Virgin Media Payments Ltd
Transactions
15.4k
Total Spend
£99.6m
Average Transaction
£6.5k
Authorities
58
Showing 50 of 15,417 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Dec 2025 | £22,196.36 | Sefton Borough Council | Virgin Media Payments Ltd | Capital • Capital - Capital Expenditure |
| 28 Nov 2025 | £60.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 27 Nov 2025 | £150.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Central Services to the Public • Corporate & Democratic • Supplies & Services • Communications & Computing |
| 27 Nov 2025 | £76.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Central Services to the Public • Environmental • Supplies & Services • Communications & Computing |
| 27 Nov 2025 | £25.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Cultural & Related • Community and Leisure • Supplies & Services • Communications & Computing |
| 27 Nov 2025 | £50.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Cultural & Related • Community and Leisure • Supplies & Services • Communications & Computing |
| 27 Nov 2025 | £68.35 | Test Valley Borough Council | Virgin Media Payments Ltd | Central Services to the Public • IT • Supplies & Services • Communications & Computing |
| 27 Nov 2025 | £50.00 | Test Valley Borough Council | Virgin Media Payments Ltd | Cultural & Related • Premises & Asset Management • Supplies & Services • Communications & Computing |
| 27 Nov 2025 | £50.05 | Test Valley Borough Council | Virgin Media Payments Ltd | External Trading Accounts • Premises & Asset Management • Supplies & Services • Communications & Computing |
| 26 Nov 2025 | £47,263.89 | Leeds City Council | Virgin Media Payments Ltd | Strategy & Resources • Integrated Digital Service |
| 25 Nov 2025 | £26,649.62 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 21 Nov 2025 | £15,571.89 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 19 Nov 2025 | £794.20 | Bromsgrove District Council | Virgin Media Payments Limited | |
| 13 Nov 2025 | £2,420.13 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 13 Nov 2025 | £575.11 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 13 Nov 2025 | £5,439.00 | Tamworth Borough Council | Virgin Media Payments Ltd | Ict • Communications • 33001 |
| 12 Nov 2025 | £3,617.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 11 Nov 2025 | £3,647.87 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 10 Nov 2025 | £1,288.80 | South Gloucestershire Council | Virgin Media Payments Ltd | |
| 10 Nov 2025 | £1,677.44 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 9 Nov 2025 | £4,306.26 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | Resources Directorate and Central Services - Revenue • IT Hardware • Digital Workplace • 271699 Information Communication Technology > Telecommunications |
| 9 Nov 2025 | £1,152.17 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 7 Nov 2025 | £5,609.23 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 7 Nov 2025 | £16,484.41 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Communities,Environment & Resident Services • 4082-Telephones |
| 7 Nov 2025 | £8,800.95 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER SOFTWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 7 Nov 2025 | -£421.67 | Sheffield City Council | VIRGIN MEDIA PAYMENTS LIMITED | STRATEGIC & ENABLING SERVICES • COMPUTER & HARDWARE PURCHASES • TELECOMMUNICATION SERVICES (ICT) |
| 7 Nov 2025 | £2,875.69 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271699 Information Communication Technology > Telecommunications |
| 7 Nov 2025 | £569.84 | North Yorkshire Council | VIRGIN MEDIA PAYMENTS LTD | NYES - Revenue • Telephone Call charges • Schools ICT Service • 271699 Information Communication Technology > Telecommunications |
| 7 Nov 2025 | £10.00 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 6 Nov 2025 | £741.18 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 6 Nov 2025 | £2,598.12 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |
| 5 Nov 2025 | £27,065.57 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 4 Nov 2025 | £150.00 | Leeds City Council | Virgin Media Payments Ltd | |
| 4 Nov 2025 | £51.75 | Leeds City Council | Virgin Media Payments Ltd | |
| 4 Nov 2025 | -£131.82 | Leeds City Council | Virgin Media Payments Ltd | |
| 4 Nov 2025 | -£35,883.00 | Leeds City Council | Virgin Media Payments Ltd | |
| 4 Nov 2025 | -£1,077.20 | Leeds City Council | Virgin Media Payments Ltd | |
| 4 Nov 2025 | -£200.00 | Leeds City Council | Virgin Media Payments Ltd | |
| 4 Nov 2025 | -£28,569.78 | Leeds City Council | Virgin Media Payments Ltd | |
| 4 Nov 2025 | £63,355.24 | Leeds City Council | Virgin Media Payments Ltd | Strategy & Resources • Integrated Digital Service |
| 4 Nov 2025 | £2,081.78 | Leeds City Council | Virgin Media Payments Ltd | Strategy & Resources • Integrated Digital Service |
| 4 Nov 2025 | £19,229.44 | Leeds City Council | Virgin Media Payments Ltd | Strategy & Resources • Integrated Digital Service |
| 4 Nov 2025 | £3,810.00 | Leeds City Council | Virgin Media Payments Ltd | Strategy & Resources • Integrated Digital Service |
| 4 Nov 2025 | £20,949.78 | Leeds City Council | Virgin Media Payments Ltd | Strategy & Resources • Integrated Digital Service |
| 4 Nov 2025 | £1,588.84 | 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 |
| 4 Nov 2025 | £5,618.82 | Tamworth Borough Council | VIRGIN MEDIA PAYMENTS LTD | AD - PEOPLE • GH0201 • ICT-06 ethernet extension rent • ICT |
| 4 Nov 2025 | £1,491.46 | Kirklees Borough Council | Virgin Media Payments Ltd | 103854 • IT Infrastructure • Connectivity and Underlay SMYR 24/25 • IT Maintenance & Support |
| 3 Nov 2025 | £26,772.97 | Gateshead Metropolitan Borough Council | VIRGIN MEDIA PAYMENTS LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 1 Nov 2025 | £1,611.78 | London Borough of Havering | Virgin Media Payments Ltd | People - Living Well • Goods For Resale |
| 31 Oct 2025 | £5,609.23 | Nottingham City Council | VIRGIN MEDIA PAYMENTS LTD | Finance & Resources • 4082-Telephones |