Paid Invoices - January 2025
Transport Scotland publishes monthly reports showing all items of expenditure over £25,000.
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Loganair Limited | 06-01-2025 | £833,185.00 | Air Discount Scheme |
| Loganair Limited | 09-01-2025 | £99,000.00 | Air Discount Scheme |
| Loganair Limited | 16-01-2025 | £99,000.00 | Air Discount Scheme |
| Loganair Limited | 17-01-2025 | £485,941.45 | Air Discount Scheme |
| Loganair Limited | 23-01-2025 | £99,000.00 | Air Discount Scheme |
| Loganair Limited | 30-01-2025 | £99,000.00 | Air Discount Scheme |
| Highlands And Islands Airports Limited | 22-01-2025 | £111,040.49 | HIAL Capital Grants |
| Highlands And Islands Airports Limited | 30-01-2025 | £2,500,000.00 | HIAL Deficit Grants |
| Highland Council, The | 16-01-2025 | £83,333.00 | Lifeline Air Services |
| Loganair Limited | 30-01-2025 | £244,168.38 | Lifeline Air Services |
| British Waterways Scotland T/A Scottish Canals | 16-01-2025 | £1,167,000.00 | Scottish Canals Grant in Aid |
| British Waterways Scotland T/A Scottish Canals | 16-01-2025 | £2,206,000.00 | Scottish Canals Grant in Aid |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Whitelaws Coaches | 30-01-2025 | £26,903.02 | Bus Network Support Grant |
| Houstons Mini Coaches | 30-01-2025 | £26,601.55 | Bus Network Support Grant |
| Moffat & Williamson Limited | 30-01-2025 | £40,979.92 | Bus Network Support Grant |
| Tayside Public Transport Company Limited Trading As Xplore Dundee | 30-01-2025 | £62,343.10 | Bus Network Support Grant |
| Stagecoach Bluebird Buses Limited | 30-01-2025 | £297,541.44 | Bus Network Support Grant |
| Mcgill'S Midland Bluebird Limited | 30-01-2025 | £96,615.95 | Bus Network Support Grant |
| Stagecoach Scotland T/A Stagecoach Western | 30-01-2025 | £272,213.93 | Bus Network Support Grant |
| Scottish Citylink Coaches Limited | 30-01-2025 | £145,711.87 | Bus Network Support Grant |
| Lothian Country Buses Limited | 30-01-2025 | £54,521.12 | Bus Network Support Grant |
| First Glasgow Limited (No 2) | 30-01-2025 | £195,089.04 | Bus Network Support Grant |
| East Coast Buses Limited | 30-01-2025 | £58,131.82 | Bus Network Support Grant |
| Lothian Buses Limited | 30-01-2025 | £369,997.50 | Bus Network Support Grant |
| Ember Core Limited | 30-01-2025 | £113,354.26 | Bus Network Support Grant |
| Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 30-01-2025 | £48,997.94 | Bus Network Support Grant |
| Mcgills Bus Service Limited | 30-01-2025 | £232,015.94 | Bus Network Support Grant |
| Borders Buses Limited | 30-01-2025 | £60,328.11 | Bus Network Support Grant |
| Stuart'S Coaches Limited | 30-01-2025 | £31,746.68 | Bus Network Support Grant |
| Stagecoach East Scotland | 30-01-2025 | £385,757.78 | Bus Network Support Grant |
| First Aberdeen Limited | 30-01-2025 | £77,945.26 | Bus Network Support Grant |
| First Glasgow Limited (No1) | 30-01-2025 | £373,815.54 | Bus Network Support Grant |
| Professional Data Management Services Limited | 23-01-2025 | £40,999.98 | Concessionary Fares - Other Expenditure |
| Improvement Service | 20-01-2025 | £113,860.00 | Concessionary Fares - Other Expenditure |
| Unicard Limited | 23-01-2025 | £34,212.24 | Concessionary Fares - Other Expenditure |
| Itso Limited | 29-01-2025 | £25,538.69 | Concessionary Fares - Other Expenditure |
| Ember Core Limited | 17-01-2025 | £40,184.14 | Old Disabled Person Scheme |
| First Glasgow Limited (No1) | 17-01-2025 | £180,743.63 | Old Disabled Person Scheme |
| Lothian Buses Limited | 10-01-2025 | £256,833.03 | Old Disabled Person Scheme |
| Mcgill'S Midland Bluebird Limited | 10-01-2025 | £38,407.34 | Old Disabled Person Scheme |
| Stagecoach East Scotland | 24-01-2025 | £144,533.32 | Old Disabled Person Scheme |
| Stagecoach Bluebird Buses Limited | 30-01-2025 | £69,681.52 | Old Disabled Person Scheme |
| First Glasgow Limited (No 2) | 17-01-2025 | £173,840.45 | Old Disabled Person Scheme |
| Stagecoach Scotland T/A Stagecoach Western | 24-01-2025 | £66,359.35 | Old Disabled Person Scheme |
| Mcgills Bus Service Limited | 10-01-2025 | £101,214.45 | Old Disabled Person Scheme |
| First Aberdeen Limited | 17-01-2025 | £55,243.58 | Old Disabled Person Scheme |
| Scottish Citylink Coaches Limited | 24-01-2025 | £92,782.01 | Old Disabled Person Scheme |
| Lothian Country Buses Limited | 10-01-2025 | £27,442.53 | Old Disabled Person Scheme |
| Ember Core Limited | 24-01-2025 | £57,800.97 | Old Disabled Person Scheme |
| First Aberdeen Limited | 30-01-2025 | £429,100.00 | Old Disabled Person Scheme |
| Loch Lomond Bus Services Limited | 30-01-2025 | £40,400.00 | Old Disabled Person Scheme |
| First Glasgow Limited (No1) | 30-01-2025 | £1,605,000.00 | Old Disabled Person Scheme |
| Mcgills Bus Service Limited | 30-01-2025 | £785,300.00 | Old Disabled Person Scheme |
| East Coast Buses Limited | 30-01-2025 | £128,500.00 | Old Disabled Person Scheme |
| Ember Core Limited | 30-01-2025 | £102,000.00 | Old Disabled Person Scheme |
| Lothian Country Buses Limited | 30-01-2025 | £162,700.00 | Old Disabled Person Scheme |
| Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 30-01-2025 | £87,000.00 | Old Disabled Person Scheme |
| Tayside Public Transport Company Limited Trading As Xplore Dundee | 30-01-2025 | £351,400.00 | Old Disabled Person Scheme |
| Stagecoach Scotland T/A Stagecoach Western | 30-01-2025 | £919,800.00 | Old Disabled Person Scheme |
| Borders Buses Limited | 30-01-2025 | £146,500.00 | Old Disabled Person Scheme |
| Stagecoach East Scotland | 30-01-2025 | £1,277,700.00 | Old Disabled Person Scheme |
| Stuart'S Coaches Limited | 30-01-2025 | £31,800.00 | Old Disabled Person Scheme |
| Shuttle Buses Limited | 30-01-2025 | £37,400.00 | Old Disabled Person Scheme |
| Whitelaws Coaches | 30-01-2025 | £44,900.00 | Old Disabled Person Scheme |
| Scottish Citylink Coaches Limited | 30-01-2025 | £798,500.00 | Old Disabled Person Scheme |
| Arg Travel Limited | 30-01-2025 | £25,600.00 | Old Disabled Person Scheme |
| Stagecoach Bluebird Buses Limited | 30-01-2025 | £688,900.00 | Old Disabled Person Scheme |
| Jmb Travel Limited | 30-01-2025 | £53,500.00 | Old Disabled Person Scheme |
| Lothian Buses Limited | 30-01-2025 | £1,636,800.00 | Old Disabled Person Scheme |
| Parks Of Hamilton (Coach Hirers) Limited | 30-01-2025 | £57,500.00 | Old Disabled Person Scheme |
| Mcgill'S Midland Bluebird Limited | 30-01-2025 | £416,200.00 | Old Disabled Person Scheme |
| Avondale Coaches Limited | 30-01-2025 | £52,700.00 | Old Disabled Person Scheme |
| Moffat & Williamson Limited | 30-01-2025 | £48,400.00 | Old Disabled Person Scheme |
| First Glasgow Limited (No 2) | 30-01-2025 | £1,106,200.00 | Old Disabled Person Scheme |
| Traveline Scotland Limited | 20-01-2025 | £29,900.40 | Smartcard Programme |
| South-East Of Scotland Transport Partnership (Sestran) | 13-01-2025 | £905,011.15 | Support for Active Travel - Capital |
| Strathclyde Partnership For Transport | 15-01-2025 | £689,718.40 | Support for Active Travel - Capital |
| Nestrans | 24-01-2025 | £251,762.90 | Support for Active Travel - Capital |
| Tayside & Central Scotland Transport Partnership (Tactran) | 30-01-2025 | £323,086.00 | Support for Active Travel - Capital |
| Glasgow City Council | 30-01-2025 | £1,098,450.91 | Support for Active Travel - Capital |
| Glasgow City Council | 30-01-2025 | £377,775.82 | Support for Active Travel - Capital |
| Stirling Council | 30-01-2025 | £377,014.70 | Support for Active Travel - Capital |
| Renfrewshire Council | 30-01-2025 | £63,425.35 | Support for Active Travel - Capital |
| Tayside & Central Scotland Transport Partnership (Tactran) | 30-01-2025 | £340,434.00 | Support for Active Travel - Capital |
| Paths For All Partnership | 30-01-2025 | £94,541.28 | Support for Active Travel - Capital |
| Shetland Islands Council | 17-01-2025 | £25,494.49 | Support for Active Travel - Current Grant |
| South-East Of Scotland Transport Partnership (Sestran) | 13-01-2025 | £367,778.28 | Support for Active Travel - Current Grant |
| Strathclyde Partnership For Transport | 15-01-2025 | £154,021.00 | Support for Active Travel - Current Grant |
| Paths For All Partnership | 22-01-2025 | £55,000.00 | Support for Active Travel - Current Grant |
| Nestrans | 24-01-2025 | £112,144.79 | Support for Active Travel - Current Grant |
| Tayside & Central Scotland Transport Partnership (Tactran) | 31-01-2025 | £128,566.00 | Support for Active Travel - Current Grant |
| Energy Saving Trust | 03-01-2025 | £10,440.90 | Support for Active Travel - National Cycle Network & Links |
| Ember Core Limited | 17-01-2025 | £108,592.04 | Young Persons Scheme |
| First Glasgow Limited (No1) | 17-01-2025 | £91,866.90 | Young Persons Scheme |
| Lothian Buses Limited | 10-01-2025 | £80,028.99 | Young Persons Scheme |
| Stagecoach East Scotland | 24-01-2025 | £133,399.55 | Young Persons Scheme |
| Stagecoach Bluebird Buses Limited | 30-01-2025 | £40,858.38 | Young Persons Scheme |
| First Glasgow Limited (No 2) | 17-01-2025 | £61,128.20 | Young Persons Scheme |
| Stagecoach Scotland T/A Stagecoach Western | 24-01-2025 | £43,133.36 | Young Persons Scheme |
| Mcgills Bus Service Limited | 10-01-2025 | £57,742.93 | Young Persons Scheme |
| First Aberdeen Limited | 17-01-2025 | £27,509.53 | Young Persons Scheme |
| Ember Core Limited | 24-01-2025 | £71,700.47 | Young Persons Scheme |
| First Glasgow Limited (No1) | 30-01-2025 | £1,104,400.00 | Young Persons Scheme |
| Lothian Buses Limited | 30-01-2025 | £1,485,100.00 | Young Persons Scheme |
| Mcgill'S Midland Bluebird Limited | 30-01-2025 | £355,000.00 | Young Persons Scheme |
| Stagecoach East Scotland | 30-01-2025 | £1,255,700.00 | Young Persons Scheme |
| Stagecoach Bluebird Buses Limited | 30-01-2025 | £741,600.00 | Young Persons Scheme |
| First Glasgow Limited (No 2) | 30-01-2025 | £758,100.00 | Young Persons Scheme |
| Stagecoach Scotland T/A Stagecoach Western | 30-01-2025 | £777,500.00 | Young Persons Scheme |
| Mcgills Bus Service Limited | 30-01-2025 | £570,100.00 | Young Persons Scheme |
| Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 30-01-2025 | £59,400.00 | Young Persons Scheme |
| Parks Of Hamilton (Coach Hirers) Limited | 30-01-2025 | £61,300.00 | Young Persons Scheme |
| First Aberdeen Limited | 30-01-2025 | £443,000.00 | Young Persons Scheme |
| Moffat & Williamson Limited | 30-01-2025 | £28,000.00 | Young Persons Scheme |
| Scottish Citylink Coaches Limited | 30-01-2025 | £1,151,400.00 | Young Persons Scheme |
| Tayside Public Transport Company Limited Trading As Xplore Dundee | 30-01-2025 | £316,700.00 | Young Persons Scheme |
| Lothian Country Buses Limited | 30-01-2025 | £185,100.00 | Young Persons Scheme |
| Loch Lomond Bus Services Limited | 30-01-2025 | £106,100.00 | Young Persons Scheme |
| East Coast Buses Limited | 30-01-2025 | £131,100.00 | Young Persons Scheme |
| Whitelaws Coaches | 30-01-2025 | £33,200.00 | Young Persons Scheme |
| Jmb Travel Limited | 30-01-2025 | £29,900.00 | Young Persons Scheme |
| Borders Buses Limited | 30-01-2025 | £127,000.00 | Young Persons Scheme |
| Ember Core Limited | 30-01-2025 | £258,700.00 | Young Persons Scheme |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Caledonian Maritime Assets Limited | 20-01-2025 | £74,048.40 | Piers and Harbours |
| Caledonian Maritime Assets Limited | 15-01-2025 | £984,635.55 | Piers and Harbours |
| Calmac Ferries Limited | 08-01-2025 | £25,785,737.00 | Clyde and Hebrides Ferry Services |
| Serco Integrated Transport | 13-01-2025 | £517,804.84 | Northern Isles Ferry Services (NorthLink) |
| Serco Integrated Transport | 13-01-2025 | £3,743,788.75 | Northern Isles Ferry Services (NorthLink) |
| Shetland Islands Council | 22-01-2025 | £5,770,500.00 | Support for Inter Island Ferries |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Network Rail | 08-01-2025 | £219,446.05 | Glasgow Office Rent |
| Scottish Government | 27-01-2025 | £229,223.82 | IT Network Charges Q2 |
| Mitie Facilities Services Limited | 24-01-2025 | £197,036.10 | Fit Out and Maintenance of Transport Scotland Property |
| Mitie Facilities Services Limited | 24-01-2025 | £52,521.60 | Fit Out and Maintenance of Transport Scotland Property |
| Mitie Facilities Services Limited | 24-01-2025 | £398,740.82 | Fit Out and Maintenance of Transport Scotland Property |
| Xma Limited | 16-01-2025 | £41,367.73 | Office IT Equipment |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Swarco Smart Charging Limited | 29-01-2025 | £136,384.62 | Low Carbon Vehicles - Capital |
| Energy Saving Trust | 03-01-2025 | £3,089,982.04 | Low Carbon Vehicles - Capital |
| Energy Saving Trust | 03-01-2025 | £13,533.66 | Low Carbon Vehicles - Capital |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Jacobs Uk Limited | 24-01-2025 | £133,012.79 | Capital Works |
| Jacobs Uk Limited | 24-01-2025 | £110,993.44 | Capital Works |
| Penna Plc. | 20-01-2025 | £71,316.98 | Capital Works |
| Penna Plc. | 20-01-2025 | £77,704.45 | Capital Works |
| Penna Plc. | 27-01-2025 | £26,796.24 | Capital Works |
| Scottish Hydro-Electric Power Distribution Plc | 20-01-2025 | £532,434.88 | Advance Utilities Diversion Works |
| Bell Ingram Llp | 20-01-2025 | £35,581.36 | Capital Works |
| Redacted In Line With Gdpr | 20-01-2025 | £33,153.69 | Capital Works |
| Halcrow Fairhurst Joint Venture | 31-01-2025 | £70,939.12 | Professional Engineering Services |
| Jacobs Uk Limited | 22-01-2025 | £221,691.94 | Capital Works |
| Soil Engineering Geoservices Limited | 13-01-2025 | £141,543.43 | Advance Ground Investigation Works |
| Jacobs Uk Limited | 22-01-2025 | £90,616.99 | Capital Works |
| Jacobs Uk Limited | 22-01-2025 | £108,329.75 | Capital Works |
| Jacobs Uk Limited | 29-01-2025 | £39,541.68 | Capital Works |
| Redacted In Line With Gdpr | 09-01-2025 | £53,434.04 | Part 1 Claim |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Network Rail | 07-01-2025 | £34,412,000.00 | Network Rail Operations, Maintenance and Renewals |
| Network Rail | 07-01-2025 | £8,105,000.00 | Network Rail Enhancements Grant |
| Scottish Rail Holdings Limited | 28-01-2025 | £140,000.00 | Scottish Rail Holdings Grant in Aid |
| Scottish Rail Holdings Limited | 28-01-2025 | £57,900,000.00 | Scottish Rail Holdings Grant in Aid |
| Scottish Rail Holdings Limited | 28-01-2025 | £2,964,000.00 | Scottish Rail Holdings Grant in Aid |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Balfour Beatty Civil Engineering Limited | 08-01-2025 | £557,807.23 | Bridge Strengthening and Improvement |
| Balfour Beatty Civil Engineering Limited | 31-01-2025 | £1,166,905.15 | Bridge Strengthening and Improvement |
| Amey Ow Limited - Cis Only | 28-01-2025 | £7,145,017.51 | Amey North East Operating Company payment |
| Bear Scotland Limited (Cis Only) | 27-01-2025 | £7,372,434.00 | BEAR North West Operating Company payment |
| Bear Scotland Limited (Cis Only) | 31-01-2025 | £10,448,377.25 | BEAR South East Operating Company payment |
| Cubic Transportation Systems (Itms) Limited | 23-01-2025 | £555,715.92 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 22-01-2025 | £136,384.00 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 22-01-2025 | £50,995.45 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 23-01-2025 | £172,319.89 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 23-01-2025 | £1,863,654.26 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 22-01-2025 | £38,509.67 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 22-01-2025 | £30,841.39 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 22-01-2025 | £66,744.29 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 22-01-2025 | £60,000.00 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 08-01-2025 | £555,715.92 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 14-01-2025 | £36,000.00 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 14-01-2025 | £40,325.93 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 14-01-2025 | £102,160.44 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 14-01-2025 | £60,000.00 | Traffic Scotland Systems |
| Swarco Uk & Ireland Limited | 16-01-2025 | £27,174.85 | Motorway & Trunk Road - Traffic Scotland |
| Amey Ow Limited | 30-01-2025 | £658,070.81 | Motorway & Trunk Road - Traffic Scotland |
| Vodafone Limited Formerly Cable & Wireless Uk | 24-01-2025 | £77,920.09 | Traffic Scotland Systems |
| Vodafone Limited Formerly Cable & Wireless Uk | 24-01-2025 | £80,996.63 | Traffic Scotland Systems |
| British Telecommunications Plc | 14-01-2025 | £33,960.82 | Motorway & Trunk Road - Traffic Scotland |
| British Telecommunications Plc | 14-01-2025 | £33,796.33 | Motorway & Trunk Road - Traffic Scotland |
| Amey Ow Limited - Cis Only | 28-01-2025 | £11,761,859.18 | Amey South West Operating Company payment |
| Atkinsrealis Uk Limited | 14-01-2025 | £57,988.22 | Professional Engineering Services |
| Systra Limited | 29-01-2025 | £53,594.84 | Development Management Advisor & Auditor Services |
| Wsp (Uk) Limited | 20-01-2025 | £30,071.75 | Development Management Advisor & Auditor Services |
| Dundee City Council | 30-01-2025 | £161,971.00 | Low Emission Zone Grant |
| Republic Of Media Limited | 17-01-2025 | £83,581.20 | Festive Drink- and Drug-Drive Campaign |
| Republic Of Media Limited | 17-01-2025 | £39,565.37 | Festive Drink- and Drug-Drive Campaign |
| Republic Of Media Limited | 17-01-2025 | £33,025.57 | Fatigue Campaign |
| Republic Of Media Limited | 30-01-2025 | £67,421.19 | Seatbelts Campaign |
| Republic Of Media Limited | 30-01-2025 | £55,019.07 | Seatbelts Campaign |
| Republic Of Media Limited | 30-01-2025 | £26,828.25 | Seatbelts Campaign |
| Republic Of Media Limited | 30-01-2025 | £54,061.23 | Seatbelts Campaign |
| Leith Agency, The | 08-01-2025 | £53,041.96 | Festive Drink- and Drug-Drive Campaign |
| Energy Saving Trust | 03-01-2025 | £519,111.31 | Roads Improvements |
| Edf Energy | 24-01-2025 | £116,207.39 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 24-01-2025 | £187,930.50 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 24-01-2025 | £26,254.07 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 29-01-2025 | £27,357.04 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 29-01-2025 | £38,399.23 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Trustmarque Solutions Limited | 29-01-2025 | £36,205.80 | Routine and Winter Maintenance |
| Jenoptik (Uk) Limited | 06-01-2025 | £91,741.50 | Safety Cameras |
| Jenoptik (Uk) Limited | 17-01-2025 | £34,505.62 | Safety Cameras |
| Cubic Transportation Systems (Itms) Limited | 06-01-2025 | £35,758.30 | Safety Cameras |
| Cubic Transportation Systems (Itms) Limited | 06-01-2025 | £26,925.05 | Safety Cameras |
| Aberdeen City Council | 29-01-2025 | £29,629.62 | Safety Cameras |
| Royal Society For The Prevention Of Accidents, The (Rospa) | 30-01-2025 | £26,923.00 | Scottish Road Safety Framework |
| Tay Road Bridge Joint Board | 28-01-2025 | £197,428.29 | Tay Road Bridge Capital Grant |
| Tay Road Bridge Joint Board | 28-01-2025 | £148,845.61 | Tay Road Bridge Resource Grant |
| Autolink Concessionaires (M6) Plc | 31-01-2025 | £889,432.90 | Autolink unitary charge |
| Aberdeen City Council | 08-01-2025 | £3,917,687.20 | AWPR unitary charge |
| Scot Roads Partnership Project Limited | 08-01-2025 | £4,530,379.72 | SRP unitary charge |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Disability Equality Scotland | 20-01-2025 | £26,250.00 | Accessibility Policy |
| Highlands & Islands Transport Partnership, The (Hitrans) | 15-01-2025 | £75,000.00 | Regional Transport Partnership Revenue Payments |
| Nestrans | 15-01-2025 | £65,000.00 | Regional Transport Partnership Revenue Payments |
| South-East Of Scotland Transport Partnership (Sestran) | 15-01-2025 | £40,000.00 | Regional Transport Partnership Revenue Payments |
| Strathclyde Partnership For Transport | 15-01-2025 | £51,420.00 | Regional Transport Partnership Revenue Payments |
| Dumfries & Galloway Council Commercial Services | 15-01-2025 | £48,450.00 | Regional Transport Partnership Revenue Payments |
| Department For Transport | 21-01-2025 | £374,903.16 | Travel Strategy and Innovation |
| Strathclyde Partnership For Transport | 27-01-2025 | £11,761,155.54 | SPT Subway Modernisation Programme |