| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-26 | £33,055 | P40230 - CIO | SAAS | ||||||||
| MRI Horizon - 1 user extension and data extraction exercise | |||||||||||
| 2025-11-26 | £31,908 | P40019 - Engineering | Environmental Services | ||||||||
| Independent Grant Management services | |||||||||||
| 2025-11-26 | £28,800 | P40230 - CIO | SAAS | ||||||||
| CCS Technology Products and Services 3 - Technical Consulting | |||||||||||
| 2025-11-25 | £72,555 | AUC - 000000 | CPO L&P Payments HS2 | ||||||||
| CPO L&P Payments HS2 | |||||||||||
| 2025-11-24 | £28,694 | P40230 - CIO | Professional Services | ||||||||
| Part C - Development ResourcesTeam | |||||||||||
| 2025-11-24 | £1,319,599 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Actual Cost Assurance (ACA) Services - Implementation Support | |||||||||||
| 2025-11-24 | £629,868 | AUC - 000000 | AUC - Phase 1 | ||||||||
| HS2 Reset Assurance Services (Oct 2025) | |||||||||||
| 2025-11-24 | £560,901 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Phase 1 Programme Reset Support | |||||||||||
| 2025-11-24 | £311,467 | P40040 - Human Resources | Recruitment Fees | ||||||||
| Neutral Vendor Services (12/11/2025) | |||||||||||
| 2025-11-24 | £176,400 | P40028 - Programme Performance | Business Services | ||||||||
| Innovation Independent Advisory Support Services | |||||||||||
| 2025-11-24 | £87,518 | P40230 - CIO | Professional Services | ||||||||
| Part A - Development Resources Team | |||||||||||
| 2025-11-24 | £51,970 | P40555 - Phase Two | Development Partners (DP) | ||||||||
| EDP Resources | |||||||||||
| 2025-11-24 | £41,040 | P40028 - Programme Performance | Business Services | ||||||||
| Innovation Independent Advisory Support Services | |||||||||||
| 2025-11-24 | £36,292 | AUC - 000000 | AUC - Phase 2A | ||||||||
| EDP Task Orders | |||||||||||
| 2025-11-24 | £28,929 | P40230 - CIO | Professional Services | ||||||||
| Product Solution Architect | |||||||||||
| 2025-11-21 | £27,092 | P40030 - Land Property | Property Valuations | ||||||||
| Acquisitions & Advice | |||||||||||
| 2025-11-21 | £27,300 | AUC - 000000 | AUC - Phase 1 | ||||||||
| HS2 - OPDC Development (AMCL) (Sep 25 to Oct 25) | |||||||||||
| 2025-11-21 | £3,125,164 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Plant, Equipment and Services. | |||||||||||
| 2025-11-21 | £2,276,512 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Stage 2 BBV IPT | |||||||||||
| 2025-11-21 | £729,300 | AUC - 000000 | AUC - Phase 1 | ||||||||
| HS2 Reset Assurance Services (Aug 2025 and Sep 2025) | |||||||||||
Showing 41 to 60 of 15391 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-06-21 | £64,105 | DG Rail Infrastructure Group | Support Services | ||||||||
| NPR Development Work for May 23 | |||||||||||
| 2023-05-03 | £56,330 | DG Rail Infrastructure Group | Support Services | ||||||||
| NPR Development Work for Feb 23 | |||||||||||
| 2023-04-28 | £74,355 | DG Rail Infrastructure Group | Support Services | ||||||||
| # | |||||||||||
| 2023-04-28 | £30,060 | DG Rail Infrastructure Group | Support Services | ||||||||
| # | |||||||||||
| 2023-04-03 | £227,095 | DG High Speed Rail Group | Support Services | ||||||||
| # | |||||||||||
| 2023-03-31 | £99,482 | Non Procurement | |||||||||
| 2023-03-31 | £705,809 | Non Procurement | |||||||||
| 2023-03-31 | £146,724 | Non Procurement | |||||||||
| 2023-03-29 | £64,916 | DG Rail Infrastructure Group | Support Services | ||||||||
| NPR Development Work for January 23 | |||||||||||
| 2023-03-27 | £636,223 | DG Corporate Delivery Group | Rates | ||||||||
| # | |||||||||||
| 2023-02-28 | £160,720 | DG Rail Infrastructure Group | Support Services | ||||||||
| NPR Development Work for August 22 | |||||||||||
| 2023-02-28 | £155,210 | DG Rail Infrastructure Group | Support Services | ||||||||
| NPR Integration work with HS2 Phase 2b for October-November 22 | |||||||||||
| 2023-02-28 | £115,306 | DG Rail Infrastructure Group | Support Services | ||||||||
| NPR Integration work with HS2 Phase 2b for December 22 | |||||||||||
| 2023-02-28 | £89,396 | DG Rail Infrastructure Group | Support Services | ||||||||
| NPR Development Work for October-November 22 | |||||||||||
| 2023-02-28 | £47,815 | DG Rail Infrastructure Group | Support Services | ||||||||
| NPR Development Work for December 22 | |||||||||||
| 2023-02-28 | £37,818 | DG Rail Infrastructure Group | Support Services | ||||||||
| NPR Integration work with HS2 Phase 2b for January 23 | |||||||||||
| 2023-02-28 | £36,516 | DG Rail Infrastructure Group | Support Services | ||||||||
| NPR Development Work for September 22 | |||||||||||
| 2023-02-22 | £219,239 | Non Procurement | |||||||||
| 2023-02-04 | £518,053 | Non Procurement | |||||||||
| 2023-02-04 | £183,276 | Non Procurement | |||||||||
Showing 41 to 60 of 108 transactions
The most recent spending data we have available for High Speed Two (HS2) Limited is from November 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
High Speed Two (HS2) Limited's spending has decreased over time. In 2025, they spent £6,877,965,287, compared to £8,461,923,172 in 2024 - a decrease of 18.7%.
High Speed Two (HS2) Limited has spent a total of £39,944,367,185 on suppliers according to our records. This spending is distributed across 505 suppliers.