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 £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

Top 3 Share

BALFOUR BEATTY VINCI JV - HS2 (N2)

£9334.6M 24.9%

EIFFAGE KIER FERROVIAL BAM JOINT VENTURE

£7571.4M 20.2%

SKANSKA COSTAIN STRABAG S1 JOINT

£6191.4M 16.5%

ALIGN JOINT VENTURE

£3162.9M 8.4%

NETWORK RAIL INFRASTRUCTURE LIMITED

£1388.2M 3.7%

BALFOUR BEATTY VINCI SYSTRA JV

£1313M 3.5%

MACE-DRAGADOS JV

£826.1M 2.2%

FUSION JOINT VENTURE

£727.5M 1.9%

LM JOINT VENTURE

£696.4M 1.9%

BALFOUR BEATTY VINCI JV / HS2 (N2)

£499.9M 1.3%

View all suppliers →

Top Expense Areas

2025-01-01 to 2025-07-31

AUC - 000000

£4282.4M
P40100 - Programme Controls

£26.2M
P40033 - Civils and Services - Commercial

£25.8M
P40230 - CIO

£23.3M
P40030 - Land Property

£19.3M

Top Expense Types

2025-01-01 to 2025-07-31

AUC - Phase 1

£4245.1M
Business Services

£45.5M
Professional Services

£42.6M
Engineering Services - Civil

£34M
CPO L&P Payments HS2

£22.9M

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2025-07-21	Deloitte	£38,661	P40030 - Land Property	Land Referencing
		Acquisitions and Advice
2025-07-21	BLOOM PROCUREMENT SERVICES LTD	£115,050	P40032 - Procurement & Supply Chain	Professional Services
		Category Management Design and Implementation
2025-07-21	PORR UK LTD	£189,595	AUC - 000000	AUC - Phase 1
		Slab Track Agreement
2025-07-21	PRICEWATERHOUSE COOPERS LLP	£1,091,853	300000 - Civils Core	Professional Services
		Main Works Civils Contract (MWCC) Commercial Reset
2025-07-21	PRICEWATERHOUSE COOPERS LLP	£549,615	300000 - Civils Core	Professional Services
		Main Works Civils Contract (MWCC) Commercial Reset
2025-07-21	COMENSURA LIMITED	£314,608	P40040 - Human Resources	Recruitment Fees
		Neutral Vendor services from 1 August 2023 to 31 July 2024
2025-07-18	NETWORK RAIL CERTIFICATION BODY LIMITED	£127,120	P40025 - Integration	Assurance, Audit, Risk Services
		TO12 Independent Assessment (Asbo Nobo Debo)
2025-07-18	BALFOUR BEATTY VINCI JV - HS2 (N1)	£5,083,774	AUC - 000000	AUC - Phase 1
		Stage 2 BBV IPT
2025-07-18	SKANSKA COSTAIN STRABAG S1 JOINT	£2,989,152	AUC - 000000	AUC - Phase 1
		Contract for the purchase of Plant, Equipment and Services
2025-07-18	GLEEDS COST MANAGEMENT LIMITED	£2,908,896	P40033 - Civils and Services - Commercial	Business Services
		CDC Lot 2 Commercial Management
2025-07-18	Buckinghamshire County Council	£505,740	AUC - 000000	AUC - Phase 1
		Road Safety fund
2025-07-18	CADENT GAS LIMITED	£279,947	AUC - 000000	AUC - Phase 1
		PMO April 2025 to March 2026
2025-07-16	Deloitte	£25,920	P40040 - Human Resources	Professional Services
		Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation
2025-07-16	WOMBLE BOND DICKINSON (UK) LLP	£27,378	P40300 - Legal and Company Secretariat	Legal Services
		Property & Planning Legal Services
2025-07-16	BYTES SOFTWARE SERVICES LIMITED	£29,633	P40230 - CIO	SAAS
		Geocortex Renewal
2025-07-16	ATOS IT SERVICES UK LIMITED	£32,784	P40230 - CIO	Professional Services
		Product Management Approach
2025-07-16	GLENN HOWELLS ARCHITECTS LIMITED	£45,243	P40030 - Land Property	Professional Services
		Master Planning Expert Advisory Services (Curzon Street)
2025-07-16	FERROVIAL BAM JOINT VENTURE	£125,358	AUC - 000000	AUC - Phase 1
		Railway Systems HRS13 Track Systems Urban Lot 1
2025-07-16	BOOTH INDUSTRIES INTERNATIONAL LIMITED	£153,586	AUC - 000000	AUC - Phase 1
		Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc
2025-07-16	Siemens Mobility Limited	£161,683	AUC - 000000	AUC - Phase 1
		Railway Systems HRS22 Engineering Management System (EMS)

Showing 81 to 100 of 14616 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
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
		#
2021-02-24	Department for Transport	£201,572	DG Rail	Support Services
		#
2021-01-27	Department for Transport	£968,963	DG_Rail - Passenger Services	Support Services
		#
2021-01-05	Department for Transport	£1,485,531	DG Rail	Support Services
		#
2021-01-05	Department for Transport	£841,501	DG Rail	Support Services
		#
2021-01-05	Department for Transport	£535,255	DG Rail	Support Services
		#
2020-12-31	Department for Transport	£628,425	DG_Rail - Passenger Services	Support Services
		#
2020-10-30	Department for Transport	£806,701	DG Rail	Support Services
		#
2020-10-02	Department for Transport	£1,053,449	DG Rail	Support Services
		#
2020-09-30	Highways England Department for Transport	£100,000	OPERATIONS DIRECTORATE	Deferred Income less than 1 year
		Corporate
2020-08-21	Department for Transport	£1,377,509	DG High Speed and Major Rail Projects	Support Services
		#
2020-08-20	Department for Transport	£1,386,509	DG High Speed and Major Rail Projects	Support Services
		#
2020-08-19	Department for Transport	£765,755	DG High Speed and Major Rail Projects	Support Services
		#

Showing 81 to 100 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.