Paid Invoices - April 2025
Transport Scotland publishes monthly reports showing all items of expenditure over £25,000.
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Loganair Limited | 09-04-2025 | £842,768.84 | Air Discount Scheme |
| Highlands And Islands Airports Limited | 14-04-2025 | £28,955.02 | Air Discount Scheme |
| Highlands And Islands Airports Limited | 03-04-2025 | £7,000,000.00 | HIAL Deficit Grants |
| Highlands And Islands Airports Limited | 29-04-2025 | £5,000,000.00 | HIAL Deficit Grants |
| Loganair Limited | 03-04-2025 | £99,000.00 | Lifeline Air Services |
| Loganair Limited | 10-04-2025 | £99,000.00 | Lifeline Air Services |
| Loganair Limited | 16-04-2025 | £99,000.00 | Lifeline Air Services |
| Highland Council, The | 17-04-2025 | £83,337.00 | Lifeline Air Services |
| Loganair Limited | 24-04-2025 | £99,000.00 | Lifeline Air Services |
| Loganair Limited | 29-04-2025 | £639,400.47 | Lifeline Air Services |
| British Waterways Scotland T/A Scottish Canals | 11-04-2025 | £3,500,000.00 | Scottish Canals Grant in Aid |
| British Waterways Scotland T/A Scottish Canals | 11-04-2025 | £800,000.00 | Scottish Canals Grant in Aid |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Fife Council | 22-04-2025 | £43,809.12 | Bus Network Support Grant |
| Whitelaws Coaches | 22-04-2025 | £25,085.81 | Bus Network Support Grant |
| Whitelaws Coaches | 24-04-2025 | £26,159.69 | Bus Network Support Grant |
| Mcgill'S Midland Bluebird Limited | 22-04-2025 | £92,159.87 | Bus Network Support Grant |
| Mcgill'S Midland Bluebird Limited | 24-04-2025 | £97,332.17 | Bus Network Support Grant |
| Tayside Public Transport Company Limited Trading As Xplore Dundee | 22-04-2025 | £62,093.75 | Bus Network Support Grant |
| Tayside Public Transport Company Limited Trading As Xplore Dundee | 24-04-2025 | £65,279.25 | Bus Network Support Grant |
| Stuart'S Coaches Limited | 22-04-2025 | £28,082.96 | Bus Network Support Grant |
| Stuart'S Coaches Limited | 24-04-2025 | £28,759.52 | Bus Network Support Grant |
| Mcgills Bus Service Limited | 22-04-2025 | £226,154.70 | Bus Network Support Grant |
| Mcgills Bus Service Limited | 24-04-2025 | £237,520.50 | Bus Network Support Grant |
| South West Smart Applications Limited | 17-04-2025 | £42,000.00 | Concessionary Fares - Other Expenditure |
| Professional Data Management Services Limited | 08-04-2025 | £40,999.98 | Concessionary Fares - Other Expenditure |
| Improvement Service | 02-04-2025 | £565,800.00 | Concessionary Fares - Other Expenditure |
| Unicard Limited | 09-04-2025 | £34,212.24 | Concessionary Fares - Other Expenditure |
| Unicard Limited | 08-04-2025 | £34,212.24 | Concessionary Fares - Other Expenditure |
| Itso Limited | 30-04-2025 | £25,918.73 | Concessionary Fares - Other Expenditure |
| First Glasgow Limited (No1) | 22-04-2025 | £552,240.18 | Old Disabled Person Scheme |
| Lothian Buses Limited | 24-04-2025 | £471,092.56 | Old Disabled Person Scheme |
| Mcgill'S Midland Bluebird Limited | 22-04-2025 | £212,761.10 | Old Disabled Person Scheme |
| Stagecoach East Scotland | 22-04-2025 | £490,662.21 | Old Disabled Person Scheme |
| Stagecoach Bluebird Buses Limited | 22-04-2025 | £285,377.90 | Old Disabled Person Scheme |
| First Glasgow Limited (No 2) | 22-04-2025 | £367,264.02 | Old Disabled Person Scheme |
| Stagecoach Scotland T/A Stagecoach Western | 22-04-2025 | £332,918.43 | Old Disabled Person Scheme |
| Mcgills Bus Service Limited | 22-04-2025 | £371,004.06 | Old Disabled Person Scheme |
| Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 22-04-2025 | £38,783.88 | Old Disabled Person Scheme |
| Parks Of Hamilton (Coach Hirers) Limited | 24-04-2025 | £25,199.93 | Old Disabled Person Scheme |
| First Aberdeen Limited | 22-04-2025 | £144,622.84 | Old Disabled Person Scheme |
| Scottish Citylink Coaches Limited | 22-04-2025 | £197,375.55 | Old Disabled Person Scheme |
| Borders Buses Limited | 22-04-2025 | £59,999.58 | Old Disabled Person Scheme |
| Ember Core Limited | 24-04-2025 | £35,470.75 | Old Disabled Person Scheme |
| Scottish Citylink Coaches Limited | 24-04-2025 | £40,639.92 | Old Disabled Person Scheme |
| First Aberdeen Limited | 24-04-2025 | £560,400.00 | Old Disabled Person Scheme |
| Loch Lomond Bus Services Limited | 24-04-2025 | £88,400.00 | Old Disabled Person Scheme |
| First Glasgow Limited (No1) | 24-04-2025 | £2,150,100.00 | Old Disabled Person Scheme |
| Mcgills Bus Service Limited | 24-04-2025 | £1,174,600.00 | Old Disabled Person Scheme |
| East Coast Buses Limited | 24-04-2025 | £165,400.00 | Old Disabled Person Scheme |
| Bay Travel Coaches Limited | 24-04-2025 | £26,200.00 | Old Disabled Person Scheme |
| Ember Core Limited | 24-04-2025 | £134,400.00 | Old Disabled Person Scheme |
| Lothian Country Buses Limited | 24-04-2025 | £210,700.00 | Old Disabled Person Scheme |
| Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 24-04-2025 | £126,700.00 | Old Disabled Person Scheme |
| Colchri Limited | 24-04-2025 | £30,800.00 | Old Disabled Person Scheme |
| Tayside Public Transport Company Limited Trading As Xplore Dundee | 24-04-2025 | £484,800.00 | Old Disabled Person Scheme |
| Stagecoach Scotland T/A Stagecoach Western | 24-04-2025 | £1,246,900.00 | Old Disabled Person Scheme |
| United Coaches Limited | 24-04-2025 | £31,300.00 | Old Disabled Person Scheme |
| Borders Buses Limited | 24-04-2025 | £206,400.00 | Old Disabled Person Scheme |
| Stagecoach East Scotland | 24-04-2025 | £1,675,600.00 | Old Disabled Person Scheme |
| Stuart'S Coaches Limited | 24-04-2025 | £44,900.00 | Old Disabled Person Scheme |
| Shuttle Buses Limited | 24-04-2025 | £51,700.00 | Old Disabled Person Scheme |
| Whitelaws Coaches | 24-04-2025 | £61,000.00 | Old Disabled Person Scheme |
| Houstons Mini Coaches | 24-04-2025 | £27,000.00 | Old Disabled Person Scheme |
| Scottish Citylink Coaches Limited | 24-04-2025 | £1,125,600.00 | Old Disabled Person Scheme |
| Borders Buses Limited | 24-04-2025 | £34,400.00 | Old Disabled Person Scheme |
| Arg Travel Limited | 24-04-2025 | £36,600.00 | Old Disabled Person Scheme |
| Stagecoach Bluebird Buses Limited | 24-04-2025 | £954,000.00 | Old Disabled Person Scheme |
| Jmb Travel Limited | 24-04-2025 | £92,700.00 | Old Disabled Person Scheme |
| Mccoll'S Travel Limited | 24-04-2025 | £30,200.00 | Old Disabled Person Scheme |
| Lothian Buses Limited | 24-04-2025 | £2,047,000.00 | Old Disabled Person Scheme |
| Parks Of Hamilton (Coach Hirers) Limited | 24-04-2025 | £79,900.00 | Old Disabled Person Scheme |
| Mcgill'S Midland Bluebird Limited | 24-04-2025 | £619,200.00 | Old Disabled Person Scheme |
| Avondale Coaches Limited | 24-04-2025 | £78,000.00 | Old Disabled Person Scheme |
| Canavan Travel Limited | 24-04-2025 | £31,400.00 | Old Disabled Person Scheme |
| Moffat & Williamson Limited | 24-04-2025 | £58,500.00 | Old Disabled Person Scheme |
| First Glasgow Limited (No 2) | 24-04-2025 | £1,404,600.00 | Old Disabled Person Scheme |
| Community Transport Association T/A Cta Uk Limited | 22-04-2025 | £37,775.00 | Bus Network Support Grant |
| Alexander Mann Solutions Limited | 17-04-2025 | £70,316.02 | Smartcard Applications |
| Trapeze Group (Uk) Limited | 04-04-2025 | £783,340.80 | Smartcard Applications |
| Corvia Limited T/A Ticketer | 14-04-2025 | £97,829.76 | Smartcard Applications |
| Shetland Islands Council | 01-04-2025 | £121,492.94 | Support for Active Travel - Capital |
| Clackmannanshire Council | 03-04-2025 | £296,249.66 | Support for Active Travel - Capital |
| Moray Council | 03-04-2025 | £48,433.96 | Support for Active Travel - Capital |
| Falkirk Council | 04-04-2025 | £41,346.00 | Support for Active Travel - Capital |
| Paths For All Partnership | 07-04-2025 | £650,803.83 | Support for Active Travel - Capital |
| Perth And Kinross Council | 11-04-2025 | £40,134.00 | Support for Active Travel - Capital |
| East Ayrshire Council | 14-04-2025 | £60,926.00 | Support for Active Travel - Capital |
| Midlothian Council | 14-04-2025 | £25,769.00 | Support for Active Travel - Capital |
| Paths For All Partnership | 15-04-2025 | £58,446.51 | Support for Active Travel - Capital |
| Sustrans | 22-04-2025 | £143,167.10 | Support for Active Travel - Capital |
| Sustrans | 22-04-2025 | £476,877.24 | Support for Active Travel - Capital |
| Sustrans | 22-04-2025 | £77,276.08 | Support for Active Travel - Capital |
| South Lanarkshire Council | 23-04-2025 | £86,935.00 | Support for Active Travel - Capital |
| Tayside & Central Scotland Transport Partnership (Tactran) | 23-04-2025 | £91,483.00 | Support for Active Travel - Capital |
| Dundee City Council | 24-04-2025 | £1,380,450.80 | Support for Active Travel - Capital |
| Shetland Islands Council | 01-04-2025 | £63,022.27 | Support for Active Travel - Current Grant |
| Argyll And Bute Council | 02-04-2025 | £46,694.60 | Support for Active Travel - Current Grant |
| Highlands & Islands Transport Partnership, The (Hitrans) | 02-04-2025 | £225,712.95 | Support for Active Travel - Current Grant |
| Aberdeen City Council | 03-04-2025 | £62,412.40 | Support for Active Travel - Current Grant |
| Perth And Kinross Council | 11-04-2025 | £80,270.00 | Support for Active Travel - Current Grant |
| Aberdeen City Council | 14-04-2025 | £25,200.00 | Support for Active Travel - Current Grant |
| East Ayrshire Council | 14-04-2025 | £118,841.00 | Support for Active Travel - Current Grant |
| Midlothian Council | 14-04-2025 | £51,539.00 | Support for Active Travel - Current Grant |
| South Lanarkshire Council | 23-04-2025 | £173,871.00 | Support for Active Travel - Current Grant |
| West Dunbartonshire Council | 23-04-2025 | £46,629.87 | Support for Active Travel - Current Grant |
| Tayside & Central Scotland Transport Partnership (Tactran) | 28-04-2025 | £60,833.00 | Support for Active Travel - Current Grant |
| Energy Saving Trust | 25-04-2025 | £11,416.84 | Support for Active Travel - National Cycle Network & Links |
| First Glasgow Limited (No1) | 22-04-2025 | £702,019.40 | Young Persons Scheme |
| Lothian Buses Limited | 24-04-2025 | £883,892.82 | Young Persons Scheme |
| Mcgill'S Midland Bluebird Limited | 22-04-2025 | £342,473.91 | Young Persons Scheme |
| Stagecoach East Scotland | 22-04-2025 | £675,915.01 | Young Persons Scheme |
| Stagecoach Bluebird Buses Limited | 22-04-2025 | £386,871.23 | Young Persons Scheme |
| First Glasgow Limited (No 2) | 22-04-2025 | £457,668.35 | Young Persons Scheme |
| Stagecoach Scotland T/A Stagecoach Western | 22-04-2025 | £500,569.88 | Young Persons Scheme |
| Mcgills Bus Service Limited | 22-04-2025 | £367,371.50 | Young Persons Scheme |
| Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 22-04-2025 | £55,069.72 | Young Persons Scheme |
| Parks Of Hamilton (Coach Hirers) Limited | 24-04-2025 | £49,759.81 | Young Persons Scheme |
| First Aberdeen Limited | 22-04-2025 | £353,234.81 | Young Persons Scheme |
| Scottish Citylink Coaches Limited | 22-04-2025 | £471,761.75 | Young Persons Scheme |
| Borders Buses Limited | 22-04-2025 | £57,496.99 | Young Persons Scheme |
| Ember Core Limited | 24-04-2025 | £77,831.08 | Young Persons Scheme |
| First Glasgow Limited (No1) | 24-04-2025 | £1,779,200.00 | Young Persons Scheme |
| Lothian Buses Limited | 24-04-2025 | £2,316,700.00 | Young Persons Scheme |
| Mcgill'S Midland Bluebird Limited | 24-04-2025 | £683,300.00 | Young Persons Scheme |
| Stagecoach East Scotland | 24-04-2025 | £1,841,400.00 | Young Persons Scheme |
| Stagecoach Bluebird Buses Limited | 24-04-2025 | £1,040,200.00 | Young Persons Scheme |
| First Glasgow Limited (No 2) | 24-04-2025 | £1,148,200.00 | Young Persons Scheme |
| Stagecoach Scotland T/A Stagecoach Western | 24-04-2025 | £1,236,500.00 | Young Persons Scheme |
| Mcgills Bus Service Limited | 24-04-2025 | £919,600.00 | Young Persons Scheme |
| Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 24-04-2025 | £120,400.00 | Young Persons Scheme |
| Parks Of Hamilton (Coach Hirers) Limited | 24-04-2025 | £98,600.00 | Young Persons Scheme |
| First Aberdeen Limited | 24-04-2025 | £790,800.00 | Young Persons Scheme |
| Moffat & Williamson Limited | 24-04-2025 | £41,800.00 | Young Persons Scheme |
| Scottish Citylink Coaches Limited | 24-04-2025 | £1,447,100.00 | Young Persons Scheme |
| Tayside Public Transport Company Limited Trading As Xplore Dundee | 24-04-2025 | £518,800.00 | Young Persons Scheme |
| Lothian Country Buses Limited | 24-04-2025 | £261,200.00 | Young Persons Scheme |
| Avondale Coaches Limited | 24-04-2025 | £47,900.00 | Young Persons Scheme |
| Stuart'S Coaches Limited | 24-04-2025 | £40,700.00 | Young Persons Scheme |
| Loch Lomond Bus Services Limited | 24-04-2025 | £177,900.00 | Young Persons Scheme |
| East Coast Buses Limited | 24-04-2025 | £172,600.00 | Young Persons Scheme |
| Whitelaws Coaches | 24-04-2025 | £54,200.00 | Young Persons Scheme |
