Paid Invoices - March 2026
Transport Scotland publishes monthly reports showing all items of expenditure over £25,000.
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| HIGHLANDS AND ISLANDS AIRPORTS LIMITED | 11/03/2026 | 28,915.98 | Air Discount Scheme |
| HIGHLANDS AND ISLANDS AIRPORTS LIMITED | 19/03/2026 | 191,606.51 | Highlands and Islands Airports Ltd Capital Grant |
| HIGHLANDS AND ISLANDS AIRPORTS LIMITED | 12/03/2026 | 367,000.00 | Highlands and Islands Airports Ltd Resource Grant |
| LOGANAIR LIMITED | 05/03/2026 | 99,000.00 | Lifeline Air Services |
| LOGANAIR LIMITED | 12/03/2026 | 99,000.00 | Lifeline Air Services |
| HIGHLAND COUNCIL, THE | 16/03/2026 | 138,888.34 | Lifeline Air Services |
| LOGANAIR LIMITED | 19/03/2026 | 99,000.00 | Lifeline Air Services |
| LOGANAIR LIMITED | 24/03/2026 | 658,877.20 | Lifeline Air Services |
| LOGANAIR LIMITED | 26/03/2026 | 99,000.00 | Lifeline Air Services |
| LOGANAIR LIMITED | 30/03/2026 | 664,178.18 | Lifeline Air Services |
| BRITISH WATERWAYS SCOTLAND T/A SCOTTISH CANALS | 13/03/2026 | 1,540,000.00 | Scottish Canals Grant In Aid |
| BRITISH WATERWAYS SCOTLAND T/A SCOTTISH CANALS | 13/03/2026 | 3,400,000.00 | Scottish Canals Grant In Aid |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| FIRST GLASGOW LIMITED (NO1) | 06/03/2026 | 58,966.79 | Asylum Seekers Bus Scheme |
| SCOTTISH CITYLINK COACHES LIMITED | 13/03/2026 | 30,320.04 | Asylum Seekers Bus Scheme |
| IMPROVEMENT SERVICE | 31/03/2026 | 594,061.20 | National Entitlement Card Production and Issue - Young Persons' Scheme |
| ITSO LIMITED | 11/03/2026 | 88,506.00 | Replacement of V2 Integrated Transport Smartcard Secure Application Modules with V4 Integrated Transport Smartcard Secure Application Modules |
| PROFESSIONAL DATA MANAGEMENT SERVICES LIMITED | 11/03/2026 | 40,999.98 | IT Infrastructure for National Concessionary Travel Scheme |
| PROFESSIONAL DATA MANAGEMENT SERVICES LIMITED | 17/03/2026 | 50,400.00 | Fareshare Development |
| UNICARD LIMITED | 05/03/2026 | 35,307.06 | IT Infrastructure for National Concessionary Travel Scheme |
| UNICARD LIMITED | 20/03/2026 | 115,941.60 | Replacement of V2 Integrated Transport Smartcard Secure Application Modules with V4 Integrated Transport Smartcard Secure Application Modules |
| WELLSIDE RESEARCH LIMITED | 30/03/2026 | 30,085.86 | Evaluation of the Older and Disabled Person's Concessionary Travel Scheme in Scotland |
| SCOTRAIL TRAINS LIMITED | 06/03/2026 | 48,024.00 | Young Persons' Scheme - Rail |
| ARG TRAVEL LIMITED | 30/03/2026 | 28,500.00 | Older and Disabled Persons' Scheme |
| AVONDALE COACHES LIMITED | 30/03/2026 | 73,400.00 | Older and Disabled Persons' Scheme |
| BORDERS BUSES LIMITED | 30/03/2026 | 180,100.00 | Older and Disabled Persons' Scheme |
| CANAVAN TRAVEL LIMITED | 30/03/2026 | 25,000.00 | Older and Disabled Persons' Scheme |
| COLCHRI LIMITED | 30/03/2026 | 28,500.00 | Older and Disabled Persons' Scheme |
| CRAIG OF CAMPBELTOWN LIMITED T/A WEST COAST MOTOR SERVICE COMPANY | 30/03/2026 | 111,800.00 | Older and Disabled Persons' Scheme |
| EAST COAST BUSES LIMITED | 06/03/2026 | 25,210.92 | Older and Disabled Persons' Scheme |
| EAST COAST BUSES LIMITED | 30/03/2026 | 165,800.00 | Older and Disabled Persons' Scheme |
| EMBER CORE LIMITED | 30/03/2026 | 316,800.00 | Older and Disabled Persons' Scheme |
| FIRST ABERDEEN LIMITED | 13/03/2026 | 27,523.90 | Older and Disabled Persons' Scheme |
| FIRST ABERDEEN LIMITED | 30/03/2026 | 497,300.00 | Older and Disabled Persons' Scheme |
| FIRST GLASGOW LIMITED (NO 2) | 13/03/2026 | 179,234.29 | Older and Disabled Persons' Scheme |
| FIRST GLASGOW LIMITED (NO 2) | 30/03/2026 | 1,306,300.00 | Older and Disabled Persons' Scheme |
| FIRST GLASGOW LIMITED (NO1) | 13/03/2026 | 354,448.28 | Older and Disabled Persons' Scheme |
| FIRST GLASGOW LIMITED (NO1) | 30/03/2026 | 2,052,200.00 | Older and Disabled Persons' Scheme |
| HOUSTONS MINI COACHES | 30/03/2026 | 73,800.00 | Older and Disabled Persons' Scheme |
| JMB TRAVEL LIMITED | 30/03/2026 | 106,800.00 | Older and Disabled Persons' Scheme |
| LOCH LOMOND BUS SERVICES LIMITED | 30/03/2026 | 92,000.00 | Older and Disabled Persons' Scheme |
| LOTHIAN BUSES LIMITED | 06/03/2026 | 191,750.11 | Older and Disabled Persons' Scheme |
| LOTHIAN BUSES LIMITED | 30/03/2026 | 1,934,200.00 | Older and Disabled Persons' Scheme |
| LOTHIAN COUNTRY BUSES LIMITED | 06/03/2026 | 33,170.38 | Older and Disabled Persons' Scheme |
| LOTHIAN COUNTRY BUSES LIMITED | 30/03/2026 | 195,300.00 | Older and Disabled Persons' Scheme |
| MCGILLS BUS SERVICE LIMITED | 06/03/2026 | 149,213.19 | Older and Disabled Persons' Scheme |
| MCGILLS BUS SERVICE LIMITED | 30/03/2026 | 1,004,300.00 | Older and Disabled Persons' Scheme |
| MCGILL'S MIDLAND BLUEBIRD LIMITED | 06/03/2026 | 99,425.81 | Older and Disabled Persons' Scheme |
| MCGILL'S MIDLAND BLUEBIRD LIMITED | 30/03/2026 | 539,800.00 | Older and Disabled Persons' Scheme |
| MOFFAT & WILLIAMSON LIMITED | 30/03/2026 | 57,400.00 | Older and Disabled Persons' Scheme |
| PARKS OF HAMILTON (COACH HIRERS) LIMITED | 30/03/2026 | 54,100.00 | Older and Disabled Persons' Scheme |
| SCOTTISH CITYLINK COACHES LIMITED | 30/03/2026 | 888,400.00 | Older and Disabled Persons' Scheme |
| SERCO LIMITED | 06/03/2026 | 28,351.50 | Older and Disabled Persons' Scheme |
| SHUTTLE BUSES LIMITED | 30/03/2026 | 48,300.00 | Older and Disabled Persons' Scheme |
| STAGECOACH BLUEBIRD BUSES LIMITED | 30/03/2026 | 764,800.00 | Older and Disabled Persons' Scheme |
| STAGECOACH EAST SCOTLAND | 30/03/2026 | 1,543,100.00 | Older and Disabled Persons' Scheme |
| STAGECOACH SCOTLAND T/A STAGECOACH WESTERN | 06/03/2026 | 77,030.44 | Older and Disabled Persons' Scheme |
| STAGECOACH SCOTLAND T/A STAGECOACH WESTERN | 30/03/2026 | 941,700.00 | Older and Disabled Persons' Scheme |
| STUART'S COACHES LIMITED | 30/03/2026 | 37,000.00 | Older and Disabled Persons' Scheme |
| TAYSIDE PUBLIC TRANSPORT COMPANY LIMITED TRADING AS XPLORE DUNDEE | 06/03/2026 | 38,557.79 | Older and Disabled Persons' Scheme |
| TAYSIDE PUBLIC TRANSPORT COMPANY LIMITED TRADING AS XPLORE DUNDEE | 30/03/2026 | 416,600.00 | Older and Disabled Persons' Scheme |
| UNITED COACHES LIMITED | 30/03/2026 | 27,700.00 | Older and Disabled Persons' Scheme |
| WHITELAWS COACHES | 30/03/2026 | 50,900.00 | Older and Disabled Persons' Scheme |
| CORVIA LIMITED T/A TICKETER | 06/03/2026 | 113,474.76 | Digital Travel Data Service - Standard Interface for Real-time Information (SIRI) Ticket Feeds |
| ABERDEEN CITY COUNCIL | 23/03/2026 | 32,591.30 | Support for Active Travel - Capital |
| ABERDEEN CITY COUNCIL | 26/03/2026 | 129,565.01 | Support for Active Travel - Capital |
| ABERDEEN CITY COUNCIL | 19/03/2026 | 203,700.00 | Support for Active Travel - Capital |
| ABERDEEN CITY COUNCIL | 19/03/2026 | 265,866.38 | Support for Active Travel - Capital |
| ABERDEEN CITY COUNCIL | 26/03/2026 | 272,941.60 | Support for Active Travel - Capital |
| ABERDEENSHIRE COUNCIL | 26/03/2026 | 60,393.00 | Support for Active Travel - Capital |
| CAIRNGORMS NATIONAL PARK AUTHORITY | 19/03/2026 | 71,881.00 | Support for Active Travel - Capital |
| CAIRNGORMS NATIONAL PARK AUTHORITY | 04/03/2026 | 73,641.60 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 25/03/2026 | 27,524.00 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 25/03/2026 | 31,751.52 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 25/03/2026 | 35,879.00 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 27/03/2026 | 37,978.61 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 26/03/2026 | 41,974.06 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 26/03/2026 | 42,362.85 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 23/03/2026 | 91,284.78 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 04/03/2026 | 97,479.81 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 23/03/2026 | 97,526.18 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 25/03/2026 | 100,619.58 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 26/03/2026 | 106,378.33 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 27/03/2026 | 108,129.81 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 23/03/2026 | 116,070.33 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 30/03/2026 | 117,790.20 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 25/03/2026 | 146,383.94 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 25/03/2026 | 147,185.82 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 25/03/2026 | 209,278.82 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 10/03/2026 | 220,171.08 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 25/03/2026 | 271,579.64 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 25/03/2026 | 417,321.22 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 04/03/2026 | 560,359.70 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 04/03/2026 | 600,898.06 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 04/03/2026 | 729,975.56 | Support for Active Travel - Capital |
| CITY OF EDINBURGH COUNCIL | 30/03/2026 | 793,985.78 | Support for Active Travel - Capital |
| CLACKMANNANSHIRE COUNCIL | 19/03/2026 | 25,443.75 | Support for Active Travel - Capital |
| CLACKMANNANSHIRE COUNCIL | 26/03/2026 | 26,312.69 | Support for Active Travel - Capital |
| CLACKMANNANSHIRE COUNCIL | 19/03/2026 | 43,000.00 | Support for Active Travel - Capital |
| COMHAIRLE NAN EILEAN SIAR | 23/03/2026 | 25,660.94 | Support for Active Travel - Capital |
| CYCLING SCOTLAND | 06/03/2026 | 35,266.00 | Support for Active Travel - Capital |
| CYCLING WITHOUT AGE SCOTLAND (SCIO) | 04/03/2026 | 100,000.00 | Support for Active Travel - Capital |
| DUMFRIES AND GALLOWAY COUNCIL | 25/03/2026 | 30,195.00 | Support for Active Travel - Capital |
| DUMFRIES AND GALLOWAY COUNCIL | 23/03/2026 | 42,374.14 | Support for Active Travel - Capital |
| DUMFRIES AND GALLOWAY COUNCIL | 25/03/2026 | 291,598.86 | Support for Active Travel - Capital |
| DUNDEE CITY COUNCIL | 04/03/2026 | 25,723.85 | Support for Active Travel - Capital |
| DUNDEE CITY COUNCIL | 23/03/2026 | 30,134.49 | Support for Active Travel - Capital |
| DUNDEE CITY COUNCIL | 04/03/2026 | 66,633.57 | Support for Active Travel - Capital |
| DUNDEE CITY COUNCIL | 26/03/2026 | 68,577.93 | Support for Active Travel - Capital |
| DUNDEE CITY COUNCIL | 04/03/2026 | 73,292.90 | Support for Active Travel - Capital |
| DUNDEE CITY COUNCIL | 25/03/2026 | 74,516.28 | Support for Active Travel - Capital |
| DUNDEE CITY COUNCIL | 03/03/2026 | 124,850.71 | Support for Active Travel - Capital |
| DUNDEE CITY COUNCIL | 04/03/2026 | 202,555.68 | Support for Active Travel - Capital |
| DUNDEE CITY COUNCIL | 25/03/2026 | 513,943.47 | Support for Active Travel - Capital |
| EAST AYRSHIRE COUNCIL | 23/03/2026 | 783,384.63 | Support for Active Travel - Capital |
| EAST DUNBARTONSHIRE COUNCIL | 26/03/2026 | 45,982.97 | Support for Active Travel - Capital |
| EAST DUNBARTONSHIRE COUNCIL | 30/03/2026 | 228,399.32 | Support for Active Travel - Capital |
| EAST DUNBARTONSHIRE COUNCIL | 16/03/2026 | 301,510.25 | Support for Active Travel - Capital |
| EAST LOTHIAN COUNCIL | 23/03/2026 | 28,833.00 | Support for Active Travel - Capital |
| EAST LOTHIAN COUNCIL | 25/03/2026 | 45,102.40 | Support for Active Travel - Capital |
| EAST LOTHIAN COUNCIL | 26/03/2026 | 72,902.50 | Support for Active Travel - Capital |
| EAST LOTHIAN COUNCIL | 30/03/2026 | 96,610.60 | Support for Active Travel - Capital |
| EAST LOTHIAN COUNCIL | 25/03/2026 | 97,786.42 | Support for Active Travel - Capital |
| EAST LOTHIAN COUNCIL | 27/03/2026 | 445,795.63 | Support for Active Travel - Capital |
| EAST RENFREWSHIRE COUNCIL | 23/03/2026 | 36,239.14 | Support for Active Travel - Capital |
| EAST RENFREWSHIRE COUNCIL | 04/03/2026 | 54,200.00 | Support for Active Travel - Capital |
| FALKIRK COUNCIL | 27/03/2026 | 111,793.75 | Support for Active Travel - Capital |
| FIFE COUNCIL | 27/03/2026 | 840,089.71 | Support for Active Travel - Capital |
| FIFE COUNCIL | 16/03/2026 | 914,305.17 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 24/03/2026 | 46,239.40 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 10/03/2026 | 46,726.97 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 10/03/2026 | 46,754.02 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 12/03/2026 | 61,701.28 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 30/03/2026 | 73,255.49 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 23/03/2026 | 87,271.33 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 16/03/2026 | 88,574.68 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 25/03/2026 | 150,763.95 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 30/03/2026 | 161,087.65 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 16/03/2026 | 173,046.56 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 30/03/2026 | 181,773.11 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 30/03/2026 | 302,570.90 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 16/03/2026 | 321,288.52 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 16/03/2026 | 327,550.72 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 16/03/2026 | 795,406.47 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 25/03/2026 | 3,215,805.32 | Support for Active Travel - Capital |
| GLASGOW CITY COUNCIL | 17/03/2026 | 5,726,244.88 | Support for Active Travel - Capital |
| HIGHLAND COUNCIL, THE | 10/03/2026 | 32,700.00 | Support for Active Travel - Capital |
| HIGHLAND COUNCIL, THE | 23/03/2026 | 52,742.47 | Support for Active Travel - Capital |
| HIGHLAND COUNCIL, THE | 30/03/2026 | 94,862.56 | Support for Active Travel - Capital |
| HIGHLAND COUNCIL, THE | 02/03/2026 | 94,898.64 | Support for Active Travel - Capital |
| HIGHLAND COUNCIL, THE | 04/03/2026 | 120,804.63 | Support for Active Travel - Capital |
| HIGHLAND COUNCIL, THE | 25/03/2026 | 141,377.80 | Support for Active Travel - Capital |
| HIGHLAND COUNCIL, THE | 25/03/2026 | 141,447.16 | Support for Active Travel - Capital |
| HIGHLAND COUNCIL, THE | 17/03/2026 | 196,382.01 | Support for Active Travel - Capital |
| HIGHLAND COUNCIL, THE | 30/03/2026 | 275,518.82 | Support for Active Travel - Capital |
| HIGHLAND COUNCIL, THE | 30/03/2026 | 325,580.37 | Support for Active Travel - Capital |
| HIGHLAND COUNCIL, THE | 25/03/2026 | 376,954.11 | Support for Active Travel - Capital |
| HIGHLANDS & ISLANDS TRANSPORT PARTNERSHIP, THE (HITRANS) | 23/03/2026 | 35,240.63 | Support for Active Travel - Capital |
| HIGHLANDS & ISLANDS TRANSPORT PARTNERSHIP, THE (HITRANS) | 06/03/2026 | 294,410.31 | Support for Active Travel - Capital |
| HIGHLANDS & ISLANDS TRANSPORT PARTNERSHIP, THE (HITRANS) | 25/03/2026 | 321,009.38 | Support for Active Travel - Capital |
| HIGHLANDS & ISLANDS TRANSPORT PARTNERSHIP, THE (HITRANS) | 30/03/2026 | 608,534.26 | Support for Active Travel - Capital |
| MIDLOTHIAN COUNCIL | 23/03/2026 | 29,000.10 | Support for Active Travel - Capital |
| MORAY COUNCIL | 23/03/2026 | 35,505.47 | Support for Active Travel - Capital |
| NESTRANS | 26/03/2026 | 260,982.93 | Support for Active Travel - Capital |
| NORTH AYRSHIRE COUNCIL | 27/03/2026 | 25,995.29 | Support for Active Travel - Capital |
| NORTH AYRSHIRE COUNCIL | 06/03/2026 | 28,886.00 | Support for Active Travel - Capital |
| NORTH AYRSHIRE COUNCIL | 26/03/2026 | 29,763.70 | Support for Active Travel - Capital |
| NORTH AYRSHIRE COUNCIL | 30/03/2026 | 33,350.00 | Support for Active Travel - Capital |
| NORTH AYRSHIRE COUNCIL | 27/03/2026 | 49,963.49 | Support for Active Travel - Capital |
| NORTH AYRSHIRE COUNCIL | 26/03/2026 | 58,321.00 | Support for Active Travel - Capital |
| NORTH AYRSHIRE COUNCIL | 25/03/2026 | 72,450.00 | Support for Active Travel - Capital |
| NORTH AYRSHIRE COUNCIL | 10/03/2026 | 149,469.46 | Support for Active Travel - Capital |
| NORTH LANARKSHIRE COUNCIL | 17/03/2026 | 29,002.66 | Support for Active Travel - Capital |
| ORKNEY ISLANDS COUNCIL | 25/03/2026 | 25,000.00 | Support for Active Travel - Capital |
| ORKNEY ISLANDS COUNCIL | 25/03/2026 | 177,000.00 | Support for Active Travel - Capital |
| PATHS FOR ALL PARTNERSHIP | 05/03/2026 | 952,193.40 | Support for Active Travel - Capital |
| PERTH AND KINROSS COUNCIL | 30/03/2026 | 300,000.00 | Support for Active Travel - Capital |
| RENFREWSHIRE COUNCIL | 10/03/2026 | 32,500.00 | Support for Active Travel - Capital |
| RENFREWSHIRE COUNCIL | 26/03/2026 | 49,057.75 | Support for Active Travel - Capital |
| RENFREWSHIRE COUNCIL | 16/03/2026 | 1,134,006.41 | Support for Active Travel - Capital |
| SCOTTISH BORDERS COUNCIL | 20/03/2026 | 25,070.00 | Support for Active Travel - Capital |
| SCOTTISH BORDERS COUNCIL | 25/03/2026 | 31,533.36 | Support for Active Travel - Capital |
| SHETLAND ISLANDS COUNCIL | 27/03/2026 | 31,542.58 | Support for Active Travel - Capital |
| SOUTH AYRSHIRE COUNCIL | 30/03/2026 | 54,579.00 | Support for Active Travel - Capital |
| SOUTH AYRSHIRE COUNCIL | 16/03/2026 | 57,337.50 | Support for Active Travel - Capital |
| SOUTH AYRSHIRE COUNCIL | 16/03/2026 | 141,654.00 | Support for Active Travel - Capital |
| SOUTH AYRSHIRE COUNCIL | 30/03/2026 | 265,222.08 | Support for Active Travel - Capital |
| SOUTH AYRSHIRE COUNCIL | 16/03/2026 | 462,207.25 | Support for Active Travel - Capital |
| SOUTH AYRSHIRE COUNCIL | 19/03/2026 | 574,229.85 | Support for Active Travel - Capital |
| STIRLING COUNCIL | 26/03/2026 | 27,488.63 | Support for Active Travel - Capital |
| STIRLING COUNCIL | 23/03/2026 | 29,438.00 | Support for Active Travel - Capital |
| SUSTRANS | 06/03/2026 | 85,291.39 | Support for Active Travel - Capital |
| SUSTRANS | 27/03/2026 | 111,480.05 | Support for Active Travel - Capital |
| SUSTRANS | 06/03/2026 | 194,801.60 | Support for Active Travel - Capital |
| SUSTRANS | 27/03/2026 | 236,506.07 | Support for Active Travel - Capital |
| SUSTRANS | 06/03/2026 | 300,470.42 | Support for Active Travel - Capital |
| SUSTRANS | 27/03/2026 | 697,640.52 | Support for Active Travel - Capital |
| WEST DUNBARTONSHIRE COUNCIL | 26/03/2026 | 33,814.00 | Support for Active Travel - Capital |
| ABERDEEN CITY COUNCIL | 23/03/2026 | 26,304.82 | Support for Active Travel - Current Grant |
| ABERDEENSHIRE COUNCIL | 26/03/2026 | 119,639.00 | Support for Active Travel - Current Grant |
| CLACKMANNANSHIRE COUNCIL | 26/03/2026 | 58,875.44 | Support for Active Travel - Current Grant |
| COMHAIRLE NAN EILEAN SIAR | 23/03/2026 | 51,321.88 | Support for Active Travel - Current Grant |
| CYCLING SCOTLAND | 27/03/2026 | 59,925.01 | Support for Active Travel - Current Grant |
| CYCLING SCOTLAND | 06/03/2026 | 264,325.48 | Support for Active Travel - Current Grant |
| DUMFRIES AND GALLOWAY COUNCIL | 25/03/2026 | 144,026.21 | Support for Active Travel - Current Grant |
| EAST LOTHIAN COUNCIL | 23/03/2026 | 34,763.84 | Support for Active Travel - Current Grant |
| EAST RENFREWSHIRE COUNCIL | 23/03/2026 | 72,478.27 | Support for Active Travel - Current Grant |
| FALKIRK COUNCIL | 26/03/2026 | 28,468.77 | Support for Active Travel - Current Grant |
| GLASGOW CITY COUNCIL | 24/03/2026 | 227,972.06 | Support for Active Travel - Current Grant |
| HIGHLAND COUNCIL, THE | 23/03/2026 | 99,832.00 | Support for Active Travel - Current Grant |
| HIGHLANDS & ISLANDS TRANSPORT PARTNERSHIP, THE (HITRANS) | 30/03/2026 | 271,730.70 | Support for Active Travel - Current Grant |
| MIDLOTHIAN COUNCIL | 23/03/2026 | 30,518.80 | Support for Active Travel - Current Grant |
| MORAY COUNCIL | 23/03/2026 | 70,821.50 | Support for Active Travel - Current Grant |
| NESTRANS | 26/03/2026 | 66,546.73 | Support for Active Travel - Current Grant |
| NORTH LANARKSHIRE COUNCIL | 24/03/2026 | 67,259.74 | Support for Active Travel - Current Grant |
| ORKNEY ISLANDS COUNCIL | 25/03/2026 | 48,795.82 | Support for Active Travel - Current Grant |
| RENFREWSHIRE COUNCIL | 26/03/2026 | 98,115.49 | Support for Active Travel - Current Grant |
| SCOTTISH BORDERS COUNCIL | 25/03/2026 | 68,567.64 | Support for Active Travel - Current Grant |
| SHETLAND ISLANDS COUNCIL | 27/03/2026 | 72,767.59 | Support for Active Travel - Current Grant |
| SOUTH LANARKSHIRE COUNCIL | 24/03/2026 | 41,029.50 | Support for Active Travel - Current Grant |
| STIRLING COUNCIL | 23/03/2026 | 66,212.00 | Support for Active Travel - Current Grant |
| WEST DUNBARTONSHIRE COUNCIL | 26/03/2026 | 69,566.87 | Support for Active Travel - Current Grant |
| ENERGY SAVING TRUST | 05/03/2026 | 12,486.00 | Support for Active Travel - National Cycle Network & Links |
| AVONDALE COACHES LIMITED | 30/03/2026 | 48,800.00 | Young Persons Scheme |
| BAY TRAVEL COACHES LIMITED | 30/03/2026 | 29,200.00 | Young Persons Scheme |
| BORDERS BUSES LIMITED | 13/03/2026 | 42,051.78 | Young Persons Scheme |
| BORDERS BUSES LIMITED | 30/03/2026 | 170,700.00 | Young Persons Scheme |
| CRAIG OF CAMPBELTOWN LIMITED T/A WEST COAST MOTOR SERVICE COMPANY | 30/03/2026 | 108,100.00 | Young Persons Scheme |
| EAST COAST BUSES LIMITED | 30/03/2026 | 178,700.00 | Young Persons Scheme |
| EMBER CORE LIMITED | 13/03/2026 | 58,000.00 | Young Persons Scheme |
| EMBER CORE LIMITED | 30/03/2026 | 544,100.00 | Young Persons Scheme |
| FIRST ABERDEEN LIMITED | 30/03/2026 | 763,700.00 | Young Persons Scheme |
| FIRST GLASGOW LIMITED (NO 2) | 13/03/2026 | 224,173.13 | Young Persons Scheme |
| FIRST GLASGOW LIMITED (NO 2) | 30/03/2026 | 1,089,700.00 | Young Persons Scheme |
| FIRST GLASGOW LIMITED (NO1) | 13/03/2026 | 455,734.12 | Young Persons Scheme |
| FIRST GLASGOW LIMITED (NO1) | 30/03/2026 | 1,767,500.00 | Young Persons Scheme |
| HOUSTONS MINI COACHES | 30/03/2026 | 66,600.00 | Young Persons Scheme |
| JMB TRAVEL LIMITED | 06/03/2026 | 28,791.52 | Young Persons Scheme |
| JMB TRAVEL LIMITED | 30/03/2026 | 134,300.00 | Young Persons Scheme |
| LOCH LOMOND BUS SERVICES LIMITED | 30/03/2026 | 215,700.00 | Young Persons Scheme |
| LOTHIAN BUSES LIMITED | 06/03/2026 | 400,399.08 | Young Persons Scheme |
| LOTHIAN BUSES LIMITED | 30/03/2026 | 2,124,600.00 | Young Persons Scheme |
| LOTHIAN COUNTRY BUSES LIMITED | 06/03/2026 | 30,231.60 | Young Persons Scheme |
| LOTHIAN COUNTRY BUSES LIMITED | 30/03/2026 | 241,500.00 | Young Persons Scheme |
| MCCALLS COACHES | 30/03/2026 | 25,100.00 | Young Persons Scheme |
| MCGILLS BUS SERVICE LIMITED | 06/03/2026 | 179,130.60 | Young Persons Scheme |
| MCGILLS BUS SERVICE LIMITED | 30/03/2026 | 796,800.00 | Young Persons Scheme |
| MCGILL'S MIDLAND BLUEBIRD LIMITED | 06/03/2026 | 118,950.70 | Young Persons Scheme |
| MCGILL'S MIDLAND BLUEBIRD LIMITED | 30/03/2026 | 643,400.00 | Young Persons Scheme |
| MCNAIRNS COACHES LIMITED | 30/03/2026 | 31,400.00 | Young Persons Scheme |
| MOFFAT & WILLIAMSON LIMITED | 30/03/2026 | 44,600.00 | Young Persons Scheme |
| PARKS OF HAMILTON (COACH HIRERS) LIMITED | 30/03/2026 | 80,900.00 | Young Persons Scheme |
| SCOTTISH CITYLINK COACHES LIMITED | 13/03/2026 | 98,029.68 | Young Persons Scheme |
| SCOTTISH CITYLINK COACHES LIMITED | 30/03/2026 | 1,235,700.00 | Young Persons Scheme |
| STAGECOACH BLUEBIRD BUSES LIMITED | 30/03/2026 | 894,600.00 | Young Persons Scheme |
| STAGECOACH EAST SCOTLAND | 06/03/2026 | 208,231.01 | Young Persons Scheme |
| STAGECOACH EAST SCOTLAND | 30/03/2026 | 1,731,500.00 | Young Persons Scheme |
| STAGECOACH SCOTLAND T/A STAGECOACH WESTERN | 06/03/2026 | 130,354.34 | Young Persons Scheme |
| STAGECOACH SCOTLAND T/A STAGECOACH WESTERN | 30/03/2026 | 936,800.00 | Young Persons Scheme |
| STUART'S COACHES LIMITED | 30/03/2026 | 33,500.00 | Young Persons Scheme |
| TAYSIDE PUBLIC TRANSPORT COMPANY LIMITED TRADING AS XPLORE DUNDEE | 06/03/2026 | 91,780.84 | Young Persons Scheme |
| TAYSIDE PUBLIC TRANSPORT COMPANY LIMITED TRADING AS XPLORE DUNDEE | 30/03/2026 | 470,800.00 | Young Persons Scheme |
| WHITELAWS COACHES | 30/03/2026 | 49,600.00 | Young Persons Scheme |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| JOHN G RUSSELL (TRANSPORT) LIMITED | 04/03/2026 | 272,425.00 | Freight Facilities Grant - Vehicle Purchase |
| WEST FRASER EUROPE LIMITED | 04/03/2026 | 391,066.88 | Freight Facilities Grant - Building Rail Facility |
| ENERGY SAVING TRUST | 05/03/2026 | 193,967.28 | Delivery of Transition to Electric Vehicles and Low Emission Zones Projects |
| ENERGY SAVING TRUST | 05/03/2026 | 232,736.21 | Delivery of Transition to Electric Vehicles and Low Emission Zones Projects |
| ENERGY SAVING TRUST | 05/03/2026 | 33,090.00 | Delivery of Transition to Electric Vehicles and Low Emission Zones Projects |
| ENERGY SAVING TRUST | 05/03/2026 | 425,630.44 | Delivery of Transition to Electric Vehicles and Low Emission Zones Projects |
| ENERGY SAVING TRUST | 05/03/2026 | 36,469.00 | Delivery of Transition to Electric Vehicles and Low Emission Zones Projects |
| DUNDEE AND ANGUS COLLEGE | 06/03/2026 | 218,700.80 | Zero Emission Skills College Programme |
| SWARCO SMART CHARGING LIMITED | 09/03/2026 | 149,326.68 | Delivery of Transition to Electric Vehicles and Low Emission Zones Projects |
| WEST FRASER EUROPE LIMITED | 12/03/2026 | 224,368.76 | Rail Freight Facilities Construction Grant |
| ABERDEEN CITY COUNCIL | 18/03/2026 | 40,000.00 | Hydrogen Vehicle Maintenance Technician Upskilling |
| MOBILITY IBI EGIS (MOBIIE) LIMITED | 20/03/2026 | 69,250.90 | Electric Replacement of Gas Boiler at Traffic Scotland National Control Centre |
| MOBILITY IBI EGIS (MOBIIE) LIMITED | 20/03/2026 | 97,131.54 | Replacement of Electric Vehicle Charging Infrastructure at Traffic Scotland National Control Centre |
| HITACHI ZEROCARBON LIMITED | 23/03/2026 | 87,027.00 | Heavy Goods Vehicles Residual Value Support Grant - Project eHGV Route Viability & Investment Model |
| GLASGOW CITY COUNCIL | 24/03/2026 | 293,496.00 | Electric Vehicle Infrastructure Fund - Development and Delivery |
| GREEN FINANCE INSTITUTE LIMITED | 24/03/2026 | 48,800.00 | Heavy Goods Vehicles Residual Value Support Grant - Finance structuring advice and support |
| NEOT UK LIMITED | 24/03/2026 | 97,571.00 | Heavy Goods Vehicles Residual Value Support Grant - Project e-Motion |
| ZENOBE ENERGY LIMITED | 24/03/2026 | 150,000.00 | Heavy Goods Vehicles Residual Value Support Grant - Project SHIFT (Scottish Heavy-goods Innovation for Future Transport) |
| DYNAMON LIMITED | 24/03/2026 | 61,801.00 | Heavy Goods Vehicles Residual Value Support Grant - Project FLEETZERO SCOTLAND |
| FLEETE GROUP LIMITED | 24/03/2026 | 134,974.67 | Heavy Goods Vehicles Residual Value Support Grant - Project HIGHLAND |
| VEV SERVICES LIMITED | 24/03/2026 | 131,220.00 | Heavy Goods Vehicles Residual Value Support Grant - Project SCALE (Scottish Consortium for Advancing Logistics Electrification) |
| AEGIS ENERGY LTD | 25/03/2026 | 59,702.94 | Heavy Goods Vehicles Residual Value Support Grant - The Telford consortium |
| STICHTING CALSTART (DRIVE TO ZERO) | 26/03/2026 | 39,028.00 | Calstart Drive to Zero Programme |
| EAST AYRSHIRE COUNCIL | 26/03/2026 | 54,786.87 | Public Electric Vehicle Charging Strategy and Expansion Plan and Delivery |
| HIGHLANDS & ISLANDS TRANSPORT PARTNERSHIP, THE (HITRANS) | 26/03/2026 | 99,472.43 | Electric Vehicle Infrastructure Fund - Development and Delivery |
| CITY OF EDINBURGH COUNCIL | 26/03/2026 | 102,450.00 | Electric Vehicle Infrastructure Fund - Contracted Project Delivery |
| WEST FRASER EUROPE LIMITED | 26/03/2026 | 417,502.66 | Freight Facilities Grant - Building Rail Facility |
| HIGHLAND COUNCIL, THE | 27/03/2026 | 1,131,892.20 | Delivery of Public Charge Point Network |
| NESTRANS | 27/03/2026 | 25,536.14 | Zero Emissions Heavy Duty Vehicle Skills Challenge Fund |
| WEST FRASER EUROPE LIMITED | 27/03/2026 | 874,367.62 | Freight Facilities Grant - Building Rail Facility |
| WEST FRASER EUROPE LIMITED | 27/03/2026 | 131,106.14 | Freight Facilities Grant - Building Rail Facility |
