2025-01-01 to 2025-11-30
2025-01-01 to 2025-11-30
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021-01-01 | £32,886 | Software | P40230 - Information Technology | ||||||||
| Vodafone 19-21 HS2/1800 | |||||||||||
| 2021-01-01 | £27,306 | Environmental Services | P30060 - Infrastructure | ||||||||
| FY20/21 | |||||||||||
| 2021-01-01 | £27,840 | Recruitment Fees | P40040 - Human Resources | ||||||||
| Neutral Vendor permanent agency costs | |||||||||||
| 2021-01-01 | £25,440 | Software | P40230 - Information Technology | ||||||||
| AIMS - DatB extension Yr 3 | |||||||||||
| 2021-01-01 | £11,434,080 | AUC - Phase 1 | 000000 AUC - Phase 1 | ||||||||
| NETWORK RAIL STORAGE OF SLEEPERS (CEMEX) WASHWOOD HEATH - DfT Commissioned Works | |||||||||||
| 2021-01-01 | £101,199 | Professional Services | P40600 - Land and Property | ||||||||
| Euston Estates Dispute Cost Estimating | |||||||||||
| 2021-01-01 | £57,758 | Professional Services | P40600 - Land and Property | ||||||||
| Euston Estates Dispute Cost Estimating | |||||||||||
| 2021-01-01 | £42,974 | Auc - Non Infrastructure | 000000 Auc - Non Infrastructure | ||||||||
| ORHS-RCO4-004 Service Transition Support | |||||||||||
| 2021-01-01 | £26,820 | Professional Services | P30060 - Infrastructure | ||||||||
| C0868 HS2 Rolling Stock & Dpeots | |||||||||||
| 2020-12-30 | £124,204 | AUC - Phase 1 | 000000 AUC - Phase 1 | ||||||||
| Utility diversionary works of the Fixed Telecommunication Network (FTN) cable of Bridge 139 on MCJ2 | |||||||||||
| 2020-12-29 | £30,877 | Modelling And Analysis | P40040 - Human Resources | ||||||||
| Skills and Labour Market Forecasting report | |||||||||||
| 2020-12-24 | £27,766 | Property Valuations | P40600 - Land and Property | ||||||||
| C596 - West Midlands Acquisitions & Advi | |||||||||||
| 2020-12-24 | £57,591 | AUC - Phase 1 | 000000 AUC - Phase 1 | ||||||||
| HEX Depot Relocation studies | |||||||||||
| 2020-12-24 | £122,667 | Goods Received Not Invoiced | 000000 Goods Received Not Invoiced | ||||||||
| WP1 - Phase 2 Manchester LegFee in accordance with November 2020 application for paymentand associated timesheets and logs | |||||||||||
| 2020-12-24 | £148,069 | Property Valuations | P40600 - Land and Property | ||||||||
| C592 - Country North Acquisitions & Advi | |||||||||||
| 2020-12-24 | £157,712 | Property Valuations | P40600 - Land and Property | ||||||||
| C595 - West Midlands Acquisitions & Advi | |||||||||||
| 2020-12-24 | £184,033 | Property Valuations | P40600 - Land and Property | ||||||||
| CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO | |||||||||||
| 2020-12-24 | £261,732 | AUC - Phase 1 | 000000 AUC - Phase 1 | ||||||||
| Heathrow Express Operating Company (HEOC) support | |||||||||||
| 2020-12-24 | £365,099 | Professional Services | P40600 - Land and Property | ||||||||
| Ldn Met/Euston WPO C590 061_25 | |||||||||||
| 2020-12-24 | £107,906 | AUC - Phase 1 | 000000 AUC - Phase 1 | ||||||||
| Heathrow Airport Limited & Heathrow Express Operating Company Compensation | |||||||||||
Showing 12761 to 12780 of 15391 transactions
| Date | Buyer | Amount | Expense Area | Expense Type |
|---|
Showing 12761 to 12780 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.