Metro Rod Ltd
Transactions
2.5k
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
64
Showing 50 of 2,485 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Feb 2025 | £522.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 17 Feb 2025 | £583.88 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 14 Feb 2025 | £1,030.00 | Luton Borough Council | Metro Rod Ltd | Inclusive Economy • Lea Manor Recreation Centre • Mechanical Incl.Heating & Plumbing |
| 13 Feb 2025 | £13,891.19 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Feb 2025 | £12,800.00 | Sandwell Metropolitan Borough Council | METRO ROD LTD | Environment L7 • Environment L7 |
| 13 Feb 2025 | £550.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 12 Feb 2025 | £123.00 | Haringey Borough Council | METRO ROD LTD | Housing Revenue Account • Priv - Sub Contract |
| 11 Feb 2025 | £803.69 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 11 Feb 2025 | £1,598.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 11 Feb 2025 | £561.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 11 Feb 2025 | £1,585.00 | Dorset Council | METRO ROD LIMITED | 101995 • HRCs - General • W Disposal Contracts |
| 10 Feb 2025 | £752.72 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 10 Feb 2025 | £3,791.95 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 10 Feb 2025 | £1,391.96 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 7 Feb 2025 | £711.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 7 Feb 2025 | £890.60 | Norfolk County Council | Metro Rod Limited | Infrastructure Directorate • Buildings - Maintenance & Repairs • BUILDINGS, FACILITIES AND GROUNDS.COLD WATER, BORE & SEWAGE PUMPS |
| 6 Feb 2025 | £1,440.00 | Norfolk County Council | Metro Rod Limited | Infrastructure Directorate • Buildings - Maintenance & Repairs • BUILDINGS, FACILITIES AND GROUNDS.COLD WATER, BORE & SEWAGE PUMPS |
| 6 Feb 2025 | £1,114.92 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 6 Feb 2025 | £571.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 5 Feb 2025 | £5,425.00 | Norfolk County Council | Metro Rod Limited | Infrastructure Directorate • Site Works Buildings • BUILDINGS, FACILITIES AND GROUNDS.GENERAL BUILDERS - CAPITAL |
| 5 Feb 2025 | £16,634.66 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 3 Feb 2025 | £550.00 | Dorset Council | METRO ROD LIMITED | 101973 • Lodmoor - General • Construction Materia |
| 3 Feb 2025 | £1,500.00 | Doncaster Borough Council | METRO ROD LTD | HIGHWAYS • PLACE • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS |
| 1 Feb 2025 | £1,120.00 | Doncaster Borough Council | METRO ROD LTD | PROPERTY SERVICES • PLACE • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 1 Feb 2025 | £550.00 | Doncaster Borough Council | METRO ROD LTD | PROPERTY SERVICES • PLACE • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 31 Jan 2025 | £362.50 | City of York Council | Metro Rod Ltd | Communities Culture & Public R • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 30 Jan 2025 | £8,849.79 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Jan 2025 | £3,234.80 | Oxford City Council | METRO ROD LTD | Corporate Property • Reactive Maintenance & Minor Repairs • Revenue |
| 28 Jan 2025 | £1,766.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 27 Jan 2025 | £1,850.00 | Sandwell Metropolitan Borough Council | METRO ROD LTD | Environment L7 • Environment L7 |
| 27 Jan 2025 | £4,263.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 27 Jan 2025 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 27 Jan 2025 | £768.25 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 27 Jan 2025 | £2,259.75 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 27 Jan 2025 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 27 Jan 2025 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 22 Jan 2025 | £324.54 | Luton Borough Council | Metro Rod Ltd | Population Wellbeing • Repairs - Aldenham • Sub-Contractors |
| 17 Jan 2025 | £6,303.21 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Jan 2025 | £436.17 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 17 Jan 2025 | £442.29 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 17 Jan 2025 | £547.81 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • EH MINOR DEFAULT WORKS |
| 17 Jan 2025 | £1,341.27 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 17 Jan 2025 | £1,656.76 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 17 Jan 2025 | £2,422.77 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 17 Jan 2025 | £2,450.60 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 17 Jan 2025 | £3,574.16 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 15 Jan 2025 | £6,197.14 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Jan 2025 | £761.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 12 Jan 2025 | £421.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 10 Jan 2025 | £861.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |