High Speed Two (HS2) Limited
Government Organisation
This has been inferred as this organisation appears as a purchaser in our data.
Expenditure
High Spend Suppliers
Total: £40508.3M
508
Suppliers
£79.7M
Avg Spend
62.9%
Top 3 Share
-
BALFOUR BEATTY VINCI JV - HS2 (N2)
£10358M 25.6% share -
EIFFAGE KIER FERROVIAL BAM JOINT VENTURE
£8528.2M 21.1% share -
SKANSKA COSTAIN STRABAG S1 JOINT
£6612.6M 16.3% share -
ALIGN JOINT VENTURE
£3285.4M 8.1% share -
NETWORK RAIL INFRASTRUCTURE LIMITED
£1405.5M 3.5% share -
BALFOUR BEATTY VINCI SYSTRA JV
£1313M 3.2% share -
MACE-DRAGADOS JV
£882.4M 2.2% share -
FUSION JOINT VENTURE
£727.5M 1.8% share -
LM JOINT VENTURE
£696.4M 1.7% share -
BALFOUR BEATTY VINCI JV / HS2 (N2)
£499.9M 1.2% share
Top Expense Areas
2025-01-01 to 2025-12-31
-
AUC - 000000
£7085.4M -
P40033 - Civils and Services - Commercial
£49.3M -
P40100 - Programme Controls
£46.3M -
P40230 - CIO
£37.2M -
P40030 - Land Property
£33M
Top Expense Types
2025-01-01 to 2025-12-31
-
AUC - Phase 1
£7038.2M -
Business Services
£88M -
Professional Services
£71.5M -
Engineering Services - Civil
£45.3M -
Project Management
£39M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-15 | £1,144,577 | P40032 - Procurement & Supply Chain | Professional Services | ||||||||
| Professional Fees (September 2025) for providing services in connection with HS2 - Resource Augmentation CMSE | |||||||||||
| 2025-12-15 | £906,197 | AUC - 000000 | Input VAT | ||||||||
| Cert 71 MWCC South | |||||||||||
| 2025-12-15 | £905,511 | P40015 - Railway Core | Business Services | ||||||||
| Professional Services up to and including 21/11/2025 - Phase One Engineering Delivery Partner Package Order 1 | |||||||||||
| 2025-12-15 | £727,886 | P40555 - Phase Two | Business Services | ||||||||
| EEW Construction Contract | |||||||||||
| 2025-12-15 | £701,810 | AUC - 000000 | Input VAT | ||||||||
| Cert 66 MWCC North | |||||||||||
| 2025-12-15 | £585,125 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Heathrow Express Operating Company Ltd (HEOC / HEx) Compensation | |||||||||||
| 2025-12-15 | £542,540 | P40019 - Engineering | Environmental Services | ||||||||
| EA Q2 Recharges re Phase 1 - 29.10.25 | |||||||||||
| 2025-12-15 | £518,261 | P10065 - Euston | Professional Services | ||||||||
| Verified External Costs Contribution (September 2025 Quarter) | |||||||||||
| 2025-12-15 | £500,294 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Possession and Planning Delivery Team & Schedule 4 Costs (June 2025 - July 2026) PP&D Only | |||||||||||
| 2025-12-15 | £372,517 | P40040 - Human Resources | Recruitment Fees | ||||||||
| Supply of Services (3/12/2025) | |||||||||||
| 2025-12-15 | £364,390 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Novation Agreement - Stainless Metalcraft, Booth Industries & Avingrans Plc | |||||||||||
| 2025-12-15 | £246,164 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Client & Management - Stage 2 Remit | |||||||||||
| 2025-12-15 | £180,846 | P40019 - Engineering | Environmental Services | ||||||||
| ENV - EA SLA RD 2025/28 | |||||||||||
| 2025-12-15 | £126,215 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Planning Technical Specialist Q1, Q2, Q3 2025/26 Payment | |||||||||||
| 2025-12-15 | £95,640 | P40028 - Programme Performance | Professional Services | ||||||||
| Framework Agreement with Innovate UK | |||||||||||
| 2025-12-15 | £93,729 | P40230 - CIO | Professional Services | ||||||||
| Part A - Development Resources Team | |||||||||||
| 2025-12-15 | £91,724 | P40300 - Legal and Company Secretariat | Legal Services | ||||||||
| Professional Services (October 2025) - Cemex Site at Washwood Heath | |||||||||||
| 2025-12-15 | £75,294 | P40230 - CIO | Professional Services | ||||||||
| Part B - Development Resources Team | |||||||||||
| 2025-12-15 | £63,093 | P40555 - Phase Two | Project Management | ||||||||
| NPR Liverpool to West Yorkshire (Option A Works) - Professional Services to 31/10/2025 | |||||||||||
| 2025-12-15 | £46,216 | AUC - 000000 | AUC - Phase 2A | ||||||||
| Professional Services up to and including 21/11/2025 - Phase One Engineering Delivery Partner Package Order 4 | |||||||||||
Showing 121 to 140 of 15605 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type |
|---|
Showing 121 to 140 of 108 transactions
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 December 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 £7,441,926,140, compared to £8,461,923,172 in 2024 - a decrease of 12.1%.
How much does High Speed Two (HS2) Limited spend on suppliers?
High Speed Two (HS2) Limited has spent a total of £40,508,328,038 on suppliers according to our records. This spending is distributed across 508 suppliers.