Paid invoices - January 2022
Transport Scotland now publishes monthly reports showing all items of expenditure over £25,000.
| Payee | Amount Paid (£) | Date Paid | Account Code Description |
|---|---|---|---|
| Cushman & Wakefield Debenham Tie Leung Limited | 329,290.50 | 20-Jan-22 | Rent |
| Orkney Islands Council | 27,021.22 | 18-Jan-22 | Low carbon Vehicles (Capital) |
| Angus Council | 55,830.00 | 18-Jan-22 | Low carbon Vehicles (Capital) |
| North Ayrshire Council | 26,381.94 | 18-Jan-22 | Low carbon Vehicles (Capital) |
| Glasgow City Council | 825,063.43 | 07-Jan-22 | Low carbon Vehicles (Capital) |
| Clackmannanshire Council | 33,129.00 | 24-Jan-22 | Low carbon Vehicles (Capital) |
| West Lothian Council | 83,588.00 | 24-Jan-22 | Low carbon Vehicles (Capital) |
| Perth and Kinross Council | 25,883.25 | 18-Jan-22 | Low carbon Vehicles (Capital) |
| Falkirk Council | 194,825.08 | 07-Jan-22 | Low carbon Vehicles (Capital) |
| Energy Saving Trust | 2,992,992.00 | 18-Jan-22 | Low carbon Vehicles (Capital) |
| West Dunbartonshire Council | 44,531.58 | 26-Jan-22 | Low carbon Vehicles (Capital) |
| Swarco UK Limited | 66,952.38 | 24-Jan-22 | Low carbon Vehicles (Capital) |
| Avondale Coaches Limited | 59,400.00 | 05-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland t/a Stagecoach Western | 1,113,700.00 | 31-Jan-22 | Concessionary Travel Support |
| First Glasgow Limited (No1) | 2,108,700.00 | 31-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Bluebird | 67,479.71 | 25-Jan-22 | Concessionary Travel Support |
| Avondale Coaches Limited | 60,000.00 | 31-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Bluebird | 699,600.00 | 31-Jan-22 | Concessionary Travel Support |
| First Glasgow Limited (No 2) | 132,772.20 | 25-Jan-22 | Concessionary Travel Support |
| JMB Travel Limited | 73,100.00 | 05-Jan-22 | Concessionary Travel Support |
| Stagecoach North West | 31,100.00 | 31-Jan-22 | Concessionary Travel Support |
| United Coaches Limited | 29,900.00 | 31-Jan-22 | Concessionary Travel Support |
| First Aberdeen Limited | 66,293.25 | 18-Jan-22 | Concessionary Travel Support |
| Parks Of Hamilton (Coach Hirers) Limited | 84,300.00 | 05-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Fife | 1,684,300.00 | 05-Jan-22 | Concessionary Travel Support |
| Stuart's Coaches Limited | 41,300.00 | 31-Jan-22 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 43,387.12 | 25-Jan-22 | Concessionary Travel Support |
| First Glasgow Limited (No 2) | 1,369,200.00 | 05-Jan-22 | Concessionary Travel Support |
| Lothian Country Buses Limited | 157,700.00 | 05-Jan-22 | Concessionary Travel Support |
| JMB Travel Limited | 68,400.00 | 31-Jan-22 | Concessionary Travel Support |
| Serco Limited | 90,034.91 | 05-Jan-22 | Payments to Ferry Operators |
| Moffat & Williamson Limited | 45,600.00 | 31-Jan-22 | Concessionary Travel Support |
| First Aberdeen Limited | 560,900.00 | 05-Jan-22 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 449,700.00 | 31-Jan-22 | Concessionary Travel Support |
| Scottish Citylink Coaches Limited | 841,100.00 | 31-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland t/a Stagecoach Western | 114,721.92 | 25-Jan-22 | Concessionary Travel Support |
