← Suppliers · 1 council paying

BIFFA MUNICIPAL LIMITED

Companies House · search this name ↗ (unmatched)
£7.2m
Invoiced · 119 txns
£0
Contracted · 0 awards
1
Councils paying
§ 01Invoices.119 total · 25/page
Date
Council
Expense
Value
2025-03-31
Manchester
Works and associated costs for Land and Buildings
£17,697
2025-03-31
Manchester
Refuse Collection
£8,660
2025-03-31
Manchester
Refuse Collection
£3,280
2025-03-31
Manchester
Contract Cleaning External
£3,278
2025-03-31
Manchester
External repairs and maintenance for buildings
£3,141
2025-03-31
Manchester
Contract Cleaning External
£1,516
2025-03-31
Manchester
Refuse Collection
£1,310
2025-03-28
Manchester
External repairs and maintenance for buildings
£720
2025-03-26
Manchester
Refuse Collection
£67,742
2025-03-24
Manchester
Payments to Contractors
£314,691
2025-03-24
Manchester
Refuse Collection
£30,847
2025-03-24
Manchester
Refuse Collection
£25,931
2025-03-24
Manchester
Refuse Collection
£25,827
2025-03-24
Manchester
Contract Cleaning External
£17,007
2025-03-24
Manchester
Reuse credits
£9,928
2025-03-24
Manchester
Reuse credits
£5,417
2025-03-24
Manchester
Contract Cleaning External
£4,333
2025-03-24
Manchester
Reuse credits
£3,915
2025-03-24
Manchester
Consumable items eg Toilet rolls, soap etc
£3,750
2025-03-24
Manchester
Reuse credits
£2,250
2025-03-31 · Manchester
Works and associated costs for Land and Buildings
£17,697
2025-03-31 · Manchester
Refuse Collection
£8,660
2025-03-31 · Manchester
Refuse Collection
£3,280
2025-03-31 · Manchester
Contract Cleaning External
£3,278
2025-03-31 · Manchester
External repairs and maintenance for buildings
£3,141
2025-03-31 · Manchester
Contract Cleaning External
£1,516
2025-03-31 · Manchester
Refuse Collection
£1,310
2025-03-28 · Manchester
External repairs and maintenance for buildings
£720
2025-03-26 · Manchester
Refuse Collection
£67,742
2025-03-24 · Manchester
Payments to Contractors
£314,691
2025-03-24 · Manchester
Refuse Collection
£30,847
2025-03-24 · Manchester
Refuse Collection
£25,931
2025-03-24 · Manchester
Refuse Collection
£25,827
2025-03-24 · Manchester
Contract Cleaning External
£17,007
2025-03-24 · Manchester
Reuse credits
£9,928
2025-03-24 · Manchester
Reuse credits
£5,417
2025-03-24 · Manchester
Contract Cleaning External
£4,333
2025-03-24 · Manchester
Reuse credits
£3,915
2025-03-24 · Manchester
Consumable items eg Toilet rolls, soap etc
£3,750
2025-03-24 · Manchester
Reuse credits
£2,250
 
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What this isn't showing

Invoiced totals are aggregated from £500+ payment-transparency CSVs across the councils we've ingested — under-£500 invoices are not published by law and are excluded. Framework-routed payments (ESPO, Matrix SCM neutral-vendor, CCS RM6160) appear as payments to the framework body, not to the underlying agency or candidate; per-council shares reflect the framework, not who the worker actually sat for. Contracts shown come from Contracts Finder where a match was found; many invoice-only suppliers have no central-register record.

SOURCES · Local Government Transparency Code 2015 · Contracts Finder · Companies House snapshot 2026-05-01 · OGL v3.0