Paid Invoices - March 2025
Transport Scotland publishes monthly reports showing all items of expenditure over £25,000.
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Loganair Limited | 06-03-2025 | £99,000.00 | Air Discount Scheme |
| Loganair Limited | 12-03-2025 | £686,066.86 | Air Discount Scheme |
| Loganair Limited | 13-03-2025 | £99,000.00 | Air Discount Scheme |
| Loganair Limited | 20-03-2025 | £99,000.00 | Air Discount Scheme |
| Highlands And Islands Airports Limited | 20-03-2025 | £43,047.62 | Air Discount Scheme |
| Loganair Limited | 27-03-2025 | £99,000.00 | Air Discount Scheme |
| Highlands And Islands Airports Limited | 14-03-2025 | £913,159.00 | HIAL Capital Grants |
| Highlands And Islands Airports Limited | 14-03-2025 | £398,775.28 | HIAL Capital Grants |
| Highlands And Islands Airports Limited | 17-03-2025 | £387,154.32 | HIAL Capital Loan |
| Highland Council, The | 05-03-2025 | £83,333.00 | Lifeline Air Services |
| Loganair Limited | 28-03-2025 | £620,755.71 | Lifeline Air Services |
| British Waterways Scotland T/A Scottish Canals | 24-03-2025 | £1,167,000.00 | Scottish Canals Grant in Aid |
| British Waterways Scotland T/A Scottish Canals | 24-03-2025 | £3,723,000.00 | Scottish Canals Grant in Aid |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Professional Data Management Services Limited | 14-03-2025 | £40,999.98 | Concessionary Fares - Other Expenditure |
| Itso Limited | 31-03-2025 | £57,868.80 | Concessionary Fares - Other Expenditure |
| Scotrail Trains Limited | 14-03-2025 | £59,976.00 | Concessionary Fares - Rail Operators |
| Serco Limited | 07-03-2025 | £51,893.80 | Old Disabled Person Scheme |
| First Glasgow Limited (No1) | 07-03-2025 | £104,865.53 | Old Disabled Person Scheme |
| Stagecoach East Scotland | 07-03-2025 | £59,547.18 | Old Disabled Person Scheme |
| Stagecoach Bluebird Buses Limited | 07-03-2025 | £34,298.08 | Old Disabled Person Scheme |
| First Glasgow Limited (No 2) | 07-03-2025 | £80,570.56 | Old Disabled Person Scheme |
| Stagecoach Scotland T/A Stagecoach Western | 07-03-2025 | £79,977.43 | Old Disabled Person Scheme |
| First Aberdeen Limited | 07-03-2025 | £40,165.21 | Old Disabled Person Scheme |
| Tayside Public Transport Company Limited Trading As Xplore Dundee | 14-03-2025 | £88,900.00 | Old Disabled Person Scheme |
| First Aberdeen Limited | 28-03-2025 | £516,300.00 | Old Disabled Person Scheme |
| Loch Lomond Bus Services Limited | 28-03-2025 | £71,800.00 | Old Disabled Person Scheme |
| First Glasgow Limited (No1) | 28-03-2025 | £1,941,100.00 | Old Disabled Person Scheme |
| Mcgills Bus Service Limited | 28-03-2025 | £1,040,600.00 | Old Disabled Person Scheme |
| East Coast Buses Limited | 28-03-2025 | £150,800.00 | Old Disabled Person Scheme |
| Ember Core Limited | 28-03-2025 | £120,800.00 | Old Disabled Person Scheme |
| Lothian Country Buses Limited | 28-03-2025 | £193,700.00 | Old Disabled Person Scheme |
| Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 28-03-2025 | £112,900.00 | Old Disabled Person Scheme |
| Colchri Limited | 28-03-2025 | £28,100.00 | Old Disabled Person Scheme |
| Tayside Public Transport Company Limited Trading As Xplore Dundee | 28-03-2025 | £415,000.00 | Old Disabled Person Scheme |
| Stagecoach Scotland T/A Stagecoach Western | 28-03-2025 | £1,127,400.00 | Old Disabled Person Scheme |
| United Coaches Limited | 28-03-2025 | £27,900.00 | Old Disabled Person Scheme |
| Borders Buses Limited | 28-03-2025 | £185,600.00 | Old Disabled Person Scheme |
| Stagecoach East Scotland | 28-03-2025 | £1,591,500.00 | Old Disabled Person Scheme |
| Stuart'S Coaches Limited | 28-03-2025 | £40,300.00 | Old Disabled Person Scheme |
| Shuttle Buses Limited | 28-03-2025 | £48,200.00 | Old Disabled Person Scheme |
| Whitelaws Coaches | 28-03-2025 | £55,400.00 | Old Disabled Person Scheme |
| Scottish Citylink Coaches Limited | 28-03-2025 | £1,022,200.00 | Old Disabled Person Scheme |
| Borders Buses Limited | 28-03-2025 | £31,200.00 | Old Disabled Person Scheme |
| Arg Travel Limited | 28-03-2025 | £33,400.00 | Old Disabled Person Scheme |
| Stagecoach Bluebird Buses Limited | 28-03-2025 | £876,500.00 | Old Disabled Person Scheme |
| Jmb Travel Limited | 28-03-2025 | £82,700.00 | Old Disabled Person Scheme |
| Mccoll'S Travel Limited | 28-03-2025 | £26,700.00 | Old Disabled Person Scheme |
| Lothian Buses Limited | 28-03-2025 | £1,897,000.00 | Old Disabled Person Scheme |
| Parks Of Hamilton (Coach Hirers) Limited | 28-03-2025 | £74,400.00 | Old Disabled Person Scheme |
| Mcgill'S Midland Bluebird Limited | 28-03-2025 | £566,000.00 | Old Disabled Person Scheme |
| Avondale Coaches Limited | 28-03-2025 | £66,800.00 | Old Disabled Person Scheme |
| Canavan Travel Limited | 28-03-2025 | £27,400.00 | Old Disabled Person Scheme |
| Moffat & Williamson Limited | 28-03-2025 | £60,400.00 | Old Disabled Person Scheme |
| First Glasgow Limited (No 2) | 28-03-2025 | £1,326,400.00 | Old Disabled Person Scheme |
| Community Transport Association T/A Cta Uk Limited | 03-03-2025 | £38,234.00 | Bus Network Support Grant |
| Alexander Mann Solutions Limited | 13-03-2025 | £63,226.79 | Smartcard Applications |
| Trapeze Group (Uk) Limited | 24-03-2025 | £41,365.48 | Smartcard Programme |
| Trapeze Group (Uk) Limited | 11-03-2025 | £41,365.48 | Smartcard Programme |
| Trapeze Group (Uk) Limited | 11-03-2025 | £41,365.48 | Smartcard Programme |
| Trapeze Group (Uk) Limited | 28-03-2025 | £41,365.48 | Smartcard Programme |
| Dumfries And Galloway Council | 03-03-2025 | £154,540.42 | Support for Active Travel - Capital |
| Cycling Scotland | 05-03-2025 | £36,636.00 | Support for Active Travel - Capital |
| Strathclyde Partnership For Transport | 10-03-2025 | £1,432,855.88 | Support for Active Travel - Capital |
| South Ayrshire Council | 10-03-2025 | £430,000.00 | Support for Active Travel - Capital |
| North Ayrshire Council | 10-03-2025 | £305,000.00 | Support for Active Travel - Capital |
| Dumfries And Galloway Council | 10-03-2025 | £82,045.24 | Support for Active Travel - Capital |
| North Ayrshire Council | 10-03-2025 | £80,000.00 | Support for Active Travel - Capital |
| Sustrans | 11-03-2025 | £751,162.66 | Support for Active Travel - Capital |
| Sustrans | 11-03-2025 | £761,430.99 | Support for Active Travel - Capital |
| Sustrans | 11-03-2025 | £561,293.82 | Support for Active Travel - Capital |
| Sustrans | 12-03-2025 | £156,722.48 | Support for Active Travel - Capital |
| Sustrans | 12-03-2025 | £1,297,665.32 | Support for Active Travel - Capital |
| Sustrans | 12-03-2025 | £4,275,117.57 | Support for Active Travel - Capital |
| Sustrans | 12-03-2025 | £1,494,174.00 | Support for Active Travel - Capital |
| Paths For All Partnership | 13-03-2025 | £94,415.00 | Support for Active Travel - Capital |
| Sustrans | 14-03-2025 | £560,840.55 | Support for Active Travel - Capital |
| Sustrans | 14-03-2025 | £520,652.56 | Support for Active Travel - Capital |
| Sustrans | 14-03-2025 | £398,542.87 | Support for Active Travel - Capital |
| Highland Council, The | 17-03-2025 | £62,600.00 | Support for Active Travel - Capital |
| Sustrans | 21-03-2025 | £1,881,459.03 | Support for Active Travel - Capital |
| Sustrans | 21-03-2025 | £44,947.10 | Support for Active Travel - Capital |
| Sustrans | 21-03-2025 | £1,669,651.14 | Support for Active Travel - Capital |
| Paths For All Partnership | 21-03-2025 | £46,838.00 | Support for Active Travel - Capital |
| Dundee City Council | 28-03-2025 | £39,399.00 | Support for Active Travel - Capital |
| Glasgow City Council | 28-03-2025 | £52,062.00 | Support for Active Travel - Capital |
| Nestrans | 28-03-2025 | £97,922.58 | Support for Active Travel - Capital |
| South-East Of Scotland Transport Partnership (Sestran) | 31-03-2025 | £798,472.68 | Support for Active Travel - Capital |
| South-East Of Scotland Transport Partnership (Sestran) | 28-03-2025 | £226,047.00 | Support for Active Travel - Capital |
| North Ayrshire Council | 31-03-2025 | £35,452.00 | Support for Active Travel - Capital |
| Angus Council | 31-03-2025 | £30,451.00 | Support for Active Travel - Capital |
| Fife Council | 31-03-2025 | £98,233.00 | Support for Active Travel - Capital |
| Highlands & Islands Transport Partnership, The (Hitrans) | 31-03-2025 | £682,270.75 | Support for Active Travel - Capital |
| Tayside & Central Scotland Transport Partnership (Tactran) | 31-03-2025 | £26,343.00 | Support for Active Travel - Capital |
| Dumfries And Galloway Council | 03-03-2025 | £138,537.58 | Support for Active Travel - Current Grant |
| Cycling Scotland | 05-03-2025 | £62,219.00 | Support for Active Travel - Current Grant |
| Strathclyde Partnership For Transport | 10-03-2025 | £482,621.29 | Support for Active Travel - Current Grant |
| Dumfries And Galloway Council | 10-03-2025 | £82,271.96 | Support for Active Travel - Current Grant |
| Highland Council, The | 17-03-2025 | £125,200.00 | Support for Active Travel - Current Grant |
| North Ayrshire Council | 27-03-2025 | £70,905.00 | Support for Active Travel - Current Grant |
| Dundee City Council | 28-03-2025 | £78,798.00 | Support for Active Travel - Current Grant |
| Glasgow City Council | 28-03-2025 | £109,026.79 | Support for Active Travel - Current Grant |
| Nestrans | 28-03-2025 | £61,356.50 | Support for Active Travel - Current Grant |
| South-East Of Scotland Transport Partnership (Sestran) | 31-03-2025 | £623,255.78 | Support for Active Travel - Current Grant |
| South-East Of Scotland Transport Partnership (Sestran) | 28-03-2025 | £260,273.24 | Support for Active Travel - Current Grant |
| Angus Council | 31-03-2025 | £60,904.00 | Support for Active Travel - Current Grant |
| Fife Council | 31-03-2025 | £156,150.05 | Support for Active Travel - Current Grant |
| Moray Council | 31-03-2025 | £50,040.30 | Support for Active Travel - Current Grant |
| East Lothian Council | 31-03-2025 | £43,297.11 | Support for Active Travel - Current Grant |
| Tayside & Central Scotland Transport Partnership (Tactran) | 31-03-2025 | £40,609.00 | Support for Active Travel - Current Grant |
| Strathclyde Partnership For Transport | 31-03-2025 | £47,103.00 | Support for Active Travel - Current Grant |
| Scottish Borders Council | 31-03-2025 | £54,528.57 | Support for Active Travel - Current Grant |
| East Renfrewshire Council | 31-03-2025 | £51,608.00 | Support for Active Travel - Current Grant |
| Shetland Islands Council | 31-03-2025 | £42,667.00 | Support for Active Travel - Current Grant |
| Energy Saving Trust | 12-03-2025 | £11,824.18 | Support for Active Travel - National Cycle Network & Links |
| Stagecoach Bluebird Buses Limited | 07-03-2025 | £47,904.40 | Young Persons Scheme |
| Tayside Public Transport Company Limited Trading As Xplore Dundee | 14-03-2025 | £178,000.00 | Young Persons Scheme |
| First Glasgow Limited (No1) | 28-03-2025 | £1,625,200.00 | Young Persons Scheme |
| Lothian Buses Limited | 28-03-2025 | £2,132,000.00 | Young Persons Scheme |
| Mcgill'S Midland Bluebird Limited | 28-03-2025 | £653,900.00 | Young Persons Scheme |
| Stagecoach East Scotland | 28-03-2025 | £1,738,400.00 | Young Persons Scheme |
| Stagecoach Bluebird Buses Limited | 28-03-2025 | £1,015,300.00 | Young Persons Scheme |
| First Glasgow Limited (No 2) | 28-03-2025 | £1,094,700.00 | Young Persons Scheme |
| Stagecoach Scotland T/A Stagecoach Western | 28-03-2025 | £1,150,200.00 | Young Persons Scheme |
| Mcgills Bus Service Limited | 28-03-2025 | £843,700.00 | Young Persons Scheme |
| Craig Of Campbeltown Limited T/A West Coast Motor Service Company | 28-03-2025 | £113,600.00 | Young Persons Scheme |
| Parks Of Hamilton (Coach Hirers) Limited | 28-03-2025 | £99,900.00 | Young Persons Scheme |
| First Aberdeen Limited | 28-03-2025 | £765,800.00 | Young Persons Scheme |
| Moffat & Williamson Limited | 28-03-2025 | £44,200.00 | Young Persons Scheme |
| Scottish Citylink Coaches Limited | 28-03-2025 | £1,498,700.00 | Young Persons Scheme |
| Tayside Public Transport Company Limited Trading As Xplore Dundee | 28-03-2025 | £461,700.00 | Young Persons Scheme |
| Lothian Country Buses Limited | 28-03-2025 | £236,900.00 | Young Persons Scheme |
| Avondale Coaches Limited | 28-03-2025 | £39,400.00 | Young Persons Scheme |
| Stuart'S Coaches Limited | 28-03-2025 | £39,600.00 | Young Persons Scheme |
| Loch Lomond Bus Services Limited | 28-03-2025 | £161,700.00 | Young Persons Scheme |
| East Coast Buses Limited | 28-03-2025 | £156,600.00 | Young Persons Scheme |
| Whitelaws Coaches | 28-03-2025 | £48,900.00 | Young Persons Scheme |
| Jmb Travel Limited | 28-03-2025 | £70,300.00 | Young Persons Scheme |
| Borders Buses Limited | 28-03-2025 | £165,900.00 | Young Persons Scheme |
| Houstons Mini Coaches | 28-03-2025 | £25,700.00 | Young Persons Scheme |
| Mcnairns Coaches Limited | 28-03-2025 | £29,200.00 | Young Persons Scheme |
| Ember Core Limited | 28-03-2025 | £294,800.00 | Young Persons Scheme |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Caledonian Maritime Assets Limited | 10-03-2025 | £152,752.41 | Piers and Harbours |
| Caledonian Maritime Assets Limited | 10-03-2025 | £207,037.47 | Piers and Harbours |
| Caledonian Maritime Assets Limited | 10-03-2025 | £145,663.41 | Piers and Harbours |
| Caledonian Maritime Assets Limited | 20-03-2025 | £927,590.30 | Piers and Harbours |
| Caledonian Maritime Assets Limited | 24-03-2025 | £5,718,336.00 | Piers and Harbours |
| Caledonian Maritime Assets Limited | 31-03-2025 | £2,452,966.85 | Piers and Harbours |
| Caledonian Maritime Assets Limited | 20-03-2025 | £3,463,533.91 | Piers and Harbours |
| Caledonian Maritime Assets Limited | 21-03-2025 | £414,197.48 | Piers and Harbours |
| Caledonian Maritime Assets Limited | 24-03-2025 | £5,703,696.70 | Piers and Harbours |
| Caledonian Maritime Assets Limited | 27-03-2025 | £2,006,644.00 | Piers and Harbours |
| Caledonian Maritime Assets Limited | 31-03-2025 | £29,508,000.00 | Piers and Harbours |
| Calmac Ferries Limited | 06-03-2025 | £73,291.00 | Clyde and Hebrides Ferry Services |
| Calmac Ferries Limited | 06-03-2025 | £74,992.00 | Clyde and Hebrides Ferry Services |
| Cms Cameron Mckenna Nabarro Olswang Llp | 06-03-2025 | £34,329.00 | Clyde and Hebrides Ferry Services |
| Calmac Ferries Limited | 06-03-2025 | £26,423,787.00 | Clyde and Hebrides Ferry Services |
| Serco Integrated Transport | 12-03-2025 | £3,836,960.93 | Northern Isles Ferry Services (NorthLink) |
| Serco Integrated Transport | 20-03-2025 | £296,400.00 | Northern Isles Ferry Services (NorthLink) |
| Shetland Islands Council | 03-03-2025 | £5,770,500.00 | Support for Inter Island Ferries |
| Orkney Islands Council | 27-03-2025 | £3,706,079.83 | Support for Inter Island Ferries |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Storm Id Limited | 28-03-2025 | £40,020.00 | Website Maintenance |
| Scottish Government | 28-03-2025 | £29,019.00 | Edinburgh Office Rent Q3 |
| Scottish Government | 27-03-2025 | £55,367.00 | Internal Aufit Fee |
| Scottish Government | 28-03-2025 | £29,019.00 | Edinburgh Office Rent Q4 |
| Scottish Government | 28-03-2025 | £229,050.88 | IT Network Charges Q4 |
| Scottish Government | 28-03-2025 | £229,139.11 | IT Network Charges Q3 |
| Almack Limited | 06-03-2025 | £167,246.24 | Glasgow Office Rent - NHS Refund |
| Almack Limited | 06-03-2025 | £166,974.44 | Glasgow Office Rent |
| Mitie Facilities Services Limited | 25-03-2025 | £539,339.65 | Fit Out and Maintenance of Transport Scotland Property |
| Mitie Facilities Services Limited | 27-03-2025 | £697,756.07 | Fit Out and Maintenance of Transport Scotland Property |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Swarco Smart Charging Limited | 20-03-2025 | £136,384.62 | Low Carbon Vehicles - Capital |
| North Ayrshire Council | 03-03-2025 | £32,500.00 | Low Carbon Vehicles - Capital |
| Energy Saving Trust | 05-03-2025 | £983,524.00 | Low Carbon Vehicles - Capital |
| Energy Saving Trust | 12-03-2025 | £129,985.58 | Low Carbon Vehicles - Capital |
| Energy Saving Trust | 12-03-2025 | £28,210.45 | Low Carbon Vehicles - Capital |
| Energy Saving Trust | 12-03-2025 | £12,120.77 | Low Carbon Vehicles - Capital |
| Stirling Council | 25-03-2025 | £32,171.95 | Low Carbon Vehicles - Capital |
| City Of Edinburgh Council | 25-03-2025 | £107,370.00 | Low Carbon Vehicles - Capital |
| Heriot-Watt University | 27-03-2025 | £71,313.73 | Low Carbon Vehicles - Capital |
| Energy Saving Trust | 28-03-2025 | £202,044.00 | Low Carbon Vehicles - Capital |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Scottish Government | 18-03-2025 | £717,475.58 | Capital Works |
| Atkins Mouchel Joint Venture | 31-03-2025 | £28,225.76 | Professional Engineering Services |
| Jacobs Uk Limited | 14-03-2025 | £139,712.15 | Capital Works |
| Jacobs Uk Limited | 31-03-2025 | £144,558.73 | Capital Works |
| Jacobs Uk Limited | 18-03-2025 | £75,722.42 | Capital Works |
| Jacobs Uk Limited | 31-03-2025 | £76,023.79 | Capital Works |
| Scottish Hydro-Electric Power Distribution Plc | 26-03-2025 | £219,017.72 | Advance Utility Diversion Works |
| Scottish Hydro-Electric Power Distribution Plc | 26-03-2025 | £26,732.53 | Advance Utility Diversion Works |
| Scottish Hydro-Electric Power Distribution Plc | 28-03-2025 | £234,749.58 | Advance Utility Diversion Works |
| Scottish Hydro-Electric Power Distribution Plc | 31-03-2025 | £154,904.65 | Advance Utility Diversion Works |
| Scottish Hydro-Electric Power Distribution Plc | 31-03-2025 | £211,375.56 | Advance Utility Diversion Works |
| Atkins Mouchel Joint Venture | 06-03-2025 | £179,027.87 | Professional Engineering Services |
| Atkins Mouchel Joint Venture | 05-03-2025 | £297,256.34 | Professional Engineering Services |
| Atkins Wsp Jv | 11-03-2025 | £825,671.47 | Capital Works |
| Atkins Mouchel Joint Venture | 26-03-2025 | £200,407.03 | Professional Engineering Services |
| Atkins Wsp Jv | 25-03-2025 | £565,805.59 | Capital Works |
| Atkins Mouchel Joint Venture | 28-03-2025 | £219,796.90 | Professional Engineering Services |
| Amey Ow Limited | 21-03-2025 | £48,213.96 | Capital Works |
| Wills Bros Civil Engineering Limited (Cis Only) | 19-03-2025 | £1,502,850.37 | Capital Works |
| Wills Bros Civil Engineering Limited (Cis Only) | 28-03-2025 | £457,258.99 | Capital Works |
| Scottish Water | 18-03-2025 | £1,343,219.63 | Advance Utility Diversion Works |
| Soil Engineering Geoservices Limited | 13-03-2025 | £90,061.33 | Capital Works |
| Halcrow Fairhurst Joint Venture | 26-03-2025 | £59,773.14 | Professional Engineering Services |
| Halcrow Fairhurst Joint Venture | 19-03-2025 | £29,413.29 | Professional Engineering Services |
| Halcrow Fairhurst Joint Venture | 19-03-2025 | £88,821.18 | Professional Engineering Services |
| Halcrow Fairhurst Joint Venture | 27-03-2025 | £35,283.60 | Capital Works |
| Redacted In Line With Gdpr | 11-03-2025 | £612,368.14 | Capital Works |
| Jacobs Uk Limited | 17-03-2025 | £377,844.01 | Capital Works |
| Jacobs Uk Limited | 17-03-2025 | £215,421.36 | Capital Works |
| Jacobs Uk Limited | 05-03-2025 | £297,349.09 | Capital Works |
| Jacobs Uk Limited | 31-03-2025 | £365,639.90 | Capital Works |
| Jacobs Uk Limited | 12-03-2025 | £49,042.22 | Professional Engineering Services |
| Jacobs Uk Limited | 31-03-2025 | £46,015.76 | Professional Engineering Services |
| Jacobs Uk Limited | 24-03-2025 | £187,028.29 | Capital Works |
| Balfour Beatty Civil Engineering Limited | 18-03-2025 | £1,313,230.44 | Capital Works |
| Rubicon Archaeology Limited | 27-03-2025 | £285,072.86 | Capital Works |
| Redacted In Line With Gdpr | 12-03-2025 | £68,575.41 | Part 1 Claim |
| Redacted In Line With Gdpr | 12-03-2025 | £64,486.99 | Part 1 Claim |
| Redacted In Line With Gdpr | 06-03-2025 | £44,309.56 | Part 1 Claim |
| Redacted In Line With Gdpr | 28-03-2025 | £61,070.56 | Part 1 Claim |
| Structural Soils Limited | 25-03-2025 | £719,681.63 | Capital Works |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Network Rail | 03-03-2025 | £51,852,000.00 | Network Rail Operations, Maintenance and Renewals |
| Network Rail | 03-03-2025 | £46,657,000.00 | Network Rail Enhancements Grant |
| Scottish Rail Holdings Limited | 25-03-2025 | £234,000.00 | Scottish Rail Holdings Grant in Aid |
| Scottish Rail Holdings Limited | 25-03-2025 | £656,000.00 | Scottish Rail Holdings Grant in Aid |
| Scottish Rail Holdings Limited | 25-03-2025 | £59,639,000.00 | Scottish Rail Holdings Grant in Aid |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| C Spencer Limited (Cis Only) | 18-03-2025 | £640,927.30 | Bridge Strengthening and Improvement |
| C Spencer Limited (Cis Only) | 25-03-2025 | £637,118.50 | Bridge Strengthening and Improvement |
| Balfour Beatty Civil Engineering Limited | 25-03-2025 | £1,058,919.71 | Bridge Strengthening and Improvement |
| Halcrow Fairhurst Joint Venture | 27-03-2025 | £35,283.60 | Capital Works |
| Aberdeen City Council | 27-03-2025 | £2,884,051.88 | Capital Works |
| Aberdeen City Council | 26-03-2025 | £69,408.86 | Capital Works |
| Aecom Limited | 17-03-2025 | £63,330.36 | A83 Rest & Be Thankful Geotechnical Certification Costs |
| Amey Ow Limited - Cis Only | 25-03-2025 | £15,329,684.40 | Amey South West Operating Company payment |
| Amey Ow Limited - Cis Only | 25-03-2025 | £8,032,039.87 | Amey North East Operating Company payment |
| Bear Scotland Limited (Cis Only) | 25-03-2025 | £14,717,933.41 | BEAR North West Operating Company payment |
| Bear Scotland Limited (Cis Only) | 25-03-2025 | £11,621,686.55 | BEAR South East Operating Company payment |
| Cubic Transportation Systems (Itms) Limited | 12-03-2025 | £555,715.92 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 11-03-2025 | £26,331.44 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 11-03-2025 | £150,865.93 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 11-03-2025 | £36,000.00 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 11-03-2025 | £282,997.78 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 11-03-2025 | £600,000.00 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 11-03-2025 | £208,829.27 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 28-03-2025 | £174,001.36 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 28-03-2025 | £132,217.40 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 28-03-2025 | £34,702.62 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 28-03-2025 | £140,063.38 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 31-03-2025 | £1,049,114.32 | Traffic Scotland Systems |
| Cubic Transportation Systems (Itms) Limited | 28-03-2025 | £30,997.46 | Traffic Scotland Systems |
| Amey Ow Limited | 20-03-2025 | £1,767,536.51 | Traffic Scotland Infrastructure |
| Mobility Ibi Egis (Mobiie) Limited | 20-03-2025 | £287,971.61 | Traffic Scotland Operations |
| Mobility Ibi Egis (Mobiie) Limited | 28-03-2025 | £285,125.40 | Traffic Scotland Operations |
| Vodafone Limited Formerly Cable & Wireless Uk | 18-03-2025 | £77,925.73 | Traffic Scotland Systems |
| British Telecommunications Plc | 26-03-2025 | £45,372.52 | Traffic Scotland Systems |
