| Supplier | VIRGIN MEDIA PAYMENTS LTD |
|---|---|
| Amount | £7,556.25 |
| Date | 17th August 2022 |
| Directorate | Resources |
| Expenses Type | Computer Maintenance |
| Service Area | Telecommunications |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105716678 |