We think Mitie FM Limited is a Government supplier specialising in
combined facilities support activities, general cleaning of buildings and window cleaning services.
We are tracking £1,532,699,413 in total UK government revenue, with £711,241,944 spent by Department for Work and Pensions as the largest purchaser. They have been awarded £2,281,249,211 in UK government contracts, primarily for facilities management services (£562,514,986) and building and facilities management services (£148,632,332). View on Companies House

Top Departments

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

  1. Department for Transport

    £247 Million

  2. Home Office

    £212 Million

Top Organisations

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

  1. Home Office

    £212 Million

Top Expense Areas

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

  1. PCP ESTATES FM DELA

    Department for Work and Pensions - £155 Million

  2. PCP ESTATES CSI PROJECT DELP

    Department for Work and Pensions - £136 Million

  3. UKAP - Asylum & Protection

    Home Office - £135 Million

  4. FM DELIVERY DEPUTY DIRECTOR'S OFFICE

    Department for Environment, Food & Rural Affairs - £114 Million

  5. PCP ESTATES REEP DELP

    Department for Work and Pensions - £58.7 Million

Top Expense Types

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

  1. EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES

    Department for Work and Pensions - £238 Million

  2. PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER

    Department for Work and Pensions - £164 Million

  3. SECURITY GUARDS

    Home Office - £131 Million

  4. EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE

    Department for Environment, Food & Rural Affairs - £95.1 Million

  5. EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL

    Department for Work and Pensions - £82.2 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-09-29 £96,951 CT ESTATES LCW SMALL PROJECTS DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-09-29 £1,015 CHG WPT BOH 620933 BLACKPOOL FYLDE VIEW EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS
2025-09-17 £31,787 Estates Property management
Facilities Management
2025-09-11 £1,574,876 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-09-11 £932,716 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-09-11 £628,413 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-09-11 £577,000 CT ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-09-11 £548,919 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-09-11 £279,613 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY
2025-09-11 £251,436 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-09-11 £236,259 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-09-11 £233,513 CT ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS
2025-09-11 £220,749 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-09-11 £220,525 CT ESTATES SUSTAINABILITY DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-09-11 £203,712 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-09-11 £196,171 CT ESTATES SUSTAINABILITY DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS
2025-09-11 £142,666 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-09-11 £120,877 CT ESTATES REASONABLE ADJUSTMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-09-11 £120,664 CT ESTATES REASONABLE ADJUSTMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-09-11 £109,020 CT ESTATES REASONABLE ADJUSTMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL

Showing 1 to 20 of 8029 transactions

Company Details

Company Number
03253304
Status
Active
Incorporated
1996-09-23
Type
Private Limited Company
Accounts
FULL