Paid Invoices - July 2025

Transport Scotland publishes monthly reports showing all items of expenditure over £25,000.

Aviation, Maritime, Freight and Canals
Payee Date Paid Invoice Amount Description
Western Isles Island Games Association 03-07-2025 £37,967.17 Air Discount Scheme
Highlands And Islands Airports Limited 01-07-2025 £30,031.25 Air Discount Scheme
Highlands And Islands Airports Limited 18-07-2025 £29,179.34 Air Discount Scheme
Highlands And Islands Airports Limited 21-07-2025 £266,322.74 HIAL Capital Grants
Highlands And Islands Airports Limited 30-07-2025 £3,500,000.00 HIAL Deficit Grants
Loganair Limited 03-07-2025 £99,000.00 Lifeline Air Services
Highland Council, The 07-07-2025 £83,333.00 Lifeline Air Services
Loganair Limited 10-07-2025 £99,000.00 Lifeline Air Services
Loganair Limited 17-07-2025 £544,292.51 Lifeline Air Services
Loganair Limited 17-07-2025 £99,000.00 Lifeline Air Services
Loganair Limited 24-07-2025 £99,000.00 Lifeline Air Services
Loganair Limited 30-07-2025 £628,609.15 Lifeline Air Services
Loganair Limited 31-07-2025 £99,000.00 Lifeline Air Services
British Waterways Scotland T/A Scottish Canals 17-07-2025 £400,000.00 Scottish Canals Grant in Aid
British Waterways Scotland T/A Scottish Canals 17-07-2025 £417,000.00 Scottish Canals Grant in Aid
Bus, Accessibility and Active Travel
Payee Date Paid Invoice Amount Description
Whitelaws Coaches 17-07-2025 £26,176.97 Bus Network Support Grant
Mcgill'S Midland Bluebird Limited 17-07-2025 £96,003.20 Bus Network Support Grant
First Aberdeen Limited 17-07-2025 £68,525.57 Bus Network Support Grant
Stagecoach East Scotland 17-07-2025 £398,459.23 Bus Network Support Grant
Tayside Public Transport Company Limited Trading As Xplore Dundee 17-07-2025 £64,602.31 Bus Network Support Grant
Stuart'S Coaches Limited 17-07-2025 £28,759.52 Bus Network Support Grant
Mcgills Bus Service Limited 17-07-2025 £235,265.45 Bus Network Support Grant
Moffat & Williamson Limited 17-07-2025 £38,143.59 Bus Network Support Grant
Jmb Travel Limited 17-07-2025 £26,545.06 Bus Network Support Grant
First Glasgow Limited (No 2) 17-07-2025 £193,758.93 Bus Network Support Grant
Ember Core Limited 17-07-2025 £112,181.09 Bus Network Support Grant
First Glasgow Limited (No1) 17-07-2025 £371,655.24 Bus Network Support Grant
Lothian Buses Limited 17-07-2025 £378,792.81 Bus Network Support Grant
East Coast Buses Limited 17-07-2025 £68,080.93 Bus Network Support Grant
Lothian Country Buses Limited 17-07-2025 £64,679.63 Bus Network Support Grant
Stagecoach Scotland T/A Stagecoach Western 11-07-2025 £247,966.92 Bus Network Support Grant
Stagecoach Scotland T/A Stagecoach Western 11-07-2025 £260,812.09 Bus Network Support Grant
Stagecoach Scotland T/A Stagecoach Western 11-07-2025 £260,122.72 Bus Network Support Grant
Stagecoach Scotland T/A Stagecoach Western 11-07-2025 £264,341.42 Bus Network Support Grant
Stagecoach Scotland T/A Stagecoach Western 17-07-2025 £257,528.20 Bus Network Support Grant
Professional Data Management Services Limited 17-07-2025 £40,999.98 Concessionary Fares - Other Expenditure
Unicard Limited 14-07-2025 £35,307.06 Concessionary Fares - Other Expenditure
Itso Limited 23-07-2025 £25,918.73 Concessionary Fares - Other Expenditure
Serco Limited 17-07-2025 £33,156.26 Old Disabled Person Scheme
Serco Limited 17-07-2025 £42,378.66 Old Disabled Person Scheme
Serco Limited 25-07-2025 £96,702.98 Old Disabled Person Scheme
Craig Of Campbeltown Limited T/A West Coast Motor Service Company 11-07-2025 £25,510.24 Old Disabled Person Scheme
Tayside Public Transport Company Limited Trading As Xplore Dundee 04-07-2025 £69,418.77 Old Disabled Person Scheme
Borders Buses Limited 11-07-2025 £29,923.60 Old Disabled Person Scheme
Lothian Buses Limited 25-07-2025 £436,448.67 Old Disabled Person Scheme
First Glasgow Limited (No 2) 25-07-2025 £231,595.87 Old Disabled Person Scheme
First Aberdeen Limited 25-07-2025 £87,492.52 Old Disabled Person Scheme
Lothian Country Buses Limited 25-07-2025 £36,926.05 Old Disabled Person Scheme
East Coast Buses Limited 25-07-2025 £40,425.73 Old Disabled Person Scheme
Borders Buses Limited 25-07-2025 £31,504.91 Old Disabled Person Scheme
Ember Core Limited 11-07-2025 £42,385.32 Old Disabled Person Scheme
First Aberdeen Limited 17-07-2025 £545,400.00 Old Disabled Person Scheme
Loch Lomond Bus Services Limited 17-07-2025 £85,200.00 Old Disabled Person Scheme
First Glasgow Limited (No1) 17-07-2025 £2,050,300.00 Old Disabled Person Scheme
Mcgills Bus Service Limited 17-07-2025 £1,078,300.00 Old Disabled Person Scheme
East Coast Buses Limited 17-07-2025 £177,400.00 Old Disabled Person Scheme
Bay Travel Coaches Limited 17-07-2025 £27,700.00 Old Disabled Person Scheme
Ember Core Limited 17-07-2025 £153,300.00 Old Disabled Person Scheme
Lothian Country Buses Limited 17-07-2025 £210,200.00 Old Disabled Person Scheme
Craig Of Campbeltown Limited T/A West Coast Motor Service Company 17-07-2025 £126,200.00 Old Disabled Person Scheme
Colchri Limited 17-07-2025 £31,000.00 Old Disabled Person Scheme
Tayside Public Transport Company Limited Trading As Xplore Dundee 17-07-2025 £485,300.00 Old Disabled Person Scheme
Stagecoach Scotland T/A Stagecoach Western 17-07-2025 £927,100.00 Old Disabled Person Scheme
United Coaches Limited 17-07-2025 £27,400.00 Old Disabled Person Scheme
Borders Buses Limited 17-07-2025 £205,300.00 Old Disabled Person Scheme
Stagecoach East Scotland 17-07-2025 £1,869,800.00 Old Disabled Person Scheme
Stuart'S Coaches Limited 17-07-2025 £40,600.00 Old Disabled Person Scheme
Shuttle Buses Limited 17-07-2025 £48,300.00 Old Disabled Person Scheme
Whitelaws Coaches 17-07-2025 £55,800.00 Old Disabled Person Scheme
Houstons Mini Coaches 17-07-2025 £27,300.00 Old Disabled Person Scheme
Scottish Citylink Coaches Limited 17-07-2025 £1,120,400.00 Old Disabled Person Scheme
Borders Buses Limited 17-07-2025 £34,000.00 Old Disabled Person Scheme
Arg Travel Limited 17-07-2025 £32,300.00 Old Disabled Person Scheme
Stagecoach Bluebird Buses Limited 17-07-2025 £984,200.00 Old Disabled Person Scheme
Jmb Travel Limited 17-07-2025 £97,400.00 Old Disabled Person Scheme
Mccoll'S Travel Limited 17-07-2025 £27,600.00 Old Disabled Person Scheme
Lothian Buses Limited 17-07-2025 £2,066,600.00 Old Disabled Person Scheme
Parks Of Hamilton (Coach Hirers) Limited 17-07-2025 £69,900.00 Old Disabled Person Scheme
Mcgill'S Midland Bluebird Limited 17-07-2025 £564,500.00 Old Disabled Person Scheme
Avondale Coaches Limited 17-07-2025 £76,800.00 Old Disabled Person Scheme
Canavan Travel Limited 17-07-2025 £27,400.00 Old Disabled Person Scheme
Moffat & Williamson Limited 17-07-2025 £66,900.00 Old Disabled Person Scheme
First Glasgow Limited (No 2) 17-07-2025 £1,366,100.00 Old Disabled Person Scheme
Community Transport Association T/A Cta Uk Limited 28-07-2025 £35,275.00 Bus Network Support Grant
Trapeze Group (Uk) Limited 02-07-2025 £41,365.48 Smartcard Programme
City Of Edinburgh Council 03-07-2025 £183,869.71 Support for Active Travel - Capital
Moray Council 04-07-2025 £119,686.36 Support for Active Travel - Capital
Midlothian Council 04-07-2025 £126,470.00 Support for Active Travel - Capital
Dundee City Council 04-07-2025 £264,749.20 Support for Active Travel - Capital
East Dunbartonshire Council 07-07-2025 £102,548.57 Support for Active Travel - Capital
Clackmannanshire Council 07-07-2025 £273,750.05 Support for Active Travel - Capital
Orkney Islands Council 07-07-2025 £61,430.95 Support for Active Travel - Capital
Glasgow City Council 07-07-2025 £399,978.42 Support for Active Travel - Capital
Midlothian Council 07-07-2025 £138,000.00 Support for Active Travel - Capital
Orkney Islands Council 07-07-2025 £131,539.43 Support for Active Travel - Capital
Sustrans 10-07-2025 £733,736.00 Support for Active Travel - Capital
Sustrans 10-07-2025 £12,597,616.00 Support for Active Travel - Capital
Tayside & Central Scotland Transport Partnership (Tactran) 17-07-2025 £225,242.64 Support for Active Travel - Capital
Cycling Scotland 17-07-2025 £104,826.00 Support for Active Travel - Capital
South Ayrshire Council 21-07-2025 £105,955.00 Support for Active Travel - Capital
Nestrans 24-07-2025 £149,858.63 Support for Active Travel - Capital
North Ayrshire Council 25-07-2025 £76,340.25 Support for Active Travel - Capital
South Ayrshire Council 25-07-2025 £56,212.08 Support for Active Travel - Capital
South Ayrshire Council 25-07-2025 £52,108.32 Support for Active Travel - Capital
South Ayrshire Council 25-07-2025 £82,080.58 Support for Active Travel - Capital
South Ayrshire Council 25-07-2025 £40,862.01 Support for Active Travel - Capital
Dumfries And Galloway Council 28-07-2025 £48,776.00 Support for Active Travel - Capital
South-East Of Scotland Transport Partnership (Sestran) 28-07-2025 £420,750.48 Support for Active Travel - Capital
Highlands & Islands Transport Partnership, The (Hitrans) 28-07-2025 £400,982.96 Support for Active Travel - Capital
Shetland Islands Council 28-07-2025 £41,329.47 Support for Active Travel - Capital
Tayside & Central Scotland Transport Partnership (Tactran) 17-07-2025 £100,207.42 Support for Active Travel - Current Grant
Cycling Scotland 17-07-2025 £227,353.00 Support for Active Travel - Current Grant
Nestrans 24-07-2025 £133,807.66 Support for Active Travel - Current Grant
Dumfries And Galloway Council 28-07-2025 £42,280.20 Support for Active Travel - Current Grant
South-East Of Scotland Transport Partnership (Sestran) 28-07-2025 £130,892.45 Support for Active Travel - Current Grant
Highlands & Islands Transport Partnership, The (Hitrans) 28-07-2025 £119,758.20 Support for Active Travel - Current Grant
Shetland Islands Council 28-07-2025 £33,506.00 Support for Active Travel - Current Grant
Energy Saving Trust 07-07-2025 £9,894.00 Support for Active Travel - National Cycle Network & Links
Lothian Country Buses Limited 25-07-2025 £49,381.22 Young Persons Scheme
East Coast Buses Limited 25-07-2025 £58,014.54 Young Persons Scheme
Borders Buses Limited 25-07-2025 £39,701.11 Young Persons Scheme
Ember Core Limited 11-07-2025 £80,470.49 Young Persons Scheme
First Glasgow Limited (No1) 17-07-2025 £1,264,700.00 Young Persons Scheme
Lothian Buses Limited 17-07-2025 £1,564,600.00 Young Persons Scheme
Mcgill'S Midland Bluebird Limited 17-07-2025 £429,400.00 Young Persons Scheme
Stagecoach East Scotland 17-07-2025 £1,470,400.00 Young Persons Scheme
Stagecoach Bluebird Buses Limited 17-07-2025 £846,800.00 Young Persons Scheme
First Glasgow Limited (No 2) 17-07-2025 £811,400.00 Young Persons Scheme
Stagecoach Scotland T/A Stagecoach Western 17-07-2025 £635,100.00 Young Persons Scheme
Mcgills Bus Service Limited 17-07-2025 £629,800.00 Young Persons Scheme
Craig Of Campbeltown Limited T/A West Coast Motor Service Company 17-07-2025 £74,700.00 Young Persons Scheme
Parks Of Hamilton (Coach Hirers) Limited 17-07-2025 £64,800.00 Young Persons Scheme
First Aberdeen Limited 17-07-2025 £482,000.00 Young Persons Scheme
Moffat & Williamson Limited 17-07-2025 £40,800.00 Young Persons Scheme
Scottish Citylink Coaches Limited 17-07-2025 £1,113,000.00 Young Persons Scheme
Tayside Public Transport Company Limited Trading As Xplore Dundee 17-07-2025 £374,200.00 Young Persons Scheme
Lothian Country Buses Limited 17-07-2025 £212,100.00 Young Persons Scheme
Avondale Coaches Limited 17-07-2025 £36,500.00 Young Persons Scheme
Loch Lomond Bus Services Limited 17-07-2025 £118,300.00 Young Persons Scheme
East Coast Buses Limited 17-07-2025 £165,300.00 Young Persons Scheme
Whitelaws Coaches 17-07-2025 £38,300.00 Young Persons Scheme
Jmb Travel Limited 17-07-2025 £50,700.00 Young Persons Scheme
Borders Buses Limited 17-07-2025 £153,900.00 Young Persons Scheme
Ember Core Limited 17-07-2025 £224,100.00 Young Persons Scheme
Ferries
Payee Date Paid Invoice Amount Description
Calmac Ferries Limited 10-07-2025 £19,834,081.00 Clyde and Hebrides Ferry Services
Serco Integrated Transport 14-07-2025 £4,478,651.46 Northern Isles Ferry Services
Finance and Corporate Services
Payee Date Paid Invoice Amount Description
Glasgow City Council 11-07-2025 £305,552.87 Non-Domestic Building Rates - Glasgow office
Scottish Government 23-07-2025 £242,194.67 IT Network Charges Q1
Low Carbon Economy
Payee Date Paid Invoice Amount Description
Energy Saving Trust 07-07-2025 £3,215,581.61 Low Carbon Vehicles - Capital
Energy Saving Trust 07-07-2025 £324,596.00 Low Carbon Vehicles - Capital
Aberdeenshire Council 07-07-2025 £50,000.00 Low Carbon Vehicles - Capital
East Dunbartonshire Council 28-07-2025 £34,990.50 Low Carbon Vehicles - Capital
Major Projects
Payee Date Paid Invoice Amount Description
Anderson Strathern Llp 31-07-2025 £39,297.60 Capital Land
Redacted In Line With Gdpr 14-07-2025 £39,305.33 Capital Land
Jenoptik (Uk) Limited 01-07-2025 £26,990.11 Utility Services
Scottish Water 17-07-2025 £30,677.54 Advance Utility Diversion Works
Scottish Hydro-Electric Power Distribution Plc 14-07-2025 £248,053.90 Advance Utility Diversion Works
Scottish Hydro-Electric Power Distribution Plc 29-07-2025 £153,358.56 Advance Utility Diversion Works
Aecom Limited 23-07-2025 £32,211.52 Financial and Commercial support services
Atkins Wsp Jv 07-07-2025 £703,769.34 Capital Works
Atkins Mouchel Joint Venture 09-07-2025 £286,750.33 Professional Engineering Services
Atkins Mouchel Joint Venture 09-07-2025 £239,093.34 Professional Engineering Services
Wsp (Uk) Limited 03-07-2025 £163,179.44 Professional Engineering Services
Atkins Mouchel Joint Venture 25-07-2025 £284,440.12 Professional Engineering Services
Atkins Mouchel Joint Venture 28-07-2025 £310,194.98 Professional Engineering Services
Soil Engineering Geoservices Limited 07-07-2025 £240,413.81 Capital Works
Halcrow Fairhurst Joint Venture 17-07-2025 £37,381.36 Professional Engineering Services
Halcrow Fairhurst Joint Venture 17-07-2025 £84,811.90 Professional Engineering Services
Jacobs Uk Limited 17-07-2025 £132,688.46 Capital Works
Jacobs Uk Limited 28-07-2025 £336,097.86 Professional Engineering Services
Jacobs Uk Limited 23-07-2025 £224,030.59 Professional Engineering Services
Jacobs Uk Limited 21-07-2025 £384,055.50 Professional Engineering Services
Jacobs Uk Limited 18-07-2025 £101,800.34 Professional Engineering Services
Jacobs Uk Limited 17-07-2025 £52,226.92 Capital Works
Jacobs Uk Limited 25-07-2025 £285,898.19 Capital Works
Balfour Beatty Civil Engineering Limited 23-07-2025 £2,331,900.19 Capital works
Jacobs Uk The New Forth Road Crossing 18-07-2025 £39,641.72 Professional Engineering Services
Redacted In Line With Gdpr 14-07-2025 £49,069.68 Part 1 Claim
Redacted In Line With Gdpr 28-07-2025 £54,586.98 Part 1 Claim
Rail
Payee Date Paid Invoice Amount Description
Network Rail 21-07-2025 £7,959,000.00 Network Rail Enhancements Grant
Network Rail 21-07-2025 £31,435,000.00 Network Rail Operations, Maintenance and Renewals
Scottish Rail Holdings Limited 16-07-2025 £58,266,000.00 Scottish Rail Holdings Grant in Aid
Roads
Payee Date Paid Invoice Amount Description
C Spencer Limited (Cis Only) 18-07-2025 £175,263.60 Bridge Strengthening and Improvement
Bear Scotland Limited (Cis Only) 23-07-2025 £11,881,463.08 BEAR South East Operating Company payment
Cubic Transportation Systems (Itms) Limited 11-07-2025 £572,197.22 Traffic Scotland Systems
Cubic Transportation Systems (Itms) Limited 11-07-2025 £142,028.29 Traffic Scotland Systems
Swarco Uk & Ireland Limited 17-07-2025 £27,174.85 Traffic Scotland Systems
Amey Ow Limited 24-07-2025 £550,168.99 Traffic Scotland Infrastructure
Mobility Ibi Egis (Mobiie) Limited 09-07-2025 £294,521.74 Traffic Scotland Operations
Mobility Ibi Egis (Mobiie) Limited 24-07-2025 £313,950.41 Traffic Scotland Operations
Vodafone Limited Formerly Cable & Wireless Uk 17-07-2025 £80,845.13 Traffic Scotland Systems
British Telecommunications Plc 21-07-2025 £34,857.66 Traffic Scotland Systems
Systra Limited 18-07-2025 £79,269.20 Professional Engineering Services
Atkinsrealis Uk Limited 01-07-2025 £63,912.22 Professional Engineering Services
Amey Ow Limited - Cis Only 23-07-2025 £11,786,022.53 Amey North East Operating Company payment
Bear Scotland Limited (Cis Only) 24-07-2025 £13,450,240.60 BEAR North West Operating Company payment
Amey Ow Limited - Cis Only 23-07-2025 £13,200,405.78 Amey South West Operating Company payment
Good Egg Safety Community Interest Company 04-07-2025 £33,990.00 Child In-Car Safety Campaign
Atkinsrealis Uk Limited 09-07-2025 £36,056.77 Routine & Winter Maintenance - Eng, Man, Design & Contract Docs
Turner And Townsend Project Management Limited 02-07-2025 £28,183.03 Routine & Winter Maintenance - Eng, Man, Design & Contract Docs
Edf Energy 10-07-2025 £56,644.22 Routine & Winter Maintenance - Maintenance Including Lighting
Edf Energy 15-07-2025 £140,556.72 Routine & Winter Maintenance - Maintenance Including Lighting
Edf Energy 10-07-2025 £85,050.23 Routine & Winter Maintenance - Maintenance Including Lighting
Turner And Townsend Project Management Limited 02-07-2025 £397,074.20 Routine & Winter Maintenance - Maintenance Including Lighting
Trustmarque Solutions Limited 30-07-2025 £44,302.10 Routine and Winter Maintenance
Trustmarque Solutions Limited 28-07-2025 £41,772.87 Routine and Winter Maintenance
Mobility Ibi Egis (Mobiie) Limited 02-07-2025 £44,154.00 Traffic Scotland Operations
Esri Uk Limited 01-07-2025 £35,780.28 ESRI Gritter Tracker Payment
Moray Council 18-07-2025 £36,000.00 Safety Cameras
Wsp (Uk) Limited 03-07-2025 £38,736.00 Scottish Road Safety Framework
Royal Society For The Prevention Of Accidents, The (Rospa) 03-07-2025 £47,536.00 Scottish Road Safety Framework
Agilysis Limited 18-07-2025 £48,900.10 Scottish Road Safety Framework
Tay Road Bridge Joint Board 11-07-2025 £186,630.16 Tay Road Bridge Resource Grant
Cubic Transportation Systems (Itms) Limited 28-07-2025 £50,298.98 Traffic Scotland Website
Cubic Transportation Systems (Itms) Limited 11-07-2025 £36,857.94 Traffic Scotland Website
Idox Software Limited 17-07-2025 £43,800.00 Subsctiption renewal for Gazetteer Management System for the Provision of Data to the Scottish Road Work Register
Autolink Concessionaires (M6) Plc 02-07-2025 £506,781.77 Autolink unitary charge
Autolink Concessionaires (M6) Plc 08-07-2025 £145,302.36 Autolink unitary charge
Aberdeen City Council 17-07-2025 £456,736.00 AWPR unitary charge
Aberdeen City Council 08-07-2025 £3,977,565.86 AWPR unitary charge
Aberdeen City Council 28-07-2025 £3,935,001.92 AWPR unitary charge
Scot Roads Partnership Project Limited 07-07-2025 £4,669,443.56 SRP unitary charge

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Published Date 31 Jul 2025 Type Topic