Lodge Tyre Co Ltd
Transactions
3.9k
Total Spend
£7.6m
Average Transaction
£2.0k
Authorities
38
Showing 50 of 3,850 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Mar 2026 | £6,297.50 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 6 Mar 2026 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £85.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £237.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £171.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £16.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £163.68 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £669.00 | Nuneaton and Bedworth Borough Council | LODGE TYRE CO LTD | Public Services • DOMESTIC REFUSE |
| 4 Mar 2026 | £1,277.23 | Rotherham Metropolitan Borough Council | Lodge Tyre Co Ltd | Regeneration & Environment • Vehicle Recovery Maintenance Repair |
| 4 Mar 2026 | £1,236.68 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 4 Mar 2026 | £568.17 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 27 Feb 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Feb 2026 | £289.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Feb 2026 | £30.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Feb 2026 | £930.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 26 Feb 2026 | £18.50 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Feb 2026 | £86.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Feb 2026 | £86.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Feb 2026 | £86.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Feb 2026 | £102.65 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Feb 2026 | £1,621.34 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Feb 2026 | £733.50 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Feb 2026 | £292.22 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Feb 2026 | £86.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 26 Feb 2026 | £86.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 26 Feb 2026 | £5,042.00 | Ashfield District Council | Lodge Tyre Co Ltd | Non CIES • Inventory - Vehicle Tyres • R&M - Tyres |
| 24 Feb 2026 | £6,271.71 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 20 Feb 2026 | £25,685.67 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • Annual call for tyres 25/26 (takes into account new vehicles coming). • Independent Residential Homes |
| 20 Feb 2026 | £24,857.10 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • Annual call for tyres 25/26 (takes into account new vehicles coming). • Independent Residential Homes |
| 20 Feb 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Feb 2026 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Feb 2026 | £4.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Feb 2026 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Feb 2026 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Feb 2026 | £4.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Feb 2026 | £21.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 19 Feb 2026 | £86.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 19 Feb 2026 | £71.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 19 Feb 2026 | £85.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 19 Feb 2026 | £258.45 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 19 Feb 2026 | £142.30 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 18 Feb 2026 | £452.75 | Oadby and Wigston Borough Council | LODGE TYRE CO LTD | GN25 WVZ Mercedes Benz Econic • Tyres |
| 18 Feb 2026 | £1,176.68 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 17 Feb 2026 | -£78.64 | Knowsley Metropolitan Borough Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (CORPORATE) • FEES AND CHARGES • RECEIPTS |
| 17 Feb 2026 | £1,672.85 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 17 Feb 2026 | £518.86 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 16 Feb 2026 | £515.43 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 13 Feb 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |