Metro Rod Ltd
Transactions
2.5k
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
64
Showing 50 of 2,485 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Jun 2025 | £495.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 4 Jun 2025 | £600.00 | Oxfordshire County Council | Metro Rod Ltd | CRWP-PREMISES • Premises Repairs |
| 3 Jun 2025 | £1,254.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 2 Jun 2025 | £300.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • PROPERTY SERVICES • PRIVATE CONTRACTORS • WHOLESALE FRUIT & VEGETABLE |
| 2 Jun 2025 | £1,500.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS • OTHER PROFESSIONAL SERVICES |
| 1 Jun 2025 | £1,755.60 | Dorset Council | METRO ROD LIMITED | 101995 • HRCs - General • W Disposal Contracts |
| 1 Jun 2025 | £783.33 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 1 Jun 2025 | £4,030.34 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 1 Jun 2025 | £477.76 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 30 May 2025 | £14,867.94 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 May 2025 | £547.81 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 30 May 2025 | £1,287.40 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 30 May 2025 | £1,636.01 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 30 May 2025 | £9,006.96 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 29 May 2025 | £6,255.00 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Depot - Major Refurbishments |
| 29 May 2025 | £2,628.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Routine |
| 29 May 2025 | £836.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 28 May 2025 | £960.00 | Shropshire Council | Metro Rod Limited | Place - Corporate Landlord - Economic Development • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 27 May 2025 | £683.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 27 May 2025 | £562.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 27 May 2025 | £620.25 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 23 May 2025 | £17,096.64 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 May 2025 | £7,958.60 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 May 2025 | £533.46 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 23 May 2025 | £638.06 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 22 May 2025 | £175.00 | Knowsley Metropolitan Borough Council | METRO ROD LTD | EXECUTIVE DIRECTOR (RESOURCES) • NON REVENUE CAPITAL • BUILDING CONSTRUCTION/CONVERSION |
| 22 May 2025 | £1,480.00 | Knowsley Metropolitan Borough Council | METRO ROD LTD | EXECUTIVE DIRECTOR (RESOURCES) • NON REVENUE CAPITAL • BUILDING CONSTRUCTION/CONVERSION |
| 21 May 2025 | £640.25 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 21 May 2025 | £604.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 21 May 2025 | £982.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 21 May 2025 | £656.13 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 21 May 2025 | £1,179.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 21 May 2025 | £1,768.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 21 May 2025 | £522.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 21 May 2025 | £1,379.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 21 May 2025 | £542.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 21 May 2025 | £522.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 21 May 2025 | £634.75 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 21 May 2025 | £1,073.40 | Mid Suffolk District Council | Metro Rod Ltd | Trades Team • Property Repairs, Maintenance & Alterations |
| 19 May 2025 | £550.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 16 May 2025 | £600.00 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Central Depot |
| 16 May 2025 | £518.70 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Town Hall |
| 16 May 2025 | £436.17 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 16 May 2025 | £630.20 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 16 May 2025 | £1,534.76 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 13 May 2025 | £1,406.00 | North Yorkshire Council | METRO ROD LTD | Housing Revenue Account • Other Hired & Contracted Services • Compliance PPM - Asbestos • 189999 Environmental Services > Not Elsewhere Classified |
| 13 May 2025 | £810.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 12 May 2025 | £491.40 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Carters Hill Park • Service Maintenance |
| 12 May 2025 | £640.80 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 11 May 2025 | £475.00 | South Norfolk District Council | Metro Rod Ltd | LSLC Soft Play • drains service |