Published spending£86.9k13 transactions
SUPPLIER PROFILE
CJM Tree Care Limited
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 |
|---|---|---|
| 2026-03-31 | ManchesterPayments to Sub-Contractors | £13,900.00 |
| 2026-03-26 | ManchesterPayments to Sub-Contractors | £1,145.00 |
| 2026-03-09 | ManchesterPayments to Sub-Contractors | £13,900.00 |
| 2026-02-01 | ManchesterPayments to Sub-Contractors | £7,350.20 |
| 2025-12-15 | ManchesterPayments to Sub-Contractors | £530.00 |
| 2025-12-15 | ManchesterPayments to Sub-Contractors | £13,900.00 |
| 2025-11-13 | ManchesterPayments to Sub-Contractors | £1,185.00 |
| 2025-10-31 | ManchesterPayments to Sub-Contractors | £13,900.00 |
| 2025-10-17 | ManchesterPayments to Sub-Contractors | £700.00 |
| 2025-08-12 | ManchesterPayments to Sub-Contractors | £6,950.00 |
| 2025-07-04 | ManchesterPayments to Sub-Contractors | £7,200.00 |
| 2025-04-07 | ManchesterPayments to Sub-Contractors | £2,772.60 |
| 2025-04-07 | ManchesterPayments to Sub-Contractors | £3,475.00 |
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.