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 £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
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Top Expense Areas

2024-01-01 to 2024-12-31
  1. AUC 000000 £3.39 Billion
  2. AUC - 000000 £2.74 Billion
  3. 000000 AUC £1.93 Billion
  4. P40033 - Civils and Services - Commercial £44.3 Million
  5. P40037 - Phase Two Commercial £34.6 Million

Top Expense Types

2024-01-01 to 2024-12-31
  1. AUC - Phase 1 £7.33 Billion
  2. AUC / Phase 1 £680 Million
  3. Professional Services £86.2 Million
  4. Business Services £84.3 Million
  5. Engineering Services - Civil £52.1 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-12-10 £30,000 P40100 - Programme Controls Professional Services
Updates and Refinements of Reference Class Forecasting for all three of the project phases.
2024-12-10 £28,948 P40260 - The Euston Partnership IT - Outsource
Creative Services TEP
2024-12-09 £198,331,291 AUC - 000000 AUC - Phase 1
C23 MWCC Stage 2 - EKFB IPT
2024-12-09 £122,356,517 AUC - 000000 AUC - Phase 1
MWCC S12 - Stage 2 GBP Purchase Order
2024-12-09 £5,972,459 AUC - 000000 AUC - Phase 1
Contract for the purchase of Plant, Equipment and Services.
2024-12-09 £995,741 AUC - 000000 Input VAT
Cert 59 MWCC South
2024-12-09 £425,928 AUC - 000000 AUC - Phase 1
Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc
2024-12-09 £361,108 P40230 - CIO SAAS
BAU 155 Oracle SAAS Subscription
2024-12-09 £325,438 P40030 - Land Property Rent
13 - THIRD FLOOR / 12766 - 2 SNOWHILL /BIRMINGHAM, B4 6GA -Rent
2024-12-09 £294,491 P40030 - Land Property Rent
15 - FIFTH FLOOR / 12766 - 2 SNOWHILL /BIRMINGHAM, B4 6GA- Rent & Service Charge
2024-12-09 £292,661 P40030 - Land Property Rent
14 - FOURTH FLOOR / 12766 - 2 SNOWHILL/ BIRMINGHAM, B4 6GA- Rent & Service Charge
2024-12-09 £78,065 P40230 - CIO Professional Services
BAU 59 C1000_xxxx Service Now Managed Support
2024-12-09 £47,400 P40030 - Land Property Professional Services
Deloitte LLP - L&P Programme Delivery Partner (PDP)
2024-12-06 £6,262,106 AUC - 000000 AUC - Phase 1
C1000_3578 - OOC Rail Systems - Main Contract - Stage 2 Remit
2024-12-06 £2,809,088 AUC - 000000 AUC - Phase 1
C1000_3800 (Schedule 4) – Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025
2024-12-06 £1,082,318 AUC - 000000 AUC - Phase 1
C1000_0445 – FAPA (APA01) – ASPRO North West Central (April 24 to March 26)
2024-12-06 £915,827 AUC - 000000 AUC - Phase 1
Euston Stage B1 - Stage 1 Remit - Additional Investment Authority
2024-12-06 £895,313 AUC - 000000 AUC - Phase 1
C1000_3800 (PPD) – Possession and Planning Delivery Team & Schedule 4 Costs – August 2024 to July 2025
2024-12-06 £648,317 AUC - 000000 AUC - Phase 1
East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area.
2024-12-06 £640,511 AUC - 000000 AUC - Phase 1
ONW - Princes Risborough to Aylesbury (PRA) Works Stage 2 Remit – Realignment of the PRA Rail Systems and Upgrade of the Marsh Lane Level Crossing

Showing 101 to 120 of 13207 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type

Showing 101 to 120 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