Metro Rod Ltd
Transactions
2.5k
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
64
Showing 50 of 2,485 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Mar 2025 | £11,481.33 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Mar 2025 | £1,898.95 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Stockwood Park - Discovery Centre • Reactive R & M Heating |
| 6 Mar 2025 | £6,380.86 | Worcestershire County Council | METRO ROD LTD | Adults & Communities • Gypsy Mgt • Sewerage • Water Services |
| 5 Mar 2025 | £3,395.00 | Knowsley Metropolitan Borough Council | METRO ROD LTD | EXECUTIVE DIRECTOR (RESOURCES) • DAY TO DAY MAINTENANCE • DAY TO DAY MAINTENANCE |
| 5 Mar 2025 | £495.00 | Knowsley Metropolitan Borough Council | METRO ROD LTD | EXECUTIVE DIRECTOR (RESOURCES) • DAY TO DAY MAINTENANCE • DAY TO DAY MAINTENANCE |
| 5 Mar 2025 | £400.00 | Knowsley Metropolitan Borough Council | METRO ROD LTD | EXECUTIVE DIRECTOR (RESOURCES) • DAY TO DAY MAINTENANCE • DAY TO DAY MAINTENANCE |
| 5 Mar 2025 | £2,390.00 | Knowsley Metropolitan Borough Council | METRO ROD LTD | EXECUTIVE DIRECTOR (RESOURCES) • DAY TO DAY MAINTENANCE • DAY TO DAY MAINTENANCE |
| 3 Mar 2025 | £300.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • PROPERTY SERVICES • EQUIPMENT/FURNITURE/MATERIALS • WHOLESALE FRUIT & VEGETABLE • GENERAL MATERIALS |
| 2 Mar 2025 | £1,266.20 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 28 Feb 2025 | £2,883.50 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Carters Hill Park • Service Maintenance |
| 27 Feb 2025 | £1,840.00 | Shropshire Council | Metro Rod Limited | Capital - Property & Asset Capital • Non Revenue - Non Revenue |
| 27 Feb 2025 | £4,487.49 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Feb 2025 | £2,700.00 | Devon County Council | METRO ROD LTD | Corporate Services • Service Term Contracts • 2201 |
| 27 Feb 2025 | £861.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 27 Feb 2025 | £421.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 26 Feb 2025 | £450.00 | Devon County Council | METRO ROD LTD | Corporate Services • Building Mtce Works - unforseen • 2101 |
| 26 Feb 2025 | £450.00 | Devon County Council | METRO ROD LTD | Corporate Services • Building Mtce Works - unforseen • 2101 |
| 24 Feb 2025 | £966.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Routine |
| 24 Feb 2025 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 24 Feb 2025 | £1,209.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 24 Feb 2025 | £1,868.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 24 Feb 2025 | £817.13 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 24 Feb 2025 | £1,682.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 24 Feb 2025 | £547.81 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £671.20 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £736.44 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £860.20 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £922.29 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £1,034.98 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £1,206.26 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £1,271.11 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £1,287.51 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • ELECTRICITY |
| 24 Feb 2025 | £1,364.01 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £1,387.41 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £1,418.11 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £1,466.87 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £1,759.33 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 Feb 2025 | £2,252.49 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 21 Feb 2025 | £287.10 | Luton Borough Council | Metro Rod Ltd | Inclusive Economy • Central Depot • Mechanical Incl.Heating & Plumbing |
| 21 Feb 2025 | £1,270.00 | Fareham Borough Council | METRO ROD LTD | DHO • Director of Housing • BUILDING • Building Services • PREMISES • Buildings • Responsive & Void Maintenance • General Repairs |
| 20 Feb 2025 | £3,252.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 20 Feb 2025 | £8,736.93 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Feb 2025 | £8,100.00 | Devon County Council | METRO ROD LTD | Corporate Services • Service Term Contracts • 2201 |
| 19 Feb 2025 | £8,549.45 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 19 Feb 2025 | £9,648.00 | Swindon Borough Council | METRO ROD LTD | Regeneration • Regeneration • District Centre • Capital • Professional Fees |
| 18 Feb 2025 | £1,840.00 | Shropshire Council | Metro Rod Limited | Capital - Property & Asset Capital • Non Revenue - Non Revenue |
| 18 Feb 2025 | £861.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 18 Feb 2025 | £1,445.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Reactive Repairs - Mechanical • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 17 Feb 2025 | £854.75 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 17 Feb 2025 | £633.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |