Virgin Media Payments Ltd
Transactions
15.4k
Total Spend
£99.6m
Average Transaction
£6.5k
Authorities
58
Showing 50 of 15,417 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jun 2028 | £85.36 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 3 Jun 2028 | £72.81 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 3 Jun 2028 | £44.89 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 3 Jun 2028 | £51.31 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 3 Jun 2028 | £51.03 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 3 Jun 2028 | £45.36 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 3 Jun 2028 | £69.99 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 3 Jun 2028 | £51.31 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 3 Jun 2028 | £51.31 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 3 Jun 2028 | £122.67 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 3 Jun 2028 | £51.31 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 May 2028 | £48.84 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 May 2028 | £95.77 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 May 2028 | £58.09 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 May 2028 | £57.68 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 May 2028 | £86.85 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 Apr 2028 | £8,076.22 | Kirklees Borough Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • VMB a/c 262104 25-26 • IT Maintenance & Support |
| 1 Nov 2027 | £12,077.50 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 1 Sep 2027 | £51.03 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 Sep 2027 | £45.36 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 Sep 2027 | £58.75 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 Sep 2027 | £41.75 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 Sep 2027 | £41.75 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 10 Jul 2027 | £42.00 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 10 Jul 2027 | £41.75 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 10 Jul 2027 | £37.00 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 10 Jul 2027 | £34.75 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 10 Jun 2027 | £13,195.70 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • SCHOOLS TRADED SERVICE • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 4 Jun 2027 | £324,416.95 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 3 Jun 2027 | £960.50 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | CHILDRENS • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 2 Jun 2027 | £45.36 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 10 May 2027 | -£369.48 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • SCHOOLS TRADED SERVICE • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 7 May 2027 | £10,100.55 | Kirklees Borough Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • Connectivity and Underlay SMYR 25/26 • IT Maintenance & Support |
| 7 May 2027 | £42.27 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 7 May 2027 | £37.00 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 7 May 2027 | £34.75 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 2 May 2027 | £51.03 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 2 May 2027 | £83.11 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 2 May 2027 | £45.36 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 May 2027 | £8,401.68 | Kirklees Borough Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • VMB a/c 262104 24-25 • IT Maintenance & Support |
| 1 May 2027 | -£48.69 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 5 Apr 2027 | £1,324.20 | Kirklees Borough Council | Virgin Media Payments Ltd | VIRGIN MEDIA - BERRY BROW - 483623 - JA • B&OS Repair & Maintenance |
| 5 Apr 2027 | £7,751.49 | Kirklees Borough Council | Virgin Media Payments Ltd | Connectivity and Underlay SMYR 25/26 • IT Maintenance & Support |
| 5 Apr 2027 | £51.03 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 5 Apr 2027 | £58.75 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 8 Mar 2027 | £15,275.67 | Kirklees Borough Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • Connectivity and Underlay SMYR 25/26 • IT Maintenance & Support |
| 8 Mar 2027 | -£97.26 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 8 Mar 2027 | -£173.07 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 6 Mar 2027 | £11,834.31 | Kirklees Borough Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • Connectivity and Underlay SMYR 25/26 • IT Maintenance & Support |
| 5 Mar 2027 | £15,170.33 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • FEE EXPENSES • TELECOMMUNICATION SERVICES (ICT) |