We think MILLS & REEVE LLP is a Government supplier. We are tracking £22,767,173 in total UK government revenue, with £11,864,732 spent by Department for Education as the largest purchaser. They have been awarded £32,676,833 in UK government contracts, primarily for legal services (£22,321,286) and legal advisory services (£440,000). View on Companies House

Top Departments

A breakdown of the top government departments that have purchased goods and services from MILLS & REEVE LLP, ordered by total spend.

  1. Department for Education

    £11.9 Million

  2. Coventry City Council

    £1 Million

Top Organisations

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

  1. CORE

    £11.9 Million

  2. UK Health Security Agency

    £1.32 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from MILLS & REEVE LLP, ordered by total spend.

  1. Capital Directorate

    CORE - £11.5 Million

  2. NHS and Workforce

    Department of Health and Social Care - £1.75 Million

  3. People

    Coventry City Council - £1 Million

  4. Primary Care & Secondary Dental

    NHS England - £1 Million

  5. CHG PRIVATE SECTOR PROVISION

    Department for Work and Pensions - £719 Thousand

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from MILLS & REEVE LLP, ordered by total spend.

  1. Grants Expenditure

    CORE - £11.5 Million

  2. Legal Fees

    Department of Health and Social Care - £2.15 Million

  3. Legal Fees

    Department for Levelling Up, Housing and Communities - £1.3 Million

  4. Exp - Purchase Of Goods/Services - Consultancy

    Department for Work and Pensions - £1.29 Million

  5. Capital

    NHS England - £1 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-02-27 £4,677 DEFENCE INFRASTRUCTURE ORGANISATION Fees for Prof Services
Legal Fees
2025-02-25 £1,800 Division: People and Organisational Development Services - Professional Fees
HR - Resourcing Team
2025-02-07 £18,654 DES Bespoke Trading Entity Fees for Prof Services
PSS Other Tech Support Exc R+D
2025-01-13 £25,251 DES Bespoke Trading Entity Fees for Prof Services
PSS Other Tech Support Exc R+D
2024-12-12 £422 Further Education Oversight Legal
Professional Services - Legal
2024-12-12 £103,143 Further Education Oversight Legal
Professional Services - Legal
2024-12-11 £12,624 Economy Legal Expenses
2024-12-11 £8,482 DES Bespoke Trading Entity Fees for Prof Services
PSS Other Tech Support Exc R+D
2024-12-11 £1,707 DEFENCE INFRASTRUCTURE ORGANISATION Assets under Construction
Fiscal AUC Capital Additions
2024-11-13 £33,908 DES Bespoke Trading Entity Fees for Prof Services
PSS Other Tech Support Exc R+D
2024-10-21 £52,424 Further Education Oversight Legal
Professional Services - Legal
2024-10-21 £53,927 Further Education Oversight Legal
Professional Services - Legal
2024-10-18 £29,362 CHG PRIVATE SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy
2024-10-18 £29,362 CHG PRIVATE SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy
2024-10-18 £29,362 CHG PRIVATE SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy
2024-10-16 £10,389 DES Bespoke Trading Entity Fees for Prof Services
PSS Other Tech Support Exc R+D
2024-10-09 £19,601 DEFENCE INFRASTRUCTURE ORGANISATION Fees for Prof Services
Legal Fees
2024-10-08 £22,248 Economy Services - Professional Fees
2024-09-19 £20,992 Education Estates Directorate Grants Expenditure
Capital grants - Academy Trust
2024-09-19 £22,649 Education Estates Directorate Grants Expenditure
Capital Grants - Academy Trusts

Showing 1 to 20 of 378 transactions

Company Details

Company Number
OC326165
Status
Active
Incorporated
2007-02-20
Type
Limited Liability Partnership
Accounts
GROUP