| Jmb Travel Limited | 24-04-2025 | £79,800.00 | Young Persons Scheme |
| Borders Buses Limited | 24-04-2025 | £190,200.00 | Young Persons Scheme |
| Houstons Mini Coaches | 24-04-2025 | £27,600.00 | Young Persons Scheme |
| Canavan Travel Limited | 24-04-2025 | £25,300.00 | Young Persons Scheme |
| Mcnairns Coaches Limited | 24-04-2025 | £34,400.00 | Young Persons Scheme |
| Ember Core Limited | 24-04-2025 | £302,900.00 | Young Persons Scheme |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Caledonian Maritime Assets Limited | 01-04-2025 | £5,744,413.71 | Piers and Harbours |
| National Trust For Scotland For Places Of Historic Interest And Natural Beauty, The | 03-04-2025 | £133,598.65 | Piers and Harbours |
| National Trust For Scotland For Places Of Historic Interest And Natural Beauty, The | 23-04-2025 | £95,688.95 | Piers and Harbours |
| National Trust For Scotland For Places Of Historic Interest And Natural Beauty, The | 30-04-2025 | £54,036.28 | Piers and Harbours |
| Cms Cameron Mckenna Nabarro Olswang Llp | 14-04-2025 | £26,177.28 | Clyde and Hebrides Ferry Services |
| Calmac Ferries Limited | 10-04-2025 | £27,621,423.00 | Clyde and Hebrides Ferry Services |
| Serco Integrated Transport | 14-04-2025 | £517,804.84 | Northern Isles Ferry Services (NorthLink) |
| Serco Integrated Transport | 16-04-2025 | £3,473,033.07 | Northern Isles Ferry Services (NorthLink) |
| Argyll And Bute Council | 02-04-2025 | £854,000.00 | Support for Inter Island Ferries |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Turner And Townsend Project Management Limited | 03-04-2025 | £33,983.40 | Project Management: Property |
| Mitie Facilities Services Limited | 15-04-2025 | £316,840.04 | Fit Out and Maintenance of Transport Scotland Property |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Swarco Smart Charging Limited | 14-04-2025 | £141,343.80 | Low Carbon Vehicles - Capital |
| Aberdeen City Council | 04-04-2025 | £136,043.63 | Low Carbon Vehicles - Capital |
| Dumfries And Galloway Council | 04-04-2025 | £140,000.00 | Low Carbon Vehicles - Capital |
| Highland Council, The | 08-04-2025 | £257,451.00 | Low Carbon Vehicles - Capital |
| Highland Council, The | 08-04-2025 | £190,000.00 | Low Carbon Vehicles - Capital |
| Moray Council | 09-04-2025 | £31,905.00 | Low Carbon Vehicles - Capital |
| East Ayrshire Council | 10-04-2025 | £86,000.00 | Low Carbon Vehicles - Capital |
| Glasgow City Council | 11-04-2025 | £230,817.16 | Low Carbon Vehicles - Capital |
| Energy Saving Trust | 14-04-2025 | £1,021,119.00 | Low Carbon Vehicles - Capital |
| South Ayrshire Council | 14-04-2025 | £86,000.00 | Low Carbon Vehicles - Capital |
| Dundee City Council | 15-04-2025 | £49,200.00 | Low Carbon Vehicles - Capital |
| Scottish Borders Council | 24-04-2025 | £74,703.93 | Low Carbon Vehicles - Capital |
| Energy Saving Trust | 25-04-2025 | £187,076.92 | Low Carbon Vehicles - Capital |
| Energy Saving Trust | 25-04-2025 | £15,948.97 | Low Carbon Vehicles - Capital |
| Energy Saving Trust | 25-04-2025 | £38,652.79 | Low Carbon Vehicles - Capital |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Redacted In Line With Gdpr | 23-04-2025 | £49,395.58 | Capital Land |
| Davidson & Robertson Limited Trading As Davidson & Robertson Rural | 22-04-2025 | £29,104.87 | Capital Land |
| Brodies Llp Aberdeen | 22-04-2025 | £67,062.23 | Capital Land |
| Network Rail | 23-04-2025 | £1,320,000.00 | Advance Utility Diversion Works |
| Scottish Government | 07-04-2025 | £781,475.05 | Capital Works |
| South Ayrshire Council | 28-04-2025 | £242,922.86 | Capital Works |
| Structural Soils Limited | 28-04-2025 | £713,798.95 | Capital Works |
| Balfour Beatty Civil Engineering Limited (Cis Only) | 09-04-2025 | £459,929.72 | Capital works |
| Jacobs Uk Limited | 11-04-2025 | £37,049.38 | Capital Works |
| Scottish Hydro-Electric Power Distribution Plc | 07-04-2025 | £179,522.90 | Advance Utility Diversion Works |
| Atkins Mouchel Joint Venture | 17-04-2025 | £256,799.51 | Professional Engineering Services |
| Atkins Mouchel Joint Venture | 29-04-2025 | £255,821.71 | Professional Engineering Services |
| Amey Ow Limited | 29-04-2025 | £52,793.51 | Capital Works |
| Pricewaterhousecoopers | 14-04-2025 | £40,603.45 | Financial and Commercial support services |
| British Telecommunications Plc | 01-04-2025 | £54,685.31 | Advance Utility Diversion Works |
| Halcrow Fairhurst Joint Venture | 07-04-2025 | £32,937.86 | Professional Engineering Services |
| Halcrow Fairhurst Joint Venture | 14-04-2025 | £56,984.53 | Professional Engineering Services |
| Halcrow Fairhurst Joint Venture | 15-04-2025 | £41,526.34 | Professional Engineering Services |
| Halcrow Fairhurst Joint Venture | 15-04-2025 | £86,988.88 | Professional Engineering Services |
| Halcrow Fairhurst Joint Venture | 22-04-2025 | £32,945.86 | Professional Engineering Services |
| Jacobs Uk Limited | 03-04-2025 | £513,367.36 | Capital Works |
| Jacobs Uk Limited | 28-04-2025 | £246,750.97 | Capital Works |
| Soil Engineering Geoservices Limited | 29-04-2025 | £40,405.00 | Advance Ground Investigation Works |
| Jacobs Uk Limited | 03-04-2025 | £229,269.48 | Capital Works |
| Jacobs Uk Limited | 30-04-2025 | £85,491.76 | Capital Works |
| Jacobs Uk Limited | 22-04-2025 | £32,188.12 | Capital Works |
| Jacobs Uk Limited | 22-04-2025 | £355,836.48 | Capital Works |
| Balfour Beatty Civil Engineering Limited | 14-04-2025 | £1,487,202.32 | Capital Works |
| Rubicon Archaeology Limited | 24-04-2025 | £410,532.62 | Capital Works |
| Redacted In Line With Gdpr | 25-04-2025 | £44,443.20 | Part 1 Claim |
| Redacted In Line With Gdpr | 01-04-2025 | £77,259.38 | Part 1 Claim |
| Network Rail | 16-04-2025 | £63,339.60 | Capital Works |
| Jacobs Uk The New Forth Road Crossing | 01-04-2025 | £43,845.86 | Capital Works |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Network Rail | 02-04-2025 | £14,608,000.00 | Network Rail Operations, Maintenance and Renewals |
| East Lothian Council | 23-04-2025 | £2,154,196.76 | Markle Level Crossing Project |
| Network Rail | 28-04-2025 | £2,254,000.00 | Network Rail Enhancements Grant |
| Network Rail | 28-04-2025 | £36,881,000.00 | Network Rail Operations, Maintenance and Renewals |
| Network Rail | 02-04-2025 | £8,094,000.00 | Network Rail Enhancements Grant |
| Scottish Rail Holdings Limited | 22-04-2025 | £67,534,000.00 | Scottish Rail Holdings Grant in Aid |
