Metro Rod Ltd
Transactions
2.5k
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
64
Showing 50 of 2,485 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Dec 2024 | £837.15 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 7 Dec 2024 | £1,897.00 | Dorset Council | METRO ROD LIMITED | 101973 • Lodmoor General • W Disposal Contracts |
| 6 Dec 2024 | £2,309.71 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Dec 2024 | £595.00 | Luton Borough Council | Metro Rod Ltd | Inclusive Economy • The Vale Cemetery & Crematorium • Mechanical Incl.Heating & Plumbing |
| 6 Dec 2024 | £485.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 5 Dec 2024 | £570.00 | Sandwell Metropolitan Borough Council | METRO ROD LTD | Environment L7 • Environment L7 |
| 3 Dec 2024 | £6,171.45 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account Capital • Container Homes • Hourly Costs Basic Pay • Non Revenue |
| 2 Dec 2024 | £401.34 | Luton Borough Council | Metro Rod Ltd | Population Wellbeing • Repairs - Aldenham • Sub-Contractors |
| 2 Dec 2024 | £300.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • PROPERTY SERVICES • EQUIPMENT/FURNITURE/MATERIALS • WHOLESALE FRUIT & VEGETABLE • GENERAL MATERIALS |
| 2 Dec 2024 | £1,500.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS |
| 29 Nov 2024 | £1,025.51 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Nov 2024 | £491.40 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 28 Nov 2024 | £495.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 26 Nov 2024 | £1,470.00 | City of York Council | Metro Rod Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Other Capital Works Etc |
| 22 Nov 2024 | £1,668.05 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Nov 2024 | £3,342.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 20 Nov 2024 | £3,198.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 19 Nov 2024 | £6,825.84 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Reactive Repairs - Buildings • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 18 Nov 2024 | £574.75 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 18 Nov 2024 | £653.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 18 Nov 2024 | £1,205.63 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 14 Nov 2024 | £803.69 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 14 Nov 2024 | £1,598.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 14 Nov 2024 | £561.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 13 Nov 2024 | £7,323.61 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 13 Nov 2024 | £595.00 | Luton Borough Council | Metro Rod Ltd | Inclusive Economy • The Vale Cemetery & Crematorium |
| 12 Nov 2024 | £545.00 | South Norfolk District Council | Metro Rod Ltd | LSLC Soft Play • Drain Plumbing and clean 838382 |
| 11 Nov 2024 | £1,123.07 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 8 Nov 2024 | £735.61 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 Nov 2024 | £427.50 | South Norfolk District Council | Metro Rod Ltd | WLC • disabled toilet blockage / descale |
| 8 Nov 2024 | £591.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Reactive Repairs - Buildings • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 6 Nov 2024 | £810.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 6 Nov 2024 | £915.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 6 Nov 2024 | £561.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 6 Nov 2024 | £915.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 6 Nov 2024 | -£1,323.87 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Accounts Payable & Client Monies • Savings to be Recoded • Miscellaneous and Initiative Expenses |
| 6 Nov 2024 | -£660.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Accounts Payable & Client Monies • Savings to be Recoded • Miscellaneous and Initiative Expenses |
| 4 Nov 2024 | £319.02 | Blackpool Borough Council | METRO ROD LTD | DELEGA • Schools - Delegated - 3 • St Nicholas -Repairs And Maintenance • Delegated Maintenance |
| 3 Nov 2024 | £1,074.96 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 1 Nov 2024 | £1,552.82 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 1 Nov 2024 | £6,151.11 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 1 Nov 2024 | £1,500.00 | Doncaster Borough Council | METRO ROD LTD | HIGHWAYS • PLACE • HIGHWAY DRAINAGE - REPAIRS |
| 1 Nov 2024 | £300.00 | Doncaster Borough Council | METRO ROD LTD | PROPERTY SERVICES • PLACE • WHOLESALE FRUIT & VEGETABLE • GENERAL MATERIALS |
| 30 Oct 2024 | £649.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 30 Oct 2024 | £534.75 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 30 Oct 2024 | £614.25 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 30 Oct 2024 | £902.25 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 30 Oct 2024 | £982.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 30 Oct 2024 | £655.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 30 Oct 2024 | £5,489.50 | Doncaster Borough Council | METRO ROD LTD | PLACE • STRATEGIC HOUSING • OTHER LAND & BUILDINGS • BALANCE SHEET GENERAL FUND • C/V ADD - SUBSEQ EXP REPLACE |