High Speed Two (HS2) Limited

We think High Speed Two (HS2) Limited is a Government supplier specialising in

passenger rail transport, interurban and other professional, scientific and technical activities n.e.c..

This has been inferred from the SIC codes of the associated company High Speed Two (HS2) Limited

We are tracking £55,018,779 in total UK government revenue, with £55,017,078 spent by Department for Transport as the largest purchaser. View on Companies House

Expenditure

High Spend Suppliers

Public Sector: include : exclude

BALFOUR BEATTY VINCI JV - HS2 (N2) £7,361,136,664
EIFFAGE KIER FERROVIAL BAM JOINT VENTURE £5,894,832,450
SKANSKA COSTAIN STRABAG S1 JOINT £5,194,763,739
ALIGN JOINT VENTURE £2,832,862,019
NETWORK RAIL INFRASTRUCTURE LIMITED £1,265,250,521
BALFOUR BEATTY VINCI SYSTRA JV £1,180,848,053
MACE-DRAGADOS JV £748,183,163
FUSION JOINT VENTURE £727,509,641
LM JOINT VENTURE £692,398,786
BALFOUR BEATTY VINCI JV / HS2 (N2) £499,853,141

BALFOUR BEATTY VINCI JV - HS2 (N2) £7,361,136,664
EIFFAGE KIER FERROVIAL BAM JOINT VENTURE £5,894,832,450
SKANSKA COSTAIN STRABAG S1 JOINT £5,194,763,739
ALIGN JOINT VENTURE £2,832,862,019
NETWORK RAIL INFRASTRUCTURE LIMITED £1,265,250,521
BALFOUR BEATTY VINCI SYSTRA JV £1,180,848,053
MACE-DRAGADOS JV £748,183,163
FUSION JOINT VENTURE £727,509,641
LM JOINT VENTURE £692,398,786
BALFOUR BEATTY VINCI JV / HS2 (N2) £499,853,141

More supplier information →

Top Expense Areas 2024-01-01 to 2024-10-31

AUC 000000 £3.39 Billion
000000 AUC £1.93 Billion
AUC - 000000 £1.39 Billion
P40033 - Civils and Services - Commercial £36.9 Million
P40037 - Phase Two Commercial £34.6 Million

Top Expense Types 2024-01-01 to 2024-10-31

AUC - Phase 1 £5.99 Billion
AUC / Phase 1 £680 Million
Professional Services £74.6 Million
Business Services £72.9 Million
Engineering Services - Civil £44.2 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2024-10-31	FUJITSU SERVICES LIMITED	£59,138	P40230 - CIO	IT - Outsource
		BAU 258 C1000_3462 Digital Workplace Programme Next Generation External Resources
2024-10-30	WILLIAMS LEA LIMITED	£25,635	P40530 - Marketing Communications	Printing, Publication & Stationery
		Print and logistics contract
2024-10-30	CADENT GAS LIMITED	£45,401	AUC - 000000	AUC - Phase 1
		Cadent - APM Design Work
2024-10-30	CADENT GAS LIMITED	£1,785,274	AUC 000000	AUC - Phase 1
		Cadent - Saltley Construction
2024-10-30	CADENT GAS LIMITED	£178,635	AUC - 000000	AUC - Phase 1
		Cadent PMO April 24 to March 25
2024-10-30	LAMBERT SMITH HAMPTON GROUP LIMITED	£164,038	P40030 - Land Property	Property Valuations
		Acquisitions & Advice - Manchester Leg
2024-10-30	DALCOUR MACLAREN LIMITED	£153,852	P40030 - Land Property	Property Management
		C1000_3473 - Dalcour Maclaren Ltd - Acquisitions Services - Lot 2 (Rural)
2024-10-30	LAMBERT SMITH HAMPTON GROUP LIMITED	£126,428	P40030 - Land Property	Property Valuations
		Acquisitions & Advice - Manchester Leg
2024-10-29	VALUATION OFFICE AGENCY	£64,814	P40030 - Land Property	Property Valuations
		C588 - Country South Acquisitions & Advi
2024-10-29	Atkinsrealis UK Limited	£2,699,461	P40100 - Programme Controls	Project Management
		To fund resources provided through CDC Framework
2024-10-29	CARTER JONAS LIMITED	£199,731	P40030 - Land Property	Property Valuations
		C589 - Country South Acquisitions & Advi
2024-10-29	CARTER JONAS LIMITED	£132,216	P40030 - Land Property	Property Valuations
		C593 - Country North A& A - Variation 5
2024-10-29	IBM	£111,477	P40230 - CIO	IT - Outsource
		BAU 156 C1000_3349 Oracle ERP Support Managed Services
2024-10-28	PHC (THE PERMANENT HEALTH COMPANY LTD)	£32,583	AUC - 000000	Payroll - Private Medical
		Medical Insurance Y/C 01.04.24
2024-10-28	GERALD EVE LLP	£41,037	P40034 - Commercial Stations	Engineering Services - Civil
		Washwood Heath Development Consultancy
2024-10-28	FOUNDEVER GB LIMITED	£87,048	P40545 - Stakeholder Skills & Inclusion	IT - Outsource
		Helpdesk Function
2024-10-28	ENVIRONMENT AGENCY (PETERBOROUGH)	£637,666	P40019 - Engineering	Environmental Services
		ENV - EA 2022-25 SLA - Ph1
2024-10-28	ENVIRONMENT AGENCY (PETERBOROUGH)	£212,502	P40019 - Engineering	Environmental Services
		ENV - EA 2022-25 SLA - TSD
2024-10-25	BLOOM PROCUREMENT SERVICES LTD	£45,191	P40040 - People, Organisation and Communities	Professional Services
		Bloom Procurement Services Ltd Contract to facilitate delivery of HS2 collaboration services by Resolex Ltd
2024-10-25	Atkinsrealis UK Limited	£387,906	P40015 - Railway Core	Engineering Services - Civil
		Railway Systems and Systems Integration (RSSI).

