SUPPLIER PROFILE

Limb to Limb Tree Services Ltd

Company number 6078460

Published spending£253.4k45 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-17Oldham CouncilServices - Payments To Contractors£9,510.00
2026-06-11Oldham CouncilConstruction - Main Contractor£697.00
2026-06-11Oldham CouncilServices - Payments To Contractors£9,016.00
2026-06-11Oldham CouncilServices - Payments To Contractors£9,250.00
2026-05-11Oldham CouncilConstruction - Main Contractor£569.00
2026-05-11Oldham CouncilServices - Payments To Contractors£6,095.00
2026-04-14Oldham CouncilMaintenance Of Grounds£4,000.00
2026-04-09Oldham CouncilServices - Payments To Contractors£2,610.00
2026-04-01Oldham CouncilServices - Payments To Contractors£6,000.00
2026-03-20Oldham CouncilServices - Payments To Contractors£7,775.00
2026-03-19Oldham CouncilGeneral Provision - Repairs & Maintenance£2,500.00
2026-03-19Oldham CouncilGeneral Provision - Repairs & Maintenance£2,500.00
2026-03-19Oldham CouncilServices - Payments To Contractors£6,000.00
2026-03-19Oldham CouncilServices - Payments To Contractors£8,735.00
2026-03-16Oldham CouncilConstruction - Main Contractor£2,000.00
2026-02-27Oldham CouncilServices - Payments To Contractors£7,975.00
2026-02-11Oldham CouncilServices - Payments To Contractors£7,970.00
2026-02-09Oldham CouncilServices - Payments To Contractors£5,621.00
2026-01-16Oldham CouncilServices - Payments To Contractors£4,664.00
2026-01-08Oldham CouncilServices - Payments To Contractors£2,042.50
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.