Virgin Media Ltd
Transactions
7.1k
Total Spend
£81.6m
Average Transaction
£11.4k
Authorities
116
Showing 50 of 7,137 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jul 2025 | £16,587.06 | Slough Borough Council | Virgin Media Ltd | DDaT • Supplies and Services |
| 1 Jul 2025 | £1,569.34 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • DF130 • Communications and computing |
| 1 Jul 2025 | £2,162.97 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • df126 • Communications and computing |
| 1 Jul 2025 | £1,589.04 | South Gloucestershire Council | Virgin Media Limited | |
| 19 Jun 2025 | £17,898.42 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 19 Jun 2025 | £3,780.99 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • Telephone Charges |
| 19 Jun 2025 | £2,825.36 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA LTD | Corporate Resources • Purchase of Equipment |
| 17 Jun 2025 | £64,971.52 | South Gloucestershire Council | Virgin Media Limited | |
| 16 Jun 2025 | £121,964.17 | Hillingdon Borough Council | VIRGIN MEDIA LTD | Head of Technology • Telephones |
| 13 Jun 2025 | £132,655.77 | Hounslow Borough Council | VIRGIN MEDIA LTD | RESOURCES • COMMUNICATIONS & COMPUTING • Suppliers - General Goods & Services |
| 13 Jun 2025 | £4,222.56 | Hounslow Borough Council | VIRGIN MEDIA LTD | CAPITAL HRA • SITE CLEARANCE • Suppliers - General Goods & Services |
| 12 Jun 2025 | £1,014.35 | Gedling Borough Council | VIRGIN MEDIA LTD | Information Technology • Telephones |
| 12 Jun 2025 | £3,235.08 | Stockport Metropolitan Borough Council | Virgin Media Ltd | Corporate and Support Services • Capital financing costs |
| 11 Jun 2025 | £2,931.94 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 11 Jun 2025 | -£1,504.71 | Winchester City Council | Virgin Media Limited | 31 - IMT • Supplies & services • Communication & computing |
| 11 Jun 2025 | £720.00 | Cambridgeshire County Council | VIRGIN MEDIA LTD | GCP Melbourn Greenway • GCP Melbourn Greenway • Construction - External Professional Fees |
| 10 Jun 2025 | £886.00 | Gedling Borough Council | VIRGIN MEDIA LTD | Information Technology • Telephones |
| 8 Jun 2025 | £2,210.00 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • Communications and computing |
| 8 Jun 2025 | £60,177.84 | Bedford Borough Council | virgin media limited • C99999 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 6 Jun 2025 | £18,946.24 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 5 Jun 2025 | £1,168.13 | Liverpool City Council | VIRGIN MEDIA LTD | Chief Operating Offi • Data Circuits • Communications |
| 4 Jun 2025 | £2,443.01 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 4 Jun 2025 | £60.75 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 3 Jun 2025 | £16,587.01 | Slough Borough Council | Virgin Media Ltd | AD Chief Digital & Information Officer • Supplies and Services |
| 3 Jun 2025 | £588.84 | Nottingham City Council | VIRGIN MEDIA LTD | Growth & City Development • 4035-Tenant Care Alarms |
| 3 Jun 2025 | £689.53 | Wakefield City Council | VIRGIN MEDIA LIMITED | DATA • Computer Equipment - Annual Maintenance of Existing • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 3 Jun 2025 | £13,108.21 | Wakefield City Council | VIRGIN MEDIA LIMITED | DATA • Other Telephones & Communications Equipment • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 3 Jun 2025 | £961.24 | Durham County Council | VIRGIN MEDIA LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 338066 • Services |
| 2 Jun 2025 | £791.60 | Nottingham City Council | VIRGIN MEDIA LTD | Growth & City Development • 4035-Tenant Care Alarms |
| 2 Jun 2025 | £675.05 | Nottingham City Council | VIRGIN MEDIA LTD | Growth & City Development • 4035-Tenant Care Alarms |
| 1 Jun 2025 | £8,820.92 | Southwark Borough Council | VIRGIN MEDIA LIMITED | Children and Adults • CAPITAL PS (EDUCATION) • CONSTRUCTION FEES - EXTERNAL |
| 1 Jun 2025 | £3,180.64 | Liverpool City Council | VIRGIN MEDIA LTD | Finance & Resources • Telephones - non mob • Communications |
| 30 May 2025 | £2,498.02 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 30 May 2025 | £1,101.02 | Cambridgeshire County Council | VIRGIN MEDIA LTD | Corporate IT Managed • Corporate Telephony • Telephone costs |
| 29 May 2025 | £26,555.25 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 28 May 2025 | £3,923.00 | Nottingham City Council | VIRGIN MEDIA LIMITED | Other Accounts - Forecasting Exclusions • 5560-Insurance Claims Paid |
| 28 May 2025 | £1,363.00 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • Telephone Charges |
| 28 May 2025 | £3,166.02 | Wakefield City Council | VIRGIN MEDIA LIMITED | Foster Carer Hub (Dacre Avenue) • Other Telephones & Communications Equipment • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 27 May 2025 | £82,609.05 | Stockton on Tees Council | VIRGIN MEDIA LIMITED | REGENERATION & INCLUSIVE GROWTH CAPITAL • TOWN CENTRE INVESTMENT • CONTRACTOR PAYMENTS • YARM CYCLE WAYS (LUF) • Information Communication Technology • Telecommunications • Fixed • 271700 |
| 27 May 2025 | £19,921.05 | Wiltshire Council | Virgin Media Limited | Not Reported to Cabinet • Capital Project Codes • Gas • Premises Related |
| 27 May 2025 | £5,675.14 | Kent County Council | VIRGIN MEDIA LIMITED | Growth, Environment & Transport • Structural Maintenance and Major Improvements • Infrastructure |
| 23 May 2025 | £2,617.33 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • Data Circuit Lines |
| 23 May 2025 | £538.29 | Westminster City Council | VIRGIN MEDIA LIMITED | Waste and Parks • Payments to main contractor |
| 20 May 2025 | £8,000.00 | Nottingham City Council | VIRGIN MEDIA LIMITED | Other Accounts - Forecasting Exclusions • 5560-Insurance Claims Paid |
| 19 May 2025 | £102,022.50 | Telford and Wrekin Council | VIRGIN MEDIA LIMITED | Finance, People & IDT • ICT • Capital Expenditure • Computer Hardware |
| 19 May 2025 | £170,240.00 | Telford and Wrekin Council | VIRGIN MEDIA LIMITED | Finance, People & IDT • ICT • Capital Expenditure • Payments to Contractor |
| 19 May 2025 | £5,324.99 | Halton Borough Council | Virgin Media Limited | Planning & Transportation • Capital Expenditure |
| 16 May 2025 | -£1,116.91 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Data Circuits) • Communications |
| 16 May 2025 | £1,800.26 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 16 May 2025 | £3,032.37 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Data Circuits) • Communications |