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
2024-10-15	SEVERN TRENT WATER LIMITED	£295,849	AUC 000000	AUC - Phase 1
		STW PMO costs FY 2024-25
2024-10-15	PRICEWATERHOUSE COOPERS LLP	£280,742	P40200 - Deputy CFO	Business Services
		Finance Managed Service
2024-10-15	NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC	£244,009	AUC 000000	AUC - Phase 1
		Birmingham Interchange Station - Diversion 10
2024-10-15	BRITISH TELECOMMUNICATIONS PLC	£201,659	P40033 - Civils and Services - Commercial	Telephones & Telecommunications
		NCEOCW Tranche 3 21/22
2024-10-15	NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC	£200,512	AUC 000000	AUC - Phase 1
		NCEOCW Investment Authority BBV
2024-10-15	NATIONAL GRID ELECTRICITY DISTRIBUTION (WEST MIDLANDS) PLC	£154,984	AUC 000000	AUC - Phase 1
		NCEOCW Investment Authority BBV
2024-10-14	PORR UK LTD	£26,300	AUC 000000	AUC - Phase 1
		Slab Track Agreement CC1186 \| HRS07
2024-10-14	ATOS IT SERVICES UK LIMITED	£27,417	P40230 - CIO	Professional Services
		BAU 1 C1000_3122 SoR036 - Products Solution Architect
2024-10-14	OVE ARUP & PARTNERS LIMITED	£27,607	P40040 - People, Organisation and Communities	Professional Services
		Uplift - Organisational Transformation Framework Lot 2 - Business Change and organisational Development.
2024-10-14	Atkinsrealis UK Limited	£30,656	P30072 - Rolling Stock and Depots	Business Services
		Technical Advisory Services - Rolling Stock and Railway System Integraton
2024-10-14	CRITIGEN UK LIMITED (TRADING AS LOCANA))	£36,996	P40230 - CIO	IT - Outsource
		BAU 171 C1000_3396 GIS Managed Support Fixed charges
2024-10-14	MDJV Curzon Street Limited Partnership (Unincorporated JV)	£12,407,635	AUC 000000	AUC - Phase 1
		Main Works Station Contract (MWSC) - Curzon Street Stage Two
2024-10-14	Balfour Beatty Civil Engineering Limited	£1,208,466	P40555 - Phase Two	Business Services
		EEW Construction Contract - 2EE02
2024-10-14	PRICEWATERHOUSE COOPERS LLP	£790,554	P40200 - Deputy CFO	Professional Services
		Lot 3 - Programme Assurance Services
2024-10-14	Balfour Beatty Civil Engineering Limited	£510,717	P40555 - Phase Two	Business Services
		EEW Construction Contract - 2EE02
2024-10-14	PORR UK LTD	£374,276	AUC 000000	AUC - Phase 1
		Slab Track Agreement CC1186 \| HRS07
2024-10-14	OVE ARUP & PARTNERS LIMITED	£140,571	P40555 - Phase Two	Environmental Services
		Ph2B Hybrid Bill Western Leg Project
2024-10-14	HITACHI DIGITAL SERVICES UK LIMITED	£111,530	P40230 - CIO	Professional Services
		BAU 272 Enterprise Master Data Management (MDM) Services
2024-10-11	CONTRUENT LIMITED	£28,050	P40100 - Programme Controls	IT - Outsource
		ARES Software Support Services - 12 months extension
2024-10-11	NETWORK RAIL INFRASTRUCTURE LIMITED	£29,249	AUC 000000	AUC - Phase 1
		OOC Rail Systems Early Works Package A Tranche 3

Showing 81 to 100 of 12809 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
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
		#
2020-08-19	Department for Transport	£756,755	DG High Speed and Major Rail Projects	Support Services
		#
2020-08-18	Department for Transport	£756,755	DG High Speed and Major Rail Projects	Support Services
		#
2020-05-27	Department for Transport	£535,984	#N/A	Support Services
		#
2020-04-29	Department for Transport	£396,150	#N/A	Support Services
		#
2020-03-25	Department for Transport	£486,141	#N/A	Support Services
		#
2020-03-04	Department for Transport	£707,333	#N/A	Support Services
		#
2020-01-27	Department for Transport	£2,959,525	#N/A	Transport Consult
		#
2020-01-22	Department for Transport	£4,435,995	Corporate Finance	Support Services
		#

Showing 81 to 99 of 99 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