Virgin Media Ltd
Transactions
7.1k
Total Spend
£81.6m
Average Transaction
£11.4k
Authorities
116
Showing 50 of 7,137 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Jan 2025 | £1,241.05 | Wakefield City Council | VIRGIN MEDIA LIMITED | DATA • Computer Equipment - Annual Maintenance of Existing • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 22 Jan 2025 | £24,431.83 | Wakefield City Council | VIRGIN MEDIA LIMITED | Capital Projects (Not Revenue) • Professional Fees (Internal) • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 20 Jan 2025 | £109,020.88 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Data Circuits) • Communications |
| 20 Jan 2025 | £271,606.29 | Telford and Wrekin Council | VIRGIN MEDIA LIMITED | Finance, People & IDT • ICT • Capital Expenditure • Computer Hardware |
| 17 Jan 2025 | £152,176.95 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • DATA CIRCUIT LINES • Commercial and Risk |
| 16 Jan 2025 | £20,400.00 | Nottingham City Council | VIRGIN MEDIA LTD | Communities,Environment & Resident Services • 4082-Telephones |
| 16 Jan 2025 | £17,502.00 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • DATA CIRCUIT LINES • Commercial and Risk |
| 16 Jan 2025 | £1,019.58 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 15 Jan 2025 | £20,290.90 | Cambridgeshire County Council | VIRGIN MEDIA LTD | GCP Waterbeach Greenway • GCP Waterbeach Greenway • Construction - External Professional Fees |
| 15 Jan 2025 | £5,877.45 | Winchester City Council | Virgin Media Limited | 44 - Parking • Supplies & services • Communication & computing |
| 14 Jan 2025 | £1,658.40 | Dudley Council | Virgin Media Ltd | Finance and Legal • No ABV relation required • No ABV relation required • AGRESSO DEBTOR CONTROL • AGRESSO DEBTOR CONTROL • Refunds • Accounting & Control • Balance Sheet |
| 14 Jan 2025 | £700.00 | Dudley Council | Virgin Media Ltd | Finance and Legal • No ABV relation required • No ABV relation required • AGRESSO DEBTOR CONTROL • AGRESSO DEBTOR CONTROL • Refunds • Accounting & Control • Balance Sheet |
| 14 Jan 2025 | £532.82 | Dudley Council | Virgin Media Ltd | Finance and Legal • No ABV relation required • No ABV relation required • AGRESSO DEBTOR CONTROL • AGRESSO DEBTOR CONTROL • Refunds • Accounting & Control • Balance Sheet |
| 14 Jan 2025 | £883.40 | Gedling Borough Council | VIRGIN MEDIA LTD | Information Technology • Telephones |
| 12 Jan 2025 | £2,620.00 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 10 Jan 2025 | £554.41 | Bedford Borough Council | Virgin Media Ltd|VIRG99 | ENVIRON • Telephone, Mobiles and Broadband Costs • Supplies |
| 10 Jan 2025 | £666.36 | Bedford Borough Council | Virgin Media Ltd|VIRG99 | ENVIRON • Telephone, Mobiles and Broadband Costs • Supplies |
| 8 Jan 2025 | £264.84 | Stockport Metropolitan Borough Council | Virgin Media Ltd | Services to Place • Highways Maintenance |
| 8 Jan 2025 | £13,465.75 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • Communications and computing |
| 8 Jan 2025 | £1,831.36 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • Communications and computing |
| 8 Jan 2025 | £8,908.78 | Stoke on Trent City Council | Virgin Media Ltd | Chief Executives • Communications and computing |
| 7 Jan 2025 | £8,101.06 | Bedford Borough Council | Virgin Media Ltd|VIRG99 | ENVIRON • Telephone, Mobiles and Broadband Costs • Supplies |
| 7 Jan 2025 | £6,740.29 | Bedford Borough Council | Virgin Media Ltd|VIRG99 | ENVIRON • Telephone, Mobiles and Broadband Costs • Supplies |
| 7 Jan 2025 | £1,300.73 | South Tyneside Metropolitan Borough Council | Virgin Media Ltd | Housing Capital • Lizard Lane Homeloss & Demolition • Capital Demolition Costs |
| 6 Jan 2025 | -£18,074.46 | Manchester City Council | Virgin Media Limited | Environment and Operations • Construction Works |
| 6 Jan 2025 | £1,413.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA LTD | Corporate Resources • Consultants |
| 6 Jan 2025 | £2,107.50 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 6 Jan 2025 | £2,542.00 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 5 Jan 2025 | £1,341.54 | Liverpool City Council | VIRGIN MEDIA LTD | Chief Operating Offi • Telephones - non mob • Communications |
| 5 Jan 2025 | £2,516.50 | Liverpool City Council | VIRGIN MEDIA LTD | Chief Operating Offi • Broadband ICT inv • Communications |
| 5 Jan 2025 | £2,740.01 | Liverpool City Council | VIRGIN MEDIA LTD | Chief Operating Offi • Broadband ICT inv • Communications |
| 5 Jan 2025 | £26,054.50 | Hampshire County Council | VIRGIN MEDIA LTD | Universal Services • Principal Roads - Improvements • Telecommunications |
| 3 Jan 2025 | £4,892.34 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • DF130 • Communications and computing |
| 2 Jan 2025 | £6,498.20 | Solihull Metropolitan Borough Council | VIRGIN MEDIA LTD | Children & Education Services • TELEPHONES • Telecoms - Other |
| 2 Jan 2025 | £6,498.21 | Solihull Metropolitan Borough Council | VIRGIN MEDIA LTD | Children & Education Services • TELEPHONES • Telecoms - Other |
| 2 Jan 2025 | £4,219.95 | Solihull Metropolitan Borough Council | VIRGIN MEDIA LTD | Central Services to the Public • TELEPHONES • Telecoms - Other |
| 30 Dec 2024 | £2,005.21 | Kent County Council | VIRGIN MEDIA LIMITED | Growth, Environment & Transport • Structural Maintenance and Major Improvements • Infrastructure |
| 27 Dec 2024 | £2,645.99 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA LTD | Corporate Resources • Purchase of Equipment |
| 24 Dec 2024 | £114,248.33 | Leeds City Council | VIRGIN MEDIA LTD | City Development • Highways • Capital • INTERNAL FEES • 6 |
| 20 Dec 2024 | £1,195.06 | Cambridgeshire County Council | VIRGIN MEDIA LTD | Corporate IT Managed • Corporate Telephony • Telephone costs |
| 18 Dec 2024 | £500.04 | Winchester City Council | Virgin Media Limited | 44 - Parking • Supplies & services • Communication & computing |
| 16 Dec 2024 | £1,152.07 | Wakefield City Council | VIRGIN MEDIA LIMITED | Corporate Landlord • Other Telephones & Communications Equipment • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 16 Dec 2024 | £1,260.00 | West Northamptonshire Council | VIRGIN MEDIA LTD | Telephony & Networks Contracts • Telephony & Networks contracts • Network Support Contracts |
| 13 Dec 2024 | £4,355.57 | Wakefield City Council | VIRGIN MEDIA LIMITED | Hazel Garth Dementia Care Home • Other Telephones & Communications Equipment • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 11 Dec 2024 | £600.00 | West Sussex County Council | Virgin Media Ltd | Highways & Transport Services • A259 Bognor To Littlehampton Design • Other Consultant |
| 11 Dec 2024 | £10,396.77 | Cambridgeshire County Council | VIRGIN MEDIA LTD | Corporate IT Managed • Corporate Telephony • Telephone costs |
| 11 Dec 2024 | £9,564.09 | Cambridgeshire County Council | VIRGIN MEDIA LTD | Corporate IT Managed • Corporate Telephony • Telephone costs |
| 10 Dec 2024 | £1,794.48 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA LTD | Housing, Environment and Healthy Communities • Supplies and Services • Other Running Costs |
| 9 Dec 2024 | £529.68 | Bolton Metropolitan Borough Council | Virgin Media Limited | Environmental Services • CR Bal Hold A/c Exp |
| 9 Dec 2024 | £889.76 | West Northamptonshire Council | VIRGIN MEDIA LTD | Telephony & Networks Contracts • Telephony & Networks contracts • Network Support Contracts |