NATIONAL HIGHWAYS LIMITED
Also includes spend recorded as
- “Highways England Company Ltd” — a former Companies House name, used until September 2021
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Civil engineering
£6244.3M
32% share
-
2
Construction of buildings
£3863M
20% share
-
3
Architectural and engineering activities; technical testing and analysis
£1352.9M
7% share
-
4
Computer programming, consultancy and related activities
£453.6M
2% share
-
5
Office administrative, office support and other business support activities
£442.5M
2% share
-
6
Specialised construction activities
£406M
2% share
-
7
Other mining and quarrying
£343.4M
2% share
-
8
Repair and installation of machinery and equipment
£291.8M
1% share
-
9
Warehousing and support activities for transportation
£285.6M
1% share
-
10
Activities of head offices; management consultancy activities
£193.1M
1% share
-
11
All other industries
£1066.8M
5% share
-
12
Unclassified
£4582.7M
23% share
By service area
Service area · all time
-
1
OPERATIONS DIRECTORATE
£8669.4M
44% share
-
2
MAJOR PROJECTS
£7439.4M
38% share
-
3
DIGITAL SERVICES
£1007.4M
5% share
-
4
LOWER THAMES CROSSING DIR
£982.1M
5% share
-
5
FINANCE & BUSINESS SERVICES
£530.9M
3% share
-
6
COMMERCIAL & PROCUREMENT
£235.6M
1% share
-
7
CUSTOMER, STRATEGY AND COMMUNICATIONS
£151.1M
1% share
-
8
BUSINESS SERVICES DIRECTORATE
£143.1M
1% share
-
9
All other areas
£366.7M
2% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | £222,860 | DIGITAL SERVICES | ICT Software Purchase | ||||||||
| Asset Management Service Provision | |||||||||||
| 2026-01-31 | £61,047 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Capital Delivery Service Provision | |||||||||||
| 2026-01-31 | £58,769 | OPERATIONS DIRECTORATE | Operational Vehicle fuel | ||||||||
| Customer Operations Traffic Officer Service | |||||||||||
| 2026-01-31 | £55,145 | OPERATIONS DIRECTORATE | Operational Vehicle fuel | ||||||||
| Customer Operations Traffic Officer Service | |||||||||||
| 2026-01-31 | £51,600 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Capital Delivery Service Provision | |||||||||||
| 2026-01-31 | £48,198 | OPERATIONS DIRECTORATE | Operational Vehicle fuel | ||||||||
| Customer Operations Traffic Officer Service | |||||||||||
| 2026-01-31 | £44,908 | OPERATIONS DIRECTORATE | Operational Vehicle fuel | ||||||||
| Customer Operations Traffic Officer Service | |||||||||||
| 2026-01-31 | £36,216 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Capital Delivery Service Provision | |||||||||||
| 2026-01-31 | £34,362 | OPERATIONS DIRECTORATE | Operational Vehicle fuel | ||||||||
| Customer Operations Traffic Officer Service | |||||||||||
| 2026-01-31 | £26,826 | OPERATIONS DIRECTORATE | Operational Vehicle fuel | ||||||||
| Customer Operations Traffic Officer Service | |||||||||||
| 2026-01-30 | £1,308,511 | LOWER THAMES CROSSING DIR | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2026-01-30 | £977,496 | LOWER THAMES CROSSING DIR | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2026-01-30 | £783,522 | BUSINESS SERVICES DIRECTORATE | TA Cost AUC Non SRN | ||||||||
| Depot Low Carbon Tech | |||||||||||
| 2026-01-30 | £673,843 | DIGITAL SERVICES | Contractor Costs | ||||||||
| Connectivity & Telecoms | |||||||||||
| 2026-01-30 | £413,228 | BUSINESS SERVICES DIRECTORATE | TA Cost AUC Non SRN | ||||||||
| Corporate Office Estate | |||||||||||
| 2026-01-30 | £383,500 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
| Corporate Support Services | |||||||||||
| 2026-01-30 | £347,288 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Dig Cap Org Managing & Exploiting Data | |||||||||||
