Cjm Tree Care Limited
Transactions
63
Total Spend
£185.0k
Average Transaction
£2.9k
Authorities
3
Showing 50 of 63 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Mar 2026 | £2,700.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 17 Mar 2026 | £1,125.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 13 Jan 2026 | £640.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 8 Jan 2026 | £1,430.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 8 Jan 2026 | £700.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 2 Jan 2026 | £7,350.20 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 15 Dec 2025 | £13,900.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 15 Dec 2025 | £530.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 11 Dec 2025 | £745.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 3 Dec 2025 | £2,070.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 25 Nov 2025 | £1,545.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 17 Nov 2025 | £1,075.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 13 Nov 2025 | £1,185.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 31 Oct 2025 | £13,900.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 29 Oct 2025 | £1,475.00 | Wigan Council | CJM Tree Care Limited | • Professional Fees |
| 17 Oct 2025 | £700.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 6 Oct 2025 | £3,923.95 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 3 Sep 2025 | £2,905.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 22 Aug 2025 | £2,150.00 | Wigan Council | CJM Tree Care Limited | • GF Capital Expenditure |
| 19 Aug 2025 | £1,525.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 12 Aug 2025 | £6,950.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 21 Jul 2025 | £630.00 | Wigan Council | CJM Tree Care Limited | • Equipment Furniture & Materials |
| 16 Jul 2025 | £2,205.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 14 Jul 2025 | £822.50 | Wigan Council | CJM Tree Care Limited | • GF Capital Expenditure |
| 4 Jul 2025 | £7,200.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 2 Jun 2025 | £4,250.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 28 May 2025 | £1,200.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 16 Apr 2025 | £500.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 15 Apr 2025 | £3,600.00 | Wigan Council | CJM Tree Care Limited | • Hired & Contracted Services |
| 8 Apr 2025 | £550.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 8 Apr 2025 | £775.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 7 Apr 2025 | £2,772.60 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 7 Apr 2025 | £3,475.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 28 Mar 2025 | £10,750.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 7 Mar 2025 | £1,800.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 17 Feb 2025 | £3,475.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 27 Jan 2025 | £550.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 22 Jan 2025 | £850.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 19 Dec 2024 | £1,050.00 | Wigan Council | CJM Tree Care Limited | • Hired & Contracted Services |
| 9 Dec 2024 | £505.00 | Wigan Council | CJM Tree Care Limited | • Payments to Private Contractors |
| 14 Oct 2024 | £3,400.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 30 Sep 2024 | £720.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 17 Sep 2024 | £3,300.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 17 Sep 2024 | £3,720.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 17 Sep 2024 | £1,440.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 17 Sep 2024 | £2,950.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 25 Jul 2024 | £3,400.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 24 Jul 2024 | £3,300.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 28 Jun 2024 | £2,480.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |
| 31 May 2024 | £1,240.00 | Manchester City Council | CJM Tree Care Limited | Manchester Leisure • Payments to Sub-Contractors |