UK council spending · supplier

Metro Rod Ltd: council payments

2 published councils paid Metro Rod Ltd £202,692 across 60 payments dated 14 January 2025 to 29 September 2026, as the councils publish them in their spending files.

The largest payer was Leicester City Council (£186,553).

Data as of Oct 21, 2026 (Olympus publication) · Markdown version

  • Payments as each council publishes them under the Local Government Transparency Code 2015, mapped onto one schema. Amounts, dates and names are not adjusted: councils differ in threshold (over £500, over £250 or all spend), in whether amounts include VAT, and in which date they publish (payment, posting or certification). Redacted payees, usually individuals, are returned as redacted and never named. See GET /v1/uk-council-spending/coverage for the councils, files and months loaded.
  • Suppliers are grouped by a normalised form of the published name (upper case, punctuation removed, LIMITED as LTD, ...). Grouping is not identity: different organisations can share a name, and one organisation can appear under several. A supplier is linked to a company only through a Companies House number a council file publishes.

Totals by council

Each council's payments to this supplier name, from the spending files in that council's catalogue.

CouncilPaymentsTotalFirst paymentLast paymentSource
Leicester City Council50£186,553.1314 January 202529 September 2026data.gov.uk catalogue
City of York Council10£16,138.5027 June 20255 June 2026York Open Data catalogue, 14 August 2026

Totals by month

Payments from every council above, by the month of the date each council publishes.

MonthPaymentsTotal
January 20253£11,833.19
February 20253£10,756.60
March 20252£11,338.71
April 20253£13,670.66
May 20252£19,022.23
June 20253£10,761.42
August 20253£7,929.91
September 20254£10,456.04
October 20253£5,799.24
November 20252£4,876.26
December 20251£1,160.00
January 20264£10,991.23
February 20262£15,424.29
March 20265£9,638.86
April 20262£5,396.36
May 20262£8,629.65
June 20263£8,833.73
August 20268£19,271.79
September 20265£16,901.46
  • Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.

Recent payments

The 10 latest payments, each with the council file it is read from.

Payment dateCouncilAmountExpense typeSource file (file date)
29 September 2026Leicester City Council£2,763.49Building Works & Repairs/Maintenance/Alterationscsv
25 September 2026Leicester City Council£1,883.91Building Works & Repairs/Maintenance/Alterationscsv
23 September 2026Leicester City Council£2,849.03Building Works & Repairs/Maintenance/Alterationscsv
2 September 2026Leicester City Council£3,931.72Building Works & Repairs/Maintenance/Alterationscsv
2 September 2026Leicester City Council£5,473.31Building Works & Repairs/Maintenance/Alterationscsv
28 August 2026Leicester City Council£2,240.64Building Works & Repairs/Maintenance/Alterationscsv
28 August 2026Leicester City Council£3,172.24Building Works & Repairs/Maintenance/Alterationscsv
28 August 2026Leicester City Council£1,494.04Building Works & Repairs/Maintenance/Alterationscsv
28 August 2026Leicester City Council£3,590.07Building Works & Repairs/Maintenance/Alterationscsv
28 August 2026Leicester City Council£814.51Building Works & Repairs/Maintenance/Alterationscsv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Building Works & Repairs/Maintenance/Alterations49£185,167.77
Contract Capital Works4£8,243.50
Repairs and Maintenance (Reactive)4£6,920.00
Building Works - Alterations1£1,385.36
Professional Fees1£660.00
Other Agencies1£315.00

Names and identifiers

The spellings councils publish, and the numbers their files carry or the shared identifier registry links. Payments are grouped by a normalised name, which is not identity.

Name or identifierValueWhere from
Name as publishedMetro Rod Ltd60 payments
  • Supplier pages exist only for suppliers paid at least £100,000 in total or by at least 3 councils, and only when the published lines show an organisation (a Companies House or charity number, a legal form such as LTD or PLC, or a public body's name) and the name has no personal title. Sole traders, individuals and payees councils redact get no page.

Sources

  • Leicester City Council spending files (data.gov.uk catalogue) — Leicester City Council. Payments dated 7 July 2024 to 30 September 2026. https://ckan.publishing.service.gov.uk/api/action/package_show?id=expenditure-exceeding-500-2026
  • City of York Council spending files (York Open Data catalogue) — City of York Council. Payments dated 2 April 2025 to 31 July 2026, source date 2026-08-14. https://data.yorkopendata.org/api/3/action/package_show?id=all-payments-to-suppliers
  • Published by Olympus on Oct 21, 2026.
  • Contains public sector information licensed under the Open Government Licence v3.0 (Leicester City Council).
  • Leicester City Council: licence as the catalogue states it: Open Government Licence v3.0 (Leicester open data portal dataset metadata; the harvested data.gov.uk record states none).
  • Contains public sector information licensed under the Open Government Licence v2.0 (City of York Council).
  • City of York Council: licence as the catalogue states it: Open Government Licence 2.0 (United Kingdom) (York Open Data record license_title).

Get this data from the API

The same figures, with provenance on every value, from the API (free API key, reference).

curl
curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/suppliers/metro-rod-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/transactions?supplier=metro-rod-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

Councils that paid this supplier

About this data