| McGills Bus Service Limited | 1,058,400.00 | 05-Jan-22 | Concessionary Travel Support |
| East Coast Buses Limited | 161,800.00 | 31-Jan-22 | Concessionary Travel Support |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 91,300.00 | 31-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Fife | 208,682.32 | 25-Jan-22 | Concessionary Travel Support |
| East Coast Buses Limited | 160,700.00 | 05-Jan-22 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 452,100.00 | 05-Jan-22 | Concessionary Travel Support |
| Stagecoach North West | 32,400.00 | 05-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland t/a Stagecoach Western | 1,177,600.00 | 05-Jan-22 | Concessionary Travel Support |
| Whitelaws Coaches | 62,100.00 | 05-Jan-22 | Concessionary Travel Support |
| McGills Bus Service Limited | 508,300.00 | 31-Jan-22 | Free Young Persons Scheme |
| Lothian Buses Limited | 937,900.00 | 31-Jan-22 | Free Young Persons Scheme |
| Strathclyde Partnership for Transport | 27,597.05 | 31-Jan-22 | COP26 Concessionary Fares |
| First Glasgow Limited (No1) | 87,634.83 | 31-Jan-22 | COP26 Concessionary Fares |
| First Aberdeen Limited | 236,700.00 | 31-Jan-22 | Free Young Persons Scheme |
| First Scotland East Limited | 66,600.00 | 31-Jan-22 | Free Young Persons Scheme |
| First Glasgow Limited (No1) | 1,033,200.00 | 31-Jan-22 | Free Young Persons Scheme |
| Whitelaws Coaches | 29,600.00 | 31-Jan-22 | Free Young Persons Scheme |
| First Scotland Limited - Central & Borders | 266,500.00 | 31-Jan-22 | Free Young Persons Scheme |
| Parks Of Hamilton (Coach Hirers) Limited | 43,100.00 | 31-Jan-22 | Free Young Persons Scheme |
| Lothian Country Buses Limited | 79,800.00 | 31-Jan-22 | Free Young Persons Scheme |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 44,400.00 | 31-Jan-22 | Free Young Persons Scheme |
| Tayside Public Transport Company Limited T/A Travel Dundee | 216,400.00 | 31-Jan-22 | Free Young Persons Scheme |
| Stagecoach Scotland t/a Stagecoach Western | 512,500.00 | 31-Jan-22 | Free Young Persons Scheme |
| East Coast Buses Limited | 79,400.00 | 31-Jan-22 | Free Young Persons Scheme |
| First Glasgow Limited (No 2) | 639,600.00 | 31-Jan-22 | Free Young Persons Scheme |
| Borders Buses Limited | 74,300.00 | 31-Jan-22 | Free Young Persons Scheme |
| JMB Travel Limited | 34,400.00 | 31-Jan-22 | Free Young Persons Scheme |
| Stagecoach Highlands | 98,900.00 | 31-Jan-22 | Free Young Persons Scheme |
| Stagecoach Scotland T/A Stagecoach Bluebird | 273,300.00 | 31-Jan-22 | Free Young Persons Scheme |
| Stagecoach Scotland T/A Stagecoach Fife | 739,900.00 | 31-Jan-22 | Free Young Persons Scheme |
| Scottish Citylink Coaches Limited | 400,600.00 | 31-Jan-22 | Free Young Persons Scheme |
| Borders Buses Limited | 25,300.00 | 05-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Fife | 1,626,300.00 | 31-Jan-22 | Concessionary Travel Support |
| McGills Bus Service Limited | 103,758.44 | 25-Jan-22 | Concessionary Travel Support |
| Scottish Citylink Coaches Limited | 87,059.94 | 25-Jan-22 | Concessionary Travel Support |
| Moffat & Williamson Limited | 46,200.00 | 05-Jan-22 | Concessionary Travel Support |
| First Scotland East Limited | 145,800.00 | 05-Jan-22 | Concessionary Travel Support |
| Borders Buses Limited | 189,800.00 | 05-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Fife | 166,547.94 | 25-Jan-22 | Concessionary Travel Support |
| United Coaches Limited | 30,700.00 | 05-Jan-22 | Concessionary Travel Support |
| First Scotland Limited - Central & Borders | 561,900.00 | 05-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland t/a Stagecoach Western | 145,312.27 | 25-Jan-22 | Concessionary Travel Support |
| Scottish Citylink Coaches Limited | 115,107.54 | 25-Jan-22 | Concessionary Travel Support |
| First Scotland Limited - Central & Borders | 68,467.84 | 18-Jan-22 | Concessionary Travel Support |
| McGills Bus Service Limited | 129,039.96 | 11-Jan-22 | Concessionary Travel Support |
| Lothian Buses Limited | 244,898.17 | 11-Jan-22 | Concessionary Travel Support |
| Stagecoach Highlands | 231,200.00 | 05-Jan-22 | Concessionary Travel Support |
| First Aberdeen Limited | 568,300.00 | 31-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Bluebird | 714,300.00 | 05-Jan-22 | Concessionary Travel Support |
| Whitelaws Coaches | 59,300.00 | 31-Jan-22 | Concessionary Travel Support |
| Lothian Country Buses Limited | 156,100.00 | 31-Jan-22 | Concessionary Travel Support |
| First Scotland Limited - Central & Borders | 540,200.00 | 31-Jan-22 | Concessionary Travel Support |
| Stuart's Coaches Limited | 45,100.00 | 05-Jan-22 | Concessionary Travel Support |
| Scottish Citylink Coaches Limited | 811,500.00 | 05-Jan-22 | Concessionary Travel Support |
| Stagecoach Highlands | 222,000.00 | 31-Jan-22 | Concessionary Travel Support |
| Lothian Buses Limited | 2,107,600.00 | 31-Jan-22 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Bluebird | 85,868.96 | 25-Jan-22 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 51,804.26 | 11-Jan-22 | Concessionary Travel Support |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 91,700.00 | 05-Jan-22 | Concessionary Travel Support |
| Shuttle Buses Limited | 42,300.00 | 05-Jan-22 | Concessionary Travel Support |
| Borders Buses Limited | 25,800.00 | 31-Jan-22 | Concessionary Travel Support |
| Stagecoach Highlands | 28,774.69 | 25-Jan-22 | Concessionary Travel Support |
| First Glasgow Limited (No1) | 263,971.56 | 18-Jan-22 | Concessionary Travel Support |
| Lothian Buses Limited | 2,004,200.00 | 05-Jan-22 | Concessionary Travel Support |
| Shuttle Buses Limited | 41,100.00 | 31-Jan-22 | Concessionary Travel Support |
| Parks Of Hamilton (Coach Hirers) Limited | 86,200.00 | 31-Jan-22 | Concessionary Travel Support |
| First Glasgow Limited (No1) | 219,137.84 | 25-Jan-22 | Concessionary Travel Support |
| First Glasgow Limited (No 2) | 162,788.23 | 18-Jan-22 | Concessionary Travel Support |
| Borders Buses Limited | 177,400.00 | 31-Jan-22 | Concessionary Travel Support |
| First Glasgow Limited (No1) | 2,210,200.00 | 05-Jan-22 | Concessionary Travel Support |
| First Scotland East Limited | 141,600.00 | 31-Jan-22 | Concessionary Travel Support |
| First Aberdeen Limited | 54,103.68 | 25-Jan-22 | Concessionary Travel Support |
| McGills Bus Service Limited | 1,021,500.00 | 31-Jan-22 | Concessionary Travel Support |
| First Glasgow Limited (No 2) | 1,297,500.00 | 31-Jan-22 | Concessionary Travel Support |
| Lothian Buses Limited | 204,468.31 | 25-Jan-22 | Concessionary Travel Support |
| First Scotland Limited - Central & Borders | 53,984.93 | 25-Jan-22 | Concessionary Travel Support |
| Leith Agency, The | 85,927.20 | 26-Jan-22 | Concessionary Fares Other Expenditure |
| ITSO Limited | 25,379.28 | 24-Jan-22 | Concessionary Fares Other Expenditure |
| Abellio Scotrail Limited | 7,753,448.77 | 10-Jan-22 | Abellio Scotrail Franchise Payments |
| Abellio Scotrail Limited | 48,127,996.24 | 10-Jan-22 | Abellio Scotrail Franchise Payments |
| Serco Caledonian Sleepers Limited | 3,336,981.95 | 10-Jan-22 | Rail Sleeper Franchise Payments |
| Network Rail | 50,692,000.00 | 13-Jan-22 | Rail Infrastructure in Scotland NI |
| Bramble Hub Limited | 127,758.04 | 20-Jan-22 | Financial and Commercial Advice |
| Network Rail | 11,872,000.00 | 13-Jan-22 | Rail Projects - Project Expenditure |
| Strathclyde Partnership for Transport | 100,710.00 | 24-Jan-22 | Rail Projects - Project Expenditure |
| Abellio Scotrail Limited | 717,403.30 | 17-Jan-22 | Rail Projects - Project Expenditure |
| Bear Scotland Limited | 29,484.00 | 28-Jan-22 | Roads Eng, Man, Design & Contract Docs |
| Bear Scotland Limited | 96,627.19 | 27-Jan-22 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 61,780.06 | 24-Jan-22 | Roads Eng, Man, Design & Contract Docs |
| Amey OW Limited | 38,316.56 | 26-Jan-22 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 118,421.44 | 18-Jan-22 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 172,286.89 | 10-Jan-22 | Roads Misc Prep Costs |
| Scottish Hydro-Electric Power Distribution Plc | 27,329.52 | 17-Jan-22 | Roads Utilities |
| Amey OW Limited | 62,592.73 | 25-Jan-22 | Roads Site Supervision |
| Jacobs UK Limited | 54,076.01 | 24-Jan-22 | Roads Site Supervision |
| Mouchel Fairhurst JV | 66,269.57 | 31-Jan-22 | Roads Site Supervision |
| Balfour Beatty Civil Engineering Limited (CIS only) | 802,376.69 | 25-Jan-22 | Roads Contract Works |
| Wills Bros Civil Engineering Limited (CIS Only) | 831,445.31 | 26-Jan-22 | Roads Contract Works |
| Anderson Strathern LLP | 29,270.20 | 19-Jan-22 | Roads Misc Prep Costs |
| AECOM Limited | 49,458.59 | 25-Jan-22 | Roads Misc Prep Costs |
| PriceWaterhouseCoopers | 233,106.90 | 26-Jan-22 | Roads Misc Prep Costs |
| Jacobs UK Limited | 99,398.80 | 31-Jan-22 | Strategic Project Review |
| Jacobs UK Limited | 99,130.43 | 31-Jan-22 | Strategic Project Review |
| Jacobs UK Limited | 99,344.64 | 31-Jan-22 | Strategic Project Review |
| Jacobs UK Limited | 98,416.21 | 31-Jan-22 | Strategic Project Review |
| Jacobs UK Limited | 87,551.65 | 31-Jan-22 | Strategic Project Review |
| Jacobs UK Limited | 98,312.38 | 31-Jan-22 | Strategic Project Review |
| Jacobs UK Limited | 144,557.80 | 24-Jan-22 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 130,149.10 | 24-Jan-22 | Roads Eng, Man, Design & Contract Docs |
| Dynniq UK Limited (CIS Only) | 27,174.85 | 14-Jan-22 | Forth Crossing - Capital |
| Bear Scotland Limited (CIS only) | 4,265,917.09 | 31-Jan-22 | Structural Repairs - Capitalised Maintenance |
| Messrs Glencroe Farm | 334,292.22 | 31-Jan-22 | Minor Schemes Construction |
| Bear Scotland Limited (CIS only) | 4,490,569.61 | 31-Jan-22 | Structural Repairs - Capitalised Maintenance |
| Amey OW Limited - CIS Only | 9,991,340.00 | 31-Jan-22 | Structural Repairs - Capitalised Maintenance |
| Bear Scotland Limited (CIS only) | 4,801,598.20 | 31-Jan-22 | Structural Repairs - Capitalised Maintenance |
| Tay Road Bridge Joint Board | 125,184.83 | 21-Jan-22 | Tay Road Bridge Revenue Grant |
| Tay Road Bridge Joint Board | 67,815.44 | 21-Jan-22 | Tay Road Bridge Capital Grant |
| Vodafone Limited formerly Cable & Wireless UK | 84,156.58 | 18-Jan-22 | Traffic Scotland |
| Cubic Transportation Systems (ITMS) Limited | 253,124.92 | 19-Jan-22 | Roads Miscellaneous Construction |
| Cubic Transportation Systems (ITMS) Limited | 30,000.00 | 19-Jan-22 | Roads Miscellaneous Construction |
| Amey OW Limited | 158,334.74 | 31-Jan-22 | Roads Miscellaneous Construction |
| Cubic Transportation Systems (ITMS) Limited | 47,245.98 | 20-Jan-22 | Roads Miscellaneous Construction |
| Cubic Transportation Systems (ITMS) Limited | 148,944.29 | 20-Jan-22 | Roads Miscellaneous Construction |
| Cubic Transportation Systems (ITMS) Limited | 83,344.84 | 19-Jan-22 | Traffic Scotland |
| Vodafone Limited formerly Cable & Wireless UK | 88,632.00 | 19-Jan-22 | Traffic Scotland |
| EDF Energy | 59,293.41 | 13-Jan-22 | Maintenance Including Lighting |
| EDF Energy | 223,339.86 | 24-Jan-22 | Maintenance Including Lighting |
| EDF Energy | 100,379.24 | 13-Jan-22 | Maintenance Including Lighting |
| Cubic Transportation Systems (ITMS) Limited | 67,790.40 | 20-Jan-22 | Traffic Scotland Website |
| Amey OW Limited | 103,028.51 | 31-Jan-22 | Maintenance Including Lighting |
| ESRI UK Limited | 79,413.41 | 24-Jan-22 | Maintenance Including Lighting |
| SYSTRA Limited | 83,375.03 | 31-Jan-22 | M&T Miscellaneous Current |
| WDM Limited | 35,514.60 | 18-Jan-22 | Maintenance Including Lighting |
| Energy Saving Trust | 25,809.00 | 18-Jan-22 | Capital Grants to Private Sector |
| Big Partnership Group Limited, The t/a Big Partnership, The | 44,978.16 | 26-Jan-22 | Communications |
| Dundee City Council | 33,857.00 | 31-Jan-22 | Current Grants to Local Authorities |
| Highway Management (Scotland) Limited | 2,848,060.20 | 28-Jan-22 | PFI Unitary Charge - service element |
| Scot Roads Partnership Project Limited | 4,259,552.21 | 14-Jan-22 | PFI Unitary Charge - service element |
| Mott MacDonald Sweco JV | 28,482.50 | 25-Jan-22 | Marketing and Publicity |
| Lochaber Environmental Group | 30,486.66 | 31-Jan-22 | ESF Highlands and Islands ERDF - Cap Grts LA |
| Living Streets Scotland | 40,759.00 | 05-Jan-22 | European Regional Development Funds- Capital Grants |
| Cyclist's Touring Club (CTC) t/a Cycling UK | 388,039.00 | 27-Jan-22 | Transform Scotland |
| Sustrans | 10,050,000.00 | 18-Jan-22 | Transform Scotland |
| Paths for All Partnership | 5,000,000.00 | 28-Jan-22 | Smarter Choices Smarter Places- Revenue Grant |
| South Lanarkshire Council | 223,375.79 | 13-Jan-22 | Cycling, Walking and Safer Streets |
| North Ayrshire Council | 347,955.84 | 24-Jan-22 | Cycling, Walking and Safer Streets |
| CoMoUK Trust | 45,029.32 | 27-Jan-22 | Car Club Programme |
| Cyclist's Touring Club (CTC) t/a Cycling UK | 101,551.00 | 28-Jan-22 | Cycling Action Plan for Scotland |
| Cyclist's Touring Club (CTC) t/a Cycling UK | 26,033.00 | 26-Jan-22 | Cycling Action Plan for Scotland |
| Forth Environment Link | 37,376.00 | 21-Jan-22 | Cycling Action Plan for Scotland |
| Strathclyde Partnership for Transport | 1,200,000.00 | 24-Jan-22 | Regional Transport Partnership Capital Costs |
| Dumfries and Galloway Council | 51,000.00 | 24-Jan-22 | Regional Transport Partnership Revenue Costs |
| NESTRANS | 65,000.00 | 24-Jan-22 | Regional Transport Partnership Revenue Costs |
| City of Edinburgh Council | 52,909.00 | 24-Jan-22 | Regional Transport Partnership Revenue Costs |
| Highland Council, The | 75,000.00 | 24-Jan-22 | Regional Transport Partnership Revenue Costs |
| Strathclyde Partnership for Transport | 54,000.00 | 24-Jan-22 | Regional Transport Partnership Revenue Costs |
| Edinburgh Trams Limited | 451,000.00 | 13-Jan-22 | Light Rail support Edinburgh Trams |
| Stagecoach Scotland t/a Stagecoach Western | 355,505.37 | 05-Jan-22 | Bus Services Operators Grant |
| McGills Bus Service Limited | 1,045,218.00 | 20-Jan-22 | Low Emmision Bus Support |
| Stagecoach Scotland T/A Stagecoach Fife | 509,039.29 | 31-Jan-22 | Bus Services Operators Grant |
| First Aberdeen Limited | 80,506.62 | 31-Jan-22 | Bus Services Operators Grant |
| East Coast Buses Limited | 57,500.08 | 31-Jan-22 | Bus Services Operators Grant |
| First Glasgow Limited (No 2) | 264,459.76 | 31-Jan-22 | Bus Services Operators Grant |
| First Glasgow Limited (No 2) | 264,459.76 | 05-Jan-22 | Bus Services Operators Grant |
| East Coast Buses Limited | 57,500.08 | 05-Jan-22 | Bus Services Operators Grant |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 52,116.77 | 31-Jan-22 | Bus Services Operators Grant |
| First Glasgow Limited (No1) | 382,198.63 | 05-Jan-22 | Bus Services Operators Grant |
| JMB Travel Limited | 27,668.56 | 05-Jan-22 | Bus Services Operators Grant |
| First Aberdeen Limited | 80,506.62 | 05-Jan-22 | Bus Services Operators Grant |
| Lothian Buses Limited | 429,565.40 | 31-Jan-22 | Bus Services Operators Grant |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 52,116.77 | 05-Jan-22 | Bus Services Operators Grant |
| Lothian Country Buses Limited | 97,198.52 | 05-Jan-22 | Bus Services Operators Grant |
| First Scotland East Limited | 90,727.55 | 31-Jan-22 | Bus Services Operators Grant |
| Stagecoach Scotland T/A Stagecoach Fife | 509,039.29 | 05-Jan-22 | Bus Services Operators Grant |
| Scottish Citylink Coaches Limited | 117,692.28 | 31-Jan-22 | Bus Services Operators Grant |
| Borders Buses Limited | 75,594.32 | 05-Jan-22 | Bus Services Operators Grant |
| Stagecoach Highlands | 133,717.53 | 05-Jan-22 | Bus Services Operators Grant |
| Lothian Buses Limited | 1,233,623.10 | 11-Jan-22 | Other Bus Expenditure |
| JMB Travel Limited | 47,290.50 | 11-Jan-22 | Other Bus Expenditure |
| East Coast Buses Limited | 159,126.02 | 11-Jan-22 | Other Bus Expenditure |
| First Glasgow Limited (No1) | 884,688.16 | 11-Jan-22 | Other Bus Expenditure |
| Stuart's Coaches Limited | 50,406.00 | 11-Jan-22 | Other Bus Expenditure |
| Houstons Mini Coaches | 39,152.69 | 11-Jan-22 | Other Bus Expenditure |
| Moffat & Williamson Limited | 63,968.19 | 11-Jan-22 | Other Bus Expenditure |
| Whitelaws Coaches | 48,094.64 | 11-Jan-22 | Other Bus Expenditure |
| Stagecoach Scotland t/a Stagecoach Western | 355,505.37 | 31-Jan-22 | Bus Services Operators Grant |
| Lothian Country Buses Limited | 97,198.52 | 31-Jan-22 | Bus Services Operators Grant |
| Moffat & Williamson Limited | 43,909.33 | 05-Jan-22 | Bus Services Operators Grant |
| Scottish Citylink Coaches Limited | 117,692.28 | 05-Jan-22 | Bus Services Operators Grant |
| First Scotland Limited - Central & Borders | 129,270.95 | 31-Jan-22 | Bus Services Operators Grant |
| JMB Travel Limited | 27,668.56 | 31-Jan-22 | Bus Services Operators Grant |
| Moffat & Williamson Limited | 43,909.33 | 31-Jan-22 | Bus Services Operators Grant |
| First Scotland East Limited | 90,727.55 | 05-Jan-22 | Bus Services Operators Grant |
| Lothian Country Buses Limited | 55,071.55 | 26-Jan-22 | Bus Services Operators Grant |
| Lothian Buses Limited | 429,565.40 | 05-Jan-22 | Bus Services Operators Grant |
| Tayside Public Transport Company Limited T/A Travel Dundee | 72,780.05 | 05-Jan-22 | Bus Services Operators Grant |
| First Glasgow Limited (No1) | 382,198.63 | 31-Jan-22 | Bus Services Operators Grant |
| Whitelaws Coaches | 38,011.15 | 05-Jan-22 | Bus Services Operators Grant |
| Stagecoach Scotland T/A Stagecoach Bluebird | 205,770.08 | 05-Jan-22 | Bus Services Operators Grant |
| Whitelaws Coaches | 38,011.15 | 31-Jan-22 | Bus Services Operators Grant |
| Tayside Public Transport Company Limited T/A Travel Dundee | 72,780.05 | 31-Jan-22 | Bus Services Operators Grant |
| McGills Bus Service Limited | 255,710.97 | 31-Jan-22 | Bus Services Operators Grant |
| Stagecoach Scotland T/A Stagecoach Bluebird | 205,770.08 | 31-Jan-22 | Bus Services Operators Grant |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 143,000.00 | 11-Jan-22 | Other Bus Expenditure |
| Stagecoach Scotland T/A Stagecoach Fife | 373,685.55 | 11-Jan-22 | Other Bus Expenditure |
| First Glasgow Limited (No 2) | 635,039.16 | 11-Jan-22 | Other Bus Expenditure |
| Stagecoach Highlands | 110,330.85 | 11-Jan-22 | Other Bus Expenditure |
| McGills Bus Service Limited | 169,440.00 | 11-Jan-22 | Other Bus Expenditure |
| First Scotland Limited - Central & Borders | 287,227.55 | 11-Jan-22 | Other Bus Expenditure |
| Stagecoach Scotland t/a Stagecoach Western | 267,829.50 | 11-Jan-22 | Other Bus Expenditure |
| Stagecoach Scotland T/A Stagecoach Bluebird | 168,341.70 | 11-Jan-22 | Other Bus Expenditure |
| Borders Buses Limited | 195,750.00 | 11-Jan-22 | Other Bus Expenditure |
| Lothian Country Buses Limited | 201,031.22 | 11-Jan-22 | Other Bus Expenditure |
| Tayside Public Transport Company Limited T/A Travel Dundee | 181,795.50 | 11-Jan-22 | Other Bus Expenditure |
| Scottish Citylink Coaches Limited | 233,547.40 | 11-Jan-22 | Other Bus Expenditure |
| First Scotland East Limited | 194,814.37 | 11-Jan-22 | Other Bus Expenditure |
| First Aberdeen Limited | 181,117.50 | 11-Jan-22 | Other Bus Expenditure |
| Parks Of Hamilton (Coach Hirers) Limited | 34,712.56 | 11-Jan-22 | Other Bus Expenditure |
| McGills Bus Service Limited | 255,710.97 | 05-Jan-22 | Bus Services Operators Grant |
| First Scotland Limited - Central & Borders | 129,270.95 | 05-Jan-22 | Bus Services Operators Grant |
| Stagecoach Highlands | 133,717.53 | 31-Jan-22 | Bus Services Operators Grant |
| Borders Buses Limited | 75,594.32 | 31-Jan-22 | Bus Services Operators Grant |
| Highland Spring Group | 283,031.00 | 27-Jan-22 | Freight Grants - Capital |
| Republic of Media Limited | 34,954.23 | 19-Jan-22 | Young Drivers Campaign - media |
| Republic of Media Limited | 42,714.47 | 26-Jan-22 | Young Drivers Campaign - media |
| Glasgow Prestwick Airport Limited | 85,755.60 | 31-Jan-22 | Professional Services |
| Glasgow Prestwick Airport Limited | 81,368.40 | 28-Jan-22 | Professional Services |
| Loganair Limited | 99,000.00 | 31-Jan-22 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 05-Jan-22 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 24-Jan-22 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 10-Jan-22 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 17-Jan-22 | Air Discount Scheme |
| Loganair Limited | 540,482.57 | 05-Jan-22 | Lifeline Air Services Grants |
| Highlands And Islands Airports Limited | 1,110,282.18 | 31-Jan-22 | Highlands and Islands Airport Limited Capital Grants |
| Highlands And Islands Airports Limited | 894,981.07 | 14-Jan-22 | Highlands and Islands Airport Limited Capital Grants |
| Highlands And Islands Airports Limited | 2,500,000.00 | 05-Jan-22 | Highlands and Islands Airport Limited Deficit Grants |
| British Waterways Scotland t/a Scottish Canals | 1,500,000.00 | 20-Jan-22 | Scottish Canals Capital Grant |
| British Waterways Scotland t/a Scottish Canals | 850,000.00 | 20-Jan-22 | Scottish Canals Resource Grant |
| CalMac Ferries Limited | 51,898.00 | 31-Jan-22 | Independent Piers and Harbours Grants |
| CalMac Ferries Limited | 62,721.60 | 31-Jan-22 | Independent Piers and Harbours Grants |
| CalMac Ferries Limited | 51,504.00 | 31-Jan-22 | Independent Piers and Harbours Grants |
| CalMac Ferries Limited | 82,309.20 | 28-Jan-22 | Independent Piers and Harbours Grants |
| CalMac Ferries Limited | 87,009.12 | 31-Jan-22 | Pier & Harbour Capital Grant |
| CalMac Ferries Limited | 69,562.80 | 31-Jan-22 | Pier & Harbour Capital Grant |
| Associated British Ports | 3,466,741.00 | 26-Jan-22 | Pier & Harbour Capital Grant |
| CalMac Ferries Limited | 96,288.00 | 31-Jan-22 | Pier & Harbour Capital Grant |
| Serco Integrated Transport | 467,030.30 | 14-Jan-22 | Northern Isles Ferry Services Deficit Grant |
| Serco Integrated Transport | 48,852.00 | 21-Jan-22 | Northern Isles Ferry Services Deficit Grant |
| Serco Integrated Transport | 1,531,433.98 | 21-Jan-22 | Northern Isles Ferry Services Deficit Grant |
| Serco Integrated Transport | 1,156,922.00 | 21-Jan-22 | Northern Isles Ferry Services Deficit Grant |
| CalMac Ferries Limited | 1,347,413.89 | 12-Jan-22 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 8,910,570.64 | 11-Jan-22 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 981,485.47 | 12-Jan-22 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 60,241.20 | 31-Jan-22 | Professional Services |