Garic Ltd
Transactions
932
Total Spend
£946.3k
Average Transaction
£1.0k
Authorities
25
Showing 50 of 932 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Feb 2024 | £380.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Feb 2024 | £16.10 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jan 2024 | £285.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jan 2024 | £14.70 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jan 2024 | £1,353.03 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2023 | £536.00 | Tamworth Borough Council | Garic Ltd | Parliamentary Election • Provision Polling Stations |
| 5 Dec 2023 | £380.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Dec 2023 | £1,417.46 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Dec 2023 | £15.40 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Nov 2023 | £1,353.03 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Nov 2023 | £14.70 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Nov 2023 | £380.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Nov 2023 | £380.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Nov 2023 | £15.40 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Nov 2023 | £1,417.46 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2023 | £689.90 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 30 Oct 2023 | £463.00 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 5 Oct 2023 | £380.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Oct 2023 | £14.70 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Oct 2023 | £1,353.03 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Sep 2023 | £1,481.89 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Sep 2023 | £475.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Sep 2023 | £16.10 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Sep 2023 | £1,803.00 | Burnley Borough Council | Garic Ltd | REG - Regeneration Planning Policy • PIONEER PLACE • New Constructions • Payments to Contractors |
| 1 Aug 2023 | £1,514.00 | Burnley Borough Council | Garic Ltd | REG - Regeneration Planning Policy • PIONEER PLACE • New Constructions • Payments to Contractors |
| 31 Jul 2023 | £694.40 | Coventry City Council | 402117|Garic Ltd | Place • 11600 • Godiva Event • 291000 • Events • R4001 • Equipment & Tools - Hire |
| 27 Jul 2023 | £554.50 | Tamworth Borough Council | Garic Ltd | Electoral Process • Rents |
| 12 Jul 2023 | £475.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jul 2023 | £1,417.46 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jul 2023 | £15.40 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jul 2023 | £1,204.00 | Burnley Borough Council | Garic Ltd | REG - Regeneration Planning Policy • PIONEER PLACE • New Constructions • Payments to Contractors |
| 30 Jun 2023 | £1,448.00 | Coventry City Council | Garic Ltd | Place • Godiva Event • Equipment & Tools - Hire |
| 26 Jun 2023 | £1,010.00 | Manchester City Council | Garic Ltd | Chief Executives • Vehicle Hire Costs |
| 15 Jun 2023 | £475.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Jun 2023 | £1,481.89 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Jun 2023 | £16.10 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jun 2023 | £554.50 | Tamworth Borough Council | Garic Ltd | Electoral Process • Rents |
| 8 Jun 2023 | £554.50 | Tamworth Borough Council | Garic Ltd | Electoral Process • Rents |
| 8 Jun 2023 | £919.50 | Tamworth Borough Council | Garic Ltd | Electoral Process • Rents |
| 22 May 2023 | £380.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 May 2023 | £1,288.60 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 May 2023 | £14.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 May 2023 | £582.40 | Tameside Metropolitan Borough Council | GARIC LTD | Operations and Neighbourhoods • Operations and Neighbourhoods • General Materials |
| 11 May 2023 | £1,236.00 | Tameside Metropolitan Borough Council | GARIC LTD | Operations and Neighbourhoods • Operations and Neighbourhoods • Additional Hire |
| 13 Apr 2023 | £1,421.40 | Tameside Metropolitan Borough Council | GARIC LTD | Operations and Neighbourhoods • Operations and Neighbourhoods • Additional Hire |
| 13 Apr 2023 | £1,481.89 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Apr 2023 | £380.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Apr 2023 | £16.10 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Mar 2023 | £14.00 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Mar 2023 | £1,288.60 | Calderdale Metropolitan Borough Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |