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 |
|---|---|---|---|---|
| 23/06/23 | 317.85 | Resources | Fixed Telephones | Telecommunications |
| 29/06/22 | -228.49 | Resources | Fixed Telephones | Telecommunications |
| 11/08/21 | -3,048.33 | Resources | Fixed Telephones | Telecommunications |
| 26/11/24 | -6,320.65 | Resources | Fixed Telephones | Telecommunications |
| 26/11/24 | -10,828.51 | Resources | Fixed Telephones | Telecommunications |
| 23/08/23 | -33,641.50 | Resources | Fixed Telephones | Telecommunications |