| HERIOT-WATT UNIVERSITY | 30/03/2026 | 91,699.57 | Enhancing Heavy Goods Vehicle Charging Infrastructure |
| NEOT UK LIMITED | 31/03/2026 | 97,571.00 | Heavy Goods Vehicles Residual Value Support Grant Project e-Motion |
| GLASGOW CITY COUNCIL | 31/03/2026 | 34,920.36 | Electric Vehicle Infrastructure Fund - Development and Delivery |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| SCOTTISH GOVERNMENT | 18/03/2026 | 54,620.82 | Edinburgh Office Accommodation - Rent |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| CALEDONIAN MARITIME ASSETS LIMITED | 17/03/2026 | 440,809.05 | Capital funding provided to Caledonian Maritime Assets Ltd for new vessels - Enabling Works |
| CALEDONIAN MARITIME ASSETS LIMITED | 27/03/2026 | 1,235,055.25 | Capital funding provided to Caledonian Maritime Assets Ltd for new vessels - Enabling Works |
| CALEDONIAN MARITIME ASSETS LIMITED | 19/03/2026 | 61,200,000.00 | Loan funding provided to Caledonian Maritime Assets Ltd for procurement of new vessels |
| CALEDONIAN MARITIME ASSETS LIMITED | 24/03/2026 | 2,463,600.00 | Loan funding provided to Caledonian Maritime Assets Ltd for procurement of new vessels |
| CALEDONIAN MARITIME ASSETS LIMITED | 24/03/2026 | 1,642,400.00 | Loan funding provided to Caledonian Maritime Assets Ltd for procurement of new vessels |
| CALEDONIAN MARITIME ASSETS LIMITED | 24/03/2026 | 8,374,000.00 | Loan funding provided to Caledonian Maritime Assets Ltd for procurement of new vessels |
| CALEDONIAN MARITIME ASSETS LIMITED | 27/03/2026 | 724,531.56 | Loan funding provided to Caledonian Maritime Assets Ltd for procurement of new vessels |
| CALEDONIAN MARITIME ASSETS LIMITED | 27/03/2026 | 3,034,342.37 | Loan funding provided to Caledonian Maritime Assets Ltd for procurement of new vessels |
| CALMAC FERRIES LIMITED | 30/03/2026 | 297,651.00 | Clyde and Hebrides Ferry Service - Vessels |
| CALMAC FERRIES LIMITED | 26/03/2026 | 17,567,195.66 | Clyde and Hebrides Ferry Services |
| CALMAC FERRIES LIMITED | 30/03/2026 | 4,344,937.00 | Clyde and Hebrides Ferry Services |
| CALMAC FERRIES LIMITED | 30/03/2026 | 860,000.00 | Clyde and Hebrides Ferry Services |
| CALMAC FERRIES LIMITED | 30/03/2026 | 361,969.00 | Clyde and Hebrides Ferry Services |
| SERCO INTEGRATED TRANSPORT | 12/03/2026 | 535,928.01 | Northern Isles Ferry Services (NorthLink) |
| SERCO INTEGRATED TRANSPORT | 12/03/2026 | 3,089,708.10 | Northern Isles Ferry Services (NorthLink) |
| CALEDONIAN MARITIME ASSETS LIMITED | 17/03/2026 | 16,283,300.00 | Piers and Harbours Infrastructure Grants |
| CALEDONIAN MARITIME ASSETS LIMITED | 17/03/2026 | 189,705.19 | Piers and Harbours Infrastructure Grants |
| CALEDONIAN MARITIME ASSETS LIMITED | 18/03/2026 | 912,223.84 | Piers and Harbours Infrastructure Grants |
| CALEDONIAN MARITIME ASSETS LIMITED | 23/03/2026 | 39,553.46 | Piers and Harbours Infrastructure Grants |
| MALLAIG HARBOUR AUTHORITY | 23/03/2026 | 615,844.44 | Piers and Harbours Infrastructure Grants |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| PM & G Pullan | 16/03/2026 | 33,006.54 | Land Compensation Payment |
| HIGHLANDS AND ISLANDS ENTERPRISE | 27/03/2026 | 471,440.37 | Land Compensation Payment |
| ANDERSON STRATHERN LLP | 27/03/2026 | 327,043.20 | Land Compensation Payment |
| MURRAY BEITH MURRAY LLP | 31/03/2026 | 74,787.39 | Land Compensation Payment |
| SCOTTISH HYDRO-ELECTRIC POWER DISTRIBUTION PLC | 05/03/2026 | 360,119.78 | Advance Utility Diversion Works |
| WSP (UK) LIMITED | 05/03/2026 | 457,367.00 | Professional Engineering Services |
| SCOTLAND GAS NETWORKS (SGN) | 06/03/2026 | 1,877,457.24 | Utilities - Scotland Gas Networks - Diversion design work |
| JACOBS UK LIMITED | 09/03/2026 | 247,758.70 | Professional Engineering Services |
| JACOBS UK LIMITED | 09/03/2026 | 51,519.60 | Professional Engineering Services |
| JACOBS UK LIMITED | 10/03/2026 | 65,069.26 | Professional Engineering Services |
| JACOBS UK LIMITED | 11/03/2026 | 161,234.12 | Professional Engineering Services |
| CASKIE LIMITED | 11/03/2026 | 37,694.51 | Professional Engineering Services |
| BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 12/03/2026 | 5,201,193.50 | Professional Construction / Engineering Service |
| JACOBS UK LIMITED | 12/03/2026 | 242,134.37 | Professional Construction / Engineering Service |
| WILLS BROS CIVIL ENGINEERING LIMITED (CIS ONLY) | 12/03/2026 | 1,285,550.68 | Professional Construction / Engineering Services |
| BRITISH TELECOMMUNICATIONS PLC | 13/03/2026 | 870,789.85 | Advance Utility Diversion Works |
| JACOBS UK LIMITED | 13/03/2026 | 526,482.11 | Professional Engineering Services |
| AMEY OW LIMITED | 13/03/2026 | 45,019.57 | Professional Environmental and Surveying Services |
| CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 16/03/2026 | 29,668.58 | Cubic Enforcement System Essential Calibration and Assets |
| HALCROW FAIRHURST JOINT VENTURE | 16/03/2026 | 63,124.79 | Professional Engineering Services |
| HALCROW FAIRHURST JOINT VENTURE | 16/03/2026 | 116,502.92 | Professional Engineering Services |
| JACOBS UK LIMITED | 18/03/2026 | 100,586.41 | Professional Engineering Services |
| STRUCTURAL SOILS LIMITED | 19/03/2026 | 33,692.06 | A83 Rest and Be Thankful - Long Term Solution Detailed Ground Investigation |
| OPENREACH | 24/03/2026 | 1,484,828.03 | Advance Utility Diversion Works |
| NETWORK RAIL | 25/03/2026 | 477,136.70 | A9 Under Track Crossings Design and Construction Works |
| ATKINS WSP JV | 25/03/2026 | 424,273.74 | A83 Rest and Be Thankful - Long Term Solution Detailed Ground Investigation |
| ATKINS MOUCHEL JOINT VENTURE | 26/03/2026 | 270,990.04 | Professional Engineering Services |
| ATKINS MOUCHEL JOINT VENTURE | 26/03/2026 | 181,726.30 | Professional Engineering Services |
| NETWORK RAIL | 27/03/2026 | 745,941.02 | A9 Under Track Crossings Design and Construction Works |
| CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 27/03/2026 | 118,599.62 | Cubic Enforcement System Essential Calibration and Assets |
| HALCROW FAIRHURST JOINT VENTURE | 27/03/2026 | 44,579.04 | Professional Engineering Services |
| OPENREACH | 30/03/2026 | 444,851.34 | Advance Utility Diversion Works |
| CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 31/03/2026 | 35,730.00 | Cubic Enforcement System Essential Calibration and Assets |
| FUGRO GB LIMITED | 31/03/2026 | 54,720.00 | A9 Supplementary Ground Investigation |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| ERNST & YOUNG LLP | 12/03/2026 | 242,172.00 | Rail Reform Consultancy Services |
| NETWORK RAIL | 04/03/2026 | 30,431,000.00 | Network Rail Enhancements Grant |
| NETWORK RAIL | 04/03/2026 | 68,938,000.00 | Network Rail Operations Maintenance and Renewals Grant |
| ABERDEENSHIRE COUNCIL | 20/03/2026 | 620,000.00 | Compensation - Settlement for Land Tribunal |
| FIFE COUNCIL | 23/03/2026 | 945,053.43 | Levenmouth Reconnected Programme Grant |
| SCOTTISH RAIL HOLDINGS LIMITED | 24/03/2026 | 92,252,000.00 | Scottish Rail Holdings Grant in Aid |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| AECOM LIMITED | 03/03/2026 | 97,357.61 | Geotechnical certification services for A83 Rest and Be Thankful |
| AMEY OW LIMITED - CIS ONLY | 26/03/2026 | 9,003,386.64 | Amey North East Operating Company Payment |
| AMEY OW LIMITED - CIS ONLY | 26/03/2026 | 15,050,738.22 | Amey South West Operating Company Payment |
| BEAR SCOTLAND LIMITED (CIS ONLY) | 26/03/2026 | 16,923,961.66 | Bear North West Operating Company Payment |
| BEAR SCOTLAND LIMITED (CIS ONLY) | 26/03/2026 | 10,541,854.13 | Bear South East Operating Company Payment |
| MESSRS GLENCROE FARM | 31/03/2026 | 104,520.48 | Use of Road for Emergency Diversion 2021-2022 |
| MESSRS GLENCROE FARM | 30/03/2026 | 26,554.90 | Use of Road for Emergency Diversion 2022-2023 |
| MESSRS GLENCROE FARM | 30/03/2026 | 28,164.14 | Use of Road for Emergency Diversion 2023-2024 |
| MESSRS GLENCROE FARM | 30/03/2026 | 29,121.72 | Use of Road for Emergency Diversion 2024-2025 |
| JENOPTIK (UK) LIMITED | 30/03/2026 | 25,626.71 | Bridge Strengthening and Improvement |
| C SPENCER LIMITED (CIS ONLY) | 25/03/2026 | 1,200,000.00 | Bridge Strengthening and Improvement |
| BALFOUR BEATTY CIVIL ENGINEERING LIMITED | 03/03/2026 | 49,294.34 | Bridge Strengthening and Improvement |
| AMEY OW LIMITED | 20/03/2026 | 1,303,994.46 | Traffic Scotland Infrastructure |
| CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 16/03/2026 | 572,197.22 | Traffic Scotland Systems |
| CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 16/03/2026 | 1,058,345.23 | Traffic Scotland Systems |
| VODAFONE LIMITED (CORPORATE) | 10/03/2026 | 78,626.14 | Traffic Scotland Systems |
| BRITISH TELECOMMUNICATIONS PLC | 20/03/2026 | 33,528.99 | Traffic Scotland Systems |
| MOBILITY IBI EGIS (MOBIIE) LIMITED | 20/03/2026 | 64,133.52 | Traffic Scotland Operations |
| MOBILITY IBI EGIS (MOBIIE) LIMITED | 13/03/2026 | 338,306.26 | Traffic Scotland Operations |
| MOBILITY IBI EGIS (MOBIIE) LIMITED | 27/03/2026 | 313,981.80 | Traffic Scotland Operations |
| SWARCO UK & IRELAND LIMITED | 31/03/2026 | 73,139.28 | Traffic Scotland Signs and Signal Supply & Install |
| JACOBS UK LIMITED | 06/03/2026 | 41,755.68 | Professional Engineering Services |
| PENNA PLC. | 13/03/2026 | 31,095.91 | Recruitment advertising and public notices framework |
| SYSