Paid invoices - December 2021
Transport Scotland now publishes monthly reports showing all items of expenditure over £25,000.
| Payee | Amount Paid (£) | Date Paid | Account Code Descriptions |
|---|---|---|---|
| Mitie Facilities Services Limited | 29,189.57 | 30-Dec-2021 | Minor Maintenance |
| GVA Grimley Limited t/a Avison Young | 58,437.00 | 16-Dec-2021 | Consultancy |
| Mitie Facilities Services Limited | 28,852.34 | 09-Dec-2021 | Minor Maintenance |
| Jacobs UK Limited | 35,818.46 | 14-Dec-2021 | Alternative Fuels/ Cleaner Vehicles |
| Dundee City Council | 393,294.79 | 02-Dec-2021 | Low carbon Vehicles (Capital) |
| University of St Andrews | 120,000.00 | 16-Dec-2021 | Low carbon Vehicles (Capital) |
| Highland Council, The | 45,424.98 | 17-Dec-2021 | Low carbon Vehicles (Capital) |
| North Lanarkshire Council | 35,400.16 | 23-Dec-2021 | Low carbon Vehicles (Capital) |
| Angus Council | 35,747.97 | 02-Dec-2021 | Low carbon Vehicles (Capital) |
| Renfrewshire Council | 72,159.76 | 02-Dec-2021 | Low carbon Vehicles (Capital) |
| Swarco UK Limited | 66,952.38 | 16-Dec-2021 | Low carbon Vehicles (Capital) |
| City of Edinburgh Council | 290,650.32 | 09-Dec-2021 | Low carbon Vehicles (Capital) |
| Energy Saving Trust | 3,738,953.00 | 16-Dec-2021 | Low carbon Vehicles (Capital) |
| Serco Limited | 93,609.68 | 23-Dec-2021 | Payments to Ferry Operators |
| Serco Limited | 97,945.49 | 23-Dec-2021 | Payments to Ferry Operators |
| McGills Bus Service Limited | 933,100.00 | 06-Dec-2021 | Concessionary Travel Support |
| Lothian Buses Limited | 243,355.22 | 01-Dec-2021 | Concessionary Travel Support |
| United Coaches Limited | 27,900.00 | 06-Dec-2021 | Concessionary Travel Support |
| Stagecoach Scotland t/a Stagecoach Western | 1,032,200.00 | 06-Dec-2021 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Fife | 1,498,300.00 | 06-Dec-2021 | Concessionary Travel Support |
| First Scotland Limited - Central & Borders | 485,400.00 | 06-Dec-2021 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Fife | 205,876.15 | 01-Dec-2021 | Concessionary Travel Support |
| Borders Buses Limited | 165,200.00 | 06-Dec-2021 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 51,781.56 | 01-Dec-2021 | Concessionary Travel Support |
| Stagecoach Highlands | 196,300.00 | 06-Dec-2021 | Concessionary Travel Support |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 78,000.00 | 06-Dec-2021 | Concessionary Travel Support |
| Lothian Country Buses Limited | 147,200.00 | 06-Dec-2021 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 390,400.00 | 06-Dec-2021 | Concessionary Travel Support |
| First Scotland Limited - Central & Borders | 70,478.77 | 01-Dec-2021 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Bluebird | 606,900.00 | 06-Dec-2021 | Concessionary Travel Support |
| First Glasgow Limited (No1) | 270,985.44 | 01-Dec-2021 | Concessionary Travel Support |
| Scottish Citylink Coaches Limited | 109,830.58 | 01-Dec-2021 | Concessionary Travel Support |
| JMB Travel Limited | 63,100.00 | 06-Dec-2021 | Concessionary Travel Support |
| Shuttle Buses Limited | 39,800.00 | 06-Dec-2021 | Concessionary Travel Support |
| First Glasgow Limited (No 2) | 164,576.85 | 01-Dec-2021 | Concessionary Travel Support |
| Leith Agency, The | 27,900.00 | 16-Dec-2021 | Concessionary Fares Other Expenditure |
| Leith Agency, The | 31,332.00 | 16-Dec-2021 | Concessionary Fares Other Expenditure |
| Leith Agency, The | 107,556.00 | 24-Dec-2021 | Concessionary Fares Other Expenditure |
| Leith Agency, The | 27,600.00 | 01-Dec-2021 | Concessionary Fares Other Expenditure |
| Professional Data Management Services Limited | 32,448.00 | 08-Dec-2021 | Smartcard Applications |
| Whitelaws Coaches | 54,300.00 | 06-Dec-2021 | Concessionary Travel Support |
| Scottish Citylink Coaches Limited | 783,100.00 | 06-Dec-2021 | Concessionary Travel Support |
| Stagecoach Scotland t/a Stagecoach Western | 148,371.34 | 01-Dec-2021 | Concessionary Travel Support |
| Moffat & Williamson Limited | 39,600.00 | 06-Dec-2021 | Concessionary Travel Support |
| First Scotland East Limited | 126,200.00 | 06-Dec-2021 | Concessionary Travel Support |
| Avondale Coaches Limited | 54,000.00 | 06-Dec-2021 | Concessionary Travel Support |
| Parks Of Hamilton (Coach Hirers) Limited | 80,000.00 | 06-Dec-2021 | Concessionary Travel Support |
| First Glasgow Limited (No 2) | 1,194,600.00 | 06-Dec-2021 | Concessionary Travel Support |
| First Aberdeen Limited | 65,135.02 | 01-Dec-2021 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Bluebird | 81,890.41 | 01-Dec-2021 | Concessionary Travel Support |
| First Aberdeen Limited | 486,000.00 | 06-Dec-2021 | Concessionary Travel Support |
| First Glasgow Limited (No1) | 1,971,400.00 | 06-Dec-2021 | Concessionary Travel Support |
| Stagecoach Highlands | 28,280.22 | 01-Dec-2021 | Concessionary Travel Support |
| East Coast Buses Limited | 145,100.00 | 06-Dec-2021 | Concessionary Travel Support |
| Stagecoach North West | 29,100.00 | 06-Dec-2021 | Concessionary Travel Support |
| Stuart's Coaches Limited | 35,700.00 | 06-Dec-2021 | Concessionary Travel Support |
| McGills Bus Service Limited | 130,700.68 | 01-Dec-2021 | Concessionary Travel Support |
| Lothian Buses Limited | 1,840,000.00 | 06-Dec-2021 | Concessionary Travel Support |
| Highlands & Islands Transport Partnership, The (HITRANS) | 35,210.01 | 23-Dec-2021 | Current Grants |
| Highlands & Islands Transport Partnership, The (HITRANS) | 51,120.67 | 23-Dec-2021 | Current Grants |
| Professional Data Management Services Limited | 39,657.60 | 20-Dec-2021 | Smartcard Applications |
| Abellio Scotrail Limited | 48,127,996.24 | 13-Dec-2021 | Abellio Scotrail Franchise Payments |
| Abellio Scotrail Limited | 7,201,848.81 | 13-Dec-2021 | Abellio Scotrail Franchise Payments |
| Serco Caledonian Sleepers Limited | 3,694,550.52 | 13-Dec-2021 | Rail Sleeper Franchise Payments |
| Ove Arup & Partners Limited | 29,193.76 | 20-Dec-2021 | Contingency Support |
| Atkins Limited | 46,186.52 | 20-Dec-2021 | Contingency Support |
| Ove Arup & Partners Limited | 230,192.16 | 20-Dec-2021 | Contingency Support |
| Ove Arup & Partners Limited | 32,137.50 | 06-Dec-2021 | Contingency Support |
| Ove Arup & Partners Limited | 214,882.39 | 06-Dec-2021 | Contingency Support |
| MacRoberts, Solicitors | 137,100.00 | 24-Dec-2021 | Rail Franchise Payments |
| MacRoberts, Solicitors | 28,345.20 | 20-Dec-2021 | Rail Franchise Payments |
| Network Rail | 41,307,000.00 | 16-Dec-2021 | Rail Infrastructure in Scotland NI |
| Bramble Hub Limited | 130,725.78 | 06-Dec-2021 | Financial and Commercial Advice |
| Bramble Hub Limited | 125,913.79 | 17-Dec-2021 | Financial and Commercial Advice |
| MacRoberts, Solicitors | 66,900.00 | 24-Dec-2021 | Projects External Assistance |
| Atkins Limited | 124,815.32 | 24-Dec-2021 | Projects External Assistance |
| Network Rail | 13,678,000.00 | 16-Dec-2021 | Rail Projects - Project Expenditure |
| Abellio Scotrail Limited | 627,824.95 | 13-Dec-2021 | Rail Projects - Project Expenditure |
| University of St Andrews | 341,851.20 | 14-Dec-2021 | Rail Projects - Project Expenditure |
| Atkins Limited | 40,095.61 | 24-Dec-2021 | Rail Projects - Project Expenditure |
| Atkins Limited | 168,682.66 | 24-Dec-2021 | Projects External Assistance |
| SOLR Holdings Limited | 359,000.00 | 16-Dec-2021 | Current Grant-in-Aid to NDPBs |
| AECOM Infrastructure & Environment UK Limited | 64,828.99 | 27-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| AECOM Infrastructure & Environment UK Limited | 66,563.95 | 06-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 64,931.86 | 08-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| Halcrow Fairhurst Joint Venture | 218,151.46 | 14-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 126,762.68 | 27-Dec-2021 | Roads Misc Prep Costs |
| Halcrow Fairhurst Joint Venture | 90,201.62 | 14-Dec-2021 | Roads Misc Prep Costs |
| Halcrow Fairhurst Joint Venture | 153,998.46 | 09-Dec-2021 | Roads Misc Prep Costs |
| Jacobs UK Limited | 218,801.26 | 20-Dec-2021 | Roads Misc Prep Costs |
| Jacobs UK Limited | 200,934.23 | 20-Dec-2021 | Roads Misc Prep Costs |
| Halcrow Fairhurst Joint Venture | 158,519.69 | 13-Dec-2021 | Roads Misc Prep Costs |
| Jacobs UK Limited | 221,147.24 | 20-Dec-2021 | Roads Misc Prep Costs |
| Halcrow Fairhurst Joint Venture | 211,501.82 | 13-Dec-2021 | Roads Misc Prep Costs |
| Jacobs UK Limited | 113,666.26 | 27-Dec-2021 | Roads Misc Prep Costs |
| Jacobs UK Limited | 270,211.38 | 20-Dec-2021 | Roads Misc Prep Costs |
| Fugro Engineering Services t/a Fugro Seacore Limited | 39,032.20 | 02-Dec-2021 | Roads Misc Prep Costs |
| Atkins Mouchel Joint Venture | 468,073.34 | 20-Dec-2021 | Roads Misc Prep Costs |
| Jacobs UK Limited | 220,107.36 | 27-Dec-2021 | Roads Misc Prep Costs |
| Jacobs UK Limited | 186,911.92 | 07-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 90,517.40 | 07-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| tmp.worldwide | 37,894.58 | 07-Dec-2021 | M&T Publicity |
| Balfour Beatty Civil Engineering Limited (CIS only) | 129,462.83 | 27-Dec-2021 | Roads Contract Works |
| Balfour Beatty Civil Engineering Limited (CIS only) | 253,261.18 | 17-Dec-2021 | Roads Contract Works |
| Wills Bros Civil Engineering Limited (CIS Only) | 1,751,178.55 | 23-Dec-2021 | Roads Contract Works |
| PriceWaterhouseCoopers | 297,594.00 | 17-Dec-2021 | Roads Misc Prep Costs |
| National Grid Gas plc | 34,496.22 | 13-Dec-2021 | Roads Utilities |
| Jacobs UK Limited | 90,522.37 | 01-Dec-2021 | Roads Site Supervision |
| Amey OW Limited | 85,657.69 | 30-Dec-2021 | Roads Site Supervision |
| Jacobs UK Limited | 74,081.28 | 24-Dec-2021 | Roads Site Supervision |
| Mouchel Fairhurst JV | 85,978.60 | 23-Dec-2021 | Roads Site Supervision |
| Jacobs UK Limited | 54,889.60 | 15-Dec-2021 | Roads Site Supervision |
| Atkins Mouchel Joint Venture | 370,490.41 | 20-Dec-2021 | Roads Misc Prep Costs |
| AECOM Limited | 59,097.48 | 24-Dec-2021 | Roads Misc Prep Costs |
| Amey OW Limited | 25,282.87 | 23-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| AECOM Limited | 33,036.98 | 01-Dec-2021 | Strategic Project Review |
| Jacobs UK Limited | 96,887.62 | 23-Dec-2021 | Strategic Project Review |
| Jacobs UK Limited | 96,502.45 | 23-Dec-2021 | Strategic Project Review |
| Jacobs UK Limited | 96,306.52 | 23-Dec-2021 | Strategic Project Review |
| Jacobs UK Limited | 96,885.20 | 13-Dec-2021 | Strategic Project Review |
| Jacobs UK Limited | 120,818.66 | 07-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| Amey OW Limited | 79,146.72 | 20-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 141,784.21 | 15-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| Mott MacDonald Sweco JV | 45,807.70 | 24-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| Mott MacDonald Sweco JV | 100,577.04 | 01-Dec-2021 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK The New Forth Road Crossing | 59,933.78 | 13-Dec-2021 | Forth Crossing - Capital |
| Forth Crossing Bridge Constructors | 1,341,274.84 | 17-Dec-2021 | Forth Crossing - Capital |
| Bear Scotland Limited (CIS only) | 8,549,479.31 | 21-Dec-2021 | Structural Repairs - Capitalised Maintenance |
| Bear Scotland Limited (CIS only) | 5,445,836.45 | 30-Dec-2021 | Structural Repairs - Capitalised Maintenance |
| Amey OW Limited - CIS Only | 11,104,907.43 | 30-Dec-2021 | Structural Repairs - Capitalised Maintenance |
| Morton Fraser | 60,000.00 | 13-Dec-2021 | Compensation |
| Bear Scotland Limited (CIS only) | 5,532,003.16 | 30-Dec-2021 | Structural Repairs - Capitalised Maintenance |
| American Bridge International Corporation | 1,224,804.66 | 20-Dec-2021 | Brdg Strngthng & Imprvmnt |
| Tay Road Bridge Joint Board | 143,069.49 | 23-Dec-2021 | Tay Road Bridge Revenue Grant |
| Tay Road Bridge Joint Board | 78,829.15 | 03-Dec-2021 | Tay Road Bridge Revenue Grant |
| Tay Road Bridge Joint Board | 93,895.25 | 23-Dec-2021 | Tay Road Bridge Capital Grant |
| Tay Road Bridge Joint Board | 40,273.59 | 03-Dec-2021 | Tay Road Bridge Capital Grant |
| Cubic Transportation Systems (ITMS) Limited | 65,285.15 | 09-Dec-2021 | Roads Miscellaneous Construction |
| Cubic Transportation Systems (ITMS) Limited | 30,000.00 | 09-Dec-2021 | Roads Miscellaneous Construction |
| Cubic Transportation Systems (ITMS) Limited | 179,106.48 | 09-Dec-2021 | Roads Miscellaneous Construction |
| Cubic Transportation Systems (ITMS) Limited | 74,738.03 | 09-Dec-2021 | Roads Miscellaneous Construction |
| Amey OW Limited | 63,496.44 | 20-Dec-2021 | Roads Miscellaneous Construction |