| Scottish Rail Holdings Limited | 23-04-2025 | £4,787,000.00 | Scottish Rail Holdings Grant in Aid |
| Scottish Rail Holdings Limited | 23-04-2025 | £305,000.00 | Scottish Rail Holdings Grant in Aid |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Network Rail | 01-04-2025 | £151,609.20 | Bridge Strengthening and Improvement |
| Network Rail | 01-04-2025 | £32,582.40 | Bridge Strengthening and Improvement |
| Bear Scotland Limited (Cis Only) | 24-04-2025 | £11,952,116.32 | BEAR South East Operating Company payment |
| Amey Ow Limited - Cis Only | 23-04-2025 | £25,742,168.92 | Amey South West Operating Company payment |
| Cubic Transportation Systems (Itms) Limited | 08-04-2025 | £555,715.92 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 08-04-2025 | £211,633.51 | Traffic Scotland Systems |
| Swarco Uk & Ireland Limited | 23-04-2025 | £27,174.85 | Motorway & Trunk Road - Traffic Scotland |
| Amey Ow Limited | 16-04-2025 | £2,105,232.70 | Motorway & Trunk Road - Traffic Scotland |
| British Telecommunications Plc | 15-04-2025 | £31,290.09 | Traffic Scotland Systems |
| Atkinsrealis Uk Limited | 09-04-2025 | £57,758.82 | Professional Engineering Services |
| Systra Limited | 16-04-2025 | £82,721.92 | Motorways and Trunk Roads - Other Expenditure |
| Amey Ow Limited - Cis Only | 24-04-2025 | £11,498,054.06 | Amey North East Operating Company payment |
| Bear Scotland Limited (Cis Only) | 23-04-2025 | £22,420,433.83 | BEAR North West Operating Company Payment |
| Republic Of Media Limited | 28-04-2025 | £62,361.70 | Seatbelts Campaign |
| Republic Of Media Limited | 07-04-2025 | £80,422.16 | Vulnerable Road Users Campaign |
| Republic Of Media Limited | 07-04-2025 | £48,135.12 | Vulnerable Road Users Campaign |
| Falkirk Council | 03-04-2025 | £250,976.00 | Road Safety |
| North Lanarkshire Council | 07-04-2025 | £569,908.18 | Road Safety |
| East Renfrewshire Council | 04-04-2025 | £128,910.68 | Road Safety |
| Renfrewshire Council | 04-04-2025 | £270,952.31 | Road Safety |
| Argyll And Bute Council | 04-04-2025 | £276,346.94 | Road Safety |
| West Lothian Council | 07-04-2025 | £122,471.11 | Road Safety |
| Shetland Islands Council | 07-04-2025 | £27,919.00 | Road Safety |
| South Ayrshire Council | 07-04-2025 | £157,625.57 | Road Safety |
| City Of Edinburgh Council | 15-04-2025 | £470,041.36 | Road Safety |
| Midlothian Council | 16-04-2025 | £218,766.00 | Road Safety |
| West Dunbartonshire Council | 16-04-2025 | £125,357.66 | Road Safety |
| East Dunbartonshire Council | 23-04-2025 | £128,213.28 | Road Safety |
| Aberdeen City Council | 23-04-2025 | £79,525.68 | Road Safety |
| Glasgow City Council | 25-04-2025 | £851,682.11 | Road Safety |
| Energy Saving Trust | 25-04-2025 | £57,321.30 | Roads Improvements |
| Atkinsrealis Uk Limited | 23-04-2025 | £28,452.36 | Routine & Winter Maintenance - Eng, Man, Design & Contract Docs |
| Turner And Townsend Project Management Limited | 30-04-2025 | £31,231.96 | Routine & Winter Maintenance - Eng, Man, Design & Contract Docs |
| Edf Energy | 17-04-2025 | £26,341.78 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 17-04-2025 | £26,894.88 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 09-04-2025 | £127,396.16 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 17-04-2025 | £37,035.46 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 09-04-2025 | £108,566.26 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 09-04-2025 | £349,217.94 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Turner And Townsend Project Management Limited | 30-04-2025 | £448,767.22 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Turner And Townsend Project Management Limited | 30-04-2025 | £78,972.37 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Mobility Ibi Egis (Mobiie) Limited | 07-04-2025 | £66,074.26 | Routine and Winter Maintenance |
| Jenoptik (Uk) Limited | 16-04-2025 | £234,072.00 | Safety Cameras |
| Jenoptik (Uk) Limited | 16-04-2025 | £149,461.20 | Safety Cameras |
| Jenoptik (Uk) Limited | 08-04-2025 | £478,947.10 | Safety Cameras |
| Wsp (Uk) Limited | 11-04-2025 | £161,023.33 | Scottish Road Safety Framework |
| Scottish Borders Council | 01-04-2025 | £728,711.92 | Scottish Road Safety Framework |
| Highland Council, The | 02-04-2025 | £165,500.41 | Scottish Road Safety Framework |
| Inverclyde Council | 03-04-2025 | £85,267.12 | Scottish Road Safety Framework |
| East Ayrshire Council | 03-04-2025 | £194,158.71 | Scottish Road Safety Framework |
| Dumfries And Galloway Council | 04-04-2025 | £106,094.84 | Scottish Road Safety Framework |
| Scottish Borders Council | 04-04-2025 | £300,000.00 | Scottish Road Safety Framework |
| Glasgow City Council | 04-04-2025 | £108,957.63 | Scottish Road Safety Framework |
| West Lothian Council | 04-04-2025 | £47,238.00 | Scottish Road Safety Framework |
| Shetland Islands Council | 07-04-2025 | £30,000.00 | Scottish Road Safety Framework |
| Midlothian Council | 04-04-2025 | £176,702.22 | Scottish Road Safety Framework |
| North Ayrshire Council | 04-04-2025 | £26,937.67 | Scottish Road Safety Framework |
| West Dunbartonshire Council | 10-04-2025 | £72,418.34 | Scottish Road Safety Framework |
| Falkirk Council | 11-04-2025 | £82,409.25 | Scottish Road Safety Framework |
| Agilysis Limited | 16-04-2025 | £61,125.13 | Scottish Road Safety Framework |
| Tay Road Bridge Joint Board | 11-04-2025 | £457,482.59 | Tay Road Bridge Capital Grant |
| Tay Road Bridge Joint Board | 23-04-2025 | £71,060.43 | Tay Road Bridge Capital Grant |
| Cubic Transportation Systems (Itms) Limited | 04-04-2025 | £40,864.82 | Transport Information |
| Cubic Transportation Systems (Itms) Limited | 04-04-2025 | £72,000.00 | Transport Information |
| Autolink Concessionaires (M6) Plc | 01-04-2025 | £999,705.40 | Autolink unitary charge |
| Autolink Concessionaires (M6) Plc | 30-04-2025 | £40,181.40 | Autolink unitary charge |
| Autolink Concessionaires (M6) Plc | 30-04-2025 | £145,840.91 | Autolink unitary charge |
| Aberdeen City Council | 14-04-2025 | £3,917,721.01 | AWPR unitary charge |
| Scot Roads Partnership Project Limited | 04-04-2025 | £4,547,382.37 | SRP unitary charge |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Disability Equality Scotland | 23-04-2025 | £26,250.00 | Accessibility Policy |
| Scottish Road Works Commissioner | 23-04-2025 | £29,961.86 | Costs in connection with access to the Scottish Road Works Register |