NETWORK RAIL LIMITED
Expenditure
Monthly
High-spend suppliers
Top expense areas
2024-01-01 to 2024-07-31
-
1
No area specified
£1874.7M
Top expense types
2024-01-01 to 2024-07-31
-
1
General Civils
£269.1M
-
2
Utilities
£244.3M
-
3
Buildings
£187.3M
-
4
Signalling
£161.1M
-
5
Professional Services Direct
£151.1M
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type |
|---|---|---|---|---|
| 2024-07-31 | £41,203 | General Civils | ||
| 2024-07-31 | £175,711 | General Civils | ||
| 2024-07-31 | £597,963 | General Civils | ||
| 2024-07-31 | £52,563 | On Track Plant | ||
| 2024-07-31 | £212,882 | Signalling | ||
| 2024-07-31 | £45,585 | Track | ||
| 2024-07-31 | £51,556 | Track | ||
| 2024-07-31 | £446,696 | General Civils | ||
| 2024-07-31 | £40,165 | Signalling | ||
| 2024-07-31 | £60,000 | Professional Services Direct | ||
| 2024-07-31 | £127,500 | Professional Services Direct | ||
| 2024-07-31 | £309,321 | Professional Services Direct | ||
| 2024-07-31 | £55,290 | Land & Property Acquisitions (incl. Business Consultancy) | ||
| 2024-07-31 | £508,335 | Track | ||
| 2024-07-31 | £92,612 | Track | ||
| 2024-07-31 | £243,683 | Track | ||
| 2024-07-31 | £27,089 | Track | ||
| 2024-07-31 | £90,631 | General Civils | ||
| 2024-07-31 | £1,106,187 | General Civils | ||
| 2024-07-31 | £33,134 | Infrastructure Support Services |
Showing 1 to 20 of 75033 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-22 | £1,076 | Highways & Transport Services | Goods Received/Invoice Recd A/c | ||||||||
| 2026-06-18 | £851 | Capital | Input VAT | ||||||||
| 2026-06-18 | £4,256 | Capital | Goods Received/Invoice Recd A/c | ||||||||
| 2026-06-18 | £14,229 | Highways & Transport Services | Goods Received/Invoice Recd A/c | ||||||||
| 2026-06-18 | £2,845 | Highways & Transport Services | Input VAT | ||||||||
| 2026-05-18 | £1,023,230 | Capital - Planning, Transportation and Environment | Works | ||||||||
| 2026-05-07 | £2,113 | Housing, Environment and Healthy Communities | Premises | ||||||||
| Ground Maint | |||||||||||
| 2026-04-22 | £509 | HIGHWAY WORKS | AGENCY STAFF | ||||||||
| RAILWAYS | |||||||||||
| 2026-04-17 | £961,900 | Capital - Planning, Transportation and Environment | Works | ||||||||
| 2026-04-07 | £2,099 | Capital - Highways | Term Maintenance Contract | ||||||||
| 2026-04-02 | £38,854 | Capital - Highways | External Professional Fees | ||||||||
| 2026-03-25 | £28,220 | Management & Support Services | Third Party Payments | ||||||||
| Contractor Payments | |||||||||||
| 2026-03-25 | £498,573 | Capital - Planning, Transportation and Environment | Works | ||||||||
| 2026-03-16 | £600 | Homes and Communities HRA | Rents Payable | ||||||||
| 2026-03-12 | £1,821 | Highways & Transport Services | Goods Received/Invoice Recd A/c | ||||||||
| 2026-03-10 | £5,388 | Highways & Transport Services | Input VAT | ||||||||
| 2026-03-10 | £26,940 | Highways & Transport Services | Goods Received/Invoice Recd A/c | ||||||||
| 2026-03-10 | £1,109 | Highways & Transport Services | Goods Received/Invoice Recd A/c | ||||||||
| 2026-03-06 | £8,329 | Capital - Planning, Transportation and Environment | Works | ||||||||
| 2026-03-06 | £2,937 | WASTE MANAGEMENT CONTRACT | MISCELLANEOUS EXPENSES | ||||||||
Showing 1 to 20 of 1160 transactions
Company details
- Company Number
- 04402220
- Status
- Active
- Incorporated
- 2002-03-22
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
- Accounts
- GROUP
Frequently asked questions
What is the latest spending data available for NETWORK RAIL LIMITED?
The most recent spending data we have available for NETWORK RAIL LIMITED is from July 2024. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has NETWORK RAIL LIMITED's spending changed over time?
NETWORK RAIL LIMITED's spending has decreased over time. In 2024, they spent £1,874,654,828, compared to £8,700,321,403 in 2023 - a decrease of 78.5%.
How much does NETWORK RAIL LIMITED spend on suppliers?
NETWORK RAIL LIMITED has spent a total of £16,671,605,211 on suppliers according to our records. This spending is distributed across 2087 suppliers.