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..
We are tracking £60,754,757 in total UK government revenue, with £60,753,056 spent by Department for Transport as the largest purchaser. View on Companies House

Expenditure

High Spend Suppliers

Total: £37558.4M
479
Suppliers
£78.4M
Avg Spend
61.5%
Top 3 Share
View all suppliers →

Top Expense Areas

2025-01-01 to 2025-07-31
  1. AUC - 000000
    £4282.4M
  2. P40100 - Programme Controls
    £26.2M
  3. P40033 - Civils and Services - Commercial
    £25.8M
  4. P40230 - CIO
    £23.3M
  5. P40030 - Land Property
    £19.3M

Top Expense Types

2025-01-01 to 2025-07-31
  1. AUC - Phase 1
    £4245.1M
  2. Business Services
    £45.5M
  3. Professional Services
    £42.6M
  4. Engineering Services - Civil
    £34M
  5. CPO L&P Payments HS2
    £22.9M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-07-28 £100,506 P10076 - Stations Delivery Director Engineering Services - Civil
Phase 1 Stations Development Support Services
2025-07-28 £150,147 P40010 - Health, Safety & Security Business Services
Specialist Security Services
2025-07-28 £410,923 AUC - 000000 AUC - Phase 1
UKPN PMO April 24 to March 25
2025-07-28 £403,777 AUC - 000000 AUC - Phase 1
Saltley Viaduct Canal Bridge
2025-07-28 £317,289 P40040 - Human Resources Recruitment Fees
Neutral Vendor services from 1 August 2023 to 31 July 2024
2025-07-25 £27,064 AUC - 000000 AUC - Phase 1
Covers work required to continue ongoing activities. Initiate the next phase of development of the Unified Target Operating Model, and support the HS2 IM's digital capabilities including procurement of an AIMS system
2025-07-25 £35,840 AUC - 000000 AUC - Phase 1
Scope F(Turbidity Sites?Detailed Design)
2025-07-25 £45,024 P40230 - CIO SAAS
Acumen Support & Maintenance Services
2025-07-25 £51,300 P40040 - Human Resources Recruitment Fees
Neutral vendor service - fees relating to permanent recruitment from 01/08/2023 to 31/07/2024
2025-07-25 £56,510 P40555 - Phase Two Development Partners (DP)
EDP Resources
2025-07-25 £59,445 AUC - 000000 AUC - Phase 2A
EDP Task Orders
2025-07-25 £83,696 P40040 - Human Resources Recruitment Fees
LinkedIn renewal 2024-2027
2025-07-25 £90,919 AUC - 000000 AUC - Phase 1
O&M April 2025 to March 2026
2025-07-25 £124,252 P40030 - Land Property Property Valuations
Acquisitions & Advice - Non Expert
2025-07-25 £138,304 AUC - 000000 AUC - Phase 1
Non-Contestable Elements of Contestable Works (NCEOCW) Investment Authority BBV
2025-07-25 £141,897 AUC - 000000 AUC - Phase 1
PMO April 2025 to MArch 2026
2025-07-25 £145,504 AUC - 000000 AUC - Phase 1
PMO April 2025 to March 2026
2025-07-25 £170,013 AUC - 000000 AUC - Phase 1
Scope A PM April - May 2017
2025-07-25 £171,627 P40030 - Land Property Property Management
Mitie 2023 / 2024
2025-07-25 £1,768,594 P40017 - Natural and Built Environment Engineering Services - Civil
Railway Directorate Core FY24/25

Showing 21 to 40 of 14616 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2024-02-22 £54,845 DG High Speed Rail Group Support Services
#
2024-02-14 £153,574 DG Rail Infrastructure Group Support Services
Non-routine advice and policy support instruction delivery
2024-02-08 £800,030 DG High Speed Rail Group Support Services
#
2024-02-08 £435,234 DG High Speed Rail Group Support Services
#
2024-02-08 £196,567 DG High Speed Rail Group Support Services
#
2024-02-08 £73,777 DG High Speed Rail Group Support Services
#
2024-02-01 £61,856 DG High Speed Rail Group Support Services
#
2024-01-12 £159,527 DG Rail Infrastructure Group Support Services
Non-routine advice and policy support instruction delivery
2023-12-20 £150,608 DG Rail Infrastructure Group Support Services
Non-routine advice and policy support instruction delivery
2023-11-23 £149,053 DG Rail Infrastructure Group Support Services
Non-routine advice and policy support instruction delivery
2023-10-24 £250,000 DG Rail Infrastructure Group Support Services
NPR work
2023-10-17 £164,221 DG Rail Infrastructure Group Support Services
NPR New Lines Development Work Stage 2
2023-10-14 £64,039 Non Procurement
2023-09-18 £174,363 DG Rail Infrastructure Group Support Services
Non-routine advice and policy support instruction delivery
2023-09-16 £105,167 Non Procurement
2023-09-16 £63,129 Non Procurement
2023-08-16 £182,760 DG Rail Infrastructure Group Support Services
Non-routine advice and policy support instruction delivery
2023-07-22 £73,596 Non Procurement
2023-07-13 £127,265 DG Rail Infrastructure Group Support Services
NPR Development Work for June 23
2023-06-21 £87,267 DG Rail Infrastructure Group Support Services
NPR Development Work for April 23

Showing 21 to 40 of 108 transactions

Company Details

Company Number
06791686
Status
Active
Incorporated
2009-01-14
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Accounts
FULL

Frequently Asked Questions

What is the latest spending data available for High Speed Two (HS2) Limited?

The most recent spending data we have available for High Speed Two (HS2) Limited is from July 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has High Speed Two (HS2) Limited's spending changed over time?

High Speed Two (HS2) Limited's spending has decreased over time. In 2025, they spent £4,492,026,420, compared to £8,461,923,172 in 2024 - a decrease of 46.9%.

How much does High Speed Two (HS2) Limited spend on suppliers?

High Speed Two (HS2) Limited has spent a total of £37,558,428,318 on suppliers according to our records. This spending is distributed across 479 suppliers.