Lodge Tyre Co Ltd
Transactions
3.9k
Total Spend
£7.6m
Average Transaction
£2.0k
Authorities
38
Showing 50 of 3,850 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Jan 2026 | £2,531.73 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 16 Jan 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 16 Jan 2026 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 16 Jan 2026 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 16 Jan 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 16 Jan 2026 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 16 Jan 2026 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 16 Jan 2026 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 16 Jan 2026 | £42.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 16 Jan 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 16 Jan 2026 | £303.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 15 Jan 2026 | -£4.06 | Knowsley Metropolitan Borough Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (CORPORATE) • FEES AND CHARGES • RECEIPTS |
| 15 Jan 2026 | -£2.72 | Knowsley Metropolitan Borough Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (CORPORATE) • FEES AND CHARGES • RECEIPTS |
| 15 Jan 2026 | £86.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 14 Jan 2026 | £2,117.73 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • REDACTED • Third Party Fees |
| 14 Jan 2026 | -£95.02 | Knowsley Metropolitan Borough Council | LODGE TYRE CO LTD | EXECUTIVE DIRECTOR (CORPORATE) • FEES AND CHARGES • RECEIPTS |
| 14 Jan 2026 | £452.75 | Oadby and Wigston Borough Council | LODGE TYRE CO LTD | GN25 WVZ Mercedes Benz Econic • Tyres |
| 14 Jan 2026 | £902.00 | Oadby and Wigston Borough Council | LODGE TYRE CO LTD | PN68 RNY Mercedes Benz RCV • Tyres |
| 14 Jan 2026 | £460.54 | Oadby and Wigston Borough Council | LODGE TYRE CO LTD | LL18 PGE Isuzu 7.5T RCV • Vehicle & Plant Repairs |
| 14 Jan 2026 | £618.34 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 14 Jan 2026 | £1,213.62 | Wyre Forest District Council | 54189|Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 13 Jan 2026 | £2,048.40 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 13 Jan 2026 | £2,377.07 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 13 Jan 2026 | £551.15 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 12 Jan 2026 | £551.14 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 9 Jan 2026 | £343.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 9 Jan 2026 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 9 Jan 2026 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 8 Jan 2026 | £2,813.35 | Bolsover District Council | LODGE TYRE CO. LTD | G033 • Vehicle Fleet • 5001 • Hired/Contract Services |
| 8 Jan 2026 | £18.50 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 8 Jan 2026 | £86.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 8 Jan 2026 | £86.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 8 Jan 2026 | £85.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 8 Jan 2026 | £733.50 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 8 Jan 2026 | £86.15 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 7 Jan 2026 | £758.95 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • REDACTED • Third Party Fees |
| 7 Jan 2026 | £1,201.50 | Blackburn with Darwen Borough Council | Lodge Tyre Co Ltd | Environmental Services • REDACTED • Third Party Fees |
| 6 Jan 2026 | £1,590.75 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 5 Jan 2026 | £551.15 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 1 Jan 2026 | £551.15 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 31 Dec 2025 | £1,160.50 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Street Scene • Tyres |
| 31 Dec 2025 | £614.90 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Green Space • Tyres |
| 31 Dec 2025 | £807.95 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Kerbside Recycling Collection • Tyres |
| 31 Dec 2025 | £2,111.55 | Erewash Borough Council | LODGE TYRE COMPANY LTD | Household Waste Collection • Tyres |
| 31 Dec 2025 | £32,508.60 | Nottingham City Council | LODGE TYRE CO LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 29 Dec 2025 | £158.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 29 Dec 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 29 Dec 2025 | £85.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 29 Dec 2025 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 24 Dec 2025 | £637.55 | 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 |