Biffa Municipal Ltd
Transactions
10.6k
Total Spend
£498.1m
Average Transaction
£46.8k
Authorities
23
Showing 50 of 10,648 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Oct 2025 | £25,827.04 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Oct 2025 | £30,847.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Oct 2025 | £41,500.85 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Oct 2025 | £58,691.55 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Oct 2025 | £123,720.34 | Manchester City Council | Biffa Municipal Limited | Hospitality + Trading Services • Refuse Collection |
| 22 Oct 2025 | £354,373.49 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Oct 2025 | £1,408,673.63 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Oct 2025 | £1,400.40 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |
| 20 Oct 2025 | £97,500.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 17 Oct 2025 | £583.33 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 17 Oct 2025 | £711.60 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 17 Oct 2025 | £2,714.60 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 17 Oct 2025 | £7,329.79 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 16 Oct 2025 | £619.05 | Manchester City Council | Biffa Municipal Limited | Childrens & Education Services • Grounds Maintenance |
| 16 Oct 2025 | £1,888.95 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Special Event |
| 16 Oct 2025 | £2,136.57 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Hire of Equipment |
| 16 Oct 2025 | £3,103.24 | Manchester City Council | Biffa Municipal Limited | Regeneration Finance • External repairs and maintenance for buildings |
| 16 Oct 2025 | £3,123.40 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 16 Oct 2025 | £3,514.68 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Payments to Sub-Contractors |
| 16 Oct 2025 | £5,771.66 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 16 Oct 2025 | £6,463.25 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 16 Oct 2025 | £10,936.88 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 15 Oct 2025 | £2,875.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 15 Oct 2025 | £1,513.60 | Winchester City Council | Biffa Municipal Limited | 44 - Parking • Supplies & services • Payment for Services |
| 8 Oct 2025 | £6,955.25 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Supplies & services • Payment for Services |
| 8 Oct 2025 | £1,385.92 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |
| 6 Oct 2025 | £6,633.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Equipment |
| 4 Oct 2025 | £212,382.80 | Wealden District Council | Biffa Municipal Ltd | Wealden District Council • Capital Programme • WA00136-JWC-CONTRACTOR PYMTS-Joint Waste Contract Contractor Payments • Capital - Equipment • Capital Expenditure |
| 2 Oct 2025 | £126,761.96 | Cannock Chase District Council | BIFFA MUNICIPAL LTD | Private Contractors |
| 2 Oct 2025 | £166,334.51 | Cannock Chase District Council | BIFFA MUNICIPAL LTD | Private Contractors |
| 1 Oct 2025 | £1,130.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 1 Oct 2025 | £7,042.46 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |
| 1 Oct 2025 | £1,844.20 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Supplies & services • Equipment furniture & material |
| 1 Oct 2025 | £3,051.17 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |
| 1 Oct 2025 | £485,466.87 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |
| 1 Oct 2025 | £599.04 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |
| 30 Sep 2025 | £4,026.78 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 30 Sep 2025 | £17,051.82 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 30 Sep 2025 | £49,544.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 26 Sep 2025 | £3,320.72 | Norwich City Council | BIFFA MUNICIPAL LIMITED | Variations to Database • Integrated Waste Management |
| 26 Sep 2025 | £383,820.00 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Capital Expenditure • Capital works |
| 26 Sep 2025 | £383,820.00 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Capital Expenditure • Capital works |
| 26 Sep 2025 | £1,002.35 | Winchester City Council | Biffa Municipal Limited | 75 - Economy • Premises • Cleaning & domestic |
| 26 Sep 2025 | £5,038.59 | Waverley Borough Council | Biffa Municipal Limited | Refuse Collection |
| 26 Sep 2025 | £164,315.26 | Waverley Borough Council | Biffa Municipal Limited | Refuse Collection |
| 26 Sep 2025 | £221,884.58 | Waverley Borough Council | Biffa Municipal Limited | Waste Recycling |
| 26 Sep 2025 | £49,895.83 | Waverley Borough Council | Biffa Municipal Limited | Green Waste Recycling |
| 26 Sep 2025 | £107,214.73 | Waverley Borough Council | Biffa Municipal Limited | Environmental Cleaning |
| 26 Sep 2025 | £664.76 | Waverley Borough Council | Biffa Municipal Limited | Flood Prevention |
| 26 Sep 2025 | £3,022.05 | Waverley Borough Council | Biffa Municipal Limited | Environmental Cleaning |