Virgin Media Payments Limited#virgin Media Business
Transactions
177
Total Spend
£3.2m
Average Transaction
£17.9k
Authorities
1
Showing 27 of 177 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Jan 2020 | £2,892.13 | Bolton Council | Virgin Media Payments Limited#Virgin Media Business | Childrens Services • Operational Equipment Purchase |
| 9 Jan 2020 | £4,857.33 | Bolton Council | Virgin Media Payments Limited#Virgin Media Business | Childrens Services • Operational Equipment Purchase |
| 5 Dec 2019 | £4,585.35 | Bolton Council | Virgin Media Payments Limited#Virgin Media Business | Childrens Services • Operational Equipment Purchase |
| 7 Nov 2019 | £5,999.52 | Bolton Council | Virgin Media Payments Limited#Virgin Media Business | Childrens Services • Operational Equipment Purchase |
| 16 Sep 2019 | £5,133.72 | Bolton Council | Virgin Media Payments Limited#Virgin Media Business | Children Services • Operational Equipment Purchase |
| 5 Aug 2019 | £3,962.09 | Bolton Council | Virgin Media Payments Limited#Virgin Media Business | Highways • Operational Equipment Purchase |
| 22 Jul 2019 | £22,440.00 | Bolton Council | Virgin Media Payments Limited#Virgin Media Business | Childrens Services • Operational Equipment Purchase |
| 4 Jul 2019 | £4,136.10 | Bolton Council | Virgin Media Payments Limited#Virgin Media Business | Childrens Services • Operational Equipment Purchase |
| 30 May 2019 | £7,224.46 | Bolton Council | Virgin Media Payments Limited#Virgin Media Business | Childrens Services • Operational Equipment Purchase |
| 7 May 2019 | £3,982.10 | Bolton Council | Virgin Media Payments Limited#Virgin Media Business | Childrens Services • Operational Equipment Purchase |
| 28 Feb 2019 | £2,681.67 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Childrens Services • Admin IT (Schools) • Operational Equipment Purchase • 40100 |
| 7 Feb 2019 | £14,230.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Childrens Services • Admin IT (Schools) • Operational Equipment Purchase • 40100 |
| 25 Oct 2018 | £14,229.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Childrens Services • Operational Equipment Purchase |
| 25 Oct 2018 | £28,019.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Chief Executives • Fujitsu Data N/wk Line Rent |
| 11 Oct 2018 | £850.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Childrens Services • Operational Equipment Purchase |
| 5 Sep 2018 | £9,691.68 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Childrens Services • Operational Equipment Purchase • Admin IT (Schools) |
| 14 Jun 2018 | £18,700.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Children's Services • Operational Equipment Purchase |
| 21 Sep 2017 | £28,019.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Chief Excutives • Fujitsu Data N/wk Line Rent |
| 15 Jun 2017 | £18,700.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Children Services • Operational Equipment Purchase |
| 25 Aug 2016 | £28,019.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Chief Executives • Telephones Installation |
| 13 Jun 2016 | £18,700.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Childrens Services • Admin IT (Schools) • Operational Equipment Purchase • 40100 |
| 18 Apr 2016 | £3,872.95 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Childrens Services • Admin IT (Schools) • Operational Equipment Purchase • 40100 |
| 10 Sep 2015 | £28,019.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Chief Executives • Telephones Installation • Corporate IT Investment |
| 15 Jun 2015 | £2,950.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Childrens Services • Operational Equipment Purchase • Admin IT (Schools) |
| 1 Sep 2014 | £26,600.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Chief Executives • Fujitsu Data N/wk Line Rent • CX58800 - Corporate I.C.T. |
| 19 Jun 2014 | £2,950.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Childrens Services • Operational Equipment Purchase • Admin IT (Schools) |
| 6 Jan 2014 | £24,950.00 | Bolton Council | VIRGIN MEDIA PAYMENTS LTD#VIRGIN MEDIA BUSINESS | Finance Department • Corporate I.C.T. • Agilisys Data N/wk Line Rent • 45600 |