Metro Rod Ltd
Transactions
2.5k
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
64
Showing 50 of 2,485 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Jul 2025 | £11,006.45 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 2 Jul 2025 | £8,400.00 | Doncaster Borough Council | METRO ROD LTD | PROPERTY SERVICES • PLACE • AIRPORT HOLDING COSTS • RESPONSIVE REPAIRS & MAINT |
| 30 Jun 2025 | £624.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 30 Jun 2025 | £1,040.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 30 Jun 2025 | £547.75 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 30 Jun 2025 | £1,018.63 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 30 Jun 2025 | £836.75 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 30 Jun 2025 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 30 Jun 2025 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 30 Jun 2025 | £737.88 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 30 Jun 2025 | £2,350.50 | Babergh District Council | Metro Rod Ltd | Trades Team • Property Repairs, Maintenance & Alterations |
| 27 Jun 2025 | £7,578.50 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Jun 2025 | £15,073.87 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Jun 2025 | £2,125.00 | City of York Council | Metro Rod Ltd | Commercial Property • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 27 Jun 2025 | £5,587.50 | Shropshire Council | Metro Rod Limited | Place - Corporate Landlord - Economic Development • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 27 Jun 2025 | £1,402.76 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 25 Jun 2025 | £387.43 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Stockwood Park - Discovery Centre • Reactive R & M Heating |
| 25 Jun 2025 | £479.19 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Surrey St.&Avenue/Cutenhoe L.Village CCL • General Building |
| 25 Jun 2025 | £663.20 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Central Depot • Mechanical Incl.Heating & Plumbing |
| 25 Jun 2025 | £499.90 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Town Hall • Mechanical Incl.Heating & Plumbing |
| 23 Jun 2025 | £2,140.00 | Dorset Council | METRO ROD LIMITED | Place • Third Party (Contracted Out) Payments |
| 20 Jun 2025 | £23,775.75 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Jun 2025 | £748.34 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 20 Jun 2025 | £752.28 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 20 Jun 2025 | £1,618.44 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 13 Jun 2025 | £714.30 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Jun 2025 | £18,226.26 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Jun 2025 | £13,969.96 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Jun 2025 | £3,000.00 | Worcestershire County Council | METRO ROD LTD | Adults & Communities • Gypsy Mgt • Sewerage • Water Services |
| 12 Jun 2025 | £421.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 11 Jun 2025 | £1,352.04 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 11 Jun 2025 | £4,835.20 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 11 Jun 2025 | £580.00 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 11 Jun 2025 | £1,222.76 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 11 Jun 2025 | £522.35 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Arndale House • Reactive R & M Heating |
| 11 Jun 2025 | £592.69 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Town Hall • Mechanical Incl.Heating & Plumbing |
| 11 Jun 2025 | £1,968.92 | Mid Suffolk District Council | Metro Rod Ltd | Trades Team • Property Repairs, Maintenance & Alterations |
| 10 Jun 2025 | £1,469.96 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 10 Jun 2025 | £573.09 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 10 Jun 2025 | £861.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 9 Jun 2025 | £270.00 | South Norfolk District Council | Metro Rod Ltd | Ketts Park • job number 988705 |
| 9 Jun 2025 | £550.00 | South Norfolk District Council | Metro Rod Ltd | WLC • empty catch pits & gulleys |
| 9 Jun 2025 | £1,020.00 | South Norfolk District Council | Metro Rod Ltd | WLC • job card number 962946 |
| 9 Jun 2025 | £540.00 | South Norfolk District Council | Metro Rod Ltd | Ketts Park • Annual drain service |
| 9 Jun 2025 | £680.03 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 8 Jun 2025 | £1,585.00 | Dorset Council | METRO ROD LIMITED | 101995 • HRCs - General • W Disposal Contracts |
| 5 Jun 2025 | £572.81 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 4 Jun 2025 | £1,010.20 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Lancaster Avenue Sports Ground • Mechanical Incl.Heating & Plumbing |
| 4 Jun 2025 | £1,723.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Carters Hill Park • Service Maintenance |
| 4 Jun 2025 | £1,255.40 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |