Lodge Tyre Co Ltd
Transactions
3.9k
Total Spend
£7.6m
Average Transaction
£2.0k
Authorities
38
Showing 50 of 3,850 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Jun 2025 | £289.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Jun 2025 | £30.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Jun 2025 | £867.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Jun 2025 | £543.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Post Incoming Invoices • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 26 Jun 2025 | £1,030.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Post Incoming Invoices • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 26 Jun 2025 | £543.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Post Incoming Invoices • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 26 Jun 2025 | £18.50 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Jun 2025 | £73.80 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Jun 2025 | £108.62 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Jun 2025 | £85.00 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Jun 2025 | £1,082.50 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Jun 2025 | £168.18 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Jun 2025 | £74.84 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 25 Jun 2025 | £1,419.35 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 25 Jun 2025 | £543.52 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 25 Jun 2025 | £1,703.22 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 25 Jun 2025 | £1,044.15 | 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 Jun 2025 | £200.80 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • Annual call off for tyres • Third Party Fees |
| 25 Jun 2025 | £503.00 | Oadby and Wigston Borough Council | LODGE TYRE CO LTD | SV73 LVJ Mercedes Benz Econic • Tyres |
| 25 Jun 2025 | £543.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Post Incoming Invoices • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 24 Jun 2025 | -£967.44 | North West Leicestershire District Council | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ68WZF-315/80R22.5 158/150M MRF STEEL MUSC S1Q6 B • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 24 Jun 2025 | £1,060.08 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 23 Jun 2025 | £534.27 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 20 Jun 2025 | -£657.84 | North West Leicestershire District Council | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ68WZE- 315/80R22.5 • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 20 Jun 2025 | £1,156.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £18.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £42.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £118.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £145.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £75.24 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £76.56 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £158.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £171.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £578.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £4.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £578.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £580.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £578.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Jun 2025 | £543.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Post Incoming Invoices • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 19 Jun 2025 | £3,788.50 | Bolsover District Council | LODGE TYRE CO. LTD | G033 • Vehicle Fleet • 5001 • Hired/Contract Services |
| 19 Jun 2025 | £543.50 | Sefton Borough Council | Lodge Tyre Company Ltd | Operational In-House Services • Stock / Stock Adjustment Account - Stock - Hawthorne Road Depot - Vehicle Maintenance |
| 18 Jun 2025 | £609.07 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 18 Jun 2025 | £502.20 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 18 Jun 2025 | £754.99 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 18 Jun 2025 | £1,301.88 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • Annual call off for tyres • Third Party Fees |
| 18 Jun 2025 | -£367.50 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • against inv. PE013453 • Third Party Fees |
| 18 Jun 2025 | £544.27 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |