NETWORK RAIL LIMITED

Supplier
We think NETWORK RAIL LIMITED is a Government supplier specialising in
passenger rail transport, interurban.
We are tracking £13,159,987,120 in total UK government revenue, with £13,158,564,032 spent by Department for Transport as the largest purchaser. They have been awarded £3,116,391 in UK government contracts, primarily for engineering works and construction works (£708,311) and repair, maintenance and associated services related to roads and other equipment (£57,378). View on Companies House

Transactions

NETWORK RAIL LIMITED has received £13,159,987,120 from 10 departments.

Income

Contracts

NETWORK RAIL LIMITED has been awarded 14 contracts.

Top Departments

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

  1. Department for Transport

    £13.2 Billion

  3. London Borough of Barnet

    £350 Thousand

  4. Newcastle City Council

    £209 Thousand

  5. Cabinet Office

    £148 Thousand

Top Organisations

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.

  1. Department for Transport

    £13.1 Billion

  2. National Highways

    £11.6 Million

  3. British Transport Police

    £5.27 Million

  4. Highways England

    £4.23 Million

  5. EWR

    £3.94 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from NETWORK RAIL LIMITED, ordered by total spend.

  1. DG Rail Strategy and Services Group

    Department for Transport - £7.7 Billion

  2. DG Public Transport and Local Group

    Department for Transport - £5.42 Billion

  3. OPERATIONS DIRECTORATE

    National Highways - £9.4 Million

  4. DG Corporate Delivery Group

    Department for Transport - £6.83 Million

  5. Estates & Fm - Cent

    British Transport Police - £2.72 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from NETWORK RAIL LIMITED, ordered by total spend.

  1. Grt Aid to NDPBs

    Department for Transport - £6.96 Billion

  2. CurrGrtOth to NDPBs

    Department for Transport - £3.11 Billion

  3. Cap Grt NDPBs & CG

    Department for Transport - £3.06 Billion

  4. Property Maintenance

    Department for Transport - £6.83 Million

  5. Building Rental

    British Transport Police - £5.08 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2024-12-12
£467 HIGHWAYS
PREVNTATVE STRUCTMAINT-BRIDGES
2024-10-31
£278,280,487 DG Public Transport and Local Group CurrGrtOth to NDPBs
SR 9001202508
2024-10-31
£400,442 Operate the Business Office Buiding Services Charge
MKQ 2nd flr lease 28062024 - 24122024
2024-10-24
£268,762 Define Solution Other Government Entities
BAPA Eastern P13-24 + P03-25 AfP 22
2024-10-23
£52,873 Secure Right to Build Other Contractor Services
BAPA North West & Central P6 AFP 35
2024-10-23
£329 HRA - Public Sector Stock Capital Citywide
2024-10-15
£246,381,610 DG Public Transport and Local Group Grt Aid to NDPBs
SR 9001194918
2024-10-15
£170,900,000 DG Public Transport and Local Group Cap Grt NDPBs & CG
SR 9001194918
2024-10-11
£38,909 DG Rail Services Group Secondments
staff costs
2024-10-10
£1,152,000 OPERATIONS DIRECTORATE TA Renewal of Roads - Capital
Renewals of Roads
2024-09-30
£22,982,659 DG Public Transport and Local Group CurrGrtOth to NDPBs
SR 9001194826
2024-09-27
£35,813 OPERATIONS DIRECTORATE TA Renewal of Structures - Capital
Renewals of Structures
2024-09-25
£76,471 OPERATIONS DIRECTORATE CM - Lump Sum Fees
Routine Maintenance
2024-09-19
£29,135 OPERATIONS DIRECTORATE PFI Service Payments
Capitalised Staff Costs
2024-09-19
£51,225 OPERATIONS DIRECTORATE PFI Service Payments
Capitalised Staff Costs
2024-09-18
£3,569 Housing, Environment and Healthy Communities Third Party Payments
Third Party Payments
2024-09-18
£452,736 Estates & Fm Building Rental
Building Rental
2024-09-17
£346,920,383 DG Public Transport and Local Group Grt Aid to NDPBs
#
2024-09-17
£146,800,000 DG Public Transport and Local Group Cap Grt NDPBs & CG
#
2024-09-16
£38,909 DG Rail Services Group Secondments
staff costs

Showing 1 to 20 of 458 transactions