Published spending£31.1k9 transactions
SUPPLIER PROFILE
Greater Manchester Tree Station Ltd
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-03-10 | Oldham CouncilServices - Payments To Contractors | £2,880.00 |
| 2026-02-16 | Oldham CouncilServices - Payments To Contractors | £1,920.00 |
| 2025-12-04 | Oldham CouncilServices - Payments To Contractors | £3,120.00 |
| 2025-11-28 | Oldham CouncilServices - Payments To Contractors | £2,640.00 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £10,800.00 |
| 2025-09-05 | Oldham CouncilServices - Payments To Contractors | £3,310.00 |
| 2025-09-04 | Oldham CouncilServices - Payments To Contractors | £1,600.00 |
| 2025-08-21 | Oldham CouncilServices - Payments To Contractors | £800.00 |
| 2025-08-18 | Oldham CouncilServices - Payments To Contractors | £4,000.00 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| No linked contracts. | ||
About this profile
This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.