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 11 items
| Date |
Amount £ |
Directorate | Expenses Type | Service Area |
| 29/08/25 |
11,849.13 |
Resources |
Fixed Telephones |
Telecommunications |
| 31/10/25 |
2,126.19 |
Resources |
Fixed Telephones |
Telecommunications |
| 30/04/25 |
1,595.17 |
Resources |
Fixed Telephones |
Telecommunications |
| 30/07/25 |
1,098.68 |
Resources |
Fixed Telephones |
Telecommunications |
| 27/06/25 |
1,097.65 |
Resources |
Fixed Telephones |
Telecommunications |
| 26/09/25 |
1,096.19 |
Resources |
Fixed Telephones |
Telecommunications |
| 28/05/25 |
1,095.64 |
Resources |
Fixed Telephones |
Telecommunications |
| 28/11/25 |
1,067.99 |
Resources |
Fixed Telephones |
Telecommunications |
| 31/12/25 |
1,067.38 |
Resources |
Fixed Telephones |
Telecommunications |
| 28/01/26 |
1,065.57 |
Resources |
Fixed Telephones |
Telecommunications |
| 27/02/26 |
1,059.81 |
Resources |
Fixed Telephones |
Telecommunications |