| Cubic Transportation Systems (ITMS) Limited | 83,344.84 | 14-Dec-2021 | Traffic Scotland |
| Amey OW Limited | 496,702.73 | 20-Dec-2021 | Traffic Scotland |
| Vodafone Limited formerly Cable & Wireless UK | 88,632.00 | 20-Dec-2021 | Traffic Scotland |
| Vodafone Limited formerly Cable & Wireless UK | 87,480.73 | 13-Dec-2021 | Traffic Scotland |
| EDF Energy | 89,223.18 | 16-Dec-2021 | Maintenance Including Lighting |
| EDF Energy | 219,898.17 | 17-Dec-2021 | Maintenance Including Lighting |
| EDF Energy | 57,321.95 | 17-Dec-2021 | Maintenance Including Lighting |
| Cubic Transportation Systems (ITMS) Limited | 31,061.32 | 20-Dec-2021 | Traffic Scotland Website |
| Cubic Transportation Systems (ITMS) Limited | 30,011.03 | 13-Dec-2021 | Traffic Scotland Website |
| Cubic Transportation Systems (ITMS) Limited | 74,725.01 | 09-Dec-2021 | Traffic Scotland Website |
| Scottish Police Authority | 1,064,256.00 | 01-Dec-2021 | Safety Cameras |
| Amey OW Limited | 39,461.15 | 20-Dec-2021 | Maintenance Including Lighting |
| Amey OW Limited | 40,398.82 | 01-Dec-2021 | Maintenance Including Lighting |
| Amey OW Limited | 36,724.92 | 02-Dec-2021 | Maintenance Including Lighting |
| Amey OW Limited | 49,531.81 | 23-Dec-2021 | Maintenance Including Lighting |
| SYSTRA Limited | 82,868.42 | 16-Dec-2021 | M&T Miscellaneous Current |
| Turner and Townsend Infrastructure | 107,942.16 | 15-Dec-2021 | Maintenance Including Lighting |
| Turner and Townsend Infrastructure | 349,366.97 | 20-Dec-2021 | Maintenance Including Lighting |
| C Spencer Limited (CIS only) | 623,627.87 | 15-Dec-2021 | Brdg Strngthng & Imprvmnt |
| C Spencer Limited (CIS only) | 677,359.12 | 27-Dec-2021 | Brdg Strngthng & Imprvmnt |
| Atkins Limited | 33,265.20 | 23-Dec-2021 | M&T Miscellaneous Current |
| WDM Limited | 121,825.82 | 01-Dec-2021 | Maintenance Including Lighting |
| WDM Limited | 35,514.60 | 07-Dec-2021 | Maintenance Including Lighting |
| WDM Limited | 41,126.04 | 01-Dec-2021 | Maintenance Including Lighting |
| Houstons Mini Coaches | 114,000.00 | 27-Dec-2021 | Capital Grants to Private Sector |
| Edinburgh Coach Lines Limited | 171,000.00 | 13-Dec-2021 | Capital Grants to Private Sector |
| Stagecoach Services Limited | 152,000.00 | 08-Dec-2021 | Capital Grants to Private Sector |
| First Glasgow Limited (No1) | 1,444,582.95 | 31-Dec-2021 | Capital Grants to Private Sector |
| Stagecoach Services Limited | 76,000.00 | 08-Dec-2021 | Capital Grants to Private Sector |
| Amey OW Limited | 43,826.30 | 20-Dec-2021 | Traffic Scotland |
| Autolink Concessionaires (M6) plc | 3,265,268.63 | 30-Dec-2021 | PFI Unitary Charge - service element |
| Scot Roads Partnership Project Limited | 4,211,326.16 | 09-Dec-2021 | PFI Unitary Charge - service element |
| Highway Management (Scotland) Limited | 2,776,713.55 | 02-Dec-2021 | PFI Unitary Charge - service element |
| Aberdeen City Council | 3,055,119.87 | 08-Dec-2021 | PFI Unitary Charge - service element |
| Autolink Concessionaires (M6) plc | 25,783.20 | 17-Dec-2021 | PFI Unitary Charge - service element |
| Highway Management (Scotland) Limited | 2,871,678.83 | 31-Dec-2021 | PFI Unitary Charge - service element |
| Autolink Concessionaires (M6) plc | 3,143,650.39 | 08-Dec-2021 | PFI Unitary Charge - service element |
| Aberdeen City Council | 3,795,467.72 | 27-Dec-2021 | PFI Unitary Charge - service element |
| Edinburgh Airport Limited | 320,668.47 | 24-Dec-2021 | Current Grants to Private Sector |
| Dundee City Council | 40,096.00 | 24-Dec-2021 | ESF Lowlands/Uplands Scot ERDF- Cap Grts LA |
| Dundee City Council | 141,900.00 | 16-Dec-2021 | ESF Lowlands/Uplands Scot ERDF- Cap Grts LA |
| Dundee City Council | 30,072.00 | 24-Dec-2021 | Lowlands/Uplands Scot European Regional Development Fund- Capital Grants to Local Authorities |
| Dundee City Council | 106,425.00 | 16-Dec-2021 | Lowlands/Uplands Scot European Regional Development Fund- Capital Grants to Local Authorities |
| Dumfries and Galloway Council | 61,086.64 | 27-Dec-2021 | Cycling, Walking and Safer Streets |
| Aberdeen City Council | 214,564.52 | 24-Dec-2021 | Cycling, Walking and Safer Streets |
| Cycling Scotland | 1,197,032.00 | 10-Dec-2021 | National Cycle Network & Links |
| Angus Cycle Hub CIC | 89,162.39 | 17-Dec-2021 | National Cycle Network & Links |
| Sustrans | 10,000,000.00 | 17-Dec-2021 | National Cycle Network & Links |
| Scottish Cyclists' Union t/a Scottish Cycling | 25,931.40 | 10-Dec-2021 | National Cycle Network & Links |
| Tayside & Central Scotland Transport Partnership (TACTRAN) | 133,400.00 | 27-Dec-2021 | National Cycle Network & Links |
| St Paul's Youth Forum | 104,927.70 | 08-Dec-2021 | National Cycle Network & Links |
| CoMoUK Trust | 31,818.57 | 17-Dec-2021 | Car Club Programme |
| Edinburgh Trams Limited | 493,000.00 | 27-Dec-2021 | Light Rail support Edinburgh Trams |
| Strathclyde Partnership for Transport | 698,836.00 | 27-Dec-2021 | Light Rail support Glasgow Subway |
| Strathclyde Partnership for Transport | 2,100,000.00 | 20-Dec-2021 | RTP Capital Projects |
| Strathclyde Partnership for Transport | 54,000.00 | 20-Dec-2021 | Regional Transport Partnership Revenue Costs |
| NESTRANS | 65,000.00 | 20-Dec-2021 | Regional Transport Partnership Revenue Costs |
| Highland Council, The | 60,000.00 | 20-Dec-2021 | Regional Transport Partnership Revenue Costs |
| City of Edinburgh Council | 52,909.00 | 20-Dec-2021 | Regional Transport Partnership Revenue Costs |
| Tayside Public Transport Company Limited T/A Travel Dundee | 183,720.60 | 14-Dec-2021 | Other Bus Expenditure |
| Whitelaws Coaches | 48,094.64 | 14-Dec-2021 | Other Bus Expenditure |
| Shiel Buses Limited | 28,600.60 | 14-Dec-2021 | Other Bus Expenditure |
| Houstons Mini Coaches | 45,340.60 | 14-Dec-2021 | Other Bus Expenditure |
| Scottish Citylink Coaches Limited | 253,372.00 | 14-Dec-2021 | Other Bus Expenditure |
| Stagecoach Scotland t/a Stagecoach Western | 294,676.20 | 14-Dec-2021 | Other Bus Expenditure |
| Stagecoach Highlands | 125,083.20 | 14-Dec-2021 | Other Bus Expenditure |
| First Scotland Limited - Central & Borders | 322,727.40 | 14-Dec-2021 | Other Bus Expenditure |
| Bay Travel Coaches Limited | 25,318.32 | 14-Dec-2021 | Other Bus Expenditure |
| First Glasgow Limited (No1) | 780,225.08 | 14-Dec-2021 | Other Bus Expenditure |
| Lothian Buses Limited | 1,381,978.60 | 14-Dec-2021 | Other Bus Expenditure |
| Parks Of Hamilton (Coach Hirers) Limited | 40,498.40 | 14-Dec-2021 | Other Bus Expenditure |
| First Aberdeen Limited | 203,502.68 | 14-Dec-2021 | Other Bus Expenditure |
| Stagecoach Scotland T/A Stagecoach Bluebird | 196,003.80 | 14-Dec-2021 | Other Bus Expenditure |
| East Coast Buses Limited | 183,747.44 | 14-Dec-2021 | Other Bus Expenditure |
| East Coast Buses Limited | 39,009.98 | 01-Dec-2021 | Other Bus Expenditure |
| Lothian Country Buses Limited | 236,267.12 | 14-Dec-2021 | Other Bus Expenditure |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 169,000.00 | 14-Dec-2021 | Other Bus Expenditure |
| First Glasgow Limited (No 2) | 599,816.88 | 14-Dec-2021 | Other Bus Expenditure |
| Moffat & Williamson Limited | 72,707.71 | 14-Dec-2021 | Other Bus Expenditure |
| First Scotland East Limited | 216,460.32 | 14-Dec-2021 | Other Bus Expenditure |
| JMB Travel Limited | 56,815.56 | 14-Dec-2021 | Other Bus Expenditure |
| Borders Buses Limited | 222,750.00 | 14-Dec-2021 | Other Bus Expenditure |
| Stagecoach Scotland T/A Stagecoach Fife | 423,836.85 | 14-Dec-2021 | Other Bus Expenditure |
| Stuart's Coaches Limited | 55,490.00 | 14-Dec-2021 | Other Bus Expenditure |
| McGills Bus Service Limited | 169,440.00 | 14-Dec-2021 | Other Bus Expenditure |
| First Glasgow Limited (No1) | 382,198.63 | 06-Dec-2021 | Bus Services Operators Grant |
| Tayside Public Transport Company Limited T/A Travel Dundee | 72,780.05 | 06-Dec-2021 | Bus Services Operators Grant |
| Moffat & Williamson Limited | 43,909.33 | 06-Dec-2021 | Bus Services Operators Grant |
| First Scotland East Limited | 90,727.55 | 06-Dec-2021 | Bus Services Operators Grant |
| First Glasgow Limited (No 2) | 264,459.76 | 06-Dec-2021 | Bus Services Operators Grant |
| Stagecoach Scotland T/A Stagecoach Fife | 509,039.29 | 06-Dec-2021 | Bus Services Operators Grant |
| Lothian Buses Limited | 429,565.40 | 06-Dec-2021 | Bus Services Operators Grant |
| JMB Travel Limited | 27,668.56 | 06-Dec-2021 | Bus Services Operators Grant |
| Stagecoach Scotland t/a Stagecoach Western | 355,505.37 | 06-Dec-2021 | Bus Services Operators Grant |
| McGills Bus Service Limited | 255,710.97 | 06-Dec-2021 | Bus Services Operators Grant |
| Borders Buses Limited | 75,594.32 | 06-Dec-2021 | Bus Services Operators Grant |
| Scottish Citylink Coaches Limited | 117,692.28 | 06-Dec-2021 | Bus Services Operators Grant |
| Stagecoach Scotland T/A Stagecoach Bluebird | 205,770.08 | 06-Dec-2021 | Bus Services Operators Grant |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 52,116.77 | 06-Dec-2021 | Bus Services Operators Grant |
| First Aberdeen Limited | 80,506.62 | 06-Dec-2021 | Bus Services Operators Grant |
| First Scotland Limited - Central & Borders | 129,270.95 | 06-Dec-2021 | Bus Services Operators Grant |
| Lothian Country Buses Limited | 97,198.52 | 06-Dec-2021 | Bus Services Operators Grant |
| East Coast Buses Limited | 57,500.08 | 06-Dec-2021 | Bus Services Operators Grant |
| Whitelaws Coaches | 38,011.15 | 06-Dec-2021 | Bus Services Operators Grant |
| Stagecoach Highlands | 133,717.53 | 06-Dec-2021 | Bus Services Operators Grant |
| Aberdeen City Council | 55,749.42 | 01-Dec-2021 | Highlands and Islands Airport Limited Capital Grants |
| Ernst & Young LLP | 98,528.53 | 24-Dec-2021 | Project Support Services |
| Highland Spring Group | 316,002.00 | 27-Dec-2021 | Freight Grants - Capital |
| Department for Transport | 29,453.61 | 03-Dec-2021 | Freight Grants - Resource |
| Eddie Stobart Limited | 31,504.00 | 15-Dec-2021 | Freight Grants - Resource |
| Republic of Media Limited | 52,904.03 | 20-Dec-2021 | Marketing and Publicity |
| Leith Agency, The | 94,805.72 | 20-Dec-2021 | Marketing and Publicity |
| Royal Society for the Prevention of Accidents, The (RoSPA) | 42,747.00 | 27-Dec-2021 | Scottish Road Safety Framework |
| Scottish Road Works Commissioner | 100,000.00 | 17-Dec-2021 | Grant In Aid |
| Loganair Limited | 99,000.00 | 20-Dec-2021 | Air Discount Scheme |
| Highlands And Islands Airports Limited | 25,451.11 | 09-Dec-2021 | Air Discount Scheme |
| Loganair Limited | 234,928.33 | 21-Dec-2021 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 27-Dec-2021 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 06-Dec-2021 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 13-Dec-2021 | Air Discount Scheme |
| Loganair Limited | 621,855.93 | 01-Dec-2021 | Lifeline Air Services Grants |
| Highlands And Islands Airports Limited | 3,170,653.74 | 21-Dec-2021 | "Highlands and Islands Airport Limited Capital Grants |
| Highlands And Islands Airports Limited | 599,087.01 | 03-Dec-2021 | "Highlands and Islands Airport Limited Capital Grants |
| Highlands And Islands Airports Limited | 2,250,000.00 | 01-Dec-2021 | Highland and Island Airport Limited Capital Grants |
| British Waterways Scotland t/a Scottish Canals | 1,500,000.00 | 20-Dec-2021 | Scottish Canals Capital Grant |
| British Waterways Scotland t/a Scottish Canals | 800,000.00 | 20-Dec-2021 | Scottish Canals Resource Grant |
| CalMac Ferries Limited | 8,859,356.75 | 10-Dec-2021 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 1,347,413.89 | 10-Dec-2021 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 295,000.00 | 03-Dec-2021 | Clyde & Hebrides Ferry Services Deficit Grant |
| Orkney Islands Council | 1,963,750.00 | 30-Dec-2021 | Current Grants to Local Authorities |
| Shetland Islands Council | 2,696,000.00 | 30-Dec-2021 | Current Grants to Local Authorities |
| Argyll and Bute Council | 138,500.00 | 30-Dec-2021 | Current Grants to Local Authorities |
| CalMac Ferries Limited | 526,538.00 | 06-Dec-2021 | Independent Piers and Harbours Grants |
| Serco Integrated Transport | 97,845.18 | 24-Dec-2021 | Northern Isles Ferry Services Deficit Grant |
| Serco Integrated Transport | 1,211,033.00 | 22-Dec-2021 | Northern Isles Ferry Services Deficit Grant |
| Serco Limited | 467,030.30 | 15-Dec-2021 | Northern Isles Ferry Services Deficit Grant |
| Serco Integrated Transport | 1,531,433.98 | 22-Dec-2021 | Northern Isles Ferry Services Deficit Grant |
| CalMac Ferries Limited | 1,032,699.36 | 10-Dec-2021 | Clyde & Hebrides Ferry Services Deficit Grant |