Lodge Tyre Co Ltd
Transactions
3.9k
Total Spend
£7.6m
Average Transaction
£2.0k
Authorities
38
Showing 50 of 3,850 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Aug 2025 | £541.15 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 8 Aug 2025 | £12,604.95 | Newark and Sherwood District Council | LODGE TYRE CO LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • TYRES |
| 8 Aug 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 8 Aug 2025 | £646.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 8 Aug 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 8 Aug 2025 | £323.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 7 Aug 2025 | £271.22 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 7 Aug 2025 | £85.00 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 7 Aug 2025 | £524.94 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 7 Aug 2025 | £470.00 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 7 Aug 2025 | £623.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Operational In-House Services • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 7 Aug 2025 | £543.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Operational In-House Services • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 7 Aug 2025 | £7,756.30 | Ashfield District Council | Lodge Tyre Co Ltd | Non CIES • Inventory - Vehicle Tyres • R&M - Tyres |
| 7 Aug 2025 | £9,182.61 | Ashfield District Council | Lodge Tyre Co Ltd | Non CIES • Inventory - Vehicle Tyres • R&M - Tyres |
| 6 Aug 2025 | £669.00 | Nuneaton and Bedworth Borough Council | LODGE TYRE CO LTD | Public Services • RECYCLING - GREEN WASTE |
| 6 Aug 2025 | -£810.60 | North West Leicestershire District Council | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • ENOT100-VX17KFL • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 5 Aug 2025 | £1,115.74 | Rotherham Metropolitan Borough Council | Lodge Tyre Co Ltd | Regeneration & Environment • Vehicle Recovery Maintenance Repair |
| 5 Aug 2025 | £3,906.50 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 2 Aug 2025 | £531.18 | Nuneaton and Bedworth Borough Council | Lodge Tyre Co Ltd | Public Services • STREET CLEANSING |
| 1 Aug 2025 | £551.15 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 1 Aug 2025 | £590.65 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 1 Aug 2025 | £30.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 1 Aug 2025 | £323.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 1 Aug 2025 | £21.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 1 Aug 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 1 Aug 2025 | £620.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 1 Aug 2025 | £72.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 1 Aug 2025 | £158.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 1 Aug 2025 | £97.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 1 Aug 2025 | £1,293.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 1 Aug 2025 | £21.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 31 Jul 2025 | £86.50 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Street Scene • Tyres |
| 31 Jul 2025 | £296.90 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Green Space • Tyres |
| 31 Jul 2025 | £999.85 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Kerbside Recycling Collection • Tyres |
| 31 Jul 2025 | £1,993.45 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Household Waste Collection • Tyres |
| 31 Jul 2025 | £32,016.03 | Nottingham City Council | LODGE TYRE CO LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 31 Jul 2025 | £2,405.40 | Nottingham City Council | LODGE TYRE CO LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 31 Jul 2025 | £567.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Operational In-House Services • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 30 Jul 2025 | £567.74 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 30 Jul 2025 | £547.40 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 30 Jul 2025 | £1,159.70 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 30 Jul 2025 | £824.56 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 30 Jul 2025 | £709.44 | 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 |
| 30 Jul 2025 | £1,087.00 | Sefton Borough Council | Lodge Tyre Company Ltd | Operational In-House Services • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 25 Jul 2025 | £388.99 | 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 |
| 25 Jul 2025 | £3,234.99 | 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 |
| 25 Jul 2025 | £1,646.39 | 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 |
| 25 Jul 2025 | £2,839.29 | 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 |
| 25 Jul 2025 | £578.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 25 Jul 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |