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 £1,359,983,291 in total UK government revenue, with £736,358,292 spent by Department for Work and Pensions as the largest purchaser. They have been awarded £2,194,082,778 in UK government contracts, primarily for building and facilities management services (£148,632,332) and facilities management services (£475,348,554). 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. Home Office

    £212 Million

  2. Department for Transport

    £212 Million

  3. Cabinet Office

    £46.6 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

  2. Network Rail

    £52.2 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 CSI PROJECT DELP

    Department for Work and Pensions - £183 Million

  2. PCP ESTATES FM DELA

    Department for Work and Pensions - £155 Million

  3. UKAP - Asylum & Protection

    Home Office - £135 Million

  4. FM DELIVERY DEPUTY DIRECTOR'S OFFICE

    Department for Environment, Food & Rural Affairs - £81.9 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 - £176 Million

  3. SECURITY GUARDS

    Home Office - £131 Million

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

    Department for Work and Pensions - £91.7 Million

  5. OTHER

    Home Office - £75.5 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-03-13 £31,217 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-03-13 £22,659 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-03-13 £20,531 PCP ESTATES SUSTAINABILITY DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS
2025-03-13 £19,565 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-13 £19,219 PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-13 £11,149 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-13 £10,610 PCP ESTATES REASONABLE ADJUSTMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-03-13 £9,897 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-03-13 £7,843 FG CMPD FAS OTHER EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-03-13 £5,993 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-03-13 £4,657 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES
2025-03-13 £4,399 PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-13 £4,118 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS
2025-03-13 £3,991 CHG 620091 PLYMOUTH CLEARBROOK EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS
2025-03-13 £3,955 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
2025-03-13 £3,809 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS
2025-03-13 £3,723 PCP ESTATES FM DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-03-13 £3,291 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-13 £2,601 PCP ESTATES REASONABLE ADJUSTMENTS DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-03-13 £1,721 PCP ESTATES REASONABLE ADJUSTMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL

Showing 41 to 60 of 4322 transactions

Company Details

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