Metro Rod Ltd
Transactions
2.5k
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
64
Showing 50 of 2,485 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 May 2025 | £1,470.00 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 9 May 2025 | £1,670.96 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 9 May 2025 | £3,865.92 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 8 May 2025 | £18,268.35 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 May 2025 | £3,231.44 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 8 May 2025 | £716.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Carters Hill Park • Service Maintenance |
| 8 May 2025 | £921.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 8 May 2025 | £561.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 6 May 2025 | £682.13 | Southampton City Council | Metro Rod Ltd | HRA Trading • Housing Operations - General Projects & non Housing Maintenance • Payments To Contractors • Services |
| 6 May 2025 | £1,180.42 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 3 May 2025 | £1,695.00 | Dorset Council | METRO ROD LIMITED | 101995 • HRCs - General • W Disposal Contracts |
| 2 May 2025 | £540.00 | South Norfolk District Council | Metro Rod Ltd | Ketts Park • drain service |
| 2 May 2025 | £1,020.00 | South Norfolk District Council | Metro Rod Ltd | WLC • hpwj to descale foul and surface water |
| 2 May 2025 | £550.00 | South Norfolk District Council | Metro Rod Ltd | WLC • tanker to empty catch pits |
| 2 May 2025 | £695.00 | South Norfolk District Council | Metro Rod Ltd | WLC • Pump service |
| 2 May 2025 | £3,365.00 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Central Depot |
| 2 May 2025 | £1,040.00 | Shropshire Council | Metro Rod Limited | Place - Corporate Landlord - Economic Development • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 2 May 2025 | £521.56 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 1 May 2025 | £17,090.13 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 1 May 2025 | £3,000.00 | Doncaster Borough Council | METRO ROD LTD | HIGHWAYS • PLACE • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS |
| 1 May 2025 | £600.00 | Doncaster Borough Council | METRO ROD LTD | PROPERTY SERVICES • PLACE • EQUIPMENT/FURNITURE/MATERIALS • WHOLESALE FRUIT & VEGETABLE • GENERAL MATERIALS |
| 30 Apr 2025 | £584.00 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Apr 2025 | £1,006.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 29 Apr 2025 | £603.88 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 29 Apr 2025 | £591.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 29 Apr 2025 | £656.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 25 Apr 2025 | £437.50 | Shropshire Council | Metro Rod Limited | Place - Corporate Landlord - Economic Development • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 25 Apr 2025 | £1,084.53 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 25 Apr 2025 | £1,221.56 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 25 Apr 2025 | £861.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 24 Apr 2025 | £21,696.33 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Apr 2025 | £536.50 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Reactive Repairs - Buildings • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 24 Apr 2025 | £915.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Reactive Repairs - Buildings • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 17 Apr 2025 | £2,508.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 17 Apr 2025 | £1,322.00 | Sandwell Metropolitan Borough Council | METRO ROD LTD | Environment L7 • Environment L7 |
| 17 Apr 2025 | £9,775.16 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Apr 2025 | £1,120.79 | Fareham Borough Council | METRO ROD LTD | DHO • Director of Housing • BUILDING • Building Services • PREMISES • Buildings • Responsive & Void Maintenance • General Repairs |
| 16 Apr 2025 | £501.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 15 Apr 2025 | £4,668.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Routine |
| 15 Apr 2025 | £1,115.96 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 11 Apr 2025 | £20,834.58 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Apr 2025 | £661.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 9 Apr 2025 | £102,338.11 | Sandwell Metropolitan Borough Council | METRO ROD LTD | Environment L7 • Environment L7 |
| 9 Apr 2025 | £925.00 | Oxfordshire County Council | Metro Rod Ltd | FIVP-PREMISES • General Maintenance |
| 8 Apr 2025 | £35,576.50 | Sandwell Metropolitan Borough Council | METRO ROD LTD | Environment L7 • Environment L7 |
| 8 Apr 2025 | £25,200.00 | Sandwell Metropolitan Borough Council | METRO ROD LTD | Environment L7 • Environment L7 |
| 6 Apr 2025 | £1,723.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Carters Hill Park • Service Maintenance |
| 6 Apr 2025 | £1,255.40 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 6 Apr 2025 | £495.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 4 Apr 2025 | £3,000.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS |