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 £55,602,878 in total UK government revenue, with £55,601,176 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) £7,815,994,044
EIFFAGE KIER FERROVIAL BAM JOINT VENTURE £6,269,650,481
SKANSKA COSTAIN STRABAG S1 JOINT £5,459,607,217
ALIGN JOINT VENTURE £2,911,178,604
NETWORK RAIL INFRASTRUCTURE LIMITED £1,294,894,620
BALFOUR BEATTY VINCI SYSTRA JV £1,248,932,502
MACE-DRAGADOS JV £766,408,125
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) £7,815,994,044
EIFFAGE KIER FERROVIAL BAM JOINT VENTURE £6,269,650,481
SKANSKA COSTAIN STRABAG S1 JOINT £5,459,607,217
ALIGN JOINT VENTURE £2,911,178,604
NETWORK RAIL INFRASTRUCTURE LIMITED £1,294,894,620
BALFOUR BEATTY VINCI SYSTRA JV £1,248,932,502
MACE-DRAGADOS JV £766,408,125
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 2024-12-31

AUC 000000 £3.39 Billion
AUC - 000000 £2.74 Billion
000000 AUC £1.93 Billion
P40033 - Civils and Services - Commercial £44.3 Million
P40037 - Phase Two Commercial £34.6 Million

Top Expense Types

2024-01-01 to 2024-12-31

AUC - Phase 1 £7.33 Billion
AUC / Phase 1 £680 Million
Professional Services £86.2 Million
Business Services £84.3 Million
Engineering Services - Civil £52.1 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2024-12-16	BECHTEL LIMITED	£155,041	P40555 - Phase Two	Allocations General
		FY2021/22 DP PO Uplift
2024-12-16	ATOS IT SERVICES UK LIMITED	£142,567	P40230 - CIO	Professional Services
		C1000_3816 ITDP033 End State Transition
2024-12-16	ATOS IT SERVICES UK LIMITED	£70,383	P40230 - CIO	Professional Services
		BAU 304 C1000_3816 ITDP023 - Technology in a Hybrid working environment.
2024-12-16	Deloitte	£59,939	P40030 - Land Property	Professional Services
		Deloitte LLP - L&P Programme Delivery Partner (PDP)
2024-12-16	Atkinsrealis UK Limited	£58,735	P30072 - Rolling Stock and Depots	Business Services
		Technical Advisory Services - Rolling Stock and Railway System Integraton
2024-12-16	ATOS IT SERVICES UK LIMITED	£55,998	P40230 - CIO	Professional Services
		BAU 1 C1000_3816 ITDP001- IT Portfolio Support Team
2024-12-16	BLOOM PROCUREMENT SERVICES LTD	£39,196	P40530 - Marketing Communications	Promotion And Publicity
		Rail-user marketing services, on a call-off contract basis
2024-12-16	ATOS IT SERVICES UK LIMITED	£32,869	P40230 - CIO	Professional Services
		BAU 300 C1000_3816 ITDP007 - Product Management Approach
2024-12-13	PRICEWATERHOUSE COOPERS LLP	£514,724	P40200 - Deputy CFO	Professional Services
		Lot 3 - Programme Assurance Services
2024-12-13	PRICEWATERHOUSE COOPERS LLP	£413,745	P40200 - Deputy CFO	Professional Services
		Lot 3 - Programme Assurance Services
2024-12-13	THAMES WATER UTILITIES LIMITED	£307,580	AUC - 000000	AUC - Phase 1
		Thames Water PMO June 24 to March 25
2024-12-13	NTT Data UK Limited	£129,744	P40230 - CIO	IT - Outsource
		BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - NTT-Data Agile Team - CR04
2024-12-13	LAMBERT SMITH HAMPTON GROUP LIMITED	£96,593	P40030 - Land Property	Property Valuations
		Acquisitions & Advice - Manchester Leg
2024-12-13	FUJITSU SERVICES LIMITED	£70,473	P40230 - CIO	IT - Outsource
		BAU 404 C1000_3462 SOR002 - DWNG Tech Resources
2024-12-13	MOTT MACDONALD LIMITED	£62,460	P40030 - Land Property	Land Referencing
		C1000_3659 - Mott MacDonald Limited - Land Referencing Services
2024-12-13	MOTT MACDONALD LIMITED	£51,844	P40030 - Land Property	Land Referencing
		C1000_1783 Land Ref Services South
2024-12-13	HBMCE T/A HISTORIC ENGLAND	£43,200	P40017 - Natural and Built Environment	Environmental Services
		ENV - HW - Historic England SLA
2024-12-12	BYTES SOFTWARE SERVICES LIMITED	£352,341	P40230 - CIO	SAAS
		BAU 113 Contract Event Management And Reporting
2024-12-12	NTT Data UK Limited	£285,995	P40230 - CIO	IT - Outsource
		BAU 202 C1000_3492 IT Infrastructure Support and Management Partner - Year 2
2024-12-12	CADENT GAS LIMITED	£223,304	AUC - 000000	AUC - Phase 1
		Cadent PMO April 24 to March 25

Showing 61 to 80 of 13207 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2022-03-17	Department for Transport	£1,175,948	DG High Speed Rail Group	Transport Consult
		#
2022-03-16	Department for Transport	£25,000	DG Rail Infrastructure Group	Support Services
		#
2022-03-14	Department for Transport	£908,797	DG Rail Infrastructure Group	Support Services
		#
2022-02-21	Department for Transport	£1,024,239	DG Rail Infrastructure Group	Support Services
		REDACTED
2022-02-21	Department for Transport	£875,641	DG Rail Infrastructure Group	Support Services
		REDACTED
2022-01-19	Department for Transport	£1,023,228	DG Rail Infrastructure Group	Support Services
		NPR TDF - HS2 Ltd P10 2021/22
2022-01-13	Department for Transport	£432,565	DG Rail Infrastructure Group	Support Services
		#
2021-12-08	Department for Transport	£1,554,882	DG Rail Infrastructure Group	Support Services
		#
2021-10-14	Department for Transport	£2,305,501	DG Rail Infrastructure Group	Support Services
		HS2/NPR Touchpoint Development
2021-07-14	Department for Transport	£900,919	Local	Support Services
		#
2021-07-09	Department for Transport	£1,012,678	Local	Support Services
		#
2021-07-01	Department for Transport	£1,334,018	Local	Support Services
		#
2021-05-12	Department for Transport	£1,342,655	DG Rail	Support Services
		#
2021-04-06	Department for Transport	£541,000	DG Rail	Support Services
		#
2021-03-24	Department for Transport	£131,420	DG Rail	Support Services
		#
2021-03-19	Department for Transport	£851,584	DG Rail	Support Services
		#
2021-03-18	Department for Transport	£170,000	DG Rail	Support Services
		#
2021-03-18	Department for Transport	£330,000	DG Rail	Support Services
		#
2021-03-17	Department for Transport	£1,348,974	DG Rail	Support Services
		#
2021-03-17	Department for Transport	£1,282,511	DG Rail	Support Services
		#

Showing 61 to 80 of 100 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