NETWORK RAIL INFRASTRUCTURE LIMITED has received £1,315,157,816 from 24 departments.
NETWORK RAIL INFRASTRUCTURE LIMITED has been awarded 11 contracts.
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
Department for Environment, Food & Rural Affairs - £27,563 - 2025-03-05
Environment Agency - £32,305 - 2025-02-26
Tees Valley Combined Authority - £5,880,278 - 2025-02-07
A breakdown of the top government departments that have purchased goods and services from NETWORK RAIL INFRASTRUCTURE LIMITED, ordered by total spend.
£1.3 Billion
£6.43 Million
£3.49 Million
£3.07 Million
£1.55 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.
£1.29 Billion
£6.43 Million
£3.49 Million
£3.07 Million
£2.65 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 - £113 Million
High Speed Two (HS2) Limited - £73.3 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 - £739 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-06 | £195,249 | Resources | External Fees and Consultants | ||||||||
| 2024-12-04 | £99,298 | P40260 - The Euston Partnership | Business Services | ||||||||
| Network Rail Recoverable Costs as outlined in Euston Tripartite Agreement for FY24-25 in line with DfT confirmed NRAPSI funding. | |||||||||||
| 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 | |||||||||||
| 2024-12-02 | £130,643 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Asset Protection Agreement for Main Works in S4 Old Oak Common Station (Stage 1) | |||||||||||
| 2024-11-21 | £93,628 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Handsacre - GRIP 3 - Slow Line Option | |||||||||||
| 2024-11-21 | £142,641 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Handsacre SL | |||||||||||
| 2024-11-20 | £30,547 | Apprenticeships and Skills Bootcamps | Grants Expenditure | ||||||||
| Current grants - Private Sector | |||||||||||
| 2024-11-19 | £204,436 | Operate the Business | Office Buiding Services Charge | ||||||||
| MKQ 2nd flr lease 25122024 - 24032025 | |||||||||||
| 2024-11-18 | £1,961 | Growth & Sustainability | Consultants Fees | ||||||||
| 2024-11-11 | £6,500 | IT Infrastructure | IT Maintenance & Support | ||||||||
| NR Fibre SMYR 0424 | |||||||||||
| 2024-11-08 | £28,343 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Old Oak Common Depot Decommissioning Stage 4 GRIP 4, 5 & 6 Signalling Works | |||||||||||
| 2024-11-08 | £259,390 | P40260 - The Euston Partnership | Business Services | ||||||||
| Network Rail Recoverable Costs as outlined in Euston Tripartite Agreement for FY24-25 in line with DfT confirmed NRAPSI funding. | |||||||||||
| 2024-11-08 | £278,055 | AUC - 000000 | AUC - Phase 1 | ||||||||
| C1000_3690 - Client and Management - Stage 2 Remit (April 2024 to March 2025) | |||||||||||
| 2024-11-07 | £32,040 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Stage 2 Funds to enable WWH Track Modifcation | |||||||||||
| 2024-11-07 | £33,574 | AUC - 000000 | AUC - Phase 1 | ||||||||
| C1000_3660 - Royal Berkswell Down Refuge Sidings Extension | |||||||||||
| 2024-11-07 | £42,900 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Funding for SAS Bridge Stage 2 Remit | |||||||||||
| 2024-11-07 | £51,578 | AUC - 000000 | AUC - Phase 1 | ||||||||
| WOC LOR Signalling Stage 2 Remit | |||||||||||
| 2024-11-07 | £63,484 | AUC - 000000 | AUC - Phase 1 | ||||||||
| OOC Rail Systems Early Works Package A Tranche 3 | |||||||||||
| 2024-11-07 | £119,725 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Handsacre Junction Stage 1 Remit | |||||||||||
Showing 41 to 60 of 2415 transactions