Metro Rod Ltd
Transactions
2,476
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
63
Showing 50 of 2,476 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Dec 2025 | £1,314.96 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 12 Dec 2025 | £846.09 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 12 Dec 2025 | £661.16 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 12 Dec 2025 | £571.90 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 12 Dec 2025 | £547.81 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 11 Dec 2025 | £774.75 | South Norfolk Council | Metro Rod Ltd | LSLC Soft Play • Emergency drain callout |
| 11 Dec 2025 | £396.09 | Broadland District Council | Metro Rod Ltd | Horizon Building • Blocked ladies toilet 14/10/25 |
| 11 Dec 2025 | £16,299.95 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Dec 2025 | £10,946.16 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 10 Dec 2025 | £1,160.00 | City of York Council | Metro Rod Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 9 Dec 2025 | £1,190.00 | Oxford City Council | METRO ROD LTD | Corporate Property • Reactive Maintenance & Minor Repairs • Revenue |
| 6 Dec 2025 | £421.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 6 Dec 2025 | £421.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 5 Dec 2025 | £1,050.00 | Norfolk County Council | Metro Rod Limited | Infrastructure Directorate • Buildings - Maintenance & Repairs • BUILDINGS, FACILITIES AND GROUNDS.COLD WATER, BORE & SEWAGE PUMPS |
| 5 Dec 2025 | £590.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Reactive Repairs - Buildings • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 5 Dec 2025 | £626.56 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 5 Dec 2025 | £535.84 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 5 Dec 2025 | £1,207.22 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 5 Dec 2025 | £1,315.06 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 1 Dec 2025 | £1,015.51 | South Norfolk Council | Metro Rod Ltd | LSLC Soft Play • Job Number: 818745 |
| 1 Dec 2025 | £380.00 | South Norfolk Council | Metro Rod Ltd | Diss LC • Unblocking drain in changing room- |
| 1 Dec 2025 | £550.00 | South Norfolk Council | Metro Rod Ltd | WLC • December callout |
| 1 Dec 2025 | £1,254.00 | Watford Borough Council | Metro Rod Ltd | • Premises • Property Maint - Planned |
| 28 Nov 2025 | £1,091.89 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 28 Nov 2025 | £622.81 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 28 Nov 2025 | £599.81 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 27 Nov 2025 | £2,250.00 | Luton Council | Metro Rod Ltd | Inclusive Growth • Clemitson House • Mechanical Incl.Heating & Plumbing |
| 27 Nov 2025 | £840.71 | Luton Council | Metro Rod Ltd | Inclusive Growth • Central Depot • Mechanical Incl.Heating & Plumbing |
| 27 Nov 2025 | £746.75 | Luton Council | Metro Rod Ltd | Inclusive Growth • Arndale House • Reactive Repair & Maintenance - General |
| 27 Nov 2025 | £460.00 | Luton Council | Metro Rod Ltd | Inclusive Growth • Arndale House • Reactive Repair & Maintenance - General |
| 27 Nov 2025 | £515.67 | Luton Council | Metro Rod Ltd | Inclusive Growth • LewseyComCntr Libr&HousAdvice LandraceRd • Mechanical Incl.Heating & Plumbing |
| 27 Nov 2025 | £1,840.00 | Luton Council | Metro Rod Ltd | Inclusive Growth • LewseyComCntr Libr&HousAdvice LandraceRd • Mechanical Incl.Heating & Plumbing |
| 27 Nov 2025 | £325.50 | Luton Council | Metro Rod Ltd | Inclusive Growth • Stockwood Park - Golf Pavilion & Course • Reactive R & M Heating |
| 24 Nov 2025 | £17,263.15 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Nov 2025 | £16,440.53 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Nov 2025 | £16,305.72 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Nov 2025 | £14,190.67 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Nov 2025 | £8,866.15 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Nov 2025 | £18,581.90 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Nov 2025 | £1,089.00 | Southampton City Council | Metro Rod Ltd | Education & Childrens Social Care Capital • Childrens Residential Home • Construction Fees • Capital |
| 11 Nov 2025 | £773.36 | Oxford City Council | METRO ROD LTD | Corporate Property • Reactive Maintenance & Minor Repairs • Revenue |
| 9 Nov 2025 | £1,472.58 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 8 Nov 2025 | £1,324.51 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 6 Nov 2025 | £690.00 | Luton Council | Metro Rod Ltd | Inclusive Growth • Clemitson House • Electrical Works |
| 6 Nov 2025 | £3,675.00 | Luton Council | Metro Rod Ltd | Inclusive Growth • Central Depot • Mechanical Incl.Heating & Plumbing |
| 6 Nov 2025 | £972.90 | Luton Council | Metro Rod Ltd | Inclusive Growth • Central Depot • Mechanical Incl.Heating & Plumbing |
| 5 Nov 2025 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 5 Nov 2025 | £725.75 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 5 Nov 2025 | £520.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 5 Nov 2025 | £824.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |