NETWORK RAIL INFRASTRUCTURE LIMITED

Supplier
We think NETWORK RAIL INFRASTRUCTURE LIMITED is a Government supplier specialising in
development of building projects, passenger rail transport, interurban, freight rail transport and buying and selling of own real estate.
We are tracking £1,285,309,281 in total UK government revenue, with £1,265,460,866 spent by Department for Transport as the largest purchaser. They have been awarded £6,479,297 in UK government contracts, primarily for engineering services (£6,127,591) and support services for railway transport (£59,868). View on Companies House

Transactions

NETWORK RAIL INFRASTRUCTURE LIMITED has received £1,285,309,281 from 24 departments.

Income

Contracts

NETWORK RAIL INFRASTRUCTURE LIMITED has been awarded 11 contracts.

Top Departments

A breakdown of the top government departments that have purchased goods and services from NETWORK RAIL INFRASTRUCTURE LIMITED, ordered by total spend.

  1. Department for Transport

    £1.27 Billion

  2. London Borough of Barnet

    £6.43 Million

  3. Coventry City Council

    £3.49 Million

  4. Leeds City Council

    £3.07 Million

Top Organisations

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.

  2. London Borough of Barnet

    £6.43 Million

  3. Coventry City Council

    £3.49 Million

  4. Leeds City Council

    £3.07 Million

  5. Homes England

    £2.65 Million

Top Expense Areas

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.

  1. 000000 AUC - Phase 1

    High Speed Two (HS2) Limited - £460 Million

  2. AUC - Phase 1

    High Speed Two (HS2) Limited - £314 Million

  3. 000000 AUC

    High Speed Two (HS2) Limited - £172 Million

  4. AUC 000000

    High Speed Two (HS2) Limited - £113 Million

  5. 000000 - AUC - Phase 1

    High Speed Two (HS2) Limited - £73.3 Million

Top Expense Types

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.

  1. AUC - Phase 1

    High Speed Two (HS2) Limited - £710 Million

  2. 000000 AUC - Phase 1

    High Speed Two (HS2) Limited - £282 Million

  3. AUC

    High Speed Two (HS2) Limited - £127 Million

  4. 000000 AUC / Phase 1

    High Speed Two (HS2) Limited - £51.7 Million

  5. AUC / Phase 1

    High Speed Two (HS2) Limited - £22.1 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-03-24
£503 Huddersfield Bus Sta Technical & Feasibility Consultancy
BAPA - Upperhead Row - Ground investigat
2025-03-14
£4,271 Regeneration & Strategy-Highways & Engineering Services - Capital Other Fees
Payment of accounts payable invoices
2025-03-04
£699 WASTE & HIGHWAYS INFRASTRUCTUR C/V ADD - SUBSEQ EXP ENHANCE
BALANCE SHEET GENERAL FUND
2025-02-17
£21,517 Regeneration & Strategy-Economy and Investment Repairs Alterations And Maintenance Of Buildings Fixed Plant And Grounds
Payment of accounts payable invoices
2025-02-05
£5,855 Dews/Bat/Chidswell S Road Design
Feasibility works for bridge enhancement
2025-02-03
£437,741 Investment OTHER PROFESSIONAL FEES
Infrastructure maintenance and repair services
2025-02-03
£0 Investment CONTRACT WORKS
Infrastructure maintenance and repair services
2025-01-27
£17,065 Division: City Services Highways Work
Structural Maintenance - Bridges
2025-01-09
£3,325 WASTE & HIGHWAYS INFRASTRUCTUR C/V ADD - SUBSEQ EXP ENHANCE
BALANCE SHEET GENERAL FUND
2025-01-09
£2,780 Huddersfield Bus Sta Technical & Feasibility Consultancy
BAPA - Upperhead Row - Ground investigat
2025-01-08
£76,936 Resources External Fees and Consultants
2025-01-07
£3,307 COMMUNITY SERVICES & TRANSPORT CAPITAL CONTRACTOR PAYMENTS
MAJOR PRINCIPAL INSPECTIONS
2024-12-23
£15,044 External Professional Fees
GF - Interchange - Ph2 Train Station/MSCP/Metro Extension
2024-12-16
£19,099 Capital Regen MAIN CONTRACTOR
EXPENDITURE
2024-12-06
£195,249 Resources External Fees and Consultants
2024-12-04
£1,263 Division: City Services Engineering Works
Highways Development Management
2024-12-03
£8,847 External Professional Fees
GF - Interchange - Ph2 Train Station/MSCP/Metro Extension
2024-11-20
£30,547 Apprenticeships and Skills Bootcamps Grants Expenditure
Current grants - Private Sector
2024-11-18
£1,961 Growth & Sustainability Consultants Fees
2024-11-11
£6,500 IT Infrastructure IT Maintenance & Support
NR Fibre SMYR 0424

Showing 1 to 20 of 2361 transactions

Company Details

Company Number
02904587
Status
Active
Incorporated
1994-02-28
Type
Private Limited Company
Accounts
GROUP