Virgin Media Ltd
Transactions
7.1k
Total Spend
£81.6m
Average Transaction
£11.4k
Authorities
116
Showing 50 of 7,137 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Mar 2024 | £5,285.56 | Slough Borough Council | Virgin Media Ltd | AD Chief Digital & Information Officer • Supplies and Services |
| 2 Mar 2024 | £4,890.15 | Stockport Metropolitan Borough Council | Virgin Media Ltd | Services to Place • Highways Maintenance |
| 2 Mar 2024 | £1,324.20 | Stoke on Trent City Council | Virgin Media Ltd | Place Growth & Prosperity CAP • Works |
| 1 Mar 2024 | £6,748.11 | Stockport Metropolitan Borough Council | Virgin Media Ltd | Services to Place • Highways Maintenance |
| 1 Mar 2024 | £1,454.95 | Stockport Metropolitan Borough Council | Virgin Media Ltd | Services to Place • Highways Maintenance |
| 1 Mar 2024 | £4,168.05 | Stockport Metropolitan Borough Council | Virgin Media Ltd | Services to Place • Highways Maintenance |
| 1 Mar 2024 | £8,774.97 | Stockport Metropolitan Borough Council | Virgin Media Ltd | Services to Place • Supplies and services |
| 1 Mar 2024 | £73,688.86 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA LTD | Corporate Resources • Purchase of Equipment |
| 1 Mar 2024 | £338,050.08 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA LTD | Corporate Resources • Purchase of Equipment |
| 1 Mar 2024 | £1,001.88 | West Northamptonshire Council | VIRGIN MEDIA LTD | Telephony & Networks Contracts • Telephony & Networks contracts • Network Support Contracts |
| 29 Feb 2024 | £12,500.00 | Nottingham City Council | VIRGIN MEDIA LTD | Finance & Resources • 4082-Telephones |
| 29 Feb 2024 | £2,156.94 | Wakefield City Council | VIRGIN MEDIA LIMITED | DATA • Computer Equipment - Annual Maintenance of Existing • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 28 Feb 2024 | £19,434.91 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 28 Feb 2024 | £15,225.06 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 28 Feb 2024 | £4,049.05 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 27 Feb 2024 | £24,915.17 | Hounslow Borough Council | VIRGIN MEDIA LTD | CAPITAL REGENERATION, HOUSING & ENVIRONMENTAL SERVICES • PAYMENT TO STAT AUTHORITIES |
| 27 Feb 2024 | £1,255.02 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 26 Feb 2024 | £1,033.70 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 23 Feb 2024 | £24,350.30 | Durham County Council | VIRGIN MEDIA LTD. | Neighbourhoods and Climate Change • Highways • Supplies and Services • 338066 • Services |
| 23 Feb 2024 | £1,061.88 | West Northamptonshire Council | VIRGIN MEDIA LTD | Telephony & Networks Contracts • Telephony & Networks contracts • Network Support Contracts |
| 21 Feb 2024 | £6,156.96 | West Northamptonshire Council | VIRGIN MEDIA LTD | Telephony & Networks Contracts • Telephony & Networks contracts • Network Support Contracts |
| 14 Feb 2024 | £1,255.00 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 14 Feb 2024 | £1,033.70 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 14 Feb 2024 | £843.17 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 13 Feb 2024 | £2,449.29 | Wigan Metropolitan Borough Council | Virgin Media Ltd | Insurance Work and Claims |
| 12 Feb 2024 | £888.10 | Portsmouth City Council | VIRGIN MEDIA LIMITED | Capital - Resources • Capital Charges • Capital Expenditure (WIP) |
| 12 Feb 2024 | -£444.05 | Portsmouth City Council | VIRGIN MEDIA LIMITED | Capital - Resources • Capital Charges • Capital Expenditure (WIP) |
| 9 Feb 2024 | £1,195.72 | Wakefield City Council | VIRGIN MEDIA LIMITED | Children with Complex Care Needs Team • Other Telephones & Communications Equipment • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 9 Feb 2024 | £2,250.00 | Liverpool City Council | VIRGIN MEDIA LTD | Chief Operating Offi • Broadband ICT inv • Communications |
| 9 Feb 2024 | £2,620.00 | Liverpool City Council | VIRGIN MEDIA LTD | Chief Operating Offi • Broadband ICT inv • Communications |
| 8 Feb 2024 | £565.35 | Gedling Borough Council | VIRGIN MEDIA LTD | Information Technology • Telephones |
| 7 Feb 2024 | £1,986.33 | Liverpool City Council | VIRGIN MEDIA LTD | Finance & Resources • Broadband ICT inv • Communications |
| 6 Feb 2024 | £46,169.55 | Derby City Council | VIRGIN MEDIA LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Nottingham Road |
| 5 Feb 2024 | £3,229.76 | West Sussex County Council | Virgin Media Ltd | Highways & Transport Services • A259 Bognor To Littlehampton Design • Other Consultant |
| 4 Feb 2024 | £6,331.89 | West Sussex County Council | Virgin Media Ltd | Highways & Transport Services • A259 Corridor Improvements • Pymnts-main contr. |
| 4 Feb 2024 | £19,824.77 | Plymouth City Council | Virgin Media Ltd | Place Directorate • Capital Expenditure • Utilities Telephone |
| 31 Jan 2024 | £27,247.77 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 29 Jan 2024 | £1,589.04 | Cambridgeshire County Council | VIRGIN MEDIA LTD | March Area Transport Study • March Area Transport Study • Construction - External Professional Fees |
| 29 Jan 2024 | £46,893.32 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 24 Jan 2024 | £16,164.01 | Wakefield City Council | VIRGIN MEDIA LIMITED | DATA • Computer Equipment - Annual Maintenance of Existing • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 24 Jan 2024 | £1,439.93 | Harrow Borough Council | Virgin Media Ltd | IT Delivery • Computer Software |
| 18 Jan 2024 | £7,375.64 | Wakefield City Council | VIRGIN MEDIA LIMITED | DATA • Computer Equipment - Annual Maintenance of Existing • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 17 Jan 2024 | £40.00 | Portsmouth City Council | VIRGIN MEDIA LIMITED | Regeneration • Supplies and Services • Communications and computing |
| 17 Jan 2024 | £24.94 | Portsmouth City Council | VIRGIN MEDIA LIMITED | Corporate Services • Supplies and Services • Communications and computing |
| 17 Jan 2024 | £32.00 | Portsmouth City Council | VIRGIN MEDIA LIMITED | Children's Services and Education • Supplies and Services • Communications and computing |
| 17 Jan 2024 | £40.00 | Portsmouth City Council | VIRGIN MEDIA LIMITED | Culture, Leisure & Regulatory Services • Supplies and Services • Communications and computing |
| 16 Jan 2024 | £2,000.00 | Manchester City Council | Virgin Media Limited | Highways Services • Compensation Payments |
| 16 Jan 2024 | £5,326.75 | Salford City Council | Virgin Media Ltd | Capital Expenditure • Other Works |
| 12 Jan 2024 | £528.56 | Portsmouth City Council | VIRGIN MEDIA LIMITED | Capital - Resources • Capital Charges • Capital Expenditure (WIP) |
| 12 Jan 2024 | £720.00 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • DF130 • Communications and computing |