Lodge Tyre Co Ltd
Transactions
3,824
Total Spend
£7.6m
Average Transaction
£2.0k
Authorities
38
Showing 50 of 3,824 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Feb 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Feb 2026 | £4,967.43 | Ashfield District Council | Lodge Tyre Co Ltd | Non CIES • Inventory - Vehicle Tyres • R&M - Tyres |
| 11 Feb 2026 | £1,518.61 | Wyre Forest District Council | 54189 • Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 11 Feb 2026 | £900.27 | Wyre Forest District Council | 54189 • Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 11 Feb 2026 | -£2.27 | Knowsley Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (CORPORATE) • FEES AND CHARGES • RECEIPTS |
| 11 Feb 2026 | -£4.71 | Knowsley Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (CORPORATE) • FEES AND CHARGES • RECEIPTS |
| 11 Feb 2026 | -£4.93 | Knowsley Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (CORPORATE) • FEES AND CHARGES • RECEIPTS |
| 10 Feb 2026 | £804.03 | Bolton Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 10 Feb 2026 | £5,321.80 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 9 Feb 2026 | £640.20 | Nuneaton & Bedworth Borough Council | LODGE TYRE CO LTD | Public Services • DOMESTIC REFUSE |
| 7 Feb 2026 | £1,222.50 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 7 Feb 2026 | £1,447.00 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 7 Feb 2026 | £1,694.00 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 6 Feb 2026 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 5 Feb 2026 | £86.15 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 5 Feb 2026 | £86.15 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 5 Feb 2026 | £18.50 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 5 Feb 2026 | £85.15 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 5 Feb 2026 | £18.50 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 5 Feb 2026 | £86.15 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 5 Feb 2026 | £86.15 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 5 Feb 2026 | £6,539.85 | Bolsover District Council | LODGE TYRE CO. LTD | G033 • Vehicle Fleet • 5001 • Hired/Contract Services |
| 4 Feb 2026 | £1,286.88 | Blackburn with Darwen Council | Lodge Tyre Co Ltd | Environmental Services • Annual call for tyres 25/26 (takes into account new vehicles coming). • 24 Hour Care |
| 3 Feb 2026 | £3,835.42 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 1 Feb 2026 | £1,292.35 | Bolton Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 31 Jan 2026 | £329.95 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Household Waste Collection • Tyres |
| 31 Jan 2026 | £455.85 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Kerbside Recycling Collection • Tyres |
| 31 Jan 2026 | £62.70 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Ilkeston Admin and Courier • Tyres |
| 31 Jan 2026 | £254.10 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Green Space • Tyres |
| 31 Jan 2026 | £341.00 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Street Scene • Tyres |
| 31 Jan 2026 | £50.60 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Neighbourhood Wardens • Tyres |
| 30 Jan 2026 | £580.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 30 Jan 2026 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 30 Jan 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 29 Jan 2026 | £640.44 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 29 Jan 2026 | £253.72 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 29 Jan 2026 | £244.50 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 29 Jan 2026 | £86.15 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 28 Jan 2026 | £630.34 | Wyre Forest District Council | 54189 • Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 28 Jan 2026 | £1,536.00 | Blackburn with Darwen Council | Lodge Tyre Co Ltd | Environmental Services • REDACTED • Third Party Fees |
| 22 Jan 2026 | £87.00 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 22 Jan 2026 | £244.50 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 22 Jan 2026 | £244.50 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 22 Jan 2026 | £255.45 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 22 Jan 2026 | £86.15 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 22 Jan 2026 | £86.15 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 22 Jan 2026 | £86.15 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 22 Jan 2026 | £71.15 | Pendle Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 21 Jan 2026 | £538.73 | Bolton Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 21 Jan 2026 | £4,512.95 | Blackburn with Darwen Council | Lodge Tyre Co Ltd | Environmental Services • REDACTED • Third Party Fees |