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 |
|---|---|---|---|---|
| 23/08/23 | 33,641.50 | Resources | Fixed Telephones | Telecommunications |
| 06/09/23 | 29,826.71 | Resources | Fixed Telephones | Telecommunications |
| 12/04/23 | 4,534.55 | Resources | Fixed Telephones | Telecommunications |
| 02/08/23 | 985.92 | Resources | Fixed Telephones | Telecommunications |
| 23/06/23 | 835.82 | Resources | Fixed Telephones | Telecommunications |
| 28/06/23 | 390.63 | Resources | Fixed Telephones | Telecommunications |
| 04/10/23 | 386.62 | Resources | Fixed Telephones | Telecommunications |
| 25/10/23 | 383.04 | Resources | Fixed Telephones | Telecommunications |
| 20/12/23 | 380.66 | Resources | Fixed Telephones | Telecommunications |
| 05/01/24 | 379.51 | Resources | Fixed Telephones | Telecommunications |
| 23/06/23 | 317.85 | Resources | Fixed Telephones | Telecommunications |
| 23/08/23 | -33,641.50 | Resources | Fixed Telephones | Telecommunications |