Metro Rod Ltd
Transactions
2.5k
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
64
Showing 50 of 2,485 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Jul 2024 | £1,110.00 | Lincolnshire County Council | Metro Rod Ltd | Head of Environment • Repair & Maintenance of Buildings |
| 31 Jul 2024 | £920.00 | Shropshire Council | Metro Rod Limited | Place - Corporate Landlord - Economic Development • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 31 Jul 2024 | £300.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • PROPERTY SERVICES • EQUIPMENT/FURNITURE/MATERIALS • WHOLESALE FRUIT & VEGETABLE • GENERAL MATERIALS |
| 26 Jul 2024 | £1,135.04 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 26 Jul 2024 | £1,226.10 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 26 Jul 2024 | £1,095.00 | Luton Borough Council | Metro Rod Ltd | Inclusive Economy • The Vale Cemetery & Crematorium |
| 25 Jul 2024 | £1,872.00 | Watford Borough Council | Metro Rod Ltd | Supplies And Services • Hygiene Services |
| 24 Jul 2024 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 24 Jul 2024 | £845.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 24 Jul 2024 | £1,345.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 24 Jul 2024 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 24 Jul 2024 | £5,670.00 | Staffordshire County Council | METRO ROD LTD | 114 Douglas Road Refurb • Construction Works |
| 22 Jul 2024 | £262.48 | Luton Borough Council | Metro Rod Ltd | Population Wellbeing • Repairs - Aldenham |
| 22 Jul 2024 | £1,044.00 | Luton Borough Council | Metro Rod Ltd | Population Wellbeing • Repairs - Aldenham |
| 22 Jul 2024 | £348.80 | Luton Borough Council | Metro Rod Ltd | Population Wellbeing • Repairs - Aldenham |
| 22 Jul 2024 | £261.00 | Luton Borough Council | Metro Rod Ltd | Population Wellbeing • Repairs - Aldenham |
| 19 Jul 2024 | £542.56 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 17 Jul 2024 | £1,173.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account Capital • Wyndham Court Refurbishment • Other Capital Expenditure • Capital |
| 11 Jul 2024 | £1,289.30 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 10 Jul 2024 | £604.59 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 10 Jul 2024 | £1,121.99 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 10 Jul 2024 | £647.72 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 10 Jul 2024 | £1,844.59 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 9 Jul 2024 | £1,254.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 8 Jul 2024 | £600.00 | Breckland District Council | METRO ROD LTD | HOSUING OPTION • routine repairs & maintenance |
| 7 Jul 2024 | £760.00 | Dorset Council | METRO ROD LIMITED | 101995 • HRCs - General • W Disposal Contracts |
| 7 Jul 2024 | £1,585.00 | Dorset Council | METRO ROD LIMITED | 101995 • HRCs - General • W Disposal Contracts |
| 5 Jul 2024 | £1,894.89 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 5 Jul 2024 | £761.60 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 5 Jul 2024 | £641.72 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 5 Jul 2024 | £8,169.90 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 4 Jul 2024 | £897.12 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 3 Jul 2024 | £17,367.72 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 3 Jul 2024 | £1,076.26 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 3 Jul 2024 | £678.70 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 3 Jul 2024 | £1,150.96 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 2 Jul 2024 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 2 Jul 2024 | £786.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 2 Jul 2024 | £1,277.25 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 2 Jul 2024 | £1,058.25 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 2 Jul 2024 | £1,179.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 1 Jul 2024 | £1,500.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS |
| 1 Jul 2024 | £300.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • PROPERTY SERVICES • EQUIPMENT/FURNITURE/MATERIALS • WHOLESALE FRUIT & VEGETABLE • GENERAL MATERIALS |
| 30 Jun 2024 | £990.00 | Lincolnshire County Council | Metro Rod Limited | Lincolnshire County Council • Capital - Property Maintenance • Capital • Payments to Contractors |
| 30 Jun 2024 | £2,300.00 | Lincolnshire County Council | Metro Rod Ltd | Lincolnshire County Council • Property • Repair & Maintenance of Buildings • Property Repairs, Maintenance & Alterations |
| 30 Jun 2024 | £495.00 | Lincolnshire County Council | Metro Rod Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Contrib to Premises Provisions • Other Premises Costs |
| 28 Jun 2024 | £497.71 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 28 Jun 2024 | £1,872.55 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 28 Jun 2024 | £3,128.92 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 28 Jun 2024 | £3,416.34 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |