Virgin Media Payments Ltd(Main Acct)
Supplier to London Borough of Redbridge
Spend by year
£0£381.4k£762.9k
2018/192020/212022/232025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £23,981 | 6 |
| 2019/20 | £490,177 | 37 |
| 2020/21 | £557,329 | 78 |
| 2021/22 | £521,845 | 147 |
| 2022/23 | £762,859 | 192 |
| 2023/24 | £459,274 | 147 |
| 2024/25 | £480,753 | 26 |
| 2025/26 (so far) | £380,459 | 73 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Leased Line Rentals | £1.7m |
| Computer Equipment - Repairs & Maintenance | £1.1m |
| Maint Controls | £267.4k |
| ICT | £264.7k |
| Main Contract | £210.6k |
| Phones | £44.5k |
| Exchange Line Rental | £21.4k |
| Emergency Call Units - Rent | £10.9k |
| Employee Costs - Other | £7,201 |
| Computer Equipment - Purchases | £6,849 |
| Computer Equipment - General Supplies | £3,240 |
| Broadband Costs | £3,048 |
Companies House
Virgin Media Payments Ltd, company 06024812