Virgin Media Ltd
Transactions
7.1k
Total Spend
£81.6m
Average Transaction
£11.4k
Authorities
116
Showing 50 of 7,137 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Jan 2024 | £1,922.70 | Hillingdon Borough Council | VIRGIN MEDIA LTD | Head of ICT • Telephones |
| 11 Jan 2024 | £13,942.87 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • Communications and computing |
| 11 Jan 2024 | £3,998.59 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • df130 • 6DF1 |
| 10 Jan 2024 | £965.32 | Gedling Borough Council | VIRGIN MEDIA LTD | Information Technology • Telephones |
| 10 Jan 2024 | £5,295.00 | Winchester City Council | Virgin Media Limited | 44 - Parking • Supplies & services • Payment for Services |
| 10 Jan 2024 | £1,153.49 | Salford City Council | Virgin Media Ltd | Capital Expenditure • Other Works |
| 10 Jan 2024 | £1,980.00 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 10 Jan 2024 | £25,750.60 | Worcestershire County Council | VIRGIN MEDIA LIMITED | E&I • Capital • Telecommunications - Mobile • WIP Infrastructure |
| 10 Jan 2024 | £4,596.88 | Liverpool City Council | VIRGIN MEDIA LTD | Finance & Resources • Telephones - non mob • Communications |
| 9 Jan 2024 | £726,086.32 | Stoke on Trent City Council | Virgin Media Ltd | City Director CAP • Intangible Assets |
| 8 Jan 2024 | £1,751.97 | Liverpool City Council | VIRGIN MEDIA LTD | Finance & Resources • Telephones - non mob • Communications |
| 8 Jan 2024 | £120,337.00 | Norfolk County Council | Virgin Media Limited | Community & Environmental Services • Diversion of utilities due to highways works • HIGHWAYS.WORKS RECHARGEABLE WORKS |
| 8 Jan 2024 | £15,031.98 | Royal Borough of Windsor and Maidenhead | Virgin Media Ltd | Place • Local Enterprise Partnership Schemes • Main Contract Payments (Capital Only) • 270000 |
| 7 Jan 2024 | £4,986.48 | Liverpool City Council | VIRGIN MEDIA LTD | Finance & Resources • Telephones - non mob • Communications |
| 7 Jan 2024 | £2,526.88 | Liverpool City Council | VIRGIN MEDIA LTD | Finance & Resources • Telephones - non mob • Communications |
| 7 Jan 2024 | £7,298.43 | Bedford Borough Council | Virgin Media Ltd|VIRG99 | ENVIRON • Telephone, Mobiles and Broadband Costs • Supplies |
| 7 Jan 2024 | £6,072.51 | Bedford Borough Council | Virgin Media Ltd|VIRG99 | ENVIRON • Telephone, Mobiles and Broadband Costs • Supplies |
| 5 Jan 2024 | £24,276.43 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 5 Jan 2024 | £1,255.03 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 5 Jan 2024 | £1,093.17 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 5 Jan 2024 | £1,033.70 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 3 Jan 2024 | £5,040.00 | Slough Borough Council | Virgin Media Ltd | AD Chief Digital & Information Officer • Supplies and Services |
| 3 Jan 2024 | £4,600.00 | Slough Borough Council | Virgin Media Ltd | AD Customer • Supplies and Services |
| 3 Jan 2024 | £16,583.60 | Slough Borough Council | Virgin Media Ltd | AD Chief Digital & Information Officer • Supplies and Services |
| 3 Jan 2024 | £668.40 | Leeds City Council | VIRGIN MEDIA LTD | City Development • Highways • Capital • OTHER COSTS • 7 |
| 2 Jan 2024 | £8,090.97 | Hounslow Borough Council | VIRGIN MEDIA LTD | RESOURCES • COMMUNICATIONS & COMPUTING |
| 2 Jan 2024 | £43,606.32 | Hounslow Borough Council | VIRGIN MEDIA LTD | RESOURCES • COMMUNICATIONS & COMPUTING |
| 2 Jan 2024 | £4,506.78 | Hillingdon Borough Council | VIRGIN MEDIA LTD | Head of ICT • Telephones |
| 2 Jan 2024 | £2,066.53 | Stoke on Trent City Council | Virgin Media Ltd | Housing & Customer Services CA • Works |
| 1 Jan 2024 | £2,648.40 | Worcestershire County Council | VIRGIN MEDIA LIMITED | E&I • Capital • Electricity • WIP Infrastructure |
| 1 Jan 2024 | -£1,246.60 | Liverpool City Council | VIRGIN MEDIA LTD | Finance & Resources • Telephones - non mob • Communications |
| 1 Jan 2024 | £8,025.94 | Liverpool City Council | VIRGIN MEDIA LTD | Finance & Resources • Broadband ICT inv • Communications |
| 1 Jan 2024 | £101,081.69 | Liverpool City Council | VIRGIN MEDIA LTD | Finance & Resources • Data Circuits • Communications |
| 22 Dec 2023 | £1,001.88 | West Northamptonshire Council | VIRGIN MEDIA LTD | Telephony & Networks Contracts • Telephony & Networks contracts • Digital, Technology & Innovation • Operations • Incoming Invoice Posting • Network Support Contracts • D5005 |
| 22 Dec 2023 | £1,001.88 | West Northamptonshire Council | VIRGIN MEDIA LTD | Telephony & Networks Contracts • Telephony & Networks contracts • Digital, Technology & Innovation • Operations • Incoming Invoice Posting • Network Support Contracts • D5005 |
| 22 Dec 2023 | £1,001.88 | West Northamptonshire Council | VIRGIN MEDIA LTD | Telephony & Networks Contracts • Telephony & Networks contracts • Digital, Technology & Innovation • Operations • Incoming Invoice Posting • Network Support Contracts • D5005 |
| 15 Dec 2023 | £26,248.59 | Westminster City Council | VIRGIN MEDIA LIMITED | Economy and Infrastructure • Payments to main contractor |
| 15 Dec 2023 | £6,242.98 | West Northamptonshire Council | VIRGIN MEDIA LTD | Telephony & Networks Contracts • Telephony & Networks contracts • Digital, Technology & Innovation • Operations • Incoming Invoice Posting • Network Support Contracts • D5005 |
| 14 Dec 2023 | £529.68 | Norfolk County Council | VIRGIN MEDIA LIMITED | Community & Environmental Services • Diversionary works |
| 11 Dec 2023 | £36,057.34 | Cambridgeshire County Council | VIRGIN MEDIA LTD | Wheatsheaf Crossroads, Bluntisham • Wheatsheaf Crossroads, Bluntisham • Construction - External Professional Fees |
| 11 Dec 2023 | £2,435.09 | Plymouth City Council | Virgin Media Ltd | Place Directorate • Capital Expenditure • Utilities Telephone |
| 8 Dec 2023 | £6,452.63 | West Northamptonshire Council | VIRGIN MEDIA LTD | Telephony & Networks Contracts • Telephony & Networks contracts • Digital, Technology & Innovation • Operations • Incoming Invoice Posting • Network Support Contracts • D5005 |
| 8 Dec 2023 | £529.68 | Wigan Metropolitan Borough Council | Virgin Media Ltd | GF Capital Expenditure |
| 8 Dec 2023 | £1,111.19 | Gedling Borough Council | VIRGIN MEDIA LTD | Information Technology • Telephones |
| 7 Dec 2023 | £529.68 | Wigan Metropolitan Borough Council | Virgin Media Ltd | GF Capital Expenditure |
| 7 Dec 2023 | £34,274.02 | Derby City Council | VIRGIN MEDIA LTD | Neighbourhoods • TCF Tranche 2 - LCWIP: Nottingham Road |
| 7 Dec 2023 | £1,926.00 | Liverpool City Council | VIRGIN MEDIA LTD | Chief Operating Offi • Broadband ICT inv • Communications |
| 7 Dec 2023 | £2,603.94 | Liverpool City Council | VIRGIN MEDIA LTD | Chief Operating Offi • Broadband ICT inv • Communications |
| 7 Dec 2023 | £102,428.52 | Liverpool City Council | VIRGIN MEDIA LTD | Chief Operating Offi • Data Circuits • Communications |
| 6 Dec 2023 | £500.04 | Winchester City Council | Virgin Media Limited | 44 - Parking • Supplies & services • Communication & computing |