Garic Ltd
Transactions
889
Total Spend
£946.3k
Average Transaction
£1.1k
Authorities
25
Showing 50 of 889 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Mar 2023 | £14.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Feb 2023 | £380.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Feb 2023 | £15.40 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Feb 2023 | £1,417.46 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Jan 2023 | £1,417.46 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Jan 2023 | £285.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Jan 2023 | £15.40 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Dec 2022 | £380.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Dec 2022 | £1,432.86 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Dec 2022 | £1,380.00 | Dorset Council | GARIC LTD | 104190 • Environment • Plant & Equipment Hi |
| 16 Nov 2022 | £1,367.73 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Nov 2022 | £410.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2022 | £532.60 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 7 Oct 2022 | £1,302.60 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2022 | £525.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2022 | £130.26 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2022 | £553.40 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 20 Sep 2022 | £399.18 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Sep 2022 | £4.50 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Sep 2022 | £89.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Sep 2022 | £105.00 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Sep 2022 | £749.30 | Calderdale Council | Garic Limited | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Aug 2022 | £1,127.80 | Coventry City Council | Garic Ltd | Place • Events • Godiva Event • Equipment & Tools - Hire |
| 30 Aug 2022 | £661.80 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 8 Aug 2022 | £1,260.00 | Dorset Council | GARIC LTD | 104190 • Environment • Plant & Equipment Hi |
| 29 Jul 2022 | £698.80 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 21 Jul 2022 | £560.00 | Tamworth Borough Council | Garic Ltd | Electoral Process • Rents |
| 21 Jul 2022 | £560.00 | Tamworth Borough Council | Garic Ltd | Electoral Process • Rents |
| 21 Jul 2022 | £543.00 | Tamworth Borough Council | Garic Ltd | Electoral Process • Rents |
| 21 Jul 2022 | £615.00 | Tamworth Borough Council | Garic Ltd | Electoral Process • Rents |
| 7 Jul 2022 | £1,320.00 | Dorset Council | GARIC LTD | 104190 • Environment • Plant & Equipment Hi |
| 7 Jul 2022 | £1,320.00 | Dorset Council | GARIC LTD | 104190 • Environment • Plant & Equipment Hi |
| 30 Jun 2022 | £953.00 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 30 Jun 2022 | £1,977.00 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 30 Jun 2022 | £607.80 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 30 Jun 2022 | £577.60 | Coventry City Council | Garic Ltd • 402117 | Place • Vehicle Hire |
| 15 Jun 2022 | £134.00 | Blackburn with Darwen Council | Garic Ltd | Finance and Governance • PL1270 - REPLENISH GENERATOR FUEL |
| 15 Jun 2022 | £570.00 | Blackburn with Darwen Council | Garic Ltd | Finance and Governance • PL1270 - HIRE OF COMBI CABIN FOR ELECTIONS |
| 15 Jun 2022 | £570.00 | Blackburn with Darwen Council | Garic Ltd | Finance and Governance • PL1270 - HIRE OF COMBI CABIN FOR ELECTIONS |
| 15 Jun 2022 | £231.00 | Blackburn with Darwen Council | Garic Ltd | Growth and Development • PL1268 - CLEANING CHARGE & REPLENISH GENERATOR FUEL |
| 10 Jun 2022 | £1,320.00 | Dorset Council | GARIC LTD | 104190 • Environment • Plant & Equipment Hi |
| 10 Jun 2022 | £485.00 | Blackburn with Darwen Council | Garic Ltd | Growth and Development • PL1268 - HIRE OF ARMADILLO XL+ 2 UNIT PLUS WEEKLY SERVICE PLUS COLLECTION |
| 5 Jun 2022 | £1,237.40 | Dorset Council | GARIC LTD | 104190 • Environment • Transport Hire |
| 31 May 2022 | £1,359.60 | Coventry City Council | 402117 • Garic Ltd | Place • Vehicle Hire • Fleet Services • Hire of Vehicles |
| 30 May 2022 | £747.60 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 30 May 2022 | £987.00 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 30 May 2022 | £1,704.60 | South Gloucestershire Council | Garic Limited | DECS • Highways Trading Account • Plant Without Operator |
| 12 May 2022 | £595.00 | Dorset Council | GARIC LTD | 104190 • Environment • Plant & Equipment Hi |
| 12 May 2022 | £903.31 | Dorset Council | GARIC LTD | 104190 • Environment • Plant & Equipment Hi |
| 11 May 2022 | £1,666.00 | Blackburn with Darwen Council | Garic Ltd | Growth and Development • PL1268 - HIRE OF ARMADILLO XL+ 2 UNIT PLUS WEEKLY SERVICE |