| Penna Plc. | 18-03-2025 | £30,638.62 | Motorways and Trunk Roads - Other Expenditure |
| Penna Plc. | 21-03-2025 | £31,095.91 | Motorways and Trunk Roads - Other Expenditure |
| Scottish Government | 26-03-2025 | £64,200.00 | Motorways and Trunk Roads - Other Expenditure |
| Atkinsrealis Uk Limited | 24-03-2025 | £62,922.40 | Professional Engineering Services |
| Atkinsrealis Uk Limited | 24-03-2025 | £26,785.71 | Professional Engineering Services |
| Jacobs Uk Limited | 18-03-2025 | £33,892.42 | Professional Engineering Services |
| Jacobs Uk Limited | 18-03-2025 | £32,445.76 | Professional Engineering Services |
| Mobility Ibi Egis (Mobiie) Limited | 28-03-2025 | £39,501.18 | Traffic Scotland Operations |
| Atkinsrealis Uk Limited | 24-03-2025 | £41,574.09 | Professional Engineering Services |
| Systra Limited | 21-03-2025 | £82,658.34 | Development Management Advisor & Auditor Services |
| Aberdeen City Council | 27-03-2025 | £60,397.17 | Low Emission Zones Grant |
| Dundee City Council | 27-03-2025 | £68,029.00 | Low Emission Zones Grant |
| City Of Edinburgh Council | 28-03-2025 | £208,734.00 | Low Emission Zones Grant |
| Republic Of Media Limited | 04-03-2025 | £28,525.95 | Drink- and Drug-Drive campaign |
| Republic Of Media Limited | 04-03-2025 | £66,922.67 | Seatbelts Campaign |
| Republic Of Media Limited | 20-03-2025 | £39,449.80 | Vulnerable Road Users Campaign |
| Republic Of Media Limited | 20-03-2025 | £39,696.32 | Vulnerable Road Users Campaign |
| Republic Of Media Limited | 31-03-2025 | £33,052.51 | Vulnerable Road Users Campaign |
| Aps Group (Scotland) Limited | 24-03-2025 | £62,066.42 | Early Years Campaign |
| Leith Agency, The | 10-03-2025 | £90,021.84 | Fitness to Drive Campaign |
| Leith Agency, The | 10-03-2025 | £37,054.08 | Vulnerable Road Users Campaign |
| Leith Agency, The | 11-03-2025 | £112,905.60 | Motorcycle Campaign |
| Leith Agency, The | 26-03-2025 | £32,400.00 | Road Safety Secondary School Resource |
| Leith Agency, The | 31-03-2025 | £29,356.80 | Young Drivers Campaign |
| Smarts (Ni) Limited | 05-03-2025 | £30,000.00 | Motorcycle Campaign |
| Perth And Kinross Council | 31-03-2025 | £377,676.13 | Road Safety |
| Stirling Council | 31-03-2025 | £184,958.20 | Road Safety |
| Moray Council | 31-03-2025 | £109,469.09 | Road Safety |
| Angus Council | 31-03-2025 | £248,585.28 | Road Safety |
| Aberdeenshire Council | 31-03-2025 | £628,266.76 | Road Safety |
| Fife Council | 31-03-2025 | £667,000.00 | Road Safety |
| Cubic Transportation Systems (Itms) Limited | 12-03-2025 | £30,193.45 | Roads Improvements |
| Energy Saving Trust | 12-03-2025 | £57,427.24 | Roads Improvements |
| Dundee City Council | 28-03-2025 | £40,000.00 | Roads Improvements |
| Lothian Buses Limited | 28-03-2025 | £570,000.00 | Roads Improvements |
| Turner And Townsend Project Management Limited | 06-03-2025 | £29,734.26 | Routine & Winter Maintenance - Eng, Man, Design & Contract Docs |
| Turner And Townsend Project Management Limited | 28-03-2025 | £31,422.74 | Routine & Winter Maintenance - Eng, Man, Design & Contract Docs |
| Edf Energy | 28-03-2025 | £27,349.18 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 28-03-2025 | £105,011.04 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 28-03-2025 | £405,254.24 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 28-03-2025 | £35,410.06 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Edf Energy | 28-03-2025 | £141,028.42 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Turner And Townsend Project Management Limited | 06-03-2025 | £467,939.29 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Turner And Townsend Project Management Limited | 28-03-2025 | £428,880.22 | Routine & Winter Maintenance - Maintenance Including Lighting |
