Virgin Media Ltd
Transactions
7.1k
Total Spend
£81.6m
Average Transaction
£11.4k
Authorities
116
Showing 50 of 7,137 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Mar 2025 | £600.00 | Wiltshire Council | Virgin Media Limited | Not Reported to Cabinet • Capital Project Codes • Gas • Premises Related |
| 26 Mar 2025 | £13,350.00 | Lewisham Borough Council | Virgin Media Ltd | SAFER COMMUNITIES • RESOURCES- EQUIPMENT, FURNITURE, MATERIALS |
| 26 Mar 2025 | £7,809.53 | Wakefield City Council | VIRGIN MEDIA LIMITED | DATA • Other Telephones & Communications Equipment • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 24 Mar 2025 | £28,449.43 | West Northamptonshire Council | VIRGIN MEDIA LTD | Unified Digital Network • Unified Digital Network • IT Hardware |
| 21 Mar 2025 | £1,413.57 | Cambridgeshire County Council | VIRGIN MEDIA LTD | Corporate IT Managed • Corporate Telephony • Telephone costs |
| 21 Mar 2025 | £1,153.49 | Barnsley Metropolitan Borough Council | VIRGIN MEDIA LTD | Growth & Sustainability • Professional fees • 424006 |
| 19 Mar 2025 | £1,413.00 | Wakefield City Council | VIRGIN MEDIA LIMITED | Minor Projects • Other Telephones & Communications Equipment • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 17 Mar 2025 | £535.00 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Telephone - non mobile • Communications |
| 17 Mar 2025 | £1,480.00 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 17 Mar 2025 | £4,989.94 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Data Circuits) • Communications |
| 17 Mar 2025 | £1,844.52 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 14 Mar 2025 | £1,144.09 | Swindon Borough Council | VIRGIN MEDIA LTD | Local Transport Plan • Local Transport Plan • Bridges and Structures Maintenance • Capital • Contractor Payments |
| 14 Mar 2025 | £1,548.86 | Wakefield City Council | VIRGIN MEDIA LIMITED | DATA • Other Telephones & Communications Equipment • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 13 Mar 2025 | £1,066.71 | Gedling Borough Council | VIRGIN MEDIA LTD | Information Technology • Telephones |
| 13 Mar 2025 | £3,822.00 | Wigan Metropolitan Borough Council | Virgin Media Ltd | Payments to Private Contractors |
| 12 Mar 2025 | £1,515.57 | Manchester City Council | Virgin Media Ltd | Highways Services • Compensation Payments |
| 12 Mar 2025 | £1,033.70 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 12 Mar 2025 | £2,538.78 | Wakefield City Council | VIRGIN MEDIA LIMITED | Wasdale & Short Breaks • Other Telephones & Communications Equipment • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 12 Mar 2025 | £1,059.37 | Bolton Metropolitan Borough Council | Virgin Media Limited | Highways • Work in Progress Additions |
| 11 Mar 2025 | £7,183.52 | Gedling Borough Council | VIRGIN MEDIA LTD | Information Technology • Computing |
| 10 Mar 2025 | £2,491.91 | Cambridgeshire County Council | VIRGIN MEDIA LTD | Corporate IT Managed • Corporate Telephony • Telephone costs |
| 10 Mar 2025 | £1,565.30 | Cambridgeshire County Council | VIRGIN MEDIA LTD | Corporate IT Managed • Corporate Telephony • Telephone costs |
| 10 Mar 2025 | £1,071.87 | Cambridgeshire County Council | VIRGIN MEDIA LTD | Corporate IT Managed • Corporate Telephony • Telephone costs |
| 10 Mar 2025 | £9,185.18 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA LTD | Corporate Resources • Purchase of Equipment |
| 10 Mar 2025 | £3,973.39 | Wakefield City Council | VIRGIN MEDIA LIMITED | Home For Children With Disabilities (York Villas) • Other Telephones & Communications Equipment • ICT • Internet Connection Providers • Telecoms (Network & Data) |
| 9 Mar 2025 | £3,377.50 | Stoke on Trent City Council | Virgin Media Ltd | Chief Executives • Communications and computing |
| 7 Mar 2025 | £3,257.80 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • DF130 • 6DF1 |
| 7 Mar 2025 | £1,322.26 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • DF130 • 6DF1 |
| 7 Mar 2025 | £3,544.58 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • DF100 • 6DF1 |
| 7 Mar 2025 | £1,303.00 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • DF100 • 6DF1 |
| 7 Mar 2025 | £2,500.00 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 7 Mar 2025 | £3,951.60 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • DATA CIRCUIT LINES • Commercial and Risk |
| 7 Mar 2025 | £1,371.28 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • TELEPHONE CHARGES • Commercial and Risk |
| 7 Mar 2025 | £1,300.00 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 7 Mar 2025 | £12,550.00 | Liverpool City Council | VIRGIN MEDIA LTD | Capital Central • Utilities • EXPENDITURE |
| 6 Mar 2025 | £52,974.14 | Norfolk County Council | Virgin Media Limited | Infrastructure Directorate • Alterations To Service - Telecom • HIGHWAYS.WORKS ALTERATIONS TO TELECOMS SERVICES - CAPITAL |
| 6 Mar 2025 | £884.34 | Liverpool City Council | VIRGIN MEDIA LTD | Chief Operating Offi • Telephones - non mob • Communications |
| 5 Mar 2025 | £371.45 | Solihull Metropolitan Borough Council | VIRGIN MEDIA LTD | Central Services to the Public • TELEPHONES • Telecoms - Other |
| 5 Mar 2025 | £2,284.35 | Solihull Metropolitan Borough Council | VIRGIN MEDIA LTD | Central Services to the Public • TELEPHONES • Telecoms - Other |
| 5 Mar 2025 | £3,889.34 | Solihull Metropolitan Borough Council | VIRGIN MEDIA LTD | Children & Education Services • TELEPHONES • Telecoms - Other |
| 4 Mar 2025 | £529.68 | Stockport Metropolitan Borough Council | Virgin Media Ltd | Services to Place • Supplies and services |
| 4 Mar 2025 | £1,480.00 | Liverpool City Council | VIRGIN MEDIA LTD | Strategy & Change Directorate • Broadband ICT invoices • Communications |
| 4 Mar 2025 | £2,750.00 | Portsmouth City Council | VIRGIN MEDIA LIMITED | Schools & DSG • Supplies and Services • Communications and computing |
| 4 Mar 2025 | £2,382.20 | Stoke on Trent City Council | Virgin Media Ltd | Strategy & Resources • DF130 • Communications and computing |
| 3 Mar 2025 | £1,499.88 | Slough Borough Council | Virgin Media Ltd | AD Housing • Supplies and Services |
| 3 Mar 2025 | £93,269.80 | Slough Borough Council | Virgin Media Ltd | Capital • Capital Charges |
| 3 Mar 2025 | £16,587.63 | Slough Borough Council | Virgin Media Ltd | AD Chief Digital & Information Officer • Supplies and Services |
| 3 Mar 2025 | £16,587.69 | Slough Borough Council | Virgin Media Ltd | AD Chief Digital & Information Officer • Supplies and Services |
| 3 Mar 2025 | £2,162.97 | Stoke on Trent City Council | Virgin Media Ltd | Resources • Communications and computing |
| 3 Mar 2025 | £5,845.00 | Islington Borough Council | VIRGIN MEDIA LTD | Resources • Hardware Purchase • IT STOCK |