Garic Ltd
Transactions
889
Total Spend
£946.3k
Average Transaction
£1.1k
Authorities
25
Showing 50 of 889 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Jul 2025 | £2,115.60 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 7 Jul 2025 | £1,353.03 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jul 2025 | £14.70 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jul 2025 | £190.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Jun 2025 | £926.40 | Coventry City Council | Garic Ltd • 402117 | Division: Regeneration and Economy Development • 11600 • Godiva Event • Events • Equipment & Tools - Hire |
| 19 Jun 2025 | £15.40 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jun 2025 | £1,417.46 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jun 2025 | £285.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £512.00 | Tamworth Borough Council | Garic Ltd | Staff County Council Elections • Provision Polling Stations |
| 30 May 2025 | £2,230.80 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 30 May 2025 | £2,487.60 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 15 May 2025 | £554.00 | Tamworth Borough Council | Garic Ltd | Staff County Council Elections • Provision Polling Stations |
| 13 May 2025 | £15.40 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2025 | £380.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2025 | £1,417.46 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 May 2025 | £1,650.40 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • Works |
| 9 May 2025 | £849.00 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • External Fees |
| 9 May 2025 | £2,495.00 | Stoke-on-Trent City Council | Garic Ltd | Housing Development and Regen Capital • External Fees |
| 11 Apr 2025 | £14.70 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Apr 2025 | £1,353.03 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Apr 2025 | £190.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Mar 2025 | £1,974.00 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 14 Mar 2025 | £14.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Mar 2025 | £1,288.60 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Mar 2025 | £380.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Mar 2025 | £2,558.40 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 7 Mar 2025 | £2,115.60 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 25 Feb 2025 | £631.80 | Hyndburn Borough Council | Garic Ltd | ENVS - Environmental Services • CAB - Other Environmental Services • Parts |
| 25 Feb 2025 | £252.00 | Hyndburn Borough Council | Garic Ltd | ENVS - Environmental Services • CAB - Other Environmental Services • Call out and labour |
| 10 Feb 2025 | £380.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Feb 2025 | £0.70 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Feb 2025 | £15.40 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Feb 2025 | £1,481.89 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jan 2025 | £420.00 | Tamworth Borough Council | Garic Ltd | Outdoor Events & Arts Projects • Christmas Events |
| 13 Jan 2025 | £1,002.00 | Tameside Council | GARIC LTD | Operations and Neighbourhoods • Place • General Materials |
| 10 Jan 2025 | £1,417.46 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jan 2025 | £380.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jan 2025 | £14.70 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jan 2025 | £0.70 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Dec 2024 | £2,416.80 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 13 Dec 2024 | £14.70 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Dec 2024 | £380.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Dec 2024 | £1,353.03 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £2,372.40 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 7 Nov 2024 | £1,353.03 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2024 | £380.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2024 | £14.70 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2024 | £1,481.89 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2024 | £16.10 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2024 | £285.00 | Calderdale Council | Garic Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |