Garic Ltd
Transactions
889
Total Spend
£946.3k
Average Transaction
£1.1k
Authorities
25
Showing 50 of 889 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Mar 2027 | £2,063.60 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • External Fees |
| 10 Mar 2027 | £1,535.60 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • Works |
| 10 Mar 2027 | £768.80 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • External Fees |
| 10 Mar 2027 | £1,104.84 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • External Fees |
| 10 Mar 2027 | £2,230.00 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • External Fees |
| 9 Feb 2027 | £1,475.80 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • Works |
| 9 Feb 2027 | £1,375.00 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • External Fees |
| 8 Aug 2026 | £838.50 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • External Fees |
| 30 Mar 2026 | £14.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,288.60 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 19 Feb 2026 | £15.40 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 19 Feb 2026 | £1,417.46 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 19 Feb 2026 | £100.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Jan 2026 | £2,186.40 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 14 Jan 2026 | £540.00 | Blackburn with Darwen Council | Garic Ltd | Growth and Development • Hybrid Welfare Van Contract Number: 0000131835 FOOTWAYS • Highways Infrastructure |
| 14 Jan 2026 | £390.00 | Blackburn with Darwen Council | Garic Ltd | Growth and Development • Hybrid Welfare Van Contract Number: 0000131835 DELIVERY COLLECTION WASTE WATER • Highways Infrastructure |
| 14 Jan 2026 | £85.00 | Blackburn with Darwen Council | Garic Ltd | Growth and Development • ADDITIONAL TO BWD0191147 Hybrid Welfare Van DELIVERY COLLECTION WASTE WATER • Highways Infrastructure |
| 13 Jan 2026 | £95.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Jan 2026 | £16.10 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Jan 2026 | £1,481.89 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Dec 2025 | £2,160.00 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 5 Dec 2025 | £100.00 | Blackburn with Darwen Council | Garic Ltd | Growth and Development • Hybrid Welfare Van • Highways Infrastructure |
| 5 Dec 2025 | £105.00 | Blackburn with Darwen Council | Garic Ltd | Growth and Development • ADDITIONAL TO BWD0191147 DELIVERY COLLECTION FOR WASTE WATER INVOICE 885062 • Highways Infrastructure |
| 5 Dec 2025 | £1,080.00 | Blackburn with Darwen Council | Garic Ltd | Growth and Development • REDACTED • Highways Infrastructure |
| 4 Dec 2025 | £1,288.60 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2025 | £285.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2025 | £14.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £2,372.40 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 26 Nov 2025 | £1,269.60 | South Gloucestershire Council | Garic Limited | • |
| 17 Nov 2025 | £947.60 | Tameside Council | GARIC LTD | Operations and Neighbourhoods • Place • General Materials |
| 10 Nov 2025 | £285.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £16.10 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £1,481.89 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2025 | £3,903.60 | South Gloucestershire Council | Garic Limited | • |
| 27 Oct 2025 | £2,301.60 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 2 Oct 2025 | £285.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Oct 2025 | £15.40 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Oct 2025 | £1,417.46 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Sep 2025 | £2,416.80 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 18 Sep 2025 | £1,353.03 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Sep 2025 | £380.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Sep 2025 | £14.70 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Aug 2025 | £2,372.40 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 20 Aug 2025 | £16.10 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Aug 2025 | £285.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Aug 2025 | £1,481.89 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Aug 2025 | £1,054.62 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • External Fees |
| 10 Aug 2025 | £813.40 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • External Fees |
| 31 Jul 2025 | £1,284.60 | Coventry City Council | Garic Ltd | Division: Regeneration and Economy Development • Equipment & Tools - Hire |
| 25 Jul 2025 | £2,416.80 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |