Virgin Media Payments Ltd
Transactions
15.4k
Total Spend
£99.6m
Average Transaction
£6.5k
Authorities
58
Showing 50 of 15,417 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Jun 2025 | £3,229.29 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 9 Jun 2025 | £75.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 7 Jun 2025 | £56,767.41 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Mobile Telephones • Telephony • 271699 Information Communication Technology > Telecommunications |
| 7 Jun 2025 | £21.74 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271699 Information Communication Technology > Telecommunications |
| 6 Jun 2025 | £6,501.50 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 6 Jun 2025 | £5,608.97 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 6 Jun 2025 | £741.18 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 6 Jun 2025 | £1,746.12 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 6 Jun 2025 | £17,949.53 | St Helens Metropolitan Borough Council | Virgin Media Payments Limited | Corporate • Service Management & Supprt Cost • IT Services • IT Software Purchase |
| 6 Jun 2025 | £307.89 | Doncaster Borough Council | VIRGIN MEDIA PAYMENTS LTD | CORPORATE RESOURCES • ICT & DIGITAL • COMMUNICATIONS AND COMPUTING • TELEPHONY - FIXED • LANDLINE |
| 5 Jun 2025 | £5,806.64 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Fixed |
| 5 Jun 2025 | -£10.28 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 5 Jun 2025 | £43.54 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Economy, Innovation and Growth • Supplies and Services • Comms & Computing |
| 4 Jun 2025 | £725.04 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 4 Jun 2025 | £26,121.57 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 3 Jun 2025 | £2.57 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Economy, Innovation and Growth • Supplies and Services • Comms & Computing |
| 3 Jun 2025 | £25,572.35 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 1 Jun 2025 | £3,447.65 | Newham Borough Council | Virgin Media Payments Ltd | Housing Revenue Account • Ict Maintenance And Support |
| 30 May 2025 | £701.64 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate Resources • Purchase of Equipment |
| 29 May 2025 | £18.70 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271699 Information Communication Technology > Telecommunications |
| 29 May 2025 | £91.70 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271699 Information Communication Technology > Telecommunications |
| 29 May 2025 | £3,727.70 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271699 Information Communication Technology > Telecommunications |
| 29 May 2025 | £150.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Central Services to the Public • Corporate & Democratic • Supplies & Services • Communications & Computing |
| 29 May 2025 | £76.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Central Services to the Public • Environmental • Supplies & Services • Communications & Computing |
| 29 May 2025 | £25.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Cultural & Related • Community and Leisure • Supplies & Services • Communications & Computing |
| 29 May 2025 | £50.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Cultural & Related • Community and Leisure • Supplies & Services • Communications & Computing |
| 29 May 2025 | £68.35 | Test Valley Borough Council | Virgin Media Payments Ltd | Central Services to the Public • IT • Supplies & Services • Communications & Computing |
| 29 May 2025 | £50.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Cultural & Related • Premises & Asset Management • Supplies & Services • Communications & Computing |
| 29 May 2025 | £50.17 | Test Valley Borough Council | Virgin Media Payments Ltd | External Trading Accounts • Premises & Asset Management • Supplies & Services • Communications & Computing |
| 28 May 2025 | £2,417.08 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 28 May 2025 | £599.85 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 28 May 2025 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 28 May 2025 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 28 May 2025 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 28 May 2025 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 28 May 2025 | £51.75 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 27 May 2025 | £6,526.62 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Fixed |
| 23 May 2025 | £1,170.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 22 May 2025 | £6,274.52 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 22 May 2025 | £2,029.65 | Sutton Borough Council | Virgin Media Payments Ltd | Resources • Telephones • A45020 |
| 19 May 2025 | £50.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Economy, Innovation and Growth • Supplies and Services • Comms & Computing |
| 16 May 2025 | £1,980.00 | Wandsworth Borough Council | Virgin Media Payments Ltd | Housing & Regeneration Directorate • CCTV Running Costs |
| 15 May 2025 | £3,371.39 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 14 May 2025 | £84,218.00 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Mobile Telephones • Support & Workplace • 271699 Information Communication Technology > Telecommunications |
| 14 May 2025 | £61,671.71 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Mobile Telephones • Unified Communications Endpoint & Security (UCES) • 271699 Information Communication Technology > Telecommunications |
| 14 May 2025 | £57.70 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Unified Communications Endpoint & Security (UCES) • 271699 Information Communication Technology > Telecommunications |
| 14 May 2025 | £629.68 | Bromsgrove District Council | Virgin Media Payments Limited | |
| 14 May 2025 | £70.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 14 May 2025 | £5.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 13 May 2025 | -£5,982.81 | Doncaster Borough Council | VIRGIN MEDIA PAYMENTS LTD | ICT & DIGITAL • CORPORATE RESOURCES • COMMUNICATIONS AND COMPUTING • TELEPHONY - FIXED • LANDLINE |