Biffa Municipal Ltd
Transactions
10.6k
Total Spend
£498.1m
Average Transaction
£46.8k
Authorities
23
Showing 50 of 10,648 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Dec 2025 | £2,637.39 | Waverley Borough Council | Biffa Municipal Limited | Environmental Cleaning |
| 22 Dec 2025 | £12,824.61 | Waverley Borough Council | Biffa Municipal Limited | Green Waste Recycling |
| 22 Dec 2025 | £13,683.10 | Waverley Borough Council | Biffa Municipal Limited | Green Waste Recycling |
| 22 Dec 2025 | £583.33 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £711.60 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £2,250.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £3,123.40 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £3,750.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £3,915.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £4,333.33 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £5,416.66 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £7,240.50 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £8,379.79 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £9,927.85 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £10,591.15 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £13,605.40 | Manchester City Council | Biffa Municipal Limited | Hospitality + Trading Services • Contract Cleaning External |
| 22 Dec 2025 | £21,935.16 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £22,163.98 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Contract Cleaning External |
| 22 Dec 2025 | £25,827.04 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £30,847.00 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £41,500.85 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £60,334.91 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £123,720.34 | Manchester City Council | Biffa Municipal Limited | Hospitality + Trading Services • Refuse Collection |
| 22 Dec 2025 | £359,008.28 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 22 Dec 2025 | £1,408,673.63 | Manchester City Council | Biffa Municipal Limited | Manchester Leisure • Refuse Collection |
| 18 Dec 2025 | £4,988.03 | Cannock Chase District Council | BIFFA MUNICIPAL LTD | Private Contractors |
| 18 Dec 2025 | £62,583.87 | Cannock Chase District Council | BIFFA MUNICIPAL LTD | Private Contractors |
| 17 Dec 2025 | £2,384.40 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 17 Dec 2025 | £795.60 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 17 Dec 2025 | £728.35 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 10 Dec 2025 | £1,725.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 10 Dec 2025 | £1,725.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 10 Dec 2025 | £25,466.19 | Wealden District Council | Biffa Municipal Ltd | Capital Programme • WA00114-JWC-CONTRACTOR PYMTS-Joint Waste Contract Contractor Payments |
| 8 Dec 2025 | £2,112.94 | Arun District Council | Biffa Municipal Ltd | RS Housing Revenue Account • Supplies & Services • Other Services • Housing variation orders |
| 8 Dec 2025 | £251,844.36 | Arun District Council | Biffa Municipal Ltd | NS Non-Agency • Third Party Payments • Contractors • Core refuse |
| 8 Dec 2025 | £201,484.04 | Arun District Council | Biffa Municipal Ltd | NS Non-Agency • Third Party Payments • Contractors • Street Cleansing |
| 8 Dec 2025 | £139,800.60 | Arun District Council | Biffa Municipal Ltd | NS Non-Agency • Third Party Payments • Contractors • Core recycling |
| 8 Dec 2025 | £64,715.21 | Arun District Council | Biffa Municipal Ltd | NS Non-Agency • Third Party Payments • Contractors • GW Core service |
| 8 Dec 2025 | £39,854.85 | Arun District Council | Biffa Municipal Ltd | NS Non-Agency • Third Party Payments • Contractors • GW club add properties |
| 8 Dec 2025 | £30,078.64 | Arun District Council | Biffa Municipal Ltd | NS Non-Agency • Third Party Payments • Contractors • Public Conveniences |
| 8 Dec 2025 | £857.23 | Arun District Council | Biffa Municipal Ltd | NS Non-Agency • Third Party Payments • Contractors • Add property collections |
| 8 Dec 2025 | £396.24 | Arun District Council | Biffa Municipal Ltd | NS Non-Agency • Third Party Payments • Contractors • GW services Assisted collection |
| 8 Dec 2025 | £1,818.18 | Arun District Council | Biffa Municipal Ltd | NS Non-Agency • Third Party Payments • Contractor VO's • Deliver recycling bins |
| 8 Dec 2025 | £520.66 | Arun District Council | Biffa Municipal Ltd | NS Non-Agency • Third Party Payments • Contractor VO's • Recycling bin delivery/removal |
| 8 Dec 2025 | £394.87 | Arun District Council | Biffa Municipal Ltd | NS Non-Agency • Third Party Payments • Contractor VO's • Variation orders |
| 3 Dec 2025 | £1,141.30 | Winchester City Council | Biffa Municipal Limited | 44 - Parking • Supplies & services • Payment for Services |
| 3 Dec 2025 | £23,438.40 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Supplies & services • Payment for Services |
| 3 Dec 2025 | £21,700.80 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Supplies & services • Payment for Services |
| 3 Dec 2025 | £1,347.50 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |
| 3 Dec 2025 | £502,333.10 | Winchester City Council | Biffa Municipal Limited | 45 - ESC Client • Third party payments • Private contractors |