Lodge Tyre Co Ltd
Transactions
3.9k
Total Spend
£7.6m
Average Transaction
£2.0k
Authorities
38
Showing 50 of 3,850 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Nov 2025 | £10,063.25 | Essex County Council | LODGE TYRE CO LTD | CLIMATE ENV & CUST SERV • VEHICLE RUNNING COSTS |
| 6 Nov 2025 | £5,694.30 | Bolsover District Council | LODGE TYRE CO. LTD | G033 • Vehicle Fleet • 5001 • Hired/Contract Services |
| 6 Nov 2025 | -£3.78 | Knowsley Metropolitan Borough Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (CORPORATE) • FEES AND CHARGES • RECEIPTS |
| 6 Nov 2025 | -£4.40 | Knowsley Metropolitan Borough Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (CORPORATE) • FEES AND CHARGES • RECEIPTS |
| 6 Nov 2025 | £279.97 | Knowsley Metropolitan Borough Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • DIRECT TRANSPORT COST • VEHICLE PARTS |
| 6 Nov 2025 | £303.75 | Knowsley Metropolitan Borough Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • DIRECT TRANSPORT COST • VEHICLE PARTS |
| 6 Nov 2025 | £71.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 6 Nov 2025 | £344.60 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 6 Nov 2025 | £128.21 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 6 Nov 2025 | £959.00 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 5 Nov 2025 | £714.00 | Nuneaton and Bedworth Borough Council | LODGE TYRE CO LTD | Public Services • DOMESTIC REFUSE |
| 5 Nov 2025 | £905.78 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 4 Nov 2025 | £551.15 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 4 Nov 2025 | £541.15 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 4 Nov 2025 | £675.00 | Nuneaton and Bedworth Borough Council | LODGE TYRE CO LTD | Public Services • DOMESTIC REFUSE |
| 4 Nov 2025 | £12,932.45 | Rushcliffe Borough Council | Lodge Tyre Co.Ltd | Neighbourhoods • Waste Collection • 8403 • Tyres • Transport Related Expenditure |
| 3 Nov 2025 | £88.10 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Neighbourhood Wardens • Tyres |
| 3 Nov 2025 | £92.27 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Dog Control • Tyres |
| 3 Nov 2025 | £71.50 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Street Scene • Tyres |
| 3 Nov 2025 | £609.50 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Green Space • Tyres |
| 3 Nov 2025 | £427.90 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Kerbside Recycling Collection • Tyres |
| 3 Nov 2025 | £249.95 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Trade Waste • Tyres |
| 3 Nov 2025 | £2,281.50 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Household Waste Collection • Tyres |
| 1 Nov 2025 | £534.95 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 1 Nov 2025 | £541.15 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 1 Nov 2025 | £587.65 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 31 Oct 2025 | £303.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 31 Oct 2025 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 31 Oct 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 30 Oct 2025 | £172.30 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 30 Oct 2025 | £85.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 30 Oct 2025 | £85.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 30 Oct 2025 | £85.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 30 Oct 2025 | £253.72 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 30 Oct 2025 | £253.72 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 29 Oct 2025 | £635.96 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 29 Oct 2025 | £652.04 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 29 Oct 2025 | £832.02 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • Annual call for tyres 25/26 (takes into account new vehicles coming). • Third Party Fees |
| 24 Oct 2025 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Oct 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Oct 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Oct 2025 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Oct 2025 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Oct 2025 | £4.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Oct 2025 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Oct 2025 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Oct 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Oct 2025 | £580.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Oct 2025 | £25.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Oct 2025 | £4.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |