UK council spending · supplier

VIRGIN MEDIA PAYMENTS LTD: council payments

3 published councils paid VIRGIN MEDIA PAYMENTS LTD £882,609 across 180 payments dated 1 October 2025 to 18 September 2026, as the councils publish them in their spending files.

The largest payer was Sheffield City Council (£590,540).

Data as of Oct 21, 2026 (Olympus publication) · Markdown version

  • Payments as each council publishes them under the Local Government Transparency Code 2015, mapped onto one schema. Amounts, dates and names are not adjusted: councils differ in threshold (over £500, over £250 or all spend), in whether amounts include VAT, and in which date they publish (payment, posting or certification). Redacted payees, usually individuals, are returned as redacted and never named. See GET /v1/uk-council-spending/coverage for the councils, files and months loaded.
  • Suppliers are grouped by a normalised form of the published name (upper case, punctuation removed, LIMITED as LTD, ...). Grouping is not identity: different organisations can share a name, and one organisation can appear under several. A supplier is linked to a company only through a Companies House number a council file publishes.

Totals by council

Each council's payments to this supplier name, from the spending files in that council's catalogue.

CouncilPaymentsTotalFirst paymentLast paymentSource
Sheffield City Council34£590,540.3623 October 202518 September 2026Data Mill North catalogue
Leeds City Council54£279,237.141 October 20255 June 2026Data Mill North catalogue
Stockport Metropolitan Borough Council92£12,831.396 October 202524 August 2026data.gov.uk catalogue, 28 September 2026

Totals by month

Payments from every council above, by the month of the date each council publishes.

MonthPaymentsTotal
October 202523£30,398.66
November 202524£103,915.92
December 202511£24,106.40
January 202642£64,501.01
February 202617£28,495.75
March 202622£41,804.53
April 202611£479,098.11
May 20267£26,637.65
June 202611£26,451.00
July 20265£28,612.94
August 20264£15,182.71
September 20263£13,404.21
  • Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.

Recent payments

The 10 latest payments, each with the council file it is read from.

Payment dateCouncilAmountExpense typeSource file (file date)
18 September 2026Sheffield City Council£893.67TELECOMMUNICATION SERVICES (ICT)PUBLISHED REPORT - September 2026.xlsx
9 September 2026Sheffield City Council£12,970.50TELECOMMUNICATION SERVICES (ICT)PUBLISHED REPORT - September 2026.xlsx
4 September 2026Sheffield City Council-£459.96TELECOMMUNICATION SERVICES (ICT)PUBLISHED REPORT - September 2026.xlsx
24 August 2026Stockport Metropolitan Borough Council£578.50Communications and TechnologyAll+Spend+August+2026.csv (28 September 2026)
5 August 2026Sheffield City Council£12,970.50TELECOMMUNICATION SERVICES (ICT)PUBLISHED REPORT - August 2026.xlsx
5 August 2026Sheffield City Council£893.67TELECOMMUNICATION SERVICES (ICT)PUBLISHED REPORT - August 2026.xlsx
5 August 2026Stockport Metropolitan Borough Council£740.04Communications and TechnologyAll+Spend+August+2026.csv (28 September 2026)
23 July 2026Stockport Metropolitan Borough Council£773.68Communications and TechnologyAll+Spend+July+2026.csv (13 August 2026)
15 July 2026Sheffield City Council£13,483.60TELECOMMUNICATION SERVICES (ICT)PUBLISHED REPORT - July 2026.xlsx
14 July 2026Sheffield City Council£893.67TELECOMMUNICATION SERVICES (ICT)PUBLISHED REPORT - July 2026.xlsx

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
TELECOMMUNICATION SERVICES (ICT)34£590,540.36
Supplies & Services?28£178,148.96
not published26£101,088.18
Communications and Technology92£12,831.39

Names and identifiers

The spellings councils publish, and the numbers their files carry or the shared identifier registry links. Payments are grouped by a normalised name, which is not identity.

Name or identifierValueWhere from
Name as publishedVIRGIN MEDIA PAYMENTS LTD92 payments
Name as publishedVirgin Media Payments Ltd54 payments
Name as publishedVIRGIN MEDIA PAYMENTS LIMITED34 payments
  • Supplier pages exist only for suppliers paid at least £100,000 in total or by at least 3 councils, and only when the published lines show an organisation (a Companies House or charity number, a legal form such as LTD or PLC, or a public body's name) and the name has no personal title. Sole traders, individuals and payees councils redact get no page.

Sources

  • Sheffield City Council spending files (Data Mill North catalogue) — Sheffield City Council. Payments dated 1 October 2025 to 30 September 2026. https://datamillnorth.org/api/action/package_show?id=emd0m
  • Leeds City Council spending files (Data Mill North catalogue) — Leeds City Council. Payments dated 4 June 2025 to 30 June 2026. https://datamillnorth.org/api/action/package_show?id=2gpp0
  • Stockport Metropolitan Borough Council spending files (data.gov.uk catalogue) — Stockport Metropolitan Borough Council. Payments dated 1 October 2025 to 28 August 2026, source date 2026-09-28. https://ckan.publishing.service.gov.uk/api/action/package_show?id=stockport-council-all-spend
  • Published by Olympus on Oct 21, 2026.
  • Contains public sector information licensed under the Open Government Licence v3.0 (Sheffield City Council).
  • Sheffield City Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).
  • Contains public sector information licensed under the Open Government Licence v3.0 (Leeds City Council).
  • Leeds City Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).
  • Contains public sector information licensed under the Open Government Licence (Stockport Council).
  • Stockport Metropolitan Borough Council: licence as the catalogue states it: UK Open Government Licence (OGL) (data.gov.uk record, license_id uk-ogl; version not stated).

Get this data from the API

The same figures, with provenance on every value, from the API (free API key, reference).

curl
curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/suppliers/virgin-media-payments-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/transactions?supplier=virgin-media-payments-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

Councils that paid this supplier

About this data