Biffa Municipal Ltd
Transactions
10.6k
Total Spend
£498.1m
Average Transaction
£46.8k
Authorities
23
Showing 50 of 10,648 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Jan 2026 | £2,250.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £3,750.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £3,915.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £4,333.33 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £5,416.66 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £7,942.28 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £8,472.92 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £13,605.40 | Manchester City Council | Biffa Municipal Limited | Hospitality + Trading Services • Contract Cleaning External |
| 22 Jan 2026 | £21,935.16 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £22,163.98 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Contract Cleaning External |
| 22 Jan 2026 | £25,827.04 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £30,847.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £31,087.57 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £60,334.91 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £123,720.34 | Manchester City Council | Biffa Municipal Limited | Hospitality + Trading Services • Refuse Collection |
| 22 Jan 2026 | £359,008.28 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Jan 2026 | £1,344,096.00 | Manchester City Council | Biffa Municipal Limited | Environment and Operations • Vehicle Plant Furniture and Equipment |
| 22 Jan 2026 | £1,408,673.63 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 16 Jan 2026 | £1,600.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 9 Jan 2026 | £1,888.56 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 8 Jan 2026 | £112,736.81 | Cannock Chase District Council | BIFFA MUNICIPAL LTD | Private Contractors |
| 8 Jan 2026 | £137,789.44 | Cannock Chase District Council | BIFFA MUNICIPAL LTD | Private Contractors |
| 6 Jan 2026 | £2,026.56 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Special Event |
| 6 Jan 2026 | £2,462.57 | Manchester City Council | Biffa Municipal Limited | Childrens & Education Services • Grounds Maintenance |
| 6 Jan 2026 | £23,211.75 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 2 Jan 2026 | £654.50 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 2 Jan 2026 | £992.83 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 2 Jan 2026 | £1,104.30 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 2 Jan 2026 | £2,164.80 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 2 Jan 2026 | £2,274.87 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 2 Jan 2026 | £2,462.40 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Contract Cleaning External |
| 2 Jan 2026 | £4,674.08 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 2 Jan 2026 | £18,328.10 | Manchester City Council | Biffa Municipal Limited | Hospitality + Trading Services • Refuse Collection |
| 2 Jan 2026 | £86,131.68 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 24 Dec 2025 | £574.67 | Manchester City Council | Biffa Municipal Limited | Regeneration Finance • External repairs and maintenance for buildings |
| 22 Dec 2025 | £1,214.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,266.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £5,731.83 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £6,156.17 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £9,063.64 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,378.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £3,590.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £4,397.33 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £20,947.20 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Supplies & services • Payment for Services |
| 22 Dec 2025 | £1,385.92 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |
| 22 Dec 2025 | £5,785.28 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |
| 22 Dec 2025 | £3,051.17 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |
| 22 Dec 2025 | £599.04 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |
| 22 Dec 2025 | £2,090.95 | Waverley Borough Council | Biffa Municipal Limited | Environmental Cleaning |
| 22 Dec 2025 | £2,591.77 | Waverley Borough Council | Biffa Municipal Limited | Environmental Cleaning |