NETWORK RAIL INFRASTRUCTURE LIMITED has received £1,457,003,819 from 40 departments.
NETWORK RAIL INFRASTRUCTURE LIMITED has been awarded 14 contracts.
Department for Environment, Food & Rural Affairs - £68,834 - 2025-08-15
Kent County Council - £41,468 - 2025-07-08
Kent County Council - £98,730 - 2025-07-08
Nottingham City Council - £35,848 - 2025-04-29
Cheshire East Council - £25,318 - 2025-04-28
Tees Valley Combined Authority - £67,200 - 2025-03-07
A breakdown of the top government departments that have purchased goods and services from NETWORK RAIL INFRASTRUCTURE LIMITED, ordered by total spend.
£1.41 Billion
£13.7 Million
£9.35 Million
£6.46 Million
£3.51 Million
A breakdown of the top government organisations that have purchased goods and services from NETWORK RAIL INFRASTRUCTURE LIMITED, ordered by total spend. These may be more granular than departments.
£1.41 Billion
£13.7 Million
£9.35 Million
£6.46 Million
£3.94 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from NETWORK RAIL INFRASTRUCTURE LIMITED, ordered by total spend.
High Speed Two (HS2) Limited - £460 Million
High Speed Two (HS2) Limited - £314 Million
High Speed Two (HS2) Limited - £172 Million
High Speed Two (HS2) Limited - £161 Million
High Speed Two (HS2) Limited - £113 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from NETWORK RAIL INFRASTRUCTURE LIMITED, ordered by total spend.
High Speed Two (HS2) Limited - £847 Million
High Speed Two (HS2) Limited - £282 Million
High Speed Two (HS2) Limited - £127 Million
High Speed Two (HS2) Limited - £51.7 Million
High Speed Two (HS2) Limited - £22.1 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-12 | £1,012 | L5 LBB Capital (B1300D) | Capital Outlay | ||||||||
| 2026-01-14 | £6,993 | L5 LBB Capital (B1300D) | Capital Outlay | ||||||||
| 2025-12-19 | £13,263 | DEVELOPMENT AND INFRASTRUCTURE | PRIVATE | ||||||||
| STRUCTURAL MAINTENANCE - BRIDGES | |||||||||||
| 2025-12-17 | £73,521 | Development | OTHER PROFESSIONAL FEES | ||||||||
| Infrastructure maintenance and repair services | |||||||||||
| 2025-12-15 | £81,339 | Development | OTHER PROFESSIONAL FEES | ||||||||
| Infrastructure maintenance and repair services | |||||||||||
| 2025-12-15 | £51,016 | Development | CONTRACT WORKS | ||||||||
| Infrastructure maintenance and repair services | |||||||||||
| 2025-12-05 | £1,027 | Total Orphan Cost Centre Values | Structures Capital works - Third Party Costs | ||||||||
| TRA Struct Main Bridges Railway Footbridges | |||||||||||
| 2025-11-24 | £22,434 | DEVELOPMENT AND INFRASTRUCTURE | NON REVENUE CAPITAL | ||||||||
| HIGHWAYS CONSTRUCTION WORK | |||||||||||
| 2025-11-20 | £777,039 | Capital - Planning, Transportation and Environment | Works | ||||||||
| 2025-11-20 | £672 | Division: Regeneration and Economy Development | Construction | ||||||||
| City Region Sustainable Transport Settlement (CRSTS) | |||||||||||
| 2025-11-20 | £36,717 | Work Based Skills | Grants Expenditure | ||||||||
| Current grants - Private Sector | |||||||||||
| 2025-11-13 | £204,436 | Corporate Services | IFRS 16 Irrecoverable VAT - MK Office | ||||||||
| MKQ 2nd Floor Lease 25122025 - 24032026 | |||||||||||
| 2025-11-12 | £3,203 | Huddersfield Bus Sta | Technical & Feasibility Consultancy | ||||||||
| BAPA - Upperhead Row - Ground investigat | |||||||||||
| 2025-11-12 | £2,405 | George Hotel Phase 3 | Property Management | ||||||||
| Re George Hotel, review/check plans+work | |||||||||||
| 2025-11-11 | £508 | Growth Directorate | Capital Expenditure | ||||||||
| Legal Expenses | |||||||||||
| 2025-11-07 | £10,133 | Total Orphan Cost Centre Values | Structures Capital works - Third Party Costs | ||||||||
| TRA Struct Main Bridges Railway Footbridges | |||||||||||
| 2025-11-06 | £252,659 | Environment Housing and Neighbourhoods | External Fees and Consultants | ||||||||
| 2025-11-05 | £5,346 | Environment Neighbourhoods and Growth | CONSTRUCTION FEES - EXTERNAL | ||||||||
| CAPITAL PS (REGEN) | |||||||||||
| 2025-11-04 | £1,459 | George Hotel Phase 3 | Property Management | ||||||||
| Re George Hotel, review/check plans+work | |||||||||||
| 2025-11-03 | £665 | Growth, Environment and Transport | Private and Works Contractors | ||||||||
| TRA Structures | |||||||||||
Showing 1 to 20 of 3356 transactions
The most recent payment data we have available for NETWORK RAIL INFRASTRUCTURE LIMITED is from February 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
NETWORK RAIL INFRASTRUCTURE LIMITED's government income has decreased over time. In 2026, they received £8,006, compared to £130,065,146 in 2025 - a decrease of 100.0%.
NETWORK RAIL INFRASTRUCTURE LIMITED has received a total of £1,457,003,819 from UK government organizations according to our records. This income comes from 43 government buyers.
The top government departments buying from NETWORK RAIL INFRASTRUCTURE LIMITED are Department for Transport (£1,406,884,407), Kent County Council (£13,676,716), and Devon County Council (£9,350,877).