Paid Invoices - February 2025
Transport Scotland publishes monthly reports showing all items of expenditure over £25,000.
Payee | Date Paid | Invoice Amount | Description |
---|---|---|---|
Highlands And Islands Airports Limited | 04-02-2025 | £28,227.12 | Air Discount Scheme |
Loganair Limited | 06-02-2025 | £99,000.00 | Air Discount Scheme |
Loganair Limited | 13-02-2025 | £99,000.00 | Air Discount Scheme |
Loganair Limited | 17-02-2025 | £834,066.84 | Air Discount Scheme |
Loganair Limited | 20-02-2025 | £99,000.00 | Air Discount Scheme |
Highlands And Islands Airports Limited | 21-02-2025 | £27,971.29 | Air Discount Scheme |
Loganair Limited | 27-02-2025 | £99,000.00 | Air Discount Scheme |
Highlands And Islands Airports Limited | 18-02-2025 | £373,382.84 | HIAL Capital Grants |
Highlands And Islands Airports Limited | 27-02-2025 | £1,646,000.00 | HIAL Deficit Grants |
Highland Council, The | 07-02-2025 | £83,333.00 | Lifeline Air Services |
Loganair Limited | 27-02-2025 | £275,947.70 | Lifeline Air Services |
British Waterways Scotland T/A Scottish Canals | 18-02-2025 | £2,167,000.00 | Scottish Canals Grant in Aid |
British Waterways Scotland T/A Scottish Canals | 18-02-2025 | £2,204,000.00 | Scottish Canals Grant in Aid |
Payee | Date Paid | Invoice Amount | Description |
---|---|---|---|
Lothian Country Buses Limited | 27-02-2025 | £54,521.12 | Bus Network Support Grant |
Borders Buses Limited | 27-02-2025 | £58,714.20 | Bus Network Support Grant |
Ember Core Limited | 27-02-2025 | £117,402.72 | Bus Network Support Grant |
Mcgill'S Midland Bluebird Limited | 27-02-2025 | £100,778.84 | Bus Network Support Grant |
Houstons Mini Coaches | 27-02-2025 | £26,687.52 | Bus Network Support Grant |
Moffat & Williamson Limited | 27-02-2025 | £43,128.67 | Bus Network Support Grant |
Tayside Public Transport Company Limited Trading As Xplore Dundee | 27-02-2025 | £64,821.76 | Bus Network Support Grant |
First Glasgow Limited (No 2) | 27-02-2025 | £202,676.69 | Bus Network Support Grant |
First Aberdeen Limited | 27-02-2025 | £80,427.40 | Bus Network Support Grant |
Lothian Buses Limited | 27-02-2025 | £369,997.50 | Bus Network Support Grant |
Whitelaws Coaches | 27-02-2025 | £27,976.88 | Bus Network Support Grant |
Stuart'S Coaches Limited | 27-02-2025 | £32,974.10 | Bus Network Support Grant |
Scottish Citylink Coaches Limited | 27-02-2025 | £150,785.28 | Bus Network Support Grant |
Jmb Travel Limited | 27-02-2025 | £25,986.16 | Bus Network Support Grant |
Stagecoach Bluebird Buses Limited | 27-02-2025 | £311,618.57 | Bus Network Support Grant |
Stagecoach Scotland T/A Stagecoach Western | 27-02-2025 | £283,540.88 | Bus Network Support Grant |
Stagecoach East Scotland | 27-02-2025 | £410,611.73 | Bus Network Support Grant |
First Glasgow Limited (No1) | 27-02-2025 | £388,358.82 | Bus Network Support Grant |
Mcgills Bus Service Limited | 27-02-2025 | £240,902.99 | Bus Network Support Grant |
Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 27-02-2025 | £51,963.24 | Bus Network Support Grant |
East Coast Buses Limited | 27-02-2025 | £58,131.82 | Bus Network Support Grant |
Professional Data Management Services Limited | 18-02-2025 | £40,999.98 | Concessionary Fares - Other Expenditure |
Unicard Limited | 28-02-2025 | £34,212.24 | Concessionary Fares - Other Expenditure |
Professional Data Management Services Limited | 10-02-2025 | £32,580.00 | Concessionary Fares - Other Expenditure |
Scotrail Trains Limited | 14-02-2025 | £41,592.00 | Concessionary Fares - Rail Operators |
Scotrail Trains Limited | 14-02-2025 | £49,248.00 | Concessionary Fares - Rail Operators |
Lothian Buses Limited | 07-02-2025 | £243,444.08 | Old Disabled Person Scheme |
Mcgills Bus Service Limited | 07-02-2025 | £55,248.40 | Old Disabled Person Scheme |
First Glasgow Limited (No 2) | 07-02-2025 | £101,169.23 | Old Disabled Person Scheme |
First Aberdeen Limited | 07-02-2025 | £63,965.28 | Old Disabled Person Scheme |
Serco Limited | 07-02-2025 | £108,740.99 | Old Disabled Person Scheme |
Serco Limited | 07-02-2025 | £94,631.42 | Old Disabled Person Scheme |
First Glasgow Limited (No1) | 07-02-2025 | £144,180.80 | Old Disabled Person Scheme |
Tayside Public Transport Company Limited Trading As Xplore Dundee | 14-02-2025 | £132,000.00 | Old Disabled Person Scheme |
Tayside Public Transport Company Limited Trading As Xplore Dundee | 14-02-2025 | £38,000.00 | Old Disabled Person Scheme |
Tayside Public Transport Company Limited Trading As Xplore Dundee | 14-02-2025 | £41,000.00 | Old Disabled Person Scheme |
Stagecoach Bluebird Buses Limited | 14-02-2025 | £48,180.02 | Old Disabled Person Scheme |
Stagecoach Scotland T/A Stagecoach Western | 14-02-2025 | £64,204.62 | Old Disabled Person Scheme |
Stagecoach East Scotland | 14-02-2025 | £78,700.59 | Old Disabled Person Scheme |
Ember Core Limited | 14-02-2025 | £40,253.75 | Old Disabled Person Scheme |
Mcgills Bus Service Limited | 21-02-2025 | £86,444.38 | Old Disabled Person Scheme |
Tayside Public Transport Company Limited Trading As Xplore Dundee | 21-02-2025 | £28,000.00 | Old Disabled Person Scheme |
Serco Limited | 21-02-2025 | £54,738.76 | Old Disabled Person Scheme |
Mcgill'S Midland Bluebird Limited | 21-02-2025 | £29,169.79 | Old Disabled Person Scheme |
Arg Travel Limited | 27-02-2025 | £31,400.00 | Old Disabled Person Scheme |
Lothian Country Buses Limited | 27-02-2025 | £179,400.00 | Old Disabled Person Scheme |
Borders Buses Limited | 27-02-2025 | £167,900.00 | Old Disabled Person Scheme |
Borders Buses Limited | 27-02-2025 | £28,600.00 | Old Disabled Person Scheme |
Ember Core Limited | 27-02-2025 | £99,800.00 | Old Disabled Person Scheme |
Mcgill'S Midland Bluebird Limited | 27-02-2025 | £482,000.00 | Old Disabled Person Scheme |
Moffat & Williamson Limited | 27-02-2025 | £57,300.00 | Old Disabled Person Scheme |
Shuttle Buses Limited | 27-02-2025 | £44,300.00 | Old Disabled Person Scheme |
Tayside Public Transport Company Limited Trading As Xplore Dundee | 27-02-2025 | £393,400.00 | Old Disabled Person Scheme |
Mccoll'S Travel Limited | 27-02-2025 | £25,100.00 | Old Disabled Person Scheme |
First Glasgow Limited (No 2) | 27-02-2025 | £1,249,200.00 | Old Disabled Person Scheme |
First Aberdeen Limited | 27-02-2025 | £470,800.00 | Old Disabled Person Scheme |
Lothian Buses Limited | 27-02-2025 | £137,628.05 | Old Disabled Person Scheme |
Lothian Buses Limited | 27-02-2025 | £1,782,500.00 | Old Disabled Person Scheme |
Parks Of Hamilton (Coach Hirers) Limited | 27-02-2025 | £56,400.00 | Old Disabled Person Scheme |
Whitelaws Coaches | 27-02-2025 | £51,800.00 | Old Disabled Person Scheme |
Avondale Coaches Limited | 27-02-2025 | £62,800.00 | Old Disabled Person Scheme |
Stuart'S Coaches Limited | 27-02-2025 | £38,000.00 | Old Disabled Person Scheme |
Scottish Citylink Coaches Limited | 27-02-2025 | £820,400.00 | Old Disabled Person Scheme |
Jmb Travel Limited | 27-02-2025 | £72,000.00 | Old Disabled Person Scheme |
Stagecoach Bluebird Buses Limited | 27-02-2025 | £758,100.00 | Old Disabled Person Scheme |
Stagecoach Scotland T/A Stagecoach Western | 27-02-2025 | £1,046,300.00 | Old Disabled Person Scheme |
Stagecoach East Scotland | 27-02-2025 | £1,396,300.00 | Old Disabled Person Scheme |
First Glasgow Limited (No1) | 27-02-2025 | £1,790,000.00 | Old Disabled Person Scheme |
Mcgills Bus Service Limited | 27-02-2025 | £937,200.00 | Old Disabled Person Scheme |
Colchri Limited | 27-02-2025 | £27,000.00 | Old Disabled Person Scheme |
Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 27-02-2025 | £105,900.00 | Old Disabled Person Scheme |
Loch Lomond Bus Services Limited | 27-02-2025 | £44,700.00 | Old Disabled Person Scheme |
East Coast Buses Limited | 27-02-2025 | £140,800.00 | Old Disabled Person Scheme |
United Coaches Limited | 27-02-2025 | £26,000.00 | Old Disabled Person Scheme |
Canavan Travel Limited | 27-02-2025 | £25,400.00 | Old Disabled Person Scheme |
Cycling Scotland | 04-02-2025 | £58,246.00 | Support for Active Travel - Capital |
Glasgow City Council | 04-02-2025 | £402,979.07 | Support for Active Travel - Capital |
Glasgow City Council | 04-02-2025 | £102,795.03 | Support for Active Travel - Capital |
Comhairle Nan Eilean Siar | 04-02-2025 | £87,266.25 | Support for Active Travel - Capital |
City Of Edinburgh Council | 04-02-2025 | £948,701.63 | Support for Active Travel - Capital |
Shetland Islands Council | 11-02-2025 | £58,530.69 | Support for Active Travel - Capital |
Shetland Islands Council | 11-02-2025 | £36,991.73 | Support for Active Travel - Capital |
Paths For All Partnership | 12-02-2025 | £29,360.81 | Support for Active Travel - Capital |
Cycling Scotland | 12-02-2025 | £47,328.00 | Support for Active Travel - Capital |
Shetland Islands Council | 12-02-2025 | £29,068.95 | Support for Active Travel - Capital |
Highlands & Islands Transport Partnership, The (Hitrans) | 18-02-2025 | £118,875.45 | Support for Active Travel - Capital |
Sustrans | 24-02-2025 | £988,435.93 | Support for Active Travel - Capital |
Sustrans | 24-02-2025 | £40,366.15 | Support for Active Travel - Capital |
Sustrans | 24-02-2025 | £462,040.95 | Support for Active Travel - Capital |
East Dunbartonshire Council | 25-02-2025 | £287,305.72 | Support for Active Travel - Capital |
City Of Edinburgh Council | 25-02-2025 | £329,631.56 | Support for Active Travel - Capital |
Cycling Scotland | 04-02-2025 | £94,233.00 | Support for Active Travel - Current Grant |
Cycling Scotland | 12-02-2025 | £93,532.00 | Support for Active Travel - Current Grant |
Shetland Islands Council | 12-02-2025 | £29,674.04 | Support for Active Travel - Current Grant |
Falkirk Council | 13-02-2025 | £75,116.00 | Support for Active Travel - Current Grant |
Highlands & Islands Transport Partnership, The (Hitrans) | 18-02-2025 | £189,862.88 | Support for Active Travel - Current Grant |
Energy Saving Trust | 12-02-2025 | £11,139.32 | Support for Active Travel - National Cycle Network & Links |
Lothian Buses Limited | 07-02-2025 | £102,821.48 | Young Persons Scheme |
Mcgills Bus Service Limited | 07-02-2025 | £76,658.49 | Young Persons Scheme |
East Coast Buses Limited | 07-02-2025 | £28,472.95 | Young Persons Scheme |
First Glasgow Limited (No 2) | 07-02-2025 | £50,482.46 | Young Persons Scheme |
First Glasgow Limited (No1) | 07-02-2025 | £53,514.15 | Young Persons Scheme |
Lothian Country Buses Limited | 07-02-2025 | £43,690.05 | Young Persons Scheme |
Tayside Public Transport Company Limited Trading As Xplore Dundee | 14-02-2025 | £170,000.00 | Young Persons Scheme |
Tayside Public Transport Company Limited Trading As Xplore Dundee | 14-02-2025 | £45,000.00 | Young Persons Scheme |
Scottish Citylink Coaches Limited | 14-02-2025 | £113,121.34 | Young Persons Scheme |
Stagecoach Bluebird Buses Limited | 14-02-2025 | £153,901.07 | Young Persons Scheme |
Stagecoach Scotland T/A Stagecoach Western | 14-02-2025 | £43,001.43 | Young Persons Scheme |
Stagecoach East Scotland | 14-02-2025 | £161,270.27 | Young Persons Scheme |
Ember Core Limited | 14-02-2025 | £112,485.38 | Young Persons Scheme |
Mcgills Bus Service Limited | 21-02-2025 | £56,454.03 | Young Persons Scheme |
Tayside Public Transport Company Limited Trading As Xplore Dundee | 21-02-2025 | £48,000.00 | Young Persons Scheme |
Loch Lomond Bus Services Limited | 21-02-2025 | £32,829.82 | Young Persons Scheme |
Lothian Country Buses Limited | 27-02-2025 | £221,100.00 | Young Persons Scheme |
Borders Buses Limited | 27-02-2025 | £163,100.00 | Young Persons Scheme |
Ember Core Limited | 27-02-2025 | £230,500.00 | Young Persons Scheme |
Mcnairns Coaches Limited | 27-02-2025 | £31,200.00 | Young Persons Scheme |
Mcgill'S Midland Bluebird Limited | 27-02-2025 | £528,300.00 | Young Persons Scheme |
Moffat & Williamson Limited | 27-02-2025 | £40,200.00 | Young Persons Scheme |
Tayside Public Transport Company Limited Trading As Xplore Dundee | 27-02-2025 | £441,500.00 | Young Persons Scheme |
First Glasgow Limited (No 2) | 27-02-2025 | £970,600.00 | Young Persons Scheme |
First Aberdeen Limited | 27-02-2025 | £622,600.00 | Young Persons Scheme |
Lothian Buses Limited | 27-02-2025 | £128,934.55 | Young Persons Scheme |
Lothian Buses Limited | 27-02-2025 | £1,999,600.00 | Young Persons Scheme |
Parks Of Hamilton (Coach Hirers) Limited | 27-02-2025 | £77,000.00 | Young Persons Scheme |
Whitelaws Coaches | 27-02-2025 | £45,300.00 | Young Persons Scheme |
Avondale Coaches Limited | 27-02-2025 | £40,200.00 | Young Persons Scheme |
Stuart'S Coaches Limited | 27-02-2025 | £33,400.00 | Young Persons Scheme |
Scottish Citylink Coaches Limited | 27-02-2025 | £1,184,900.00 | Young Persons Scheme |
Jmb Travel Limited | 27-02-2025 | £53,900.00 | Young Persons Scheme |
Stagecoach Bluebird Buses Limited | 27-02-2025 | £889,300.00 | Young Persons Scheme |
Stagecoach Scotland T/A Stagecoach Western | 27-02-2025 | £1,014,800.00 | Young Persons Scheme |
Stagecoach East Scotland | 27-02-2025 | £1,498,300.00 | Young Persons Scheme |
First Glasgow Limited (No1) | 27-02-2025 | £1,449,200.00 | Young Persons Scheme |
Mcgills Bus Service Limited | 27-02-2025 | £739,400.00 | Young Persons Scheme |
Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 27-02-2025 | £100,200.00 | Young Persons Scheme |
Loch Lomond Bus Services Limited | 27-02-2025 | £94,000.00 | Young Persons Scheme |
East Coast Buses Limited | 27-02-2025 | £154,600.00 | Young Persons Scheme |
Payee | Date Paid | Invoice Amount | Description |
---|---|---|---|
Caledonian Maritime Assets Limited | 06-02-2025 | £3,174,892.54 | Piers and Harbours |
Caledonian Maritime Assets Limited | 27-02-2025 | £85,828.54 | Piers and Harbours |
Calmac Ferries Limited | 06-02-2025 | £20,000,000.00 | Clyde and Hebrides Ferry Services |
Calmac Ferries Limited | 06-02-2025 | £8,198,407.00 | Clyde and Hebrides Ferry Services |
Serco Integrated Transport | 12-02-2025 | £4,194,655.00 | Northern Isles Ferry Services (NorthLink) |
Highland Council, The | 24-02-2025 | £507,918.38 | Support for Inter Island Ferries |
Payee | Date Paid | Invoice Amount | Description |
---|---|---|---|
Swarco Smart Charging Limited | 24-02-2025 | £136,384.62 | Low Carbon Vehicles - Capital |
Energy Saving Trust | 05-02-2025 | £222,500.00 | Low Carbon Vehicles - Capital |
Energy Saving Trust | 12-02-2025 | £171,555.68 | Low Carbon Vehicles - Capital |
Energy Saving Trust | 12-02-2025 | £17,468.78 | Low Carbon Vehicles - Capital |
Dundee And Angus College | 19-02-2025 | £111,766.38 | Low Carbon Vehicles - Capital |
Energy Saving Trust | 25-02-2025 | £308,831.00 | Low Carbon Vehicles - Capital |
Energy Saving Trust | 25-02-2025 | £33,736.85 | Low Carbon Vehicles - Capital |
Argyll And Bute Council | 27-02-2025 | £36,195.00 | Low Carbon Vehicles - Capital |
Payee | Date Paid | Invoice Amount | Description |
---|---|---|---|
Anderson Strathern Llp | 05-02-2025 | £26,464.80 | Professional Legal Services |
Jacobs Uk Limited | 19-02-2025 | £118,796.32 | Capital Works |
Jacobs Uk Limited | 18-02-2025 | £62,793.18 | Capital Works |
Penna Plc. | 10-02-2025 | £41,760.78 | Capital Works |
Scottish Hydro-Electric Power Distribution Plc | 28-02-2025 | £141,788.22 | Utility Diversion Services |
Scottish Hydro-Electric Power Distribution Plc | 28-02-2025 | £27,578.20 | Utility Diversion Services |
Atkins Wsp Jv | 05-02-2025 | £449,289.40 | Capital Works |
Atkins Mouchel Joint Venture | 07-02-2025 | £137,717.41 | Professional Engineering Services |
Atkins Mouchel Joint Venture | 04-02-2025 | £290,408.41 | Professional Engineering Services |
British Telecommunications Plc | 20-02-2025 | £1,579,875.96 | Utility Diversion Services |
West Stoneyhill Farm | 05-02-2025 | £105,570.40 | Capital Works |
Halcrow Fairhurst Joint Venture | 04-02-2025 | £51,540.40 | Professional Engineering Services |
Halcrow Fairhurst Joint Venture | 03-02-2025 | £29,420.88 | Professional Engineering Services |
Halcrow Fairhurst Joint Venture | 05-02-2025 | £80,350.30 | Professional Engineering Services |
Halcrow Fairhurst Joint Venture | 03-02-2025 | £35,354.36 | Professional Engineering Services |
Halcrow Fairhurst Joint Venture | 24-02-2025 | £56,882.58 | Professional Engineering Services |
Halcrow Fairhurst Joint Venture | 24-02-2025 | £25,642.64 | Professional Engineering Services |
Halcrow Fairhurst Joint Venture | 24-02-2025 | £58,204.67 | Professional Engineering Services |
Halcrow Fairhurst Joint Venture | 03-02-2025 | £36,168.66 | Professional Engineering Services |
Halcrow Fairhurst Joint Venture | 05-02-2025 | £89,496.02 | Professional Engineering Services |
Jacobs Uk Limited | 05-02-2025 | £439,740.92 | Capital Works |
Soil Engineering Geoservices Limited | 24-02-2025 | £70,365.22 | Advance Ground Investigation Works |
Jacobs Uk Limited | 06-02-2025 | £322,002.07 | Capital Works |
Jacobs Uk Limited | 07-02-2025 | £364,318.16 | Capital Works |
Jacobs Uk Limited | 24-02-2025 | £85,477.01 | Professional Engineering Services |
Jacobs Uk Limited | 21-02-2025 | £112,051.08 | Capital Works |
Balfour Beatty Civil Engineering Limited | 03-02-2025 | £4,304,203.02 | Capital Works |
Balfour Beatty Civil Engineering Limited | 26-02-2025 | £4,824,386.95 | Capital Works |
John Graham Construction Limited (Cis Only) | 03-02-2025 | £200,000.00 | Professional Engineering Services |
Redacted In Line With Gdpr | 26-02-2025 | £45,802.44 | Part 1 Claim |
Redacted In Line With Gdpr | 06-02-2025 | £41,278.00 | Part 1 Claim |
Redacted In Line With Gdpr | 21-02-2025 | £44,363.59 | Part 1 Claim |
Scotland Gas Networks (Sgn) | 05-02-2025 | £147,899.96 | Capital Works |
Structural Soils Limited | 03-02-2025 | £677,570.03 | Capital Works |
Structural Soils Limited | 25-02-2025 | £1,008,264.65 | Capital Works |
Jacobs Uk The New Forth Road Crossing | 05-02-2025 | £41,633.15 | Capital Works |
Jacobs Uk The New Forth Road Crossing | 27-02-2025 | £28,100.09 | Capital Works |
Payee | Date Paid | Invoice Amount | Description |
---|---|---|---|
Network Rail | 03-02-2025 | £64,197,000.00 | Network Rail Operations, Maintenance and Renewals |
Network Rail | 03-02-2025 | £35,137,000.00 | Network Rail Enhancements Grant |
East Lothian Council | 18-02-2025 | £1,328,664.11 | Markle Level Crossing Project |
Scottish Rail Holdings Limited | 25-02-2025 | £243,000.00 | Scottish Rail Holdings Grant in Aid |
Scottish Rail Holdings Limited | 25-02-2025 | £5,606,000.00 | Scottish Rail Holdings Grant in Aid |
Scottish Rail Holdings Limited | 25-02-2025 | £5,606,000.00 | Scottish Rail Holdings Grant in Aid |
Scottish Rail Holdings Limited | 26-02-2025 | £52,366,000.00 | Scottish Rail Holdings Grant in Aid |
Scottish Rail Holdings Limited | 26-02-2025 | £52,366,000.00 | Scottish Rail Holdings Grant in Aid |
Payee | Date Paid | Invoice Amount | Description |
---|---|---|---|
C Spencer Limited (Cis Only) | 18-02-2025 | £1,785,344.95 | Bridge Strengthening and Improvement |
Balfour Beatty Civil Engineering Limited | 25-02-2025 | £567,774.28 | Bridge Strengthening and Improvement |
Aecom Limited | 20-02-2025 | £25,549.99 | Amey North East Operating Company payment |
Amey Ow Limited - Cis Only | 24-02-2025 | £6,272,848.02 | BEAR South East Operating Company payment |
Bear Scotland Limited (Cis Only) | 24-02-2025 | £8,956,832.05 | Amey South West Operating Company payment |
Amey Ow Limited - Cis Only | 24-02-2025 | £10,689,728.76 | BEAR North West Operating Company payment |
Cubic Transportation Systems (Itms) Limited | 10-02-2025 | £555,715.92 | Traffic Scotland Systems |
Cubic Transportation Systems (Itms) Limited | 10-02-2025 | £31,170.82 | Traffic Scotland Systems |
Cubic Transportation Systems (Itms) Limited | 10-02-2025 | £60,000.00 | Traffic Scotland Systems |
Cubic Transportation Systems (Itms) Limited | 10-02-2025 | £314,904.78 | Traffic Scotland Systems |
Cubic Transportation Systems (Itms) Limited | 10-02-2025 | £36,000.00 | Traffic Scotland Systems |
Amey Ow Limited | 25-02-2025 | £1,206,232.50 | Traffic Scotland Infrastructure |
Mobility Ibi Egis (Mobiie) Limited | 06-02-2025 | £293,492.98 | Traffic Scotland Operations |
Mobility Ibi Egis (Mobiie) Limited | 25-02-2025 | £318,409.26 | Traffic Scotland Operations |
Vodafone Limited Formerly Cable & Wireless Uk | 19-02-2025 | £77,923.94 | Traffic Scotland Systems |
British Telecommunications Plc | 26-02-2025 | £33,914.26 | Traffic Scotland Systems |
Glasgow City Council | 13-02-2025 | £52,688.00 | Professional Engineering Services |
Highland Council, The | 25-02-2025 | £26,550.00 | Professional Engineering Services |
Jacobs Uk Limited | 10-02-2025 | £27,063.31 | Professional Engineering Services |
Jacobs Uk Limited | 20-02-2025 | £27,857.80 | Professional Engineering Services |
Bear Scotland Limited (Cis Only) | 24-02-2025 | £9,039,569.69 | BEAR NW OC payment |
Mobility Ibi Egis (Mobiie) Limited | 20-02-2025 | £53,897.22 | Traffic Scotland Operations |
Atkinsrealis Uk Limited | 19-02-2025 | £45,953.14 | Professional Engineering Services |
Systra Limited | 19-02-2025 | £85,383.83 | Development Management Advisor & Auditor Services |
Republic Of Media Limited | 20-02-2025 | £83,941.14 | Vulnerable Road Users Campaign |
Republic Of Media Limited | 20-02-2025 | £45,015.61 | Seatbelts Campaign |
Leith Agency, The | 04-02-2025 | £30,146.40 | Seatbelts Campaign |
Leith Agency, The | 04-02-2025 | £26,400.00 | Young Drivers Campaign |
Leith Agency, The | 10-02-2025 | £37,200.00 | Vulnerable Road Users Campaign |
Leith Agency, The | 14-02-2025 | £30,208.20 | RSS involvement in Scottish Motorcycle Show and Scottish Festival of Motoring |
Leith Agency, The | 20-02-2025 | £42,000.00 | Motorcycle Campaign |
Leith Agency, The | 20-02-2025 | £29,991.00 | Motorcycle Campaign |
Good Egg Safety Community Interest Company | 04-02-2025 | £50,000.00 | Child In-Car Safety Campaign |
City Of Edinburgh Council | 10-02-2025 | £181,960.00 | Roads Improvements |
Energy Saving Trust | 12-02-2025 | £398,256.44 | Roads Improvements |
Turner And Townsend Project Management Limited | 12-02-2025 | £29,587.80 | Routine & Winter Maintenance - Eng, Man, Design & Contract Docs |
Edf Energy | 04-02-2025 | £539,923.69 | Routine & Winter Maintenance - Maintenance Including Lighting |
Edf Energy | 19-02-2025 | £179,230.55 | Routine & Winter Maintenance - Maintenance Including Lighting |
Edf Energy | 14-02-2025 | £116,591.36 | Routine & Winter Maintenance - Maintenance Including Lighting |
Edf Energy | 14-02-2025 | £29,165.38 | Routine & Winter Maintenance - Maintenance Including Lighting |
Edf Energy | 14-02-2025 | £25,888.78 | Routine & Winter Maintenance - Maintenance Including Lighting |
Edf Energy | 14-02-2025 | £41,315.29 | Routine & Winter Maintenance - Maintenance Including Lighting |
Edf Energy | 19-02-2025 | £517,776.41 | Routine & Winter Maintenance - Maintenance Including Lighting |
Turner And Townsend Project Management Limited | 05-02-2025 | £390,895.08 | Routine & Winter Maintenance - Maintenance Including Lighting |
Trustmarque Solutions Limited | 28-02-2025 | £38,115.38 | Routine and Winter Maintenance |
Esri Uk Limited | 28-02-2025 | £38,482.80 | Azure SFTP AWS Replacement |
Esri Uk Limited | 21-02-2025 | £90,414.06 | ArcGIS Subscriptions |
Agilysis Limited | 05-02-2025 | £61,090.00 | Scottish Road Safety Framework |
Tay Road Bridge Joint Board | 18-02-2025 | £155,051.05 | Tay Road Bridge Capital Grant |
Aberdeen City Council | 05-02-2025 | £3,914,389.39 | AWPR unitary charge |
Highway Management (Scotland) Limited | 04-02-2025 | £3,027,618.86 | HMG unitary charge |
Scot Roads Partnership Project Limited | 06-02-2025 | £4,526,768.50 | SRP unitary charge |
Payee | Date Paid | Invoice Amount | Description |
---|---|---|---|
South-East Of Scotland Transport Partnership (Sestran) | 13-02-2025 | £40,000.00 | Regional Transport Partnership Revenue Payments |
Nestrans | 13-02-2025 | £65,000.00 | Regional Transport Partnership Revenue Payments |
Strathclyde Partnership For Transport | 13-02-2025 | £51,420.00 | Regional Transport Partnership Revenue Payments |
Highlands & Islands Transport Partnership, The (Hitrans) | 13-02-2025 | £60,000.00 | Regional Transport Partnership Revenue Payments |
Scottish Road Works Commissioner | 17-02-2025 | £80,000.00 | Scottish Road Works Commissioner Grant in Aid 2024-25 - 4th Instalment |