Virgin Media Business Payments Ltd
Supplier to London Borough of Harrow
Spend by year
£0£46.8k£93.6k
2021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £93,640 | 7 |
| 2022/23 | £13,700 | 18 |
| 2023/24 | £11,121 | 10 |
| 2024/25 | £5,168 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Equipment Purchases | £123.6k |