Showing 1 to 20 of 12809 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2024-10-09	Department for Transport	£500,865	DG Major Rail Projects Group	Support Services
		#
2024-10-07	Barnsley Metropolitan Borough Council	£1,701	Corporate Budgets	Collection Fund - Council Tax refunds pa
2024-08-29	Department for Transport	£366,263	DG Major Rail Projects Group	Support Services
		#
2024-08-05	Department for Transport	£43,205	DG Corporate Delivery Group	Support Services
		#
2024-07-29	Department for Transport	£437,699	DG Major Rail Projects Group	Support Services
		#
2024-06-13	Department for Transport	£325,551	DG Major Rail Projects Group	Support Services
		#
2024-04-19	Department for Transport	£64,763	DG Major Rail Projects Group	Support Services
		#
2024-04-17	Department for Transport	£244,367	DG Major Rail Projects Group	Support Services
		Non-routine advice and policy support instruction delivery
2024-04-11	Department for Transport	£3,220,980	DG Major Rail Projects Group	Research
		#
2024-03-28	Department for Transport	£128,388	DG High Speed Rail Group	Support Services
		#
2024-03-18	Department for Transport	£174,087	DG Rail Infrastructure Group	Support Services
		HS2 NRAPSI Development Work Feb24 Invoice
2024-02-22	Department for Transport	£54,845	DG High Speed Rail Group	Support Services
		#
2024-02-14	Department for Transport	£153,574	DG Rail Infrastructure Group	Support Services
		Non-routine advice and policy support instruction delivery
2024-02-08	Department for Transport	£800,030	DG High Speed Rail Group	Support Services
		#
2024-02-08	Department for Transport	£435,234	DG High Speed Rail Group	Support Services
		#
2024-02-08	Department for Transport	£196,567	DG High Speed Rail Group	Support Services
		#
2024-02-08	Department for Transport	£73,777	DG High Speed Rail Group	Support Services
		#
2024-02-01	Department for Transport	£61,856	DG High Speed Rail Group	Support Services
		#
2024-01-12	Department for Transport	£159,527	DG Rail Infrastructure Group	Support Services
		Non-routine advice and policy support instruction delivery
2023-12-20	Department for Transport	£150,608	DG Rail Infrastructure Group	Support Services
		Non-routine advice and policy support instruction delivery

Showing 1 to 20 of 99 transactions