Virgin Media Payments Ltd
Transactions
15.4k
Total Spend
£99.6m
Average Transaction
£6.5k
Authorities
58
Showing 50 of 15,417 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 21 Jan 2025 | £71.95 | 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 |
| 20 Jan 2025 | £50.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Economy, Innovation and Growth • Supplies and Services • Comms & Computing |
| 20 Jan 2025 | £642.02 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 17 Jan 2025 | £25,016.38 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 17 Jan 2025 | £16.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 17 Jan 2025 | £3,460.57 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271699 Information Communication Technology > Telecommunications |
| 17 Jan 2025 | £3,534.47 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271699 Information Communication Technology > Telecommunications |
| 17 Jan 2025 | £56,281.38 | 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 |
| 17 Jan 2025 | £32.17 | 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 |
| 17 Jan 2025 | £555.71 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • Schools ICT Service • 271699 Information Communication Technology > Telecommunications |
| 17 Jan 2025 | £556.19 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • Schools ICT Service • 271699 Information Communication Technology > Telecommunications |
| 16 Jan 2025 | £2,076.60 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271699 Information Communication Technology > Telecommunications |
| 16 Jan 2025 | £10.91 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271699 Information Communication Technology > Telecommunications |
| 16 Jan 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 |
| 16 Jan 2025 | £36.00 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • Schools ICT Service • 271699 Information Communication Technology > Telecommunications |
| 15 Jan 2025 | £832.27 | Bromsgrove District Council | Virgin Media Payments Limited | 2100337.00 |
| 15 Jan 2025 | £160.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 15 Jan 2025 | £220.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 15 Jan 2025 | £40.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 15 Jan 2025 | £60.75 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 15 Jan 2025 | £8.82 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 14 Jan 2025 | £544.77 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 12 Jan 2025 | £6,496.00 | St Helens Metropolitan Borough Council | Virgin Media Payments Limited | Corporate • Service Management & Supprt Cost • IT Services • IT Hardware Maintenance |
| 10 Jan 2025 | £1,727.79 | 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 |
| 10 Jan 2025 | £1,975.38 | 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 |
| 10 Jan 2025 | £2,417.28 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 10 Jan 2025 | £615.15 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 10 Jan 2025 | £3,804.67 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 10 Jan 2025 | £779.13 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Communities,Environment & Resident Services • 4082-Telephones |
| 10 Jan 2025 | £3,432.16 | Leeds City Council | Virgin Media Payments Ltd | Strategy and Resources • Technology • Supplies and Services • Telephones • 213 |
| 10 Jan 2025 | £5.07 | Leeds City Council | Virgin Media Payments Ltd | Strategy and Resources • Technology • Supplies and Services • Telephones • 213 |
| 10 Jan 2025 | £3,672.65 | Leeds City Council | Virgin Media Payments Ltd | Strategy and Resources • Technology • Supplies and Services • Telephones • 213 |
| 10 Jan 2025 | £593.57 | Walsall Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | RESOURCES AND TRANSFORMATION • 6623-Landline Phones |
| 9 Jan 2025 | £603.50 | Doncaster Borough Council | VIRGIN MEDIA PAYMENTS LTD | ICT & DIGITAL • CORPORATE RESOURCES • COMMUNICATIONS AND COMPUTING • TELEPHONY - FIXED • LANDLINE |
| 9 Jan 2025 | £15.67 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271699 Information Communication Technology > Telecommunications |
| 9 Jan 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 |
| 9 Jan 2025 | £6,515.70 | Ashfield District Council | Virgin Media Payments Ltd | Transformation • I T Services • General - Equipment Purchase |
| 8 Jan 2025 | £3,409.35 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271699 Information Communication Technology > Telecommunications |
| 8 Jan 2025 | £1,466.60 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271699 Information Communication Technology > Telecommunications |
| 8 Jan 2025 | £89.00 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • Schools ICT Service • 271699 Information Communication Technology > Telecommunications |
| 8 Jan 2025 | £564.62 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • Schools ICT Service • 271699 Information Communication Technology > Telecommunications |
| 7 Jan 2025 | £15,896.55 | Haringey Borough Council | VIRGIN MEDIA PAYMENTS LIMITED | Director of Finance & Resources • Fixed |
| 7 Jan 2025 | £78,995.52 | Kirklees Borough Council | Virgin Media Payments Ltd | 103858 • IT Services • SD-WAN Equipment 2025-2026 • IT Hardware |
| 6 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 |
| 6 Jan 2025 | £2,280.44 | 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 |
| 6 Jan 2025 | £36,478.01 | Kirklees Borough Council | Virgin Media Payments Ltd | 665529 • Heckmondwike Bus Sta • Heckmondwike Bus Station - C4 Diversion • B&OS Repair & Maintenance |
| 6 Jan 2025 | £15,515.19 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 6 Jan 2025 | £13,652.11 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 6 Jan 2025 | £1,031.83 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 6 Jan 2025 | -£29.37 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC SUPPORT • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |