Lodge Tyre Co Ltd
Transactions
3.9k
Total Spend
£7.6m
Average Transaction
£2.0k
Authorities
38
Showing 50 of 3,850 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Jul 2025 | £595.20 | Knowsley Metropolitan Borough Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • DIRECT TRANSPORT COST • VEHICLE PARTS |
| 15 Jul 2025 | -£1,305.63 | North West Leicestershire District Council | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ68WZE • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 15 Jul 2025 | £3,611.18 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 14 Jul 2025 | £543.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Operational In-House Services • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 11 Jul 2025 | £620.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 11 Jul 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 11 Jul 2025 | £580.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 11 Jul 2025 | -£80.19 | Rochdale Metropolitan Borough Council | LODGE TYRE CO LTD | RESOURCES • CONTRACT INCOME |
| 11 Jul 2025 | £6,682.87 | Rochdale Metropolitan Borough Council | LODGE TYRE CO LTD | NEIGHBOURHOODS AND ENVIRONMENT • TYRES |
| 10 Jul 2025 | £8,208.00 | Bolsover District Council | LODGE TYRE CO. LTD | G033 • Vehicle Fleet • 5001 • Hired/Contract Services |
| 10 Jul 2025 | £971.40 | Nuneaton and Bedworth Borough Council | LODGE TYRE CO LTD | Public Services • RECYCLING - GREEN WASTE |
| 10 Jul 2025 | £16,094.09 | Rushcliffe Borough Council | Lodge Tyre Co.Ltd | Neighbourhoods • Waste Collection • 8403 • Tyres • Transport Related Expenditure |
| 10 Jul 2025 | £866.63 | Liverpool City Council | LODGE TYRE CO LTD | Neighbourhoods • External Hire (General) • Hire & Operating Leases |
| 9 Jul 2025 | £870.43 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 9 Jul 2025 | £4,006.35 | 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 |
| 9 Jul 2025 | £661.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Operational In-House Services • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 9 Jul 2025 | £7,319.58 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 9 Jul 2025 | £3,555.32 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 9 Jul 2025 | £3,010.50 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 9 Jul 2025 | £517.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Post Incoming Invoices • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 8 Jul 2025 | £12,027.60 | Rushcliffe Borough Council | Lodge Tyre Co.Ltd | Neighbourhoods • Waste Collection • 8403 • Tyres • Transport Related Expenditure |
| 8 Jul 2025 | £18,013.15 | Rushcliffe Borough Council | Lodge Tyre Co.Ltd | Neighbourhoods • Waste Collection • 8403 • Tyres • Transport Related Expenditure |
| 8 Jul 2025 | £2,488.80 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 7 Jul 2025 | -£167.32 | Essex County Council | LODGE TYRE CO LTD | CENTRAL & OTH OPERATING COSTS • OXYGEN CONTROL ACCOUNT |
| 7 Jul 2025 | £13,943.00 | Essex County Council | LODGE TYRE CO LTD | CLIMATE ENV & CUST SERV • VEHICLE RUNNING COSTS |
| 6 Jul 2025 | £10,477.35 | Rushcliffe Borough Council | Lodge Tyre Co.Ltd | Neighbourhoods • Neighbourhoods • Waste Collection • 8403 • Tyres |
| 4 Jul 2025 | £1,835.00 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 4 Jul 2025 | £13,078.55 | Newark and Sherwood District Council | LODGE TYRE CO LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • TYRES |
| 4 Jul 2025 | £13,786.87 | Newark and Sherwood District Council | LODGE TYRE CO LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • TYRES |
| 4 Jul 2025 | £16,000.90 | Newark and Sherwood District Council | LODGE TYRE CO LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • TYRES |
| 4 Jul 2025 | £18.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 4 Jul 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 4 Jul 2025 | £289.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 4 Jul 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 4 Jul 2025 | £578.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 4 Jul 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 4 Jul 2025 | £578.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 3 Jul 2025 | £517.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Post Incoming Invoices • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 2 Jul 2025 | £547.00 | Sefton Borough Council | Lodge Tyre Company Ltd | Post Incoming Invoices • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 2 Jul 2025 | £529.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Post Incoming Invoices • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 30 Jun 2025 | £202.70 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Street Scene • Tyres |
| 30 Jun 2025 | £305.80 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Green Space • Tyres |
| 30 Jun 2025 | £1,807.30 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Kerbside Recycling Collection • Tyres |
| 30 Jun 2025 | £289.95 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Trade Waste • Tyres |
| 30 Jun 2025 | £5,446.35 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Household Waste Collection • Tyres |
| 30 Jun 2025 | £1,554.00 | Sefton Borough Council | Lodge Tyre Company Ltd | Post Incoming Invoices • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 27 Jun 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Jun 2025 | £578.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Jun 2025 | £580.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Jun 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |