Supplier : VIRGIN MEDIA PAYMENTS LTD
Summary
| Financial Year |
Payments |
Total £ |
| 2021 |
14 |
77,511.27 |
| 2022 |
13 |
57,980.94 |
| 2023 |
12 |
38,421.31 |
| 2024 |
16 |
4,022.16 |
| 2025 |
11 |
24,219.40 |
| Total |
66 |
202,155.08 |
Showing 14 items
| Date |
Amount £ |
Directorate | Expenses Type | Service Area |
| 01/09/21 |
39,847.26 |
Resources |
Fixed Telephones |
Telecommunications |
| 09/03/22 |
20,252.86 |
Resources |
Fixed Telephones |
Telecommunications |
| 09/07/21 |
7,111.76 |
Resources |
Computer Maintenance |
Telecommunications |
| 27/10/21 |
2,268.03 |
Resources |
Fixed Telephones |
Telecommunications |
| 25/03/22 |
1,283.04 |
Resources |
Fixed Telephones |
Telecommunications |
| 28/04/21 |
1,277.77 |
Resources |
Fixed Telephones |
Telecommunications |
| 11/08/21 |
1,272.64 |
Resources |
Fixed Telephones |
Telecommunications |
| 25/06/21 |
1,264.80 |
Resources |
Fixed Telephones |
Telecommunications |
| 26/05/21 |
1,261.62 |
Resources |
Fixed Telephones |
Telecommunications |
| 01/10/21 |
1,189.60 |
Resources |
Fixed Telephones |
Telecommunications |
| 26/11/21 |
1,184.05 |
Resources |
Fixed Telephones |
Telecommunications |
| 31/12/21 |
1,173.35 |
Resources |
Fixed Telephones |
Telecommunications |
| 28/01/22 |
1,172.82 |
Resources |
Fixed Telephones |
Telecommunications |
| 11/08/21 |
-3,048.33 |
Resources |
Fixed Telephones |
Telecommunications |