Metro Rod Ltd
Transactions
2.5k
Total Spend
£4.8m
Average Transaction
£1.9k
Authorities
64
Showing 50 of 2,485 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Sep 2025 | £1,485.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 25 Sep 2025 | £2,358.00 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 25 Sep 2025 | £589.50 | Southampton City Council | Metro Rod Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 25 Sep 2025 | £335.00 | City of York Council | Metro Rod Ltd | Communities • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 24 Sep 2025 | £616.30 | Mid Suffolk District Council | Metro Rod Ltd | Trades Team • Property Repairs, Maintenance & Alterations |
| 24 Sep 2025 | £678.40 | Babergh District Council | Metro Rod Ltd | Trades Team • Property Repairs, Maintenance & Alterations |
| 23 Sep 2025 | £1,705.00 | Oxford City Council | METRO ROD LTD | Corporate Property • Reactive Maintenance & Minor Repairs • Revenue |
| 23 Sep 2025 | £1,900.00 | Oxford City Council | METRO ROD LTD | Corporate Property • Reactive Maintenance & Minor Repairs • Revenue |
| 23 Sep 2025 | £2,235.00 | Oxford City Council | METRO ROD LTD | Corporate Property • Reactive Maintenance & Minor Repairs • Revenue |
| 19 Sep 2025 | £16,685.90 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 19 Sep 2025 | £733.20 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 19 Sep 2025 | £826.15 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 15 Sep 2025 | £1,254.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 12 Sep 2025 | £12,513.89 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Sep 2025 | £16,565.14 | Ipswich Borough Council | Metro Rod Ltd | Responsive Repairs • Repairs Mtce_Responsive • Housing Contract Maintenance • Contractor Support |
| 11 Sep 2025 | £2,090.00 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Manor Centre (SC2214) • Mechanical Incl.Heating & Plumbing |
| 11 Sep 2025 | £7,580.00 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Central Depot • Mechanical Incl.Heating & Plumbing |
| 10 Sep 2025 | £1,635.47 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 10 Sep 2025 | £3,707.72 | Mansfield District Council | Metro Rod Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 7 Sep 2025 | £262.21 | Great Yarmouth Borough Council | Metro Rod Limited | Property and Asset Management • Building Services • Prop Outdoor/Open Spaces R&M Prop R&M Otdoor Sport |
| 6 Sep 2025 | £680.03 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 5 Sep 2025 | £16,719.33 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 5 Sep 2025 | £591.77 | Newark and Sherwood District Council | METRO ROD LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 4 Sep 2025 | £870.00 | Dorset Council | METRO ROD LIMITED | Place • Third Party (Contracted Out) Payments |
| 3 Sep 2025 | £1,673.25 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 3 Sep 2025 | £547.81 | Mansfield District Council | Metro Rod Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 3 Sep 2025 | £2,768.24 | Dorset Council | METRO ROD LIMITED | Place • Third Party (Contracted Out) Payments |
| 3 Sep 2025 | £621.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 3 Sep 2025 | £421.20 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 3 Sep 2025 | £702.00 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Carters Hill Park • Service Maintenance |
| 1 Sep 2025 | £300.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • PRIVATE CONTRACTORS • HIGHWAY DRAINAGE - REPAIRS • OTHER PROFESSIONAL SERVICES |
| 29 Aug 2025 | £15,464.23 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Aug 2025 | £300.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • HIGHWAY DRAINAGE - REPAIRS • OTHER PROFESSIONAL SERVICES |
| 28 Aug 2025 | £4,495.75 | Mid Suffolk District Council | Metro Rod Ltd | Trades Team • Property Repairs, Maintenance & Alterations |
| 28 Aug 2025 | £1,390.22 | Babergh District Council | Metro Rod Ltd | Trades Team • Property Repairs, Maintenance & Alterations |
| 26 Aug 2025 | £23,723.78 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Aug 2025 | £250.00 | Great Yarmouth Borough Council | Metro Rod Limited | Property and Asset Management • Corporate estates • Property Services Corporate Repairs & Maintenance |
| 24 Aug 2025 | £250.00 | Great Yarmouth Borough Council | Metro Rod Limited | Housing • Gapton Hall Site • Housing Gapton Hall Repairs & Maintenance |
| 22 Aug 2025 | £600.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • PROPERTY SERVICES • WHOLESALE FRUIT & VEGETABLE |
| 22 Aug 2025 | £2,700.00 | Doncaster Borough Council | METRO ROD LTD | PLACE • HIGHWAYS • HIGHWAY DRAINAGE - REPAIRS • OTHER PROFESSIONAL SERVICES |
| 21 Aug 2025 | £1,700.00 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Wardown House (Museum) • Mechanical Incl.Heating & Plumbing |
| 20 Aug 2025 | £691.40 | Wokingham Borough Council | Metro Rod Ltd | Place & Growth • Maintenance • Reactive Maintenance |
| 18 Aug 2025 | £3,710.00 | City of York Council | Metro Rod Ltd | Commercial Property • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 15 Aug 2025 | £22,962.59 | Nottingham City Council | METRO ROD LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 Aug 2025 | £2,255.00 | Luton Borough Council | Metro Rod Ltd | Inclusive Growth • Wardown House (Museum) • Mechanical Incl.Heating & Plumbing |
| 13 Aug 2025 | £1,998.00 | Watford Borough Council | Metro Rod Ltd | Premises • Property Maint - Planned |
| 13 Aug 2025 | £980.38 | Babergh District Council | Metro Rod Ltd | Trades Team • Property Repairs, Maintenance & Alterations |
| 12 Aug 2025 | £552.00 | Watford Borough Council | Metro Rod Ltd | Premises • Repairs Alterations Mntenance |
| 12 Aug 2025 | £730.00 | Worcestershire County Council | METRO ROD LTD | Adults & Communities • Gypsy Mgt • Sewerage • Water Services |
| 11 Aug 2025 | £5,000.00 | Southampton City Council | Metro Rod Ltd | Finance & Resources • Investment Property • Repairs & Maintenance • Repair & Maintenance of Buildings |