NETWORK RAIL LIMITED has received £20,171,059,932 from 22 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.
£20.2 Billion
£2.18 Million
£1.28 Million
£350 Thousand
£234 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.
£20.1 Billion
£21.4 Million
£6.33 Million
£5.08 Million
£4.23 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 - £12.4 Billion
Department for Transport - £7.7 Billion
National Highways - £12.3 Million
National Highways - £8.19 Million
Department for Transport - £6.83 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 - £11.4 Billion
Department for Transport - £4.42 Billion
Department for Transport - £4.31 Billion
National Highways - £8.48 Million
Department for Transport - £6.83 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-30 | £1,159 | Highways & Transport Services | Goods Received/Invoice Recd A/c | ||||||||
| 2025-10-28 | £9,668 | Capital - Climate Change, Environment & Transport | External Professional Fees | ||||||||
| 2025-08-19 | £8,565 | Highways & Transport Services | Contractors | ||||||||
| 2025-08-19 | £1,713 | Highways & Transport Services | Input VAT | ||||||||
| 2025-07-31 | £38,909 | DG Rail Services Group | Secondments | ||||||||
| staff costs | |||||||||||
| 2025-07-31 | £51,842 | OPERATIONS DIRECTORATE | PFI Service Payments | ||||||||
| Operate Roads PFI Management Cost | |||||||||||
| 2025-07-31 | £10,750,758 | DG Public Transport and Local Group | CurrGrtOth to NDPBs | ||||||||
| F008 SR 9001274346 | |||||||||||
| 2025-07-30 | £39,092 | Estates & Fm | Building Rental | ||||||||
| Building Rental | |||||||||||
| 2025-07-30 | £97,299 | OPERATIONS DIRECTORATE | CM - Time Based Charges | ||||||||
| Routine Maintenance | |||||||||||
| 2025-07-23 | £76,471 | OPERATIONS DIRECTORATE | CM - Lump Sum Fees | ||||||||
| Routine Maintenance | |||||||||||
| 2025-07-22 | £123,300,000 | DG Public Transport and Local Group | Cap Grt NDPBs & CG | ||||||||
| SR 9001267210 | |||||||||||
| 2025-07-22 | £232,293,000 | DG Public Transport and Local Group | Grt Aid to NDPBs | ||||||||
| SR 9001267210 | |||||||||||
| 2025-07-18 | £30,613 | OPERATIONS DIRECTORATE | TA Renewal of Structures - Capital | ||||||||
| Renewals of Structures | |||||||||||
| 2025-07-17 | £3,970 | Growth Directorate | Premises | ||||||||
| Rent - Leased in Property | |||||||||||
| 2025-07-15 | £66,460 | OPERATIONS DIRECTORATE | PFI Service Payments | ||||||||
| Routine Maintenance | |||||||||||
| 2025-07-09 | £38,909 | DG Rail Services Group | Secondments | ||||||||
| staff costs | |||||||||||
| 2025-07-09 | £39,894 | MAJOR PROJECTS | TA Cost AUC - Programme | ||||||||
| RIS 1 Schemes | |||||||||||
| 2025-07-08 | £352,117 | MAJOR PROJECTS | TA Cost AUC - Programme | ||||||||
| RIS 1 Schemes | |||||||||||
| 2025-07-03 | £27,285 | Delivery Executive | Other Government Entities | ||||||||
| BAPA North West + Central Certificate 36 | |||||||||||
| 2025-07-01 | £26,365 | Delivery Executive | Other Government Entities | ||||||||
| BAPA North West + Central Certificate 35 | |||||||||||
Showing 1 to 20 of 710 transactions