SUPPLIER PROFILE

The Forest Tree Nursery

Registration details not yet identified

Published spending£457.7k35 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-11Oldham CouncilServices - Payments To Contractors£20,445.75
2026-06-11Oldham CouncilServices - Payments To Contractors£20,591.62
2026-06-11Oldham CouncilServices - Payments To Contractors£22,393.80
2026-04-02Oldham CouncilServices - Payments To Contractors£11,936.93
2026-04-02Oldham CouncilServices - Payments To Contractors£31,804.50
2026-04-02Oldham CouncilServices - Payments To Contractors£45,015.75
2026-03-20Oldham CouncilServices - Payments To Contractors£854.70
2026-03-20Oldham CouncilServices - Payments To Contractors£2,664.00
2026-03-20Oldham CouncilServices - Payments To Contractors£5,082.00
2026-02-19Oldham CouncilServices - Payments To Contractors£11,904.75
2026-02-19Oldham CouncilServices - Payments To Contractors£14,130.82
2025-12-12Oldham CouncilServices - Payments To Contractors£12,384.90
2025-12-12Oldham CouncilServices - Payments To Contractors£30,219.75
2025-12-12Oldham CouncilServices - Payments To Contractors£31,227.08
2025-11-27Oldham CouncilGrants£650.00
2025-11-21Oldham CouncilServices - Payments To Contractors£864.00
2025-11-21Oldham CouncilServices - Payments To Contractors£1,221.00
2025-11-21Oldham CouncilServices - Payments To Contractors£13,653.00
2025-10-23Oldham CouncilServices - Payments To Contractors£5,827.50
2025-10-22Oldham CouncilServices - Payments To Contractors£10,142.70
CONTRACT REGISTER

Linked contracts

ContractStatusValue
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.