Supplier : VIRGIN MEDIA PAYMENTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 3,200.94 |
| Total | 3 | 3,200.94 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Resources | Fixed Telephones | Telecommunications | 1,067.99 |
| 31/12/25 | Resources | Fixed Telephones | Telecommunications | 1,067.38 |
| 28/01/26 | Resources | Fixed Telephones | Telecommunications | 1,065.57 |