Mitie FM Limited has received £1,359,983,291 from 9 departments.
Mitie FM Limited has been awarded 20 contracts.
Department for Work and Pensions - £1,077,000,000 - 2025-04-17
YORKSHIRE AMBULANCE SERVICE NHS TRUST - £1,786,000 - 2025-04-11
Department for Work and Pensions - £1,469,609 - 2025-04-08
METROPOLITAN POLICE SERVICE - £35,858,685 - 2025-03-12
HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST - £7,497,778 - 2025-02-28
DVLA - Driver & Vehicle Licensing Agency - £172,232 - 2025-02-03
A breakdown of the top government departments that have purchased goods and services from Mitie FM Limited, ordered by total spend.
£736 Million
£212 Million
£212 Million
£130 Million
£46.6 Million
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.
£735 Million
£212 Million
£113 Million
£72.9 Million
£52.2 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Mitie FM Limited, ordered by total spend.
Department for Work and Pensions - £183 Million
Department for Work and Pensions - £155 Million
Home Office - £135 Million
Department for Environment, Food & Rural Affairs - £81.9 Million
Department for Work and Pensions - £58.7 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Mitie FM Limited, ordered by total spend.
Department for Work and Pensions - £238 Million
Department for Work and Pensions - £176 Million
Home Office - £131 Million
Department for Work and Pensions - £91.7 Million
Home Office - £75.5 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021-06-28 | £140,079 | OPERATIONAL SECURITY | FIXED OPERATIONAL SECURITY | ||||||||
| 2021-06-23 | £58,403 | WORKPLACE PROJECTS | WORKPLACE PROJECT DELIVERY | ||||||||
| 2021-06-22 | £2,245,334 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | ||||||||
| FACMI053047 | |||||||||||
| 2021-06-18 | £58,794 | DG Corporate Delivery Group | Building Service Cha | ||||||||
| # | |||||||||||
| 2021-06-18 | £10,087,476 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ||||||||
| FACMI053120 | |||||||||||
| 2021-06-17 | £210,097 | DG Corporate Delivery Group | Building Service Cha | ||||||||
| # | |||||||||||
| 2021-06-17 | £192,479 | Estates | Planned Maintenance Under #5K | ||||||||
| MCA Fixed Costs 14.06.2021 | |||||||||||
| 2021-06-17 | £128,960 | Regional Estates | Planned Maintenance Under #5K | ||||||||
| MCA Billable Works | |||||||||||
| 2021-06-17 | £292,000 | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | ||||||||
| REACTIVE - Repair and Replace Fund PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | |||||||||||
| 2021-06-17 | £2,184,198 | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | ||||||||
| CORE - FM PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | |||||||||||
| 2021-06-17 | £25,479 | Estates | Planned Maintenance Under #5K | ||||||||
| MCA One Off/Non Permanent Compensation Costs | |||||||||||
| 2021-06-17 | £50,036 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ||||||||
| FACMI052957 | |||||||||||
| 2021-06-17 | £1,255,745 | FACILITIES MANAGEMENT TEAM | ESTATE MANAGEMENT | ||||||||
| VARIOUS COSTS | |||||||||||
| 2021-06-16 | £25,707 | PROPERTY INVESTMENT | REPAIRS | ||||||||
| RIBA 5-7 CHADDERTON GVTS - RIBA 5-7 | |||||||||||
| 2021-06-15 | £38,004 | PROPERTY DELIVERY WEST | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ||||||||
| 2021/22 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY21/22 | |||||||||||
| 2021-06-15 | £79,831 | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | ||||||||
| 2021/22 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY21/22 | |||||||||||
| 2021-06-14 | £164,981 | WORKPLACE PROJECTS | WORKPLACE PROJECT DELIVERY | ||||||||
| 2021-06-11 | £137,814 | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | ||||||||
| FMCP18-0097 - BCP912524 - Kings Pool - Multistory Car Park Improvement Works | |||||||||||
| 2021-06-11 | £27,562 | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | ||||||||
| FMCP18-0097 - BCP912524 - Kings Pool - Multistory Car Park Improvement Works | |||||||||||
| 2021-06-11 | £65,666 | PROPERTY DELIVERY EAST | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
| B931348_168 Ceres House_ Surveillance Testing Tranche 3 | |||||||||||
Showing 4061 to 4080 of 4322 transactions