MILLS & REEVE LLP has received £27,618,873 from 24 departments.
MILLS & REEVE LLP has been awarded 49 contracts.
UK Shared Business Services Limited - £30,000 - 2026-03-11
Department for Work and Pensions - £200,000 - 2025-12-19
Crown Commercial Service - £25,000 - 2025-12-10
Folkestone and Hythe District Council - £400,000 - 2025-12-03
Department for Environment, Food & Rural Affairs - £684,616 - 2025-11-27
MONEY AND PENSIONS SERVICE - £1,380,000 - 2025-11-05
A breakdown of the top government departments that have purchased goods and services from MILLS & REEVE LLP, ordered by total spend.
£12.2 Million
£4.74 Million
£2.38 Million
£1.79 Million
£1.26 Million
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.
£12.2 Million
£2.15 Million
£1.79 Million
£1.48 Million
£1.32 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from MILLS & REEVE LLP, ordered by total spend.
CORE - £11.5 Million
Department of Health and Social Care - £1.75 Million
Forestry England - £1.48 Million
Guy's and St Thomas' NHS Foundation Trust - £1.02 Million
NHS England - £1 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from MILLS & REEVE LLP, ordered by total spend.
CORE - £11.6 Million
Department of Health and Social Care - £2.15 Million
Forestry England - £1.48 Million
Department for Levelling Up, Housing and Communities - £1.3 Million
Department for Work and Pensions - £1.26 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-25 | £29,071 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Legal Fees | |||||||||||
| 2025-11-14 | £367 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2025-11-14 | £367 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-11-11 | £4,831 | Education Estates Directorate | Grants Expenditure | ||||||||
| Capital Grants - Academy Trust | |||||||||||
| 2025-11-11 | £28,125 | Education Estates Directorate | Grants Expenditure | ||||||||
| Capital grants - Academy Trust | |||||||||||
| 2025-11-10 | £26,109 | FG CMPD FAS CROSS LOT | Exp - Purchase Of Goods/Services - Consultancy | ||||||||
| 2025-11-07 | £64,440 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| PSS Other Tech Support Exc R+D | |||||||||||
| 2025-10-30 | £2,000 | Division: People and Organisational Development | Services - Professional Fees | ||||||||
| Corporate Qualifications & Development | |||||||||||
| 2025-10-28 | £27,116 | School Workforce Directorate | Legal | ||||||||
| Professional Services - Legal | |||||||||||
| 2025-10-21 | £489 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-10-14 | £25,366 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-10-08 | £41,825 | Central Legal Services | Legal Expenses | ||||||||
| Legal Expenses | |||||||||||
| 2025-10-01 | £1,624 | Childrens Services | Legal Fees | ||||||||
| Legal Fees | |||||||||||
| 2025-10-01 | £3,712 | Childrens Services | Legal Fees | ||||||||
| Legal Fees | |||||||||||
| 2025-09-29 | £2,150 | Division: People and Organisational Development | Services - Professional Fees | ||||||||
| HR & OD Management Team | |||||||||||
| 2025-09-26 | £59,168 | School Workforce Directorate | Legal | ||||||||
| Professional Services - Legal | |||||||||||
| 2025-09-25 | £20,864 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Legal Fees | |||||||||||
| 2025-09-18 | £21,471 | Sustainable Forest Management | External Funding - Expenditure | ||||||||
| External Funding - Expenditure - Legal Expenses | |||||||||||
| 2025-09-04 | £6,356 | Education Estates Directorate | Grants Expenditure | ||||||||
| Capital grants - Academy Trust | |||||||||||
| 2025-09-04 | £19,798 | Education Estates Directorate | Grants Expenditure | ||||||||
| Capital grants - Academy Trust | |||||||||||
Showing 1 to 20 of 539 transactions
The most recent payment data we have available for MILLS & REEVE LLP is from November 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
MILLS & REEVE LLP's government income has decreased over time. In 2025, they received £2,627,100, compared to £4,044,008 in 2024 - a decrease of 35.0%.
MILLS & REEVE LLP has received a total of £27,618,873 from UK government organizations according to our records. This income comes from 32 government buyers.
The top government departments buying from MILLS & REEVE LLP are Department for Education (£12,225,040), Department of Health and Social Care (£4,735,124), and Department for Environment, Food & Rural Affairs (£2,382,176).