Virgin Media Payments Ltd
Transactions
15,165
Total Spend
£99.6m
Average Transaction
£6.6k
Authorities
58
Showing 50 of 15,165 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Aug 2026 | £21,439.24 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | CHILDRENS • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 5 Aug 2026 | -£1,241.73 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 12 Jul 2026 | £6,008.11 | Kirklees Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • Connectivity and Underlay SMYR 25/26 • IT Maintenance & Support |
| 12 Jul 2026 | £11,269.12 | Kirklees Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • VMB a/c 262104 25-26 • IT Maintenance & Support |
| 11 Jul 2026 | £21,618.80 | Kirklees Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • Net Refresh 20xPoE • IT Maintenance & Support |
| 9 Jul 2026 | £51.03 | Stockport Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 8 Jul 2026 | £41.93 | Stockport Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 8 Jul 2026 | £41.75 | Stockport Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 8 Jul 2026 | £41.75 | Stockport Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 8 Jul 2026 | £58.75 | Stockport Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 6 Jul 2026 | £51.03 | Stockport Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 5 Jul 2026 | £260.57 | Enfield Council | VIRGIN MEDIA PAYMENTS LIMITED | RESOURCES • Telecommunications |
| 5 Jul 2026 | £295.35 | Enfield Council | VIRGIN MEDIA PAYMENTS LIMITED | RESOURCES • Telecommunications |
| 5 Jul 2026 | £1,451.85 | Enfield Council | VIRGIN MEDIA PAYMENTS LIMITED | RESOURCES • Telecommunications |
| 5 Jul 2026 | £1,736.49 | Enfield Council | VIRGIN MEDIA PAYMENTS LIMITED | RESOURCES • Telecommunications |
| 5 Jul 2026 | -£3,014.61 | Kirklees Council | Virgin Media Payments Ltd | • |
| 5 Jul 2026 | £5,730.30 | Kirklees Council | Virgin Media Payments Ltd | • Connectivity and Underlay SMYR 24/25 • IT Maintenance & Support |
| 2 Jul 2026 | £13,894.53 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 1 Jul 2026 | £18,304.92 | St Helens Council | Virgin Media Payments Limited | Corporate • Service Management & Supprt Cost • IT Services • IT Software Purchase |
| 1 Jul 2026 | £1,114.82 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | NEIGHBOURHOOD SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 1 Jul 2026 | £4,601.94 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | NEIGHBOURHOOD SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 1 Jul 2026 | £41.75 | Stockport Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 Jul 2026 | £37.00 | Stockport Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 Jul 2026 | £34.75 | Stockport Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 Jul 2026 | £798.42 | Stockport Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 1 Jul 2026 | £43.00 | Stockport Council | VIRGIN MEDIA PAYMENTS LTD | Corporate and Support Services • Information and Communications Technology |
| 12 Jun 2026 | £12,666.26 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 12 Jun 2026 | £72,007.17 | Kirklees Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • Connectivity and Underlay SMYR 25/26 • IT Maintenance & Support |
| 12 Jun 2026 | £33,635.26 | Kirklees Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • Connectivity and Underlay SMYR 25/26 • IT Maintenance & Support |
| 7 Jun 2026 | £75,219.36 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) • NETWORKS |
| 7 Jun 2026 | £6,985.11 | Kirklees Council | Virgin Media Payments Ltd | 666321 • HR22H01 - BERRY BROW • VIRGIN MEDIA - BISHOPS & HOLME PK CT -JA • B&OS Repair & Maintenance |
| 4 Jun 2026 | £3,049.99 | Bromley Council | VIRGIN MEDIA PAYMENTS LTD | LIP Formula Funding • Capital Main Works |
| 4 Jun 2026 | -£2,352.42 | Kirklees Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • HRA CIRCUITS 23-24 908220 • IT Maintenance & Support |
| 4 Jun 2026 | £89,558.22 | Kirklees Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • CCTV Circuits SMYR 0424 • IT Maintenance & Support |
| 4 Jun 2026 | £8,401.68 | Kirklees Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • VMB a/c 262104 24-25 • IT Maintenance & Support |
| 4 Jun 2026 | £18,564.71 | Kirklees Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • HRA CIRCUITS 23-24 908220 • IT Maintenance & Support |
| 2 Jun 2026 | £18,188.95 | St Helens Council | Virgin Media Payments Limited | Corporate • Service Management & Supprt Cost • IT Services • IT Software Purchase |
| 2 Jun 2026 | £5,453.12 | Kirklees Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • Connectivity and Underlay SMYR 25/26 • IT Maintenance & Support |
| 1 Jun 2026 | £1,360.86 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 9 May 2026 | £13,270.19 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 9 May 2026 | £371.67 | St Helens Council | Virgin Media Payments Limited | Corporate • Service Management & Supprt Cost • IT Services • IT Hardware Maintenance |
| 8 May 2026 | £2,577.04 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | District & Borough Services - Revenue • Line Rental & Car Radios • Information and Technolog Area C • 271699 Information Communication Technology > Telecommunications |
| 7 May 2026 | £8,401.68 | Kirklees Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • VMB a/c 262104 24-25 • IT Maintenance & Support |
| 7 May 2026 | £2,577.97 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | District & Borough Services - Revenue • Line Rental & Car Radios • Information and Technolog Area C • 271699 Information Communication Technology > Telecommunications |
| 5 May 2026 | £40.75 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271699 Information Communication Technology > Telecommunications |
| 5 May 2026 | £55,604.92 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • Mobile Telephones • Telephony • 271699 Information Communication Technology > Telecommunications |
| 2 May 2026 | £889.40 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 2 May 2026 | £12,280.99 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 1 May 2026 | £16,766.36 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 1 May 2026 | -£6,981.54 | Kirklees Council | Virgin Media Payments Ltd | • HRA CIRCUITS 23-24 908220 • IT Maintenance & Support |