Supplier : VIRGIN MEDIA PAYMENTS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/08/22 | 38,773.65 | Resources | Fixed Telephones | Telecommunications |
| 17/08/22 | 7,556.25 | Resources | Computer Maintenance | Telecommunications |
| 19/08/22 | 3,565.33 | Resources | Fixed Telephones | Telecommunications |
| 27/04/22 | 1,293.62 | Resources | Fixed Telephones | Telecommunications |
| 27/05/22 | 1,097.50 | Resources | Fixed Telephones | Telecommunications |
| 29/06/22 | 863.11 | Resources | Fixed Telephones | Telecommunications |
| 05/10/22 | 856.12 | Resources | Fixed Telephones | Telecommunications |
| 28/10/22 | 850.51 | Resources | Fixed Telephones | Telecommunications |
| 30/11/22 | 848.86 | Resources | Fixed Telephones | Telecommunications |
| 30/12/22 | 846.77 | Resources | Fixed Telephones | Telecommunications |
| 01/02/23 | 838.79 | Resources | Fixed Telephones | Telecommunications |
| 29/03/23 | 818.92 | Resources | Fixed Telephones | Telecommunications |
| 29/06/22 | -228.49 | Resources | Fixed Telephones | Telecommunications |