Every supplier in the index

BLOOM PROCUREMENT SERVICES LTD FORMERLY NEPRO LTD

What councils in England published about payments to this supplier. Every figure below is a lower bound and is written as one.

What is held for this supplier

At least £17,697,687 across 1 council since 2024/25

This is a lower bound, not a total. It adds up only the councils and financial years listed under what contributed, and inside those only the payments each council chose to publish above its own publication threshold. Every council outside that list has paid this supplier an amount nobody has added up. So the figure is written "at least".

Canonical id
bloom-procurement-services-ltd-formerly-nepro
Councils that published a payment
1
Payments published
633
Latest year held
2026/27

What each council published, by year

At least this much, per council per financial year. Each figure is what that council published and nothing else.
Council2024/252025/262026/27All years heldPayments
Durham£10.1m£5.8m£1.8m£17.7m633

These councils are not comparable with one another. They hold different numbers of years, publish above different thresholds and buy different things, so a larger figure here means more was published and read, not that one council spent more freely than another. An empty cell is a year not held, never a year of nothing.

The largest payments published

The largest single payments to this supplier in the files held, each as the council published it.
CouncilDateAmountDescription
Durham9 Jan 2025£634,070Supplies and Services
Durham23 Aug 2024£550,459Supplies and Services
Durham31 Jan 2025£505,087Fees
Durham23 May 2024£485,283Supplies and Services
Durham10 Apr 2024£444,674Fees
Durham26 Sept 2024£352,840Supplies and Services
Durham14 Nov 2024£343,044Fees
Durham6 Mar 2025£317,117Supplies and Services
Durham22 May 2025£285,974Supplies and Services
Durham24 Apr 2025£272,895Fees
Durham17 Feb 2025£267,106Supplies and Services
Durham7 Aug 2024£260,365Supplies and Services
Durham18 Apr 2024£251,451Fees
Durham31 Jul 2024£234,445Supplies and Services
Durham28 May 2025£222,474Fees
Durham3 Oct 2024£207,935Supplies and Services
Durham27 Mar 2025£204,537Supplies and Services
Durham9 Apr 2025£190,777Supplies and Services
Durham4 Dec 2024£168,650Fees
Durham17 Jul 2025£158,111Supplies and Services

A description is the council's own wording on the row. A large single payment is often a scheduled settlement of many smaller invoices, and this site does not know which of these are.

Which councils and years contributed

Covers 1 council and 3 financial years in the AI DOGE corpus. Councils and years not listed have not been ingested and are not zero.

Financial years held: 2024/25, 2025/26, 2026/27.

Councils that contributed: Durham.

A council that is not on this list has not been ingested for this supplier. That is a statement about this site's holdings and not about the council, and it is never a zero.

The council pages behind these figures

Every figure above was read off one council's own published payment file. Each council page carries what is held for it, when its files were last read, and its own publication threshold.

How this page was built

A supplier gets a page of its own when ten or more councils published a payment to it, or when at least £10m was published to it in a single financial year. That cut is a size, not a judgement, and it is applied the same way to every supplier.

Names are matched across councils by a canonical form of the supplier string each council published. Two councils spelling the same company differently are joined; a company and its subsidiary are not, unless the councils wrote the same name. Payments a council withheld are counted in that council's own totals and are on no page as a name. A Companies House number, where one is shown, comes from this site's own name match and plays no part in joining councils' payments together.

Index built 2026-09-27T11:39:42Z by burnley-council/scripts/build_supplier_index.py.