BLOOM PROCUREMENT SERVICES LTD has received £362,141,925 from 49 departments.
BLOOM PROCUREMENT SERVICES LTD has been awarded 189 contracts.
Lancashire County Council - £159,825 - 2026-04-16
City of York Council - £155,078 - 2026-04-13
Ashford Borough Council - £119,437 - 2026-04-09
Lancashire County Council - £225,274 - 2026-03-16
Lancashire County Council - £194,500 - 2026-03-16
Lancashire County Council - £49,927 - 2026-03-16
A breakdown of the top government departments that have purchased goods and services from BLOOM PROCUREMENT SERVICES LTD, ordered by total spend.
A breakdown of the top government organisations that have purchased goods and services from BLOOM PROCUREMENT SERVICES LTD, ordered by total spend. These may be more granular than departments.
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from BLOOM PROCUREMENT SERVICES LTD, ordered by total spend.
A breakdown of the top Expense Types within each organisation that has purchased goods and services from BLOOM PROCUREMENT SERVICES LTD, ordered by total spend.
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-03 | £3,705 | Capital Expenditure | Works & Building | ||||||||
| 2026-02-27 | £4,155 | Capital Expenditure | Works & Building | ||||||||
| 2026-02-26 | £152,119 | Penistone Line Rail | Technical & Feasibility Consultancy | ||||||||
| Procurement of Penistone Line OBC Consul | |||||||||||
| 2026-02-25 | £16,634 | Environment Neighbourhoods and Growth | PROFESSIONAL FEES | ||||||||
| LEISURE INSOURCING MOBILISATION COST | |||||||||||
| 2026-02-24 | £74,577 | GRANTS SINGLE APPLICANT PORTAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | ||||||||
| 2026-02-24 | £372,885 | GRANTS SINGLE APPLICANT PORTAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | ||||||||
| 2026-02-20 | £3,199 | Capital Expenditure | External Fees - Other | ||||||||
| 2026-02-17 | £9,026 | Capital Expenditure | External Fees - Other | ||||||||
| 2026-02-13 | £2,943 | Corporate Services | Computer Software (no annual fee) | ||||||||
| 2026-02-12 | £29,925 | Children and Adults | PROFESSIONAL FEES | ||||||||
| PROPERTY MANAGEMENT | |||||||||||
| 2026-02-12 | £13,958 | Adult Social Care | Goods Received/Invoice Recd A/c | ||||||||
| 2026-02-12 | £243,727 | Adult Social Care | Goods Received/Invoice Recd A/c | ||||||||
| 2026-02-12 | £2,791 | Adult Social Care | Input VAT | ||||||||
| 2026-02-12 | £48,745 | Adult Social Care | Input VAT | ||||||||
| 2026-02-11 | £62,368 | IBCA - FINANCE AND COMMERCIAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| 2026-02-06 | £5,826 | Capital Expenditure | Works & Building | ||||||||
| 2026-02-06 | £2,777 | Corporate Services | Computer Software (no annual fee) | ||||||||
| 2026-02-06 | £10,000 | Children and Adults | PROFESSIONAL FEES | ||||||||
| PROPERTY MANAGEMENT | |||||||||||
| 2026-02-06 | £1,308 | Resources | External Fees and Consultants | ||||||||
| 2026-02-02 | £2,851 | Capital Expenditure | Works & Building | ||||||||
Showing 21 to 40 of 9166 transactions
The most recent payment data we have available for BLOOM PROCUREMENT SERVICES LTD is from March 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
BLOOM PROCUREMENT SERVICES LTD's government income has decreased over time. In 2026, they received £3,456,190, compared to £29,127,326 in 2025 - a decrease of 88.1%.
BLOOM PROCUREMENT SERVICES LTD has received a total of £362,141,925 from UK government organizations according to our records. This income comes from 54 government buyers.
The top government departments buying from BLOOM PROCUREMENT SERVICES LTD are Home Office (£213,701,839), Cabinet Office (£23,280,353), and Newcastle City Council (£21,721,583).