Lodge Tyre Co Ltd
Transactions
3.9k
Total Spend
£7.6m
Average Transaction
£2.0k
Authorities
38
Showing 50 of 3,850 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Nov 2025 | £79.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £85.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £171.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £59.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £316.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £145.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £158.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £303.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £8.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £303.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £16.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £1,161.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £18.00 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £580.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Nov 2025 | £15,111.98 | Newark and Sherwood District Council | LODGE TYRE CO LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • TYRES |
| 13 Nov 2025 | £1,580.38 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 13 Nov 2025 | £18.50 | Pendle Borough Council | LODGE TYRE CO LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 13 Nov 2025 | £13,624.61 | Ashfield District Council | Lodge Tyre Co Ltd | Non CIES • Inventory - Vehicle Tyres • R&M - Tyres |
| 12 Nov 2025 | £541.20 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 12 Nov 2025 | £2,481.19 | 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 |
| 12 Nov 2025 | £2,929.00 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 12 Nov 2025 | -£2,829.00 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 12 Nov 2025 | £4,292.37 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 12 Nov 2025 | £2,829.00 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 12 Nov 2025 | £7,725.65 | Southampton City Council | Lodge Tyre Company Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 11 Nov 2025 | £575.15 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 11 Nov 2025 | £551.15 | Bolton Metropolitan Borough Council | Lodge Tyre Co Limited | Environmental Services • Tyres |
| 8 Nov 2025 | £895.26 | Liverpool City Council | LODGE TYRE CO LTD | Neighbourhoods • External Hire (General) • Hire & Operating Leases |
| 8 Nov 2025 | £1,025.28 | Liverpool City Council | LODGE TYRE CO LTD | Neighbourhoods • External Hire (General) • Hire & Operating Leases |
| 8 Nov 2025 | £2,673.00 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 8 Nov 2025 | £1,507.00 | Mansfield District Council | Lodge Tyre Co Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Tyres |
| 7 Nov 2025 | £118.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 7 Nov 2025 | £145.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 7 Nov 2025 | £85.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 7 Nov 2025 | £79.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 7 Nov 2025 | £59.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 7 Nov 2025 | £2.10 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 7 Nov 2025 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 7 Nov 2025 | £607.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 7 Nov 2025 | £625.44 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 7 Nov 2025 | £1,161.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 7 Nov 2025 | -£130.82 | Essex County Council | LODGE TYRE CO LTD | CENTRAL & OTH OPERATING COSTS • OXYGEN CONTROL ACCOUNT |
| 7 Nov 2025 | -£6.50 | Essex County Council | LODGE TYRE CO LTD | CENTRAL & OTH OPERATING COSTS • OXYGEN CONTROL ACCOUNT |
| 7 Nov 2025 | £500.00 | Essex County Council | LODGE TYRE CO LTD | CLIMATE ENV & CUST SERV • CONTRACT HIRE & OPERATING LEASES |