BIFFA MUNICIPAL LIMITED
| Council | Invoiced | Invoices | Contracted | Contracts |
|---|---|---|---|---|
| Manchester | £7.2m | 112 | — | — |
| Date | Council | Service | Expense type | Amount |
|---|---|---|---|---|
| 2025-03-31 | Manchester | corporate-and-central | Works and associated costs for Land and Buildings | £17,696.51 |
| 2025-03-31 | Manchester | culture-and-leisure | Refuse Collection | £8,660.00 |
| 2025-03-31 | Manchester | corporate-and-central | Refuse Collection | £3,280.11 |
| 2025-03-31 | Manchester | corporate-and-central | Contract Cleaning External | £3,278.35 |
| 2025-03-31 | Manchester | planning-and-economic | External repairs and maintenance for buildings | £3,140.93 |
| 2025-03-31 | Manchester | corporate-and-central | Contract Cleaning External | £1,516.00 |
| 2025-03-31 | Manchester | corporate-and-central | Refuse Collection | £1,309.95 |
| 2025-03-28 | Manchester | corporate-and-central | External repairs and maintenance for buildings | £720.00 |
| 2025-03-26 | Manchester | culture-and-leisure | Refuse Collection | £67,741.99 |
| 2025-03-24 | Manchester | culture-and-leisure | Payments to Contractors | £314,691.11 |
| 2025-03-24 | Manchester | culture-and-leisure | Refuse Collection | £30,846.56 |
| 2025-03-24 | Manchester | culture-and-leisure | Refuse Collection | £25,931.25 |
| 2025-03-24 | Manchester | culture-and-leisure | Refuse Collection | £25,827.04 |
| 2025-03-24 | Manchester | corporate-and-central | Contract Cleaning External | £17,006.75 |
| 2025-03-24 | Manchester | culture-and-leisure | Reuse credits | £9,927.85 |
| 2025-03-24 | Manchester | culture-and-leisure | Reuse credits | £5,416.66 |
| 2025-03-24 | Manchester | culture-and-leisure | Contract Cleaning External | £4,333.33 |
| 2025-03-24 | Manchester | culture-and-leisure | Reuse credits | £3,915.00 |
| 2025-03-24 | Manchester | culture-and-leisure | Consumable items eg Toilet rolls, soap etc | £3,750.00 |
| 2025-03-24 | Manchester | culture-and-leisure | Reuse credits | £2,250.00 |
| 2025-03-24 | Manchester | culture-and-leisure | Special Event | £1,750.00 |
| 2025-03-21 | Manchester | culture-and-leisure | Refuse Collection | £1,417,140.78 |
| 2025-03-21 | Manchester | culture-and-leisure | Contract Cleaning External | £20,204.98 |
| 2025-03-20 | Manchester | culture-and-leisure | Refuse Collection | £58,578.02 |
| 2025-03-20 | Manchester | culture-and-leisure | Refuse Collection | £41,500.85 |
What this isn't telling you
Invoiced totals reflect only published >£500 payments from councils we've ingested. Contract totals come from Find a Tender / Contracts Finder award notices. The supplier identity here is inferred by name match; same company under a different spelling will appear as a separate row. Where a contract goes through a framework (Crown Commercial Service, ESPO, etc.), this view shows what we have in the published data — for post-Feb-2025 awards the underlying delivery contractor may differ from the framework operator.
Sources: each council’s >£500 publications (Local Government Transparency Code 2015) + UK Find a Tender / Contracts Finder OCDS via Open Contracting Partnership. Supplier identifiers from Companies House. Licensed under Open Government Licence v3.0.