MCBAINS LTD

Supplier
We think MCBAINS LTD is a Government supplier specialising in
activities of head offices and other engineering activities.
We are tracking £25,564,078 in total UK government revenue, with £19,408,125 spent by Department for Work and Pensions as the largest purchaser. They have been awarded £55,858,047 in UK government contracts, primarily for architectural, construction, engineering and inspection services (£208,450) and project management consultancy services (£164,032). View on Companies House

Transactions

MCBAINS LTD has received £25,564,078 from 8 departments.

Income

Contracts

MCBAINS LTD has been awarded 16 contracts.

Top Departments

A breakdown of the top government departments that have purchased goods and services from MCBAINS LTD, ordered by total spend.

  2. Harlow District Council

    £4.15 Million

  3. Department for Education

    £1.08 Million

  4. London Borough of Brent

    £857 Thousand

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from MCBAINS LTD, ordered by total spend. These may be more granular than departments.

  2. Harlow District Council

    £4.15 Million

  3. CORPORATE

    £1.75 Million

  4. CORE

    £992 Thousand

  5. London Borough of Brent

    £857 Thousand

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from MCBAINS LTD, ordered by total spend.

  1. PCP ESTATES LCW DELP

    Department for Work and Pensions - £7 Million

  2. Unallocated

    Harlow District Council - £3.8 Million

  3. CT ESTATES LCW SMALL PROJECTS DELP

    Department for Work and Pensions - £1.72 Million

  4. FG CD ESTATES TOM DEL P

    CORPORATE - £1.22 Million

  5. PCP ESTATES INVESTMENT PROJECTS DELP

    Department for Work and Pensions - £1.15 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from MCBAINS LTD, ordered by total spend.

  1. EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY

    Department for Work and Pensions - £17.1 Million

  2. Building Construction and Maintenance

    Harlow District Council - £4.15 Million

  3. EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY

    CORPORATE - £1.38 Million

  4. Grants Expenditure

    CORE - £587 Thousand

  5. Consultancy - Capital

    London Borough of Brent - £471 Thousand

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-03-31
£95,132 PCP ESTATES REASONABLE ADJUSTMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-28
£27,275 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-28
£187,868 CT ESTATES LCW SMALL PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-18
£26,703 PCP ESTATES TECHNICAL SUPPORT & SYSTEMS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-12
£52,000 CHG 620731 RUNCORN HALTON LEA FOH EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-04
£201,770 CT ESTATES LCW SMALL PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-04
£251,191 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-02-27
£32,991 PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-02-05
£91,244 CT ESTATES LCW SMALL PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-02-05
£328,028 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-02-04
£27,556 CHG WPT FRONT OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-02-04
£30,863 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-02-04
£38,405 CHG 620908 BRISTOL SPECTRUM HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-02-04
£72,039 CHG 620120 DONCASTER CROSSGATE HOUSE WOOD STREET EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-01-28
£1,980 Chief Customer Office RI - MONIITORING SURVEYOR FEES
Civil Engineering
2025-01-28
£1,980 Chief Customer Office RI - MONIITORING SURVEYOR FEES
Civil Engineering
2025-01-21
£91,829 CHG 620120 DONCASTER CROSSGATE HOUSE WOOD STREET EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-01-20
£2,160 Chief Customer Office PROF FEES LOANS CAPITALISED
Civil Engineering
2025-01-20
£8,400 Chief Customer Office PROF FEES LOANS CAPITALISED
Civil Engineering
2025-01-17
£28,984 CHG 622082 BRADFORD ALDERMANBURY HOUSE JC EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY

Showing 1 to 20 of 778 transactions

Company Details

Company Number
03094139
Status
Active
Incorporated
1995-08-23
Type
Private Limited Company
Accounts
FULL