Virgin Media Payments Ltd
Transactions
15.4k
Total Spend
£99.6m
Average Transaction
£6.5k
Authorities
58
Showing 50 of 15,417 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Jan 2026 | £70.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 15 Jan 2026 | £5.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 15 Jan 2026 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 15 Jan 2026 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 15 Jan 2026 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 15 Jan 2026 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 14 Jan 2026 | £210.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 12 Jan 2026 | £39,888.21 | Sandwell Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Finance And Transformation L7 • Finance And Transformation L7 |
| 12 Jan 2026 | £110.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 8 Jan 2026 | £150.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Central Services to the Public • Corporate & Democratic • Supplies & Services • Communications & Computing |
| 8 Jan 2026 | £76.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Central Services to the Public • Environmental • Supplies & Services • Communications & Computing |
| 8 Jan 2026 | £25.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Cultural & Related • Community and Leisure • Supplies & Services • Communications & Computing |
| 8 Jan 2026 | £50.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Cultural & Related • Community and Leisure • Supplies & Services • Communications & Computing |
| 8 Jan 2026 | £68.35 | Test Valley Borough Council | Virgin Media Payments Ltd | Central Services to the Public • IT • Supplies & Services • Communications & Computing |
| 8 Jan 2026 | £50.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Cultural & Related • Premises & Asset Management • Supplies & Services • Communications & Computing |
| 8 Jan 2026 | £50.00 | Test Valley Borough Council | Virgin Media Payments Ltd | External Trading Accounts • Premises & Asset Management • Supplies & Services • Communications & Computing |
| 7 Jan 2026 | £27,091.05 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 7 Jan 2026 | £6,315.79 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 6 Jan 2026 | £2.57 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Economy, Innovation and Growth • Supplies and Services • Comms & Computing |
| 6 Jan 2026 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 6 Jan 2026 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 6 Jan 2026 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 6 Jan 2026 | £13.98 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 5 Jan 2026 | £25.08 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 5 Jan 2026 | £70.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 5 Jan 2026 | £5.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 2 Jan 2026 | £5,210.70 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • FEE EXPENSES • TELECOMMUNICATION SERVICES (ICT) |
| 2 Jan 2026 | £1,476.20 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • FEE EXPENSES • TELECOMMUNICATION SERVICES (ICT) |
| 2 Jan 2026 | £298.30 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • FEE EXPENSES • TELECOMMUNICATION SERVICES (ICT) |
| 2 Jan 2026 | £27.53 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 1 Jan 2026 | £2,890.57 | Newham Borough Council | Virgin Media Payments Ltd | Housing Revenue Account • Ict Maintenance And Support |
| 24 Dec 2025 | £3,004.00 | Leeds City Council | Virgin Media Payments Ltd | Strategy & Resources • Integrated Digital Service |
| 22 Dec 2025 | £9,356.19 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 22 Dec 2025 | £5,363.12 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Growth & City Development • 4084-Telephones IT Lines & Rental |
| 19 Dec 2025 | £150.00 | Leeds City Council | Virgin Media Payments Ltd | |
| 19 Dec 2025 | £50.00 | Leeds City Council | Virgin Media Payments Ltd | |
| 18 Dec 2025 | £438.19 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 18 Dec 2025 | £26.43 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 17 Dec 2025 | £554.20 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 17 Dec 2025 | £2,415.74 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 16 Dec 2025 | £20.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 15 Dec 2025 | £868.73 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Communities,Environment & Resident Services • 4082-Telephones |
| 11 Dec 2025 | £4,381.80 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 11 Dec 2025 | £43,369.21 | Ashfield District Council | Virgin Media Payments Ltd | Transformation • Communication - Broadband • Internet Link |
| 10 Dec 2025 | £1,665.71 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 10 Dec 2025 | £19,619.01 | Oldham Metropolitan Borough Council | Virgin Media Payments Ltd | Environmental Services • Public Protection • Operational Materials |
| 10 Dec 2025 | £8,502.67 | Kirklees Borough Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • VMB a/c 262104 24-25 • IT Maintenance & Support |
| 10 Dec 2025 | £700.43 | Bromsgrove District Council | Virgin Media Payments Limited | |
| 9 Dec 2025 | £1,300.00 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271699 Information Communication Technology > Telecommunications |
| 9 Dec 2025 | £3,347.20 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271699 Information Communication Technology > Telecommunications |