NETWORK RAIL LIMITED has received £14,775,492,652 from 12 departments.
NETWORK RAIL LIMITED has been awarded 14 contracts.
NATIONAL HIGHWAYS LIMITED - £42,956 - 2025-03-11
Leicester City Council - £142,557 - 2025-02-19
Tees Valley Combined Authority - £30,000 - 2025-02-14
Tees Valley Combined Authority - £652,311 - 2025-02-06
Cambridgeshire County Council - £247,091 - 2024-12-23
Staffordshire County Council - £109,791 - 2024-12-10
A breakdown of the top government departments that have purchased goods and services from NETWORK RAIL LIMITED, ordered by total spend.
£14.8 Billion
£633 Thousand
£350 Thousand
£234 Thousand
£209 Thousand
A breakdown of the top government organisations that have purchased goods and services from NETWORK RAIL LIMITED, ordered by total spend. These may be more granular than departments.
£14.7 Billion
£12 Million
£5.5 Million
£4.23 Million
£3.99 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from NETWORK RAIL LIMITED, ordered by total spend.
Department for Transport - £7.7 Billion
Department for Transport - £7.04 Billion
National Highways - £9.43 Million
Department for Transport - £6.83 Million
British Transport Police - £2.72 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from NETWORK RAIL LIMITED, ordered by total spend.
Department for Transport - £8.05 Billion
Department for Transport - £3.36 Billion
Department for Transport - £3.32 Billion
Department for Transport - £6.83 Million
British Transport Police - £5.3 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-01 | £715 | Economy, Innovation and Growth | Supplies and Services | ||||||||
| Licenses, Housing, Fees | |||||||||||
| 2025-03-25 | £10,402 | Economy, Innovation and Growth | Supplies and Services | ||||||||
| Licenses, Housing, Fees | |||||||||||
| 2025-02-21 | £298 | Transport | City Bridge | ||||||||
| 2025-02-17 | £457 | HIGHWAYS | |||||||||
| PREVNTATVE STRUCTMAINT-BRIDGES | |||||||||||
| 2024-12-31 | £15,915,536 | DG Public Transport and Local Group | CurrGrtOth to NDPBs | ||||||||
| # | |||||||||||
| 2024-12-20 | £35,334 | DG Rail Services Group | Room Hire | ||||||||
| SRO portfoio inspection | |||||||||||
| 2024-12-19 | £38,909 | DG Rail Services Group | Secondments | ||||||||
| staff costs | |||||||||||
| 2024-12-18 | £37,728 | Estates & Fm | Building Rental | ||||||||
| Building Rental | |||||||||||
| 2024-12-12 | £221,821 | MAJOR PROJECTS | TA Cost AUC - Programme | ||||||||
| Feasibility | |||||||||||
| 2024-12-12 | £467 | HIGHWAYS | |||||||||
| PREVNTATVE STRUCTMAINT-BRIDGES | |||||||||||
| 2024-12-10 | £136,100,000 | DG Public Transport and Local Group | Cap Grt NDPBs & CG | ||||||||
| # | |||||||||||
| 2024-12-10 | £668,182,469 | DG Public Transport and Local Group | Grt Aid to NDPBs | ||||||||
| # | |||||||||||
| 2024-12-09 | £22,111 | Place | General Contractor Work | ||||||||
| 2024-12-03 | £78,043 | FINANCE & BUSINESS SERVICES | Prepaid expenses - admin | ||||||||
| Non MA | |||||||||||
| 2024-11-29 | £3,003 | Place | General Contractor Work | ||||||||
| 2024-11-29 | £53,732 | Secure Right to Build | Other Contractor Services | ||||||||
| BAPA Project North West + Central P8 Certificate 32 | |||||||||||
| 2024-11-29 | £234,935,910 | DG Public Transport and Local Group | CurrGrtOth to NDPBs | ||||||||
| SR 9001208965 | |||||||||||
| 2024-11-20 | £30,457 | Estates & Fm | Building Rental | ||||||||
| Building Rental | |||||||||||
| 2024-11-20 | £153,331 | Estates & Fm | Building Rental | ||||||||
| Building Rental | |||||||||||
| 2024-11-12 | £130,900,000 | DG Public Transport and Local Group | Cap Grt NDPBs & CG | ||||||||
| SR 9001202517 | |||||||||||
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