| Trustmarque Solutions Limited | 24-03-2025 | £37,112.03 | Routine and Winter Maintenance |
| Mobility Ibi Egis (Mobiie) Limited | 26-03-2025 | £129,360.00 | Routine and Winter Maintenance |
| Mobility Ibi Egis (Mobiie) Limited | 28-03-2025 | £108,000.00 | Routine and Winter Maintenance |
| Cubic Transportation Systems (Itms) Limited | 28-03-2025 | £157,080.00 | Safety Cameras |
| Cubic Transportation Systems (Itms) Limited | 31-03-2025 | £49,380.94 | Safety Cameras |
| Scottish Police Authority | 28-03-2025 | £1,326,420.00 | Safety Cameras |
| Scottish Police Authority | 28-03-2025 | £1,344,317.00 | Safety Cameras |
| Scottish Police Authority | 31-03-2025 | £1,326,420.00 | Safety Cameras |
| Wsp (Uk) Limited | 25-03-2025 | £73,374.79 | Scottish Road Safety Framework |
| Agilysis Limited | 05-03-2025 | £60,190.00 | Scottish Road Safety Framework |
| Glasgow City Council | 13-03-2025 | £93,522.39 | Scottish Road Safety Framework |
| Glasgow City Council | 13-03-2025 | £122,298.51 | Scottish Road Safety Framework |
| Glasgow City Council | 13-03-2025 | £88,126.87 | Scottish Road Safety Framework |
| Stirling Council | 26-03-2025 | £111,481.58 | Scottish Road Safety Framework |
| Royal Society For The Prevention Of Accidents, The (Rospa) | 26-03-2025 | £40,070.00 | Scottish Road Safety Framework |
| West Lothian Council | 27-03-2025 | £226,485.72 | Scottish Road Safety Framework |
| Moray Council | 27-03-2025 | £60,803.20 | Scottish Road Safety Framework |
| Dumfries And Galloway Council | 28-03-2025 | £34,046.28 | Scottish Road Safety Framework |
| Orkney Islands Council | 28-03-2025 | £73,770.00 | Scottish Road Safety Framework |
| South Lanarkshire Council | 28-03-2025 | £496,642.00 | Scottish Road Safety Framework |
| Highland Council, The | 28-03-2025 | £463,323.01 | Scottish Road Safety Framework |
| East Lothian Council | 28-03-2025 | £216,858.00 | Scottish Road Safety Framework |
| Dundee City Council | 28-03-2025 | £223,191.00 | Scottish Road Safety Framework |
| North Ayrshire Council | 28-03-2025 | £303,021.00 | Scottish Road Safety Framework |
| South Lanarkshire Council | 31-03-2025 | £31,000.00 | Scottish Road Safety Framework |
| Renfrewshire Council | 31-03-2025 | £34,500.00 | Scottish Road Safety Framework |
| East Lothian Council | 31-03-2025 | £50,388.79 | Scottish Road Safety Framework |
| Tay Road Bridge Joint Board | 14-03-2025 | £168,746.90 | Tay Road Bridge Capital Grant |
| Autolink Concessionaires (M6) Plc | 05-03-2025 | £993,472.07 | Autolink unitary charge |
| Aberdeen City Council | 10-03-2025 | £3,923,067.78 | AWPR unitary charge |
| Highway Management (Scotland) Limited | 05-03-2025 | £3,059,931.86 | HMG unitary charge |
| Highway Management (Scotland) Limited | 21-03-2025 | £3,036,510.86 | HMG unitary charge |
| Scot Roads Partnership Project Limited | 12-03-2025 | £4,543,572.60 | SRP unitary charge |
| East Renfrewshire Council | 12-03-2025 | £7,735,713.00 | Transport PPP Unitary Charge - Service Element HMT DEL/SG ODEL |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| Nestrans | 21-03-2025 | £27,900.00 | Regional Transport Partnership Revenue Payments |
| Highlands & Islands Transport Partnership, The (Hitrans) | 21-03-2025 | £65,000.00 | Regional Transport Partnership Revenue Payments |
| South-East Of Scotland Transport Partnership (Sestran) | 21-03-2025 | £40,000.00 | Regional Transport Partnership Revenue Payments |
| Strathclyde Partnership For Transport | 21-03-2025 | £51,405.00 | Regional Transport Partnership Revenue Payments |
| Transport Focus | 21-03-2025 | £58,781.00 | Grant installment for TS contribution to Your Bus Journey Survey 2024 |
| Strathclyde Partnership For Transport | 03-03-2025 | £2,553,676.86 | SPT Subway Modernisation Programme |
| Strathclyde Partnership For Transport | 28-03-2025 | £182,281.35 | SPT Subway Modernisation Programme |