Lodge Tyre Co Ltd
Transactions
3,824
Total Spend
£7.6m
Average Transaction
£2.0k
Authorities
38
Showing 50 of 3,824 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Jun 2026 | £1,118.79 | Rotherham Council | Lodge Tyre Co Ltd | Regeneration & Environment • Transport Operations And Logistics |
| 7 Jun 2026 | £240.05 | Rotherham Council | Lodge Tyre Co Ltd | Regeneration & Environment • Transport Operations And Logistics |
| 7 Jun 2026 | £14,513.80 | Rushcliffe Borough Council | Lodge Tyre Co.Ltd | Neighbourhoods • Tyres • Transport Related Expenditure • Waste Collection |
| 6 Jun 2026 | £22,130.29 | Rushcliffe Borough Council | Lodge Tyre Co.Ltd | Neighbourhoods • Waste Collection • 8403 • Tyres • Transport Related Expenditure |
| 6 Jun 2026 | £14,640.47 | Rushcliffe Borough Council | Lodge Tyre Co.Ltd | Neighbourhoods • Waste Collection • 8403 • Tyres • Transport Related Expenditure |
| 5 Jun 2026 | £858.08 | Shropshire Council | Lodge Tyre Co.Ltd | Place - Environment and Transport (Public Transport) • Transport-Related Expenditure - Direct Transport Costs |
| 4 Jun 2026 | £12,205.35 | Rushcliffe Borough Council | Lodge Tyre Co.Ltd | Neighbourhoods • Neighbourhoods • Waste Collection • 8403 • Tyres |
| 1 Jun 2026 | £669.00 | Nuneaton & Bedworth Borough Council | Lodge Tyre Co Ltd | Public Services • DOMESTIC REFUSE |
| 1 Jun 2026 | £1,631.40 | Nuneaton & Bedworth Borough Council | Lodge Tyre Co Ltd | Public Services • RECYCLING - GREEN WASTE |
| 7 May 2026 | £715.20 | Nuneaton & Bedworth Borough Council | LODGE TYRE CO LTD | Environment & Enforcement • DOMESTIC REFUSE |
| 7 May 2026 | £669.00 | Nuneaton & Bedworth Borough Council | LODGE TYRE CO LTD | Environment & Enforcement • RECYCLING - GREEN WASTE |
| 7 May 2026 | £650.40 | Nuneaton & Bedworth Borough Council | LODGE TYRE CO LTD | Environment & Enforcement • DOMESTIC REFUSE |
| 4 May 2026 | £2,480.00 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 4 May 2026 | £6,800.00 | Redcar and Cleveland Council | Lodge Tyre Company Ltd | Growth, Enterprise and Environment • Vehicle Maintenance • Fleet |
| 4 May 2026 | £6,800.00 | Redcar and Cleveland Council | Lodge Tyre Company Ltd | Growth, Enterprise and Environment • Vehicle Maintenance • Fleet |
| 12 Apr 2026 | £584.94 | Rotherham Council | Lodge Tyre Co Ltd | Regeneration & Environment • Vehicle Recovery Maintenance Repair |
| 11 Apr 2026 | £675.24 | Nuneaton & Bedworth Borough Council | LODGE TYRE CO LTD | Public Services • DOMESTIC REFUSE |
| 7 Apr 2026 | £785.44 | Rotherham Council | Lodge Tyre Co Ltd | Regeneration & Environment • Vehicle Recovery Maintenance Repair |
| 2 Apr 2026 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £1,183.80 | Wyre Forest District Council | 54189 • Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 27 Mar 2026 | £1,176.68 | Wyre Forest District Council | 54189 • Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 27 Mar 2026 | £598.00 | Wyre Forest District Council | 54189 • Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 27 Mar 2026 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 25 Mar 2026 | £527.75 | Oadby & Wigston Borough Council | LODGE TYRE CO LTD | GN25 WVZ Mercedes Benz Econic • Tyres |
| 25 Mar 2026 | £269.40 | Oadby & Wigston Borough Council | LODGE TYRE CO LTD | AK63 RCZ Nissan NV200 Van • Vehicle & Plant Repairs |
| 24 Mar 2026 | £3,249.50 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 20 Mar 2026 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £1,214.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £16.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 18 Mar 2026 | £618.34 | Wyre Forest District Council | 54189 • Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 18 Mar 2026 | £4,089.15 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 13 Mar 2026 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 11 Mar 2026 | £1,288.49 | Wyre Forest District Council | 54189 • Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 11 Mar 2026 | £882.51 | Wyre Forest District Council | 54189 • Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 10 Mar 2026 | -£50.00 | Rotherham Council | Lodge Tyre Co Ltd | Regeneration & Environment • Vehicle Recovery Maintenance Repair |
| 10 Mar 2026 | £824.18 | Rotherham Council | Lodge Tyre Co Ltd | Regeneration & Environment • Vehicle Recovery Maintenance Repair |
| 10 Mar 2026 | £3,794.55 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 10 Mar 2026 | £2,702.25 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 10 Mar 2026 | £1,889.47 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 10 Mar 2026 | £5,733.50 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 8 Mar 2026 | £6,297.50 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |