Virgin Media Payments Ltd
Transactions
15.4k
Total Spend
£99.6m
Average Transaction
£6.5k
Authorities
58
Showing 50 of 15,417 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Mar 2025 | £6,183.56 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 4 Mar 2025 | £3,942.99 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 4 Mar 2025 | £3,904.67 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 4 Mar 2025 | £3,601.68 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 4 Mar 2025 | £1,693.23 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 4 Mar 2025 | £1,014.07 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 3 Mar 2025 | £60.75 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 3 Mar 2025 | £8.82 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 3 Mar 2025 | £220.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 3 Mar 2025 | £90.67 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 3 Mar 2025 | £16.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 3 Mar 2025 | £40.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 3 Mar 2025 | £160.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 3 Mar 2025 | £25,016.38 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 3 Mar 2025 | £2,197.44 | Dudley Council | Virgin Media Payments Ltd | Digital, Commercial and Customer Services • ICT IP TELEPHONY • TELEPHONES • Communications & Computing • Revenue General Fund incl HRA |
| 3 Mar 2025 | £1,525.07 | Dudley Council | Virgin Media Payments Ltd | Digital, Commercial and Customer Services • ICT IP TELEPHONY • TELEPHONES • Communications & Computing • Revenue General Fund incl HRA |
| 3 Mar 2025 | £25.59 | Wirral Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Neighbourhood Services • Grounds Maintenance |
| 3 Mar 2025 | £25.45 | Wirral Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Neighbourhood Services • Grounds Maintenance |
| 2 Mar 2025 | £311.73 | Enfield Council | VIRGIN MEDIA PAYMENTS LIMITED | RESOURCES • Telecommunications |
| 2 Mar 2025 | £1,717.19 | Enfield Council | VIRGIN MEDIA PAYMENTS LIMITED | RESOURCES • Telecommunications |
| 1 Mar 2025 | £5,270.99 | Sefton Borough Council | Virgin Media Payments Ltd | Capital • Capital - Capital Expenditure |
| 1 Mar 2025 | £4,722.46 | Newham Borough Council | Virgin Media Payments Ltd | Housing Revenue Account • Ict Maintenance And Support |
| 24 Feb 2025 | £4,487.14 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 21 Feb 2025 | £9,925.62 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Telecommunications |
| 21 Feb 2025 | £697.59 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 21 Feb 2025 | £206.69 | Leeds City Council | Virgin Media Payments Ltd | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 21 Feb 2025 | £1,579.50 | Hounslow Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING • Suppliers - General Goods & Services |
| 21 Feb 2025 | £3,556.51 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271699 Information Communication Technology > Telecommunications |
| 21 Feb 2025 | £1,315.00 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271699 Information Communication Technology > Telecommunications |
| 21 Feb 2025 | £563.97 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • Schools ICT Service • 271699 Information Communication Technology > Telecommunications |
| 21 Feb 2025 | £47.66 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • Schools ICT Service • 271699 Information Communication Technology > Telecommunications |
| 20 Feb 2025 | £535.72 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Telecommunications |
| 19 Feb 2025 | £828.08 | Bromsgrove District Council | Virgin Media Payments Limited | |
| 18 Feb 2025 | £206.65 | Leeds City Council | Virgin Media Payments Ltd | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 17 Feb 2025 | £747.69 | Dudley Council | Virgin Media Payments Ltd | Digital, Commercial and Customer Services • ICT PROCUREMENT/STOCK ACCOUNT • COMMUNICATIONS RENTAL • Communications & Computing • Revenue General Fund incl HRA |
| 14 Feb 2025 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 14 Feb 2025 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 14 Feb 2025 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 14 Feb 2025 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 14 Feb 2025 | £70.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 14 Feb 2025 | £5.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 13 Feb 2025 | £383.94 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Telecommunications |
| 13 Feb 2025 | £10.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 13 Feb 2025 | £1,227.95 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 12 Feb 2025 | £849.03 | Walsall Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | RESOURCES AND TRANSFORMATION • 6623-Landline Phones |
| 12 Feb 2025 | £50.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Economy, Innovation and Growth • Supplies and Services • Comms & Computing |
| 12 Feb 2025 | £13.05 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271699 Information Communication Technology > Telecommunications |
| 12 Feb 2025 | £2,575.70 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271699 Information Communication Technology > Telecommunications |
| 11 Feb 2025 | £846.60 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 11 Feb 2025 | £2.91 | Leeds City Council | Virgin Media Payments Ltd | Strategy and Resources • Technology • Supplies and Services • Telephones • 213 |