Metro Rod Ltd
Transactions
2.5k
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
64
Showing 50 of 2,485 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Oct 2024 | £421.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 25 Oct 2024 | £2,645.15 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 21 Oct 2024 | £1,295.00 | Luton Borough Council | Metro Rod Ltd | Population Wellbeing • Repairs - Aldenham • Sub-Contractors |
| 17 Oct 2024 | £1,695.78 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Oct 2024 | £1,998.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 16 Oct 2024 | £1,254.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 16 Oct 2024 | £1,850.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 16 Oct 2024 | £1,435.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 14 Oct 2024 | £760.00 | City of York Council | Metro Rod Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 14 Oct 2024 | £5,000.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Investment Property • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 12 Oct 2024 | £1,075.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Carters Hill Park • Service Maintenance |
| 11 Oct 2024 | £945.00 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 11 Oct 2024 | £2,137.34 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 11 Oct 2024 | £1,269.21 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Oct 2024 | £7,914.79 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 9 Oct 2024 | £1,323.87 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 9 Oct 2024 | £660.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 7 Oct 2024 | £760.00 | Dorset Council | METRO ROD LIMITED | 101995 • HRCs - General • W Disposal Contracts |
| 4 Oct 2024 | £1,119.23 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 4 Oct 2024 | £5,065.40 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 2 Oct 2024 | £510.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 2 Oct 2024 | £458.32 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 1 Oct 2024 | £300.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • PROPERTY SERVICES • EQUIPMENT/FURNITURE/MATERIALS • WHOLESALE FRUIT & VEGETABLE • GENERAL MATERIALS |
| 1 Oct 2024 | £1,500.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS |
| 1 Oct 2024 | £1,080.00 | Oxfordshire County Council | Metro Rod Ltd | CRWP-PREMISES • Premises Repairs |
| 30 Sep 2024 | £1,780.00 | Lincolnshire County Council | Metro Rod Ltd | Property • Repair & Maintenance of Buildings |
| 30 Sep 2024 | £695.00 | Lincolnshire County Council | Metro Rod Limited | Schools Block - Delegated (DSB) • Repair & Maintenance of Buildings |
| 27 Sep 2024 | £1,471.33 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 25 Sep 2024 | £2,034.00 | North Northamptonshire Council | Metro Rod Limited | Leisure facilities [ENC] • Leisure Contracts East Northants • Building Stuctural Maintenance - Planned |
| 24 Sep 2024 | £1,930.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 20 Sep 2024 | £689.06 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 20 Sep 2024 | £1,275.23 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 20 Sep 2024 | £1,495.27 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 19 Sep 2024 | £621.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 18 Sep 2024 | £3,492.79 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 Sep 2024 | £636.13 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 16 Sep 2024 | £1,179.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 16 Sep 2024 | £786.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 16 Sep 2024 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 16 Sep 2024 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 16 Sep 2024 | £1,179.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 16 Sep 2024 | £1,179.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 16 Sep 2024 | £1,254.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 13 Sep 2024 | £1,275.08 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Sep 2024 | £866.47 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Sep 2024 | £744.84 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 13 Sep 2024 | £3,630.00 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 12 Sep 2024 | £2,096.10 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 10 Sep 2024 | £382.50 | South Norfolk District Council | Metro Rod Ltd | WLC • september PPM |
| 7 Sep 2024 | £550.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |