Virgin Media Ltd
Transactions
7,063
Total Spend
£81.6m
Average Transaction
£11.5k
Authorities
115
Showing 50 of 7,063 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Nov 2025 | £720.00 | Surrey County Council | Virgin Media Ltd | LAND & PROPERTY CAPITAL • Construction, Conversion & Renovation |
| 10 Nov 2025 | £2,583.33 | Islington Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 7 Nov 2025 | £5,670.44 | Islington Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 7 Nov 2025 | £21,095.60 | South Gloucestershire Council | Virgin Media Limited | • |
| 7 Nov 2025 | £2,725.82 | Bedford Borough Council | Virgin Media Limited • C99999 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 7 Nov 2025 | £1,059.37 | Leicestershire County Council | Virgin Media Ltd | Capital - In Year Spend (P) • 941G-L&B - Design Fees - External |
| 7 Nov 2025 | £1,534.19 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 7 Nov 2025 | £23,760.14 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Data Circuits) • Communications |
| 7 Nov 2025 | £83,632.26 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Data Circuits) • Communications |
| 4 Nov 2025 | £4,162.97 | Durham County Council | VIRGIN MEDIA LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344039 • Telephones |
| 4 Nov 2025 | £4,994.17 | Durham County Council | VIRGIN MEDIA LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 4 Nov 2025 | £798.99 | Durham County Council | VIRGIN MEDIA LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344039 • Telephones |
| 3 Nov 2025 | £9,356.26 | Bolton Council | Virgin Media Limited | Highways • Work in Progress Additions |
| 1 Nov 2025 | £2,648.40 | Worcestershire County Council | VIRGIN MEDIA LIMITED | E&I • Capital • Telecommunications - Fixed • WIP Infrastructure |
| 31 Oct 2025 | £16,595.77 | Slough Council | Virgin Media Ltd | DDaT • Supplies and Services |
| 31 Oct 2025 | £16,591.02 | Slough Council | Virgin Media Ltd | DDaT • Supplies and Services |
| 31 Oct 2025 | £16,590.66 | Slough Council | Virgin Media Ltd | DDaT • Supplies and Services |
| 31 Oct 2025 | £75,719.30 | Cambridgeshire County Council | VIRGIN MEDIA LTD | Corporate IT Managed • Networks • Computer hardware - purchase |
| 30 Oct 2025 | £16,269.48 | Durham County Council | VIRGIN MEDIA LTD. | Neighbourhoods and Environment • Highways • Construction work A908 • 908202 • Capital - Public Utilities - Telephones Services |
| 29 Oct 2025 | £6,000.00 | Winchester City Council | Virgin Media Limited | 31 - IMT • Supplies & services • Communication & computing |
| 29 Oct 2025 | £580.87 | Winchester City Council | Virgin Media Limited | 31 - IMT • Supplies & services • Communication & computing |
| 29 Oct 2025 | £1,241.05 | Wakefield Council | VIRGIN MEDIA LIMITED | DATA • Computer Equipment - Line Rentals • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 24 Oct 2025 | £5,188.54 | Milton Keynes Council | Virgin Media Ltd | Children and Families • Integrated Support & Social Care • IT Hardware |
| 23 Oct 2025 | £3,084.33 | Leeds City Council | VIRGIN MEDIA LTD | Housing Revenue Account • Housing Growth HRA • Capital |
| 22 Oct 2025 | £68,657.40 | West Northamptonshire Council | VIRGIN MEDIA LTD | Telephony & Networks Contracts • Telephony & Networks contracts • Computer software - purchase |
| 20 Oct 2025 | £915.62 | Milton Keynes Council | Virgin Media Ltd | Resources • ICT • IT Hardware |
| 16 Oct 2025 | £2,208.19 | Islington Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 15 Oct 2025 | £658.60 | Islington Council | VIRGIN MEDIA LTD | Resources • Telephone Charges |
| 15 Oct 2025 | £1,033.70 | Islington Council | VIRGIN MEDIA LTD | Resources • Telephone Charges |
| 15 Oct 2025 | £3,468.84 | Islington Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 8 Oct 2025 | £953.42 | North Northamptonshire Council | VIRGIN MEDIA LTD | NEW - Strategic Transport (Capital) • Safer Roads Fund, A6 • Utilities Set Up |
| 7 Oct 2025 | £10,844.84 | Manchester City Council | Virgin Media Limited | Chief Executives • Works and associated costs for Land and Buildings |
| 7 Oct 2025 | £3,518.97 | Stoke-on-Trent City Council | Virgin Media Ltd | Strategy & Resources • DF100 • 6DF1 |
| 6 Oct 2025 | £13,608.14 | Wiltshire Council | Virgin Media Limited | Not Reported to Cabinet • Capital Project Codes • Gas • Premises Related |
| 6 Oct 2025 | £39,821.29 | Milton Keynes Council | Virgin Media Ltd | Finance & Resources - Services • ICT • Computer software - purchase |
| 4 Oct 2025 | £1,324.20 | Stoke-on-Trent City Council | Virgin Media Ltd | Housing Development and Regen Capital • QXWBD • Works |
| 3 Oct 2025 | £12,176.43 | Islington Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 3 Oct 2025 | £6,168.17 | Wirral Council | VIRGIN MEDIA LIMITED | Neighbourhood Services • Vehicle crossings 22/23 |
| 3 Oct 2025 | £1,303.00 | Stoke-on-Trent City Council | Virgin Media Ltd | Strategy & Resources • DF100 • Communications and computing |
| 3 Oct 2025 | £3,403.91 | Stoke-on-Trent City Council | Virgin Media Ltd | Strategy & Resources • DF130 • Communications and computing |
| 3 Oct 2025 | £794.52 | Leicestershire County Council | Virgin Media Ltd | Capital - In Year Spend (P) • 941G-L&B - Design Fees - External |
| 3 Oct 2025 | £529.68 | Leicestershire County Council | Virgin Media Ltd | Capital - In Year Spend (P) • 941G-L&B - Design Fees - External |
| 2 Oct 2025 | £13,350.00 | Lewisham Council | Virgin Media Ltd | SAFER COMMUNITIES • RESOURCES- EQUIPMENT, FURNITURE, MATERIALS |
| 1 Oct 2025 | £2,583.33 | Islington Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 1 Oct 2025 | £11,626.33 | Islington Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 1 Oct 2025 | £720.00 | Cambridgeshire County Council | VIRGIN MEDIA LTD | March Area Transport Study Phase 2 • MATS Construction Twenty Foot Road • New Construction, Conversion and Renovation |
| 25 Sep 2025 | £1,324.20 | Leeds City Council | VIRGIN MEDIA LTD | • |
| 22 Sep 2025 | £2,936.27 | Coventry City Council | 409402 • Virgin Media Ltd | Division: Regeneration and Economy Development • Capitalised Repairs & Maintenance • Buildings Repair & Maintenance |
| 22 Sep 2025 | -£2,940.00 | Solihull Council | VIRGIN MEDIA LTD | Children & Education Services • ICT GENERAL • ICT - Other |
| 22 Sep 2025 | £2,450.00 | Solihull Council | VIRGIN MEDIA LTD | Children & Education Services • ICT GENERAL • ICT - Other |