| 2026-01-30 | £315,426 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Connectivity & Telecoms | |||||||||||
| 2026-01-30 | £270,935 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Connectivity & Telecoms | |||||||||||
| 2026-01-30 | £275,000 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Dig Cap Org Managing & Exploiting Data | |||||||||||
Showing 1 to 20 of 71711 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-13 | £14,968 | CORPORATE SERVICES | BA800-Works in Progress (CAPEX) | ||||||||
| S5_Z-Balance Sheet | |||||||||||
| 2026-06-19 | £6,000 | Place | Works (Construction / Repair / Maintenance) | ||||||||
| Northern Gateway | |||||||||||
| 2026-06-17 | £3,700 | CORPORATE SERVICES | BA800-Works in Progress (CAPEX) | ||||||||
| 2026-04-30 | £200,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for May 2026 | |||||||||||
| 2026-04-17 | £25,135 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Request for Funding - 09-04-2026 | |||||||||||
| 2026-04-15 | £25,000 | CORPORATE SERVICES | BA800-Works in Progress (CAPEX) | ||||||||
| S5_Z-Balance Sheet | |||||||||||
| 2026-04-08 | £37,006 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Request for Funding - 27-03-2026 | |||||||||||
| 2026-04-07 | -£20,000 | Carriageway Capital Works - general fees | |||||||||
| TRA New or imp of rds Grovehurst Junction HIF | |||||||||||
| 2026-04-07 | £4,000 | Sundry Creditors - Salary Suspense | |||||||||
| CORP Rev Bal Sht Subcontractors Inland revenue | |||||||||||
| 2026-04-07 | £20,000 | Carriageway Capital Works - general fees | |||||||||
| TRA New or imp of rds Grovehurst Junction HIF | |||||||||||
| 2026-03-31 | £400,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for April 2026 | |||||||||||
| 2026-03-31 | £54,000 | S278 - Cresswell Grove, Staffo | Ext Fees Construction | ||||||||
| 2026-03-18 | £52,733 | DG Road Transport Group | Research | ||||||||
| # | |||||||||||
| 2026-03-13 | £89,536 | P17103 - Route Delivery | Business Services | ||||||||
| Misc. Income - 6.3.2026 | |||||||||||
| 2026-03-13 | £175,314 | P17103 - Route Delivery | Business Services | ||||||||
| Health, Safety & Wellbeing, Construction Assurance, Geotechnical Support, Project Management - 6.3.2026 | |||||||||||
| 2026-03-13 | -£4,000 | Sundry Creditors - Salary Suspense | |||||||||
| CORP Rev Bal Sht Subcontractors Inland revenue | |||||||||||
| 2026-03-13 | £20,000 | Capital Cost Centres | Carriageway Capital Works - general fees | ||||||||
| TRA New or imp of rds Grovehurst Junction HIF | |||||||||||
| 2026-03-10 | £6,000 | Not Reported to Cabinet | Supplies and Services | ||||||||
| Other Purchased Services | |||||||||||
| 2026-02-27 | £425,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for March 2026 | |||||||||||
| 2026-02-23 | £42,138 | Strategy | Other Consultancy | ||||||||
| Development Consent Order January 2026 | |||||||||||
Showing 1 to 20 of 266 transactions
Company details
- Company Number
- 09346363
- Status
- Active
- Incorporated
- 2014-12-08
- Type
- Private Limited Company
- Accounts
- FULL
Frequently asked questions
What is the latest spending data available for NATIONAL HIGHWAYS LIMITED?
The most recent spending data we have available for NATIONAL HIGHWAYS LIMITED is from January 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has NATIONAL HIGHWAYS LIMITED's spending changed over time?
NATIONAL HIGHWAYS LIMITED's spending has decreased over time. In 2026, they spent £332,397,960, compared to £4,131,118,637 in 2025 - a decrease of 92.0%.
How much does NATIONAL HIGHWAYS LIMITED spend on suppliers?
NATIONAL HIGHWAYS LIMITED has spent a total of £19,525,621,155 on suppliers according to our records. This spending is distributed across 1030 suppliers.