Lodge Tyre Co Ltd
Transactions
3.9k
Total Spend
£7.6m
Average Transaction
£2.0k
Authorities
38
Showing 50 of 3,850 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Oct 2025 | £517.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Operational In-House Services • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 13 Oct 2025 | £815.10 | Sefton Borough Council | Lodge Tyre Company Ltd | Operational In-House Services • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 11 Oct 2025 | £1,265.00 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 11 Oct 2025 | £1,084.93 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 11 Oct 2025 | £1,137.09 | Liverpool City Council | LODGE TYRE CO LTD | Neighbourhoods • External Hire (General) • Hire & Operating Leases |
| 10 Oct 2025 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 10 Oct 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 10 Oct 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 10 Oct 2025 | £21.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 10 Oct 2025 | £9.54 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 10 Oct 2025 | £303.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 10 Oct 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 10 Oct 2025 | £500.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Operational In-House Services • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 10 Oct 2025 | £1,112.73 | North Northamptonshire Council | Lodge Tyre Co. Ltd | Resdidual Waste • Residual Waste • Vehicle Repairs and maintenance |
| 9 Oct 2025 | £6,895.50 | Bolsover District Council | LODGE TYRE CO. LTD | G033 • Vehicle Fleet • 5001 • Hired/Contract Services |
| 9 Oct 2025 | £1,051.38 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 9 Oct 2025 | £5,312.70 | Ashfield District Council | Lodge Tyre Co Ltd | Non CIES • Transport • Inventory - Vehicle Tyres • R&M - Tyres |
| 8 Oct 2025 | £1,206.68 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 8 Oct 2025 | £1,214.13 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 8 Oct 2025 | £1,460.85 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 8 Oct 2025 | £4,948.60 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 8 Oct 2025 | £4,481.84 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 8 Oct 2025 | £1,702.50 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 8 Oct 2025 | £2,099.39 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 6 Oct 2025 | £1,025.40 | Nuneaton and Bedworth Borough Council | LODGE TYRE CO LTD | Public Services • DOMESTIC REFUSE |
| 6 Oct 2025 | £1,390.56 | Nuneaton and Bedworth Borough Council | LODGE TYRE CO LTD | Public Services • DOMESTIC REFUSE |
| 4 Oct 2025 | £515.49 | Nuneaton and Bedworth Borough Council | LODGE TYRE CO LTD | Public Services • DOMESTIC REFUSE |
| 3 Oct 2025 | £2,604.56 | 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 |
| 3 Oct 2025 | £303.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 3 Oct 2025 | £303.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 3 Oct 2025 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 3 Oct 2025 | £966.00 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 3 Oct 2025 | £2,235.00 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 3 Oct 2025 | £10,071.50 | Newark and Sherwood District Council | LODGE TYRE CO LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • TYRES |
| 2 Oct 2025 | £940.00 | Stafford Borough Council | LODGE TYRE CO LTD | Direct Transport Costs |
| 1 Oct 2025 | £1,538.30 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 1 Oct 2025 | £433.44 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 1 Oct 2025 | £543.52 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 1 Oct 2025 | £1,020.80 | 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 |
| 1 Oct 2025 | £13,906.90 | Rushcliffe Borough Council | Lodge Tyre Co.Ltd | Neighbourhoods • Waste Collection • 8403 • Tyres • Transport Related Expenditure |
| 1 Oct 2025 | £86.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 1 Oct 2025 | £85.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 1 Oct 2025 | £293.50 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 1 Oct 2025 | £131.50 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 1 Oct 2025 | £978.00 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 30 Sep 2025 | £132.00 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Street Scene • Tyres |
| 30 Sep 2025 | £585.01 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Green Space • Tyres |
| 30 Sep 2025 | £595.85 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Kerbside Recycling Collection • Tyres |
| 30 Sep 2025 | £304.95 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Trade Waste • Tyres |
| 30 Sep 2025 | £3,218.55 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Household Waste Collection • Tyres |