Metro Rod Ltd
Transactions
2.5k
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
64
Showing 50 of 2,485 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Apr 2025 | £600.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • PROPERTY SERVICES • EQUIPMENT/FURNITURE/MATERIALS • WHOLESALE FRUIT & VEGETABLE • GENERAL MATERIALS |
| 4 Apr 2025 | £507.98 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 4 Apr 2025 | £816.00 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 4 Apr 2025 | £840.00 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 4 Apr 2025 | £1,345.41 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 4 Apr 2025 | £2,487.39 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 4 Apr 2025 | £572.81 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 3 Apr 2025 | £15,543.85 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 2 Apr 2025 | £6,730.35 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 27 Mar 2025 | £10,808.56 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £1,084.25 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 27 Mar 2025 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 27 Mar 2025 | £585.00 | Devon County Council | METRO ROD LTD | Corporate Services • Building Mtce Works - unforseen • 2101 |
| 26 Mar 2025 | £4,153.88 | Nottingham City Council | METRO ROD LTD | Communities,Environment & Resident Services • 4007-Materials |
| 26 Mar 2025 | £2,445.00 | Southampton City Council | Metro Rod Ltd | HRA Trading • Housing Operations - Capital Programme Major Works Team • Payments To Contractors • Services |
| 24 Mar 2025 | £1,002.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 24 Mar 2025 | £991.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 24 Mar 2025 | £633.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Voids • Payments To Contractors • Services |
| 24 Mar 2025 | £1,795.25 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 24 Mar 2025 | £773.38 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 24 Mar 2025 | £916.25 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 24 Mar 2025 | £549.25 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 24 Mar 2025 | £515.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 21 Mar 2025 | £5,075.00 | Shropshire Council | Metro Rod Limited | People - Non-Delegated Primary DSG • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 21 Mar 2025 | £5,000.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Investment Property • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 21 Mar 2025 | £2,870.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Reactive Repairs - Mechanical • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 21 Mar 2025 | £640.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Reactive Repairs - Buildings • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 21 Mar 2025 | £1,074.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Reactive Repairs - Buildings • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 21 Mar 2025 | £449.58 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 21 Mar 2025 | £633.41 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 21 Mar 2025 | £1,111.76 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 20 Mar 2025 | £154.00 | Haringey Borough Council | METRO ROD LTD | Housing Revenue Account • Priv - Sub Contract |
| 20 Mar 2025 | £16,638.44 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 Mar 2025 | £1,284.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS • OTHER PROFESSIONAL SERVICES |
| 14 Mar 2025 | £1,373.35 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 14 Mar 2025 | £1,383.53 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 13 Mar 2025 | £7,167.01 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Mar 2025 | £421.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 13 Mar 2025 | £2,475.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Carters Hill Park • Service Maintenance |
| 13 Mar 2025 | £744.94 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 12 Mar 2025 | £640.80 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 12 Mar 2025 | £510.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 11 Mar 2025 | £2,196.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Routine |
| 11 Mar 2025 | £1,484.76 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 11 Mar 2025 | £3,450.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • PROPERTY SERVICES • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 11 Mar 2025 | £1,120.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • PROPERTY SERVICES • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 7 Mar 2025 | £1,058.64 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 7 Mar 2025 | £536.08 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 7 Mar 2025 | £768.26 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 7 Mar 2025 | £1,796.32 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |