Virgin Media Payments Ltd
Transactions
15.4k
Total Spend
£99.6m
Average Transaction
£6.5k
Authorities
58
Showing 50 of 15,417 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Feb 2025 | £588.90 | Doncaster Borough Council | VIRGIN MEDIA PAYMENTS LTD | ICT & DIGITAL • CORPORATE RESOURCES • COMMUNICATIONS AND COMPUTING • TELEPHONY - FIXED • LANDLINE |
| 7 Feb 2025 | £5,461.91 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 7 Feb 2025 | £779.13 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Communities,Environment & Resident Services • 4082-Telephones |
| 7 Feb 2025 | £563.44 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 7 Feb 2025 | £15,571.89 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 7 Feb 2025 | £568.29 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 7 Feb 2025 | £5,608.97 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 7 Feb 2025 | £570.73 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 7 Feb 2025 | £565.86 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 6 Feb 2025 | £10,528.62 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Telecommunications |
| 6 Feb 2025 | £141,681.00 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 6 Feb 2025 | £9,939.01 | Ashfield District Council | Virgin Media Payments Ltd | Transformation • Internet Link • Communication - Broadband |
| 5 Feb 2025 | £801.04 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Telecommunications |
| 5 Feb 2025 | £6,000.57 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 5 Feb 2025 | £3,327.23 | Leeds City Council | Virgin Media Payments Ltd | Strategy and Resources • Technology • Supplies and Services • Telephones • 213 |
| 5 Feb 2025 | £3,437.17 | Leeds City Council | Virgin Media Payments Ltd | Strategy and Resources • Technology • Supplies and Services • Telephones • 213 |
| 5 Feb 2025 | £3.99 | Leeds City Council | Virgin Media Payments Ltd | Strategy and Resources • Technology • Supplies and Services • Telephones • 213 |
| 5 Feb 2025 | £2,993.87 | Leeds City Council | Virgin Media Payments Ltd | Strategy and Resources • Technology • Supplies and Services • Telephones • 213 |
| 5 Feb 2025 | £41.75 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 5 Feb 2025 | £37.00 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 5 Feb 2025 | £41.75 | Stockport Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 4 Feb 2025 | £7,645.34 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Fixed |
| 4 Feb 2025 | £10,524.52 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 4 Feb 2025 | £79,679.23 | Kirklees Borough Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • Schools Smoothwall SMYR 0423 • IT Maintenance & Support |
| 4 Feb 2025 | £3,289.04 | Doncaster Borough Council | VIRGIN MEDIA PAYMENTS LTD | ICT & DIGITAL • CORPORATE RESOURCES • COMMUNICATIONS AND COMPUTING • TELEPHONY - FIXED • LANDLINE |
| 3 Feb 2025 | £548.21 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 3 Feb 2025 | £558.68 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 3 Feb 2025 | £500.82 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 3 Feb 2025 | £561.06 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 3 Feb 2025 | £500.82 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 3 Feb 2025 | £2.57 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Economy, Innovation and Growth • Supplies and Services • Comms & Computing |
| 2 Feb 2025 | £1,006.99 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • DI&ICT SMT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 1 Feb 2025 | £6,380.67 | Newham Borough Council | Virgin Media Payments Ltd | Housing Revenue Account • Ict Maintenance And Support |
| 1 Feb 2025 | £168.18 | Newham Borough Council | Virgin Media Payments Ltd | Housing Revenue Account • Ict Maintenance And Support |
| 31 Jan 2025 | £1,827.50 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Fixed |
| 31 Jan 2025 | £741.18 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 31 Jan 2025 | £3,894.18 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 30 Jan 2025 | £6,349.57 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Fixed |
| 28 Jan 2025 | £2.57 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Economy, Innovation and Growth • Supplies and Services • Comms & Computing |
| 28 Jan 2025 | £10.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 28 Jan 2025 | £748.80 | Wandsworth Borough Council | Virgin Media Payments Ltd | Children's Services Directorate • Telephone Charges |
| 27 Jan 2025 | £899.62 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 27 Jan 2025 | £895.68 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 24 Jan 2025 | £50.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Economy, Innovation and Growth • Supplies and Services • Comms & Computing |
| 24 Jan 2025 | £1,579.50 | Hounslow Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING • Suppliers - General Goods & Services |
| 23 Jan 2025 | £5,961.40 | Dudley Council | Virgin Media Payments Ltd | Digital, Commercial and Customer Services • Management & Support Services • Management & Support Services • ICT IP TELEPHONY • ICT IP TELEPHONY • COMMUNICATIONS RENTAL • Communications & Computing • Revenue General Fund incl HRA |
| 23 Jan 2025 | £2,211.14 | Dudley Council | Virgin Media Payments Ltd | Digital, Commercial and Customer Services • Management & Support Services • Management & Support Services • ICT IP TELEPHONY • ICT IP TELEPHONY • TELEPHONES • Communications & Computing • Revenue General Fund incl HRA |
| 23 Jan 2025 | £250.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 22 Jan 2025 | £4,543.40 | Sutton Borough Council | Virgin Media Payments Ltd | Resources • Telephones • A45020 |
| 21 Jan 2025 | £57,154.28 | 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 |