agency Staff Costs - Non Teaching |
| 23 Dec 2025 | £1,354.50 | Buckinghamshire Council | Bloom Procurement Services Ltd | Preliminary Design Fees • Capital - Expenditure -Controllable |
| 23 Dec 2025 | £10,322.00 | Salford City Council | Bloom Procurement Services Ltd | Capital Expenditure • External Fees - Other |
| 23 Dec 2025 | £9,026.71 | Salford City Council | Bloom Procurement Services Ltd | Capital Expenditure • External Fees - Other |
| 23 Dec 2025 | £20,000.00 | Salford City Council | Bloom Procurement Services Ltd | Place • Consultants |
| 23 Dec 2025 | £28,000.00 | West Sussex County Council | Bloom Procurement Services Ltd | Support Service And Management Costs • Smartcore • Computer Maintenance |
| 23 Dec 2025 | £2,323.99 | West Sussex County Council | Bloom Procurement Services Ltd | Public Health • Infectious Disease • Pay: Private Cntrctr |
| 22 Dec 2025 | £6,300.00 | West Sussex County Council | Bloom Procurement Services Ltd | Support Service And Management Costs • Smartcore • Computer Maintenance |
| 19 Dec 2025 | £12,650.14 | Southwark Borough Council | BLOOM PROCUREMENT SERVICES LTD | Environment Neighbourhoods and Growth • LEISURE INSOURCING MOBILISATION COST |
| 19 Dec 2025 | £8,333.25 | Buckinghamshire Council | Bloom Procurement Services Ltd | Planning, Growth & Sustainability • Supply of consultancy services • Supplies & Services |
| 19 Dec 2025 | £7,487.25 | Salford City Council | Bloom Procurement Services Ltd | Capital Expenditure • Other Works |
| 19 Dec 2025 | £2,000.00 | Salford City Council | Bloom Procurement Services Ltd | Place • Consultants |
| 19 Dec 2025 | £15,750.00 | West Sussex County Council | Bloom Procurement Services Ltd | Planning & Development Services • Innovation Fund • Consultants Fees |
| 19 Dec 2025 | £9,950.00 | West Sussex County Council | Bloom Procurement Services Ltd | Corporate & Democratic Core • It Capital Rechargeables • Computer Maintenance |
| 19 Dec 2025 | £34,752.00 | Fareham Borough Council | BLOOM PROCUREMENT SERVICES LIMITED | DPR • Director of Planning & Regeneration • REGEN • Regeneration • SUPPLIES • Supplies & Services • Regeneration & Town Centre Master Planning • Consultants Fees |