Cjm Tree Care Limited

Transactions
63
Total Spend
£185.0k
Average Transaction
£2.9k
Authorities
3
Showing 13 of 63 transactions (Page 2)
Date Amount Authority Supplier Description
31 May 2024£4,120.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
15 May 2024£2,480.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
14 May 2024£1,240.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
23 Apr 2024£8,270.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
28 Mar 2024£5,560.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
22 Mar 2024£3,400.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
20 Mar 2024£5,480.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
6 Mar 2024£3,600.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
5 Mar 2024£3,600.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
5 Mar 2024£3,600.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
5 Mar 2024£5,560.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
5 Mar 2024-£3,600.00Manchester City CouncilCJM Tree Care LimitedManchester Leisure • Payments to Sub-Contractors
28 Nov 2023£240.00Hyndburn Borough CouncilCjm Tree Care LimitedParks & Open Spaces • Private Contractors Work • FELL TWO MOUNTAIN ASH