Lodge Tyre Co Ltd
Transactions
3.9k
Total Spend
£7.6m
Average Transaction
£2.0k
Authorities
38
Showing 50 of 3,850 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Sep 2025 | £303.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 26 Sep 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 26 Sep 2025 | £580.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 26 Sep 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 26 Sep 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 26 Sep 2025 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 26 Sep 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 26 Sep 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 26 Sep 2025 | £290.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 26 Sep 2025 | £30.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 25 Sep 2025 | £168.00 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 25 Sep 2025 | £84.00 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 25 Sep 2025 | £518.96 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 25 Sep 2025 | £69.00 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 25 Sep 2025 | £18.50 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 25 Sep 2025 | £83.00 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 25 Sep 2025 | £47.50 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 24 Sep 2025 | £18.99 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • Annual call for tyres 25/26 (takes into account new vehicles coming). • Equipment, Tools and Materials |
| 24 Sep 2025 | £19.98 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • Annual call for tyres 25/26 (takes into account new vehicles coming). • Equipment, Tools and Materials |
| 24 Sep 2025 | £8.99 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • Annual call for tyres 25/26 (takes into account new vehicles coming). • Equipment, Tools and Materials |
| 24 Sep 2025 | £4.95 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • Annual call for tyres 25/26 (takes into account new vehicles coming). • Equipment, Tools and Materials |
| 24 Sep 2025 | £806.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Operational In-House Services • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 19 Sep 2025 | £567.74 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 19 Sep 2025 | £1,183.92 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 19 Sep 2025 | £1,176.68 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 19 Sep 2025 | £630.34 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 19 Sep 2025 | £618.34 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 19 Sep 2025 | £588.34 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 19 Sep 2025 | £591.96 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 19 Sep 2025 | £567.74 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 19 Sep 2025 | £37.50 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • Annual call for tyres 25/26 (takes into account new vehicles coming). • Equipment, Tools and Materials |
| 17 Sep 2025 | -£81.92 | Knowsley Metropolitan Borough Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (CORPORATE) • FEES AND CHARGES • RECEIPTS |
| 17 Sep 2025 | £6,553.31 | Knowsley Metropolitan Borough Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • DIRECT TRANSPORT COST • VEHICLE PARTS |
| 17 Sep 2025 | -£3.97 | Blaby District Council | LODGE TYRE CO LTD | RESOURCES • CONTRACT INCOME |
| 17 Sep 2025 | £396.66 | Blaby District Council | LODGE TYRE CO LTD | NEIGHBOURHOODS AND ENVIRONMENT • TYRES |
| 16 Sep 2025 | £542.65 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 15 Sep 2025 | £541.15 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 12 Sep 2025 | £303.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £580.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £16.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £1,293.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £646.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £303.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £10.50 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £1,293.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |