Paid Invoices - June 2024
Transport Scotland publishes monthly reports showing all items of expenditure over £25,000.
| Payee | Amount Paid | Date Paid | Account Code Description |
|---|---|---|---|
| Autolink Concessionaires (M6) plc | 501,414.14 | 24-Jun-2024 | PFI Unitary Charge - service element |
| Scot Roads Partnership Project Limited | 4,547,780.96 | 05-Jun-2024 | PFI Unitary Charge - service element |
| JENOPTIK (UK) Limited | 30,742.74 | 03-Jun-2024 | Safety Cameras |
| JENOPTIK (UK) Limited | 30,967.51 | 20-Jun-2024 | Safety Cameras |
| Cubic Transportation Systems (ITMS) Limited | 26,392.13 | 03-Jun-2024 | Safety Cameras |
| JENOPTIK (UK) Limited | 434,968.82 | 20-Jun-2024 | Safety Cameras |
| British Waterways Scotland t/a Scottish Canals | 552,000.00 | 20-Jun-2024 | Scottish Canals Resource Grant |
| Strathclyde Partnership for Transport | 51,420.00 | 24-Jun-2024 | RTP Revenue Costs |
| Tayside & Central Scotland Transport Partnership (TACTRAN) | 135,000.00 | 24-Jun-2024 | RTP Revenue Costs |
| NESTRANS | 65,000.00 | 24-Jun-2024 | RTP Revenue Costs |
| City of Edinburgh Council | 40,000.00 | 24-Jun-2024 | Sestrans |
| Tayside & Central Scotland Transport Partnership (TACTRAN) | 361,470.00 | 27-Jun-2024 | National Cycle Network & Links |
| Highlands & Islands Transport Partnership, The (HITRANS) | 36,664.24 | 27-Jun-2024 | National Cycle Network & Links |
| Glasgow City Council | 67,830.12 | 04-Jun-2024 | National Cycle Network & Links |
| Comhairle Nan Eilean Siar | 32,731.94 | 10-Jun-2024 | National Cycle Network & Links |
| Comhairle Nan Eilean Siar | 56,944.14 | 10-Jun-2024 | National Cycle Network & Links |
| East Renfrewshire Council | 805,147.63 | 04-Jun-2024 | National Cycle Network & Links |
| Renfrewshire Council | 93,478.68 | 18-Jun-2024 | National Cycle Network & Links |
| Glasgow City Council | 78,182.90 | 05-Jun-2024 | National Cycle Network & Links |
| Comhairle Nan Eilean Siar | 160,131.74 | 10-Jun-2024 | National Cycle Network & Links |
| Renfrewshire Council | 234,987.72 | 10-Jun-2024 | National Cycle Network & Links |
| Strathclyde Partnership for Transport | 79,194.00 | 04-Jun-2024 | National Cycle Network & Links |
| Tay Road Bridge Joint Board | 737,209.48 | 10-Jun-2024 | Tay Road Bridge Capital Grant |
| Tay Road Bridge Joint Board | 231,368.99 | 04-Jun-2024 | Tay Road Bridge Revenue Grant |
| Imperial Civil Enforcement Solutions Limited | 37,238.40 | 13-Jun-2024 | Research and development |
| Scottish Rail Holdings Limited | 5,974,000.00 | 20-Jun-2024 | Capital Grant-in-Aid to NDPBs |
| Scottish Rail Holdings Limited | 271,000.00 | 20-Jun-2024 | Current Grant-in-Aid to NDPBs |
| Scottish Citylink Coaches Limited | 1,068,300.00 | 24-Jun-2024 | Concessionary Travel Support |
| Ember Core Limited | 36,600.00 | 24-Jun-2024 | Concessionary Travel Support |
| First Glasgow Limited (No1) | 242,947.84 | 18-Jun-2024 | Concessionary Travel Support |
| Lothian Country Buses Limited | 192,300.00 | 24-Jun-2024 | Concessionary Travel Support |
| Parks Of Hamilton (Coach Hirers) Limited | 42,658.08 | 24-Jun-2024 | Concessionary Travel Support |
| First Glasgow Limited (No 2) | 1,284,700.00 | 24-Jun-2024 | Concessionary Travel Support |
| Moffat & Williamson Limited | 44,444.48 | 24-Jun-2024 | Concessionary Travel Support |
| Canavan Travel Limited | 27,400.00 | 24-Jun-2024 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 25,419.33 | 11-Jun-2024 | Concessionary Travel Support |
| Shuttle Buses Limited | 50,000.00 | 24-Jun-2024 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 35,356.69 | 11-Jun-2024 | Concessionary Travel Support |
| Colchri Limited | 27,000.00 | 24-Jun-2024 | Concessionary Travel Support |
| Borders Buses Limited | 175,900.00 | 24-Jun-2024 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 54,667.43 | 11-Jun-2024 | Concessionary Travel Support |
| Stagecoach Scotland ta Stagecoach Bluebird | 677,000.00 | 24-Jun-2024 | Concessionary Travel Support |
| First Glasgow Limited (No1) | 1,915,400.00 | 24-Jun-2024 | Concessionary Travel Support |
| Avondale Coaches Limited | 63,900.00 | 24-Jun-2024 | Concessionary Travel Support |
| First Aberdeen Limited | 505,600.00 | 24-Jun-2024 | Concessionary Travel Support |
| First Glasgow Limited (No 2) | 171,544.22 | 18-Jun-2024 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 93,842.55 | 11-Jun-2024 | Concessionary Travel Support |
| McColl's Travel Limited | 25,500.00 | 24-Jun-2024 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 64,631.18 | 11-Jun-2024 | Concessionary Travel Support |
| McGill's Midland Bluebird Limited | 550,800.00 | 24-Jun-2024 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 53,330.16 | 11-Jun-2024 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 55,368.29 | 11-Jun-2024 | Concessionary Travel Support |
| Moffat & Williamson Limited | 133,000.00 | 26-Jun-2024 | Capital Grants to Private Sector |
| Moffat & Williamson Limited | 38,000.00 | 19-Jun-2024 | Capital Grants to Private Sector |
| Autolink Concessionaires (M6) plc | 60,182.66 | 10-Jun-2024 | PFI Unitary Charge - service element |
| Stagecoach Scotland t/a Stagecoach Western | 1,016,300.00 | 24-Jun-2024 | Free Young Persons Scheme |
| First Aberdeen Limited | 566,100.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Ember Core Limited | 32,929.72 | 24-Jun-2024 | Free Young Persons Scheme |
| Stagecoach Scotland T/A Stagecoach Fife | 1,555,000.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Whitelaws Coaches | 26,159.69 | 24-Jun-2024 | Bus Network Support Grant |
| Ember Core Limited | 74,774.78 | 18-Jun-2024 | Bus Network Support Grant |
| Scottish Citylink Coaches Limited | 165,659.47 | 18-Jun-2024 | Bus Network Support Grant |
| Ember Core Limited | 27,074.84 | 18-Jun-2024 | Bus Network Support Grant |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 49,164.96 | 18-Jun-2024 | Bus Network Support Grant |
| Moffat & Williamson Limited | 42,077.26 | 11-Jun-2024 | Bus Network Support Grant |
| Houstons Mini Coaches | 26,691.84 | 11-Jun-2024 | Bus Network Support Grant |
| Scottish Citylink Coaches Limited | 149,947.49 | 18-Jun-2024 | Bus Network Support Grant |
| McGill's Midland Bluebird Limited | 95,192.93 | 24-Jun-2024 | Bus Network Support Grant |
| Houstons Mini Coaches | 26,627.18 | 11-Jun-2024 | Bus Network Support Grant |
| Scottish Citylink Coaches Limited | 144,671.76 | 18-Jun-2024 | Bus Network Support Grant |
| Moffat & Williamson Limited | 40,534.51 | 11-Jun-2024 | Bus Network Support Grant |
| Ember Core Limited | 74,774.78 | 24-Jun-2024 | Bus Network Support Grant |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 55,630.32 | 18-Jun-2024 | Bus Network Support Grant |
| Moffat & Williamson Limited | 39,677.48 | 24-Jun-2024 | Bus Network Support Grant |
| Houstons Mini Coaches | 26,292.67 | 24-Jun-2024 | Bus Network Support Grant |
| Scottish Citylink Coaches Limited | 165,338.06 | 24-Jun-2024 | Bus Network Support Grant |
| Houstons Mini Coaches | 26,663.39 | 11-Jun-2024 | Bus Network Support Grant |
| Moffat & Williamson Limited | 41,905.78 | 11-Jun-2024 | Bus Network Support Grant |
| Ember Core Limited | 74,774.78 | 18-Jun-2024 | Bus Network Support Grant |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 53,954.62 | 18-Jun-2024 | Bus Network Support Grant |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 51,844.03 | 24-Jun-2024 | Bus Network Support Grant |
| Tayside Public Transport Company Limited T/A Travel Dundee | 64,938.08 | 24-Jun-2024 | Bus Network Support Grant |
| Scottish Rail Holdings Limited | 57,993,000.00 | 20-Jun-2024 | Current Grant-in-Aid to NDPBs |
| Turner and Townsend Project Management Limited | 44,095.20 | 11-Jun-2024 | Office Fit Out |
| Borders Buses Limited | 144,800.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Scottish Citylink Coaches Limited | 1,361,000.00 | 24-Jun-2024 | Free Young Persons Scheme |
| McGill's Midland Bluebird Limited | 496,400.00 | 24-Jun-2024 | Free Young Persons Scheme |
| McGills Bus Service Limited | 644,000.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Tayside Public Transport Company Limited T/A Travel Dundee | 41,717.12 | 11-Jun-2024 | Free Young Persons Scheme |
| Lothian Buses Limited | 1,816,800.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Tayside Public Transport Company Limited T/A Travel Dundee | 152,584.93 | 11-Jun-2024 | Free Young Persons Scheme |
| Stagecoach Highlands | 218,000.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Stagecoach Scotland ta Stagecoach Bluebird | 739,400.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Whitelaws Coaches | 44,100.00 | 24-Jun-2024 | Free Young Persons Scheme |
| First Glasgow Limited (No1) | 1,384,700.00 | 24-Jun-2024 | Free Young Persons Scheme |
| East Coast Buses Limited | 156,400.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Moffat & Williamson Limited | 31,093.53 | 24-Jun-2024 | Free Young Persons Scheme |
| Avondale Coaches Limited | 29,000.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Ember Core Limited | 109,800.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Lothian Country Buses Limited | 217,500.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Tayside Public Transport Company Limited T/A Travel Dundee | 143,046.36 | 11-Jun-2024 | Free Young Persons Scheme |
| JMB Travel Limited | 37,600.00 | 24-Jun-2024 | Free Young Persons Scheme |
| First Glasgow Limited (No 2) | 931,800.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Parks Of Hamilton (Coach Hirers) Limited | 89,100.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Tayside Public Transport Company Limited T/A Travel Dundee | 25,190.68 | 11-Jun-2024 | Free Young Persons Scheme |
| Tayside Public Transport Company Limited T/A Travel Dundee | 164,641.59 | 11-Jun-2024 | Free Young Persons Scheme |
| Tayside Public Transport Company Limited T/A Travel Dundee | 375,400.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 70,500.00 | 24-Jun-2024 | Free Young Persons Scheme |
| Tayside Public Transport Company Limited T/A Travel Dundee | 26,343.03 | 11-Jun-2024 | Free Young Persons Scheme |
| Tayside Public Transport Company Limited T/A Travel Dundee | 74,156.88 | 11-Jun-2024 | Free Young Persons Scheme |
| Halcrow Fairhurst Joint Venture | 58,214.92 | 11-Jun-2024 | Professional Engineering Services |
| Atkins Mouchel Joint Venture | 218,848.80 | 28-Jun-2024 | Programme Support Services |
| Wills Bros John Paul JV | 88,677.95 | 17-Jun-2024 | Roads Contract Works |
| Mouchel Fairhurst JV | 40,086.68 | 11-Jun-2024 | Roads Site Supervision |
| Mouchel Fairhurst JV | 41,253.31 | 13-Jun-2024 | Roads Site Supervision |
| British Telecommunications PLC | 1,218,083.98 | 20-Jun-2024 | Roads Utilities |
| British Telecommunications PLC | 51,601.37 | 11-Jun-2024 | Roads Utilities |
| AECOM Limited | 41,052.97 | 18-Jun-2024 | Minor Schemes Construction |
| Redacted in line with GDPR | 30,048.99 | 28-Jun-2024 | Land for Development Additions |
| CalMac Ferries Limited | 1,443,709.27 | 10-Jun-2024 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 9,015,757.74 | 10-Jun-2024 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 2,671,291.11 | 10-Jun-2024 | Clyde & Hebrides Ferry Services Deficit Grant |
| Serco Integrated Transport | 417,962.00 | 17-Jun-2024 | Northern Isles Lo-Lo |
| Serco Integrated Transport | 901,018.43 | 17-Jun-2024 | Northern Isles Lo-Lo |
| Serco Integrated Transport | 963,550.98 | 17-Jun-2024 | Northern Isles Lo-Lo |
| Serco Integrated Transport | 517,804.84 | 17-Jun-2024 | Northern Isles Lo-Lo |
| Serco Integrated Transport | 521,113.95 | 17-Jun-2024 | Northern Isles Lo-Lo |
| Serco Integrated Transport | 1,679,925.92 | 17-Jun-2024 | Northern Isles Lo-Lo |
| CalMac Ferries Limited | 56,912.00 | 28-Jun-2024 | Independent Piers and Harbours Grants |
| CalMac Ferries Limited | 1,800,000.00 | 10-Jun-2024 | Independent Piers and Harbours Grants |
| Serco Integrated Transport | 957,230.55 | 17-Jun-2024 | Independent Piers and Harbours Grants |
| Highlands And Islands Airports Limited | 4,500,000.00 | 03-Jun-2024 | Highlands & Islands Airports Limited Deficit Grant |
| Highlands And Islands Airports Limited | 1,739,514.39 | 28-Jun-2024 | Highlands & Islands Airports Limited Capital Grant |
| Loganair Limited | 576,589.65 | 03-Jun-2024 | Lifeline Air Services Grants |
| Highland Council, The | 83,333.00 | 17-Jun-2024 | Lifeline Air Services Grants |
| Highlands And Islands Airports Limited | 26,116.84 | 19-Jun-2024 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 10-Jun-2024 | Air Discount Scheme |
| South Lanarkshire Council | 440,350.11 | 20-Jun-2024 | Capital Grants to Local Authorities |
| Shetland Islands Council | 5,770,500.00 | 26-Jun-2024 | Current Grants to Local Authorities |
| Republic of Media Limited | 34,748.63 | 18-Jun-2024 | Marketing and Publicity |
| Good Egg Safety Community Interest Company | 33,000.00 | 24-Jun-2024 | Child In-Car Safety Initiative |
| Turner and Townsend Project Management Limited | 39,259.54 | 27-Jun-2024 | Performance Audit Group Services |
| Turner and Townsend Project Management Limited | 53,308.40 | 04-Jun-2024 | Performance Audit Group Services |
| Trustmarque Solutions Limited | 39,147.01 | 18-Jun-2024 | MS Azure Subscription |
| Bear Scotland Limited (CIS only) | 7,845,706.20 | 24-Jun-2024 | Structural Repairs - Capitalised Maintenance |
| Amey OW Limited - CIS Only | 7,590,176.94 | 20-Jun-2024 | Structural Repairs - Capitalised Maintenance |
| Amey OW Limited - CIS Only | 11,428,733.00 | 25-Jun-2024 | Structural Repairs - Capitalised Maintenance |
| Bear Scotland Limited (CIS only) | 10,483,802.40 | 21-Jun-2024 | Structural Repairs - Capitalised Maintenance |
| Amey OW Limited | 41,533.70 | 03-Jun-2024 | Roads Eng, Man, Design & Contract Docs |
| Halcrow Fairhurst Joint Venture | 58,135.66 | 10-Jun-2024 | Roads Eng, Man, Design & Contract Docs |
| Amey OW Limited | 36,492.72 | 17-Jun-2024 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 58,922.70 | 11-Jun-2024 | Roads Eng, Man, Design & Contract Docs |
| Atkins Mouchel Joint Venture | 178,999.79 | 28-Jun-2024 | Roads Eng, Man, Design & Contract Docs |
| Atkins Mouchel Joint Venture | 174,303.24 | 14-Jun-2024 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 80,100.17 | 17-Jun-2024 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 70,736.89 | 11-Jun-2024 | Roads Eng, Man, Design & Contract Docs |
| Atkins WSP JV | 725,756.39 | 03-Jun-2024 | Professional Engineering Services |
| Atkins WSP JV | 989,163.72 | 25-Jun-2024 | Professional Engineering Services |
| Jacobs UK Limited | 456,053.14 | 04-Jun-2024 | Professional Engineering Services |
| Jacobs UK Limited | 27,181.57 | 07-Jun-2024 | Professional Engineering Services |
| Jacobs UK Limited | 277,591.08 | 07-Jun-2024 | Professional Engineering Services |
| Jacobs UK Limited | 46,553.50 | 07-Jun-2024 | Professional Engineering Services |
| Halcrow Fairhurst Joint Venture | 38,581.58 | 11-Jun-2024 | Professional Engineering Services |
| Atkins Mouchel Joint Venture | 186,751.60 | 11-Jun-2024 | Programme Support Services |
| Halcrow Fairhurst Joint Venture | 69,674.96 | 11-Jun-2024 | Professional Engineering Services |
| Vodafone Limited formerly Cable & Wireless UK | 77,964.28 | 10-Jun-2024 | Network Charges |
| Traveline Scotland Limited | 84,012.54 | 26-Jun-2024 | Traveline-Resource |
| Network Rail | 13,381,000.00 | 27-Jun-2024 | Rail Projects - Project Expenditure |
| Energy Saving Trust | 5,520,674.54 | 17-Jun-2024 | Low carbon Vehicles (Capital) |
| Swarco Smart Charging Limited | 136,384.62 | 13-Jun-2024 | Low carbon Vehicles (Capital) |
| Network Rail | 19,448,000.00 | 27-Jun-2024 | Rail Infrastructure in Scotland NI |
| TransPennine Trains Limited | 418,968.00 | 27-Jun-2024 | Rail Operations External Assistance |
| Unicard Limited | 34,212.62 | 07-Jun-2024 | Concessionary Fares Other Expenditure |
| Unicard Limited | 34,212.24 | 10-Jun-2024 | Concessionary Fares Other Expenditure |
| Professional Data Management Services Limited | 40,999.98 | 10-Jun-2024 | Concessionary Fares Other Expenditure |
| East Coast Buses Limited | 152,300.00 | 24-Jun-2024 | Concessionary Travel Support |
| Stagecoach Scotland t/a Stagecoach Western | 1,153,400.00 | 24-Jun-2024 | Concessionary Travel Support |
| Scottish Citylink Coaches Limited | 196,980.71 | 24-Jun-2024 | Concessionary Travel Support |
| Borders Buses Limited | 31,000.00 | 24-Jun-2024 | Concessionary Travel Support |
| McGills Bus Service Limited | 955,100.00 | 24-Jun-2024 | Concessionary Travel Support |
| Stuart's Coaches Limited | 36,600.00 | 24-Jun-2024 | Concessionary Travel Support |
| United Coaches Limited | 26,900.00 | 24-Jun-2024 | Concessionary Travel Support |
| First Aberdeen Limited | 56,457.23 | 18-Jun-2024 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 94,106.12 | 11-Jun-2024 | Concessionary Travel Support |
| Parks Of Hamilton (Coach Hirers) Limited | 76,900.00 | 24-Jun-2024 | Concessionary Travel Support |
| Houstons Mini Coaches | 25,900.00 | 24-Jun-2024 | Concessionary Travel Support |
| JMB Travel Limited | 69,000.00 | 24-Jun-2024 | Concessionary Travel Support |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 104,500.00 | 24-Jun-2024 | Concessionary Travel Support |
| Whitelaws Coaches | 53,400.00 | 24-Jun-2024 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 386,900.00 | 24-Jun-2024 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Fife | 1,617,500.00 | 24-Jun-2024 | Concessionary Travel Support |
| Lothian Buses Limited | 1,876,400.00 | 24-Jun-2024 | Concessionary Travel Support |
| Stagecoach Highlands | 224,100.00 | 24-Jun-2024 | Concessionary Travel Support |
| Loganair Limited | 99,000.00 | 17-Jun-2024 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 03-Jun-2024 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 24-Jun-2024 | Air Discount Scheme |
| Loganair Limited | 557,759.14 | 19-Jun-2024 | Air Discount Scheme |
| Mobility IBI EGIS (MOBIIE) Limited | 56,174.58 | 27-Jun-2024 | Computer Software (Curr) |
| CMS Cameron McKenna Nabarro Olswang LLP | 25,742.16 | 11-Jun-2024 | Professional Fees - Legal |
| Turner and Townsend Project Management Limited | 57,258.78 | 18-Jun-2024 | Professional Fees - Project Management |
| C Spencer Limited (CIS only) | 35,650.22 | 19-Jun-2024 | Brdg Strngthng & Imprvmnt |
| Balfour Beatty Civil Engineering Limited | 850,347.26 | 27-Jun-2024 | Brdg Strngthng & Imprvmnt |
| Balfour Beatty Civil Engineering Limited | 439,897.93 | 04-Jun-2024 | Brdg Strngthng & Imprvmnt |
| EDF Energy | 105,999.41 | 07-Jun-2024 | Maintenance Including Lighting |
| EDF Energy | 224,532.60 | 17-Jun-2024 | Maintenance Including Lighting |
| EDF Energy | 26,702.40 | 07-Jun-2024 | Maintenance Including Lighting |
| EDF Energy | 29,868.05 | 07-Jun-2024 | Maintenance Including Lighting |
| EDF Energy | 84,257.58 | 11-Jun-2024 | Maintenance Including Lighting |
| EDF Energy | 36,844.52 | 07-Jun-2024 | Maintenance Including Lighting |
| Turner and Townsend Project Management Limited | 402,424.88 | 04-Jun-2024 | Maintenance Including Lighting |
| City of Edinburgh Council | 48,956.07 | 27-Jun-2024 | Pension Charges |
| SYSTRA Limited | 89,578.10 | 28-Jun-2024 | Development Management Advisor & Auditor Services |
| Jacobs UK Limited | 38,251.63 | 27-Jun-2024 | AMPS Technical Support |
| AtkinsRealis UK Limited | 74,900.35 | 25-Jun-2024 | AMPS Technical Support |
| Jacobs UK Limited | 43,363.42 | 12-Jun-2024 | AMPS Technical Support |
| PeopleScout Limited | 29,561.24 | 10-Jun-2024 | M&T Publicity |
| Cubic Transportation Systems (ITMS) Limited | 31,993.98 | 06-Jun-2024 | Traffic Scotland Server Upgrade |
| Amey OW Limited | 487,577.45 | 20-Jun-2024 | Traffic Scotland Operations and Infrastructure |
| Mobility IBI EGIS (MOBIIE) Limited | 289,931.83 | 25-Jun-2024 | Traffic Scotland Operations and Infrastructure |
| British Telecommunications PLC | 35,677.57 | 24-Jun-2024 | Phone Services - Usage Charges |
| Cubic Transportation Systems (ITMS) Limited | 555,715.92 | 06-Jun-2024 | Traffic Scotland Systems Support |