Virgin Media Payments Ltd
Transactions
15.4k
Total Spend
£99.6m
Average Transaction
£6.5k
Authorities
58
Showing 50 of 15,417 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Sep 2025 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 30 Sep 2025 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 30 Sep 2025 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 30 Sep 2025 | £1,754.46 | Hounslow Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING • Suppliers - General Goods & Services |
| 29 Sep 2025 | £7,043.73 | Sandwell Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing L7 • Housing L7 |
| 29 Sep 2025 | £70.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 29 Sep 2025 | £5.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 19 Sep 2025 | £2,414.52 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 19 Sep 2025 | £543.83 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 19 Sep 2025 | £150.00 | Leeds City Council | Virgin Media Payments Ltd | |
| 19 Sep 2025 | £150.00 | Leeds City Council | Virgin Media Payments Ltd | |
| 19 Sep 2025 | £150.01 | Leeds City Council | Virgin Media Payments Ltd | |
| 19 Sep 2025 | £50.00 | Leeds City Council | Virgin Media Payments Ltd | |
| 18 Sep 2025 | £37.44 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Telephones - Calls |
| 18 Sep 2025 | £40.00 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Telephones - Rental |
| 18 Sep 2025 | £40.34 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Telecommunications |
| 17 Sep 2025 | £548.21 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 17 Sep 2025 | £518.21 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 17 Sep 2025 | £573.18 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 17 Sep 2025 | £38.99 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 17 Sep 2025 | £2,641.75 | Chorley Borough Council | Virgin Media Payments Ltd | CUST - Customer & Digital • Central Support Services • 25 Aug 2025 - 14 Aug 2-26 • Telephones - Rentals • Communication and Computing |
| 12 Sep 2025 | £779.13 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Communities,Environment & Resident Services • 4082-Telephones |
| 11 Sep 2025 | £35.02 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Telecommunications |
| 11 Sep 2025 | -£3,594.97 | Leeds City Council | Virgin Media Payments Ltd | |
| 11 Sep 2025 | £3,594.97 | Leeds City Council | Virgin Media Payments Ltd | |
| 11 Sep 2025 | £4.69 | Leeds City Council | Virgin Media Payments Ltd | |
| 11 Sep 2025 | -£206.65 | Leeds City Council | Virgin Media Payments Ltd | |
| 11 Sep 2025 | £206.65 | Leeds City Council | Virgin Media Payments Ltd | |
| 10 Sep 2025 | £623.86 | Bromsgrove District Council | Virgin Media Payments Limited | |
| 10 Sep 2025 | £18,712.38 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 9 Sep 2025 | £1,157.89 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate Resources • Consultants |
| 9 Sep 2025 | £2.42 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Telephones - Calls |
| 9 Sep 2025 | £394.10 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Fixed |
| 9 Sep 2025 | £13,483.60 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 9 Sep 2025 | £50.00 | Leeds City Council | Virgin Media Payments Ltd | |
| 9 Sep 2025 | £50.00 | Leeds City Council | Virgin Media Payments Ltd | |
| 5 Sep 2025 | £5,609.74 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 5 Sep 2025 | £26,121.57 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 5 Sep 2025 | £89,250.00 | Kirklees Borough Council | Virgin Media Payments Ltd | CCTV Circuits SMYR 0425 • IT Maintenance & Support |
| 5 Sep 2025 | £3,370.12 | Leeds City Council | Virgin Media Payments Ltd | |
| 5 Sep 2025 | -£4.69 | Leeds City Council | Virgin Media Payments Ltd | |
| 5 Sep 2025 | £105.58 | Leeds City Council | Virgin Media Payments Ltd | |
| 5 Sep 2025 | £3,082.11 | Leeds City Council | Virgin Media Payments Ltd | |
| 4 Sep 2025 | £1,732.40 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 4 Sep 2025 | £1.75 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 4 Sep 2025 | £10,356.60 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • FEE EXPENSES • TELECOMMUNICATION SERVICES (ICT) |
| 4 Sep 2025 | £2,934.20 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • FEE EXPENSES • TELECOMMUNICATION SERVICES (ICT) |
| 4 Sep 2025 | -£1,009.03 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Telephones - Calls |
| 4 Sep 2025 | £9,601.71 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Fixed |
| 1 Sep 2025 | £2,913.18 | Newham Borough Council | Virgin Media Payments Ltd | Housing Revenue Account • Ict Maintenance And Support |