Metro Rod Ltd
Transactions
2.5k
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
64
Showing 50 of 2,485 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Sep 2024 | £16,000.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • STRATEGIC HOUSING • VEHICLES, PLANT AND EQUIPMENT • BALANCE SHEET HRA • C/V ADD - SUBSEQ EXP REPLACE |
| 6 Sep 2024 | £2,289.89 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 6 Sep 2024 | £9,337.68 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 5 Sep 2024 | £4,620.00 | Southampton City Council | Metro Rod Ltd | HRA Trading • Housing Operations - Capital Programme Major Works Team • Payments To Contractors • Services |
| 3 Sep 2024 | £1,395.00 | Knowsley Metropolitan Borough Council | METRO ROD LTD | EXECUTIVE DIRECTOR (RESOURCES) • DAY TO DAY MAINTENANCE • DAY TO DAY MAINTENANCE |
| 1 Sep 2024 | £1,500.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS • DEFAULT SUB NOM - I&E |
| 30 Aug 2024 | £942.42 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 20 Aug 2024 | £540.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 19 Aug 2024 | £5,000.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Investment Property • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 19 Aug 2024 | £1,435.37 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Belgrave Industrial Estate • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 19 Aug 2024 | £1,575.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Reactive Repairs - Buildings • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 19 Aug 2024 | £681.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Reactive Repairs - Electrical • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 16 Aug 2024 | £607.50 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 16 Aug 2024 | £682.08 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 15 Aug 2024 | £1,254.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 12 Aug 2024 | £1,580.00 | Breckland District Council | METRO ROD LTD | LAND MANG • routine repairs & maintenance |
| 12 Aug 2024 | £1,500.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS |
| 12 Aug 2024 | £895.00 | Broadland District Council | Metro Rod Ltd | Carrowbreck House • Carrowbreck House. Gutter maintenance. |
| 11 Aug 2024 | £1,585.00 | Dorset Council | METRO ROD LIMITED | 101995 • HRCs - General • W Disposal Contracts |
| 9 Aug 2024 | £1,184.76 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 Aug 2024 | £715.27 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 9 Aug 2024 | £765.00 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 9 Aug 2024 | £832.60 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 9 Aug 2024 | £870.00 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 9 Aug 2024 | £1,095.00 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 9 Aug 2024 | £1,292.95 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 9 Aug 2024 | £4,526.48 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 6 Aug 2024 | £770.00 | Oxford City Council | METRO ROD LTD | Corporate Property • Reactive Maintenance & Minor Repairs • Revenue |
| 5 Aug 2024 | £1,375.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 5 Aug 2024 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 5 Aug 2024 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 5 Aug 2024 | £1,866.75 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 5 Aug 2024 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 5 Aug 2024 | £909.38 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 5 Aug 2024 | £656.62 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 5 Aug 2024 | £576.90 | Luton Borough Council | Metro Rod Ltd | Population Wellbeing • Repairs - Aldenham |
| 5 Aug 2024 | £3,000.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS |
| 5 Aug 2024 | £300.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • PROPERTY SERVICES • EQUIPMENT/FURNITURE/MATERIALS • WHOLESALE FRUIT & VEGETABLE • GENERAL MATERIALS |
| 2 Aug 2024 | £17,441.30 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 2 Aug 2024 | £500.00 | Exeter City Council | Metro Rod Ltd | Commercial Properties • Property Maintenance |
| 2 Aug 2024 | £367.20 | Luton Borough Council | Metro Rod Ltd | Inclusive Economy • Luton Registrars Off (see YNB104&XNH104) |
| 2 Aug 2024 | £1,343.79 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 2 Aug 2024 | £1,295.70 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 2 Aug 2024 | £499.84 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 2 Aug 2024 | £1,762.36 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 2 Aug 2024 | £1,769.44 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 2 Aug 2024 | £2,366.58 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 1 Aug 2024 | £1,500.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS |
| 1 Aug 2024 | £793.40 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Carters Hill Park • Service Maintenance |
| 31 Jul 2024 | £4,679.00 | Lincolnshire County Council | Metro Rod Ltd | Capital - Property Maintenance • Capital |