Garic Ltd
Transactions
889
Total Spend
£946.3k
Average Transaction
£1.1k
Authorities
25
Showing 50 of 889 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Oct 2024 | £2,230.80 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 18 Oct 2024 | £1,034.00 | Manchester City Council | Garic Ltd | Chief Executives • Vehicle Hire Costs |
| 25 Sep 2024 | £2,487.60 | Milton Keynes Council | Garic Ltd | Environment & Property • Professional Fees and Hired Services |
| 18 Sep 2024 | £2,160.00 | Milton Keynes Council | Garic Ltd | Environment & Property • Professional Fees and Hired Services |
| 11 Sep 2024 | £607.00 | Blackburn with Darwen Council | Garic Ltd | HR Legal and Democratic Services • PL1614 - QUOTE REF 0000114353 - 24 X 9 COMBI CABIN (WALL REM) (240V) INCLUDING DELIVERY AND COLLECTION - NORTH END OF BANK HEY LANE SOUTH BLACKBURN - 1/7/24 - 5/7/24 • Hired Services General |
| 4 Sep 2024 | £380.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Sep 2024 | £1,417.46 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Sep 2024 | £15.40 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Aug 2024 | £2,372.40 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 21 Aug 2024 | £1,481.89 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2024 | £16.10 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2024 | £475.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Aug 2024 | £640.00 | Tamworth Borough Council | Garic Ltd | Uk Parliamentary General Election • Provision Polling Stations |
| 15 Aug 2024 | £640.00 | Tamworth Borough Council | Garic Ltd | Uk Parliamentary General Election • Provision Polling Stations |
| 15 Aug 2024 | £690.00 | Tamworth Borough Council | Garic Ltd | Uk Parliamentary General Election • Provision Polling Stations |
| 15 Aug 2024 | £640.00 | Tamworth Borough Council | Garic Ltd | Uk Parliamentary General Election • Provision Polling Stations |
| 9 Aug 2024 | £607.00 | Blackburn with Darwen Council | Garic Ltd | Finance and Governance • PL1614 - QUOTE REF 0000114356 - 24 X 9 COMBI CABIN (WALL REM) (240V) INCLUDING DELIVERY AND COLLECTION - CROYDON STREET BLACKBURN - 1/7/24 - 5/7/24 • Hired Services General |
| 9 Aug 2024 | £607.00 | Blackburn with Darwen Council | Garic Ltd | Finance and Governance • PL1614 - QUOTE REF 0000114357 - 24 X 9 COMBI CABIN (WALL REM) (240V) INCLUDING DELIVERY AND COLLECTION - HOLLIN STREET PROJECT CAR PARK BLACKBURN - 1/7/24 - 5/7/24 • Hired Services General |
| 31 Jul 2024 | £1,578.00 | Coventry City Council | 402117 • Garic Ltd | Division: Regeneration and Economy Development • Events • Godiva Event • Equipment & Tools - Hire |
| 31 Jul 2024 | £1,632.00 | Coventry City Council | 402117 • Garic Ltd | Division: Regeneration and Economy Development • Events • Godiva Event • Equipment & Tools - Hire |
| 22 Jul 2024 | £1,288.60 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2024 | £285.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2024 | £14.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Jun 2024 | £950.00 | Coventry City Council | 402117 • Garic Ltd | Division: Regeneration and Economy Development • Events • Godiva Event • Equipment & Tools - Hire |
| 26 Jun 2024 | £2,558.40 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 14 Jun 2024 | £2,230.80 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 14 Jun 2024 | £268.00 | Blackburn with Darwen Council | Garic Ltd | Finance and Governance • PL1577 - 24x9 Combi Cabin (240v) • Hired Services General |
| 14 Jun 2024 | £2,301.60 | Milton Keynes Council | Garic Ltd | Environment & Property • Assistant Director Property • Professional Fees and Hired Services |
| 14 Jun 2024 | £329.80 | Blackburn with Darwen Council | Garic Ltd | Finance and Governance • PL1577 - 24x9 Combi Cabin (240v) • Hired Services General |
| 11 Jun 2024 | £1,332.20 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2024 | £1,481.89 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2024 | £16.10 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2024 | £1,034.00 | Manchester City Council | Garic Ltd | Chief Executives • Vehicle Hire Costs |
| 10 Jun 2024 | £475.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jun 2024 | £1,026.20 | Coventry City Council | 402117 • Garic Ltd | Place • Events • Godiva Event • Equipment & Tools - Hire |
| 17 May 2024 | £40.00 | Blackburn with Darwen Council | Garic Ltd | HR Legal and Democratic Services • PL1577 - 24x9 Combi Cabin (240v) plus del. to Hollin St - 29-30.4.24 - Confirmation order against your invoice 788922 • Hired Services General |
| 17 May 2024 | £85.00 | Blackburn with Darwen Council | Garic Ltd | HR Legal and Democratic Services • PL1577 - 24x9 Combi Cabin (240v) plus del. to Northern End Of Bank Hey Lane South - 29-30.4.24 - Confirmation order against your invoice 788920 • Hired Services General |
| 17 May 2024 | £60.00 | Blackburn with Darwen Council | Garic Ltd | HR Legal and Democratic Services • PL1577 - 24x9 Combi Cabin (240v) plus del. to St Albans Church - 29-30.4.24 - Confirmation order against your invoice 788923 • Hired Services General |
| 17 May 2024 | £494.89 | Hyndburn Borough Council | Garic Ltd | ENVS - Environmental Services • CAB - Other Environmental Services • Attend and replace contactor |
| 17 May 2024 | £45.00 | Blackburn with Darwen Council | Garic Ltd | HR Legal and Democratic Services • PL1577 - 24x9 Combi Cabin (240v) plus del. to Croydon St - 29-30.4.24 - Confirmation order against your invoice 788921 • Hired Services General |
| 15 May 2024 | £380.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 May 2024 | £15.40 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 May 2024 | £1,417.46 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2024 | £14.70 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2024 | £380.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2024 | £1,353.03 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Mar 2024 | £14.70 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Mar 2024 | £1,353.03 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Mar 2024 | £380.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Feb 2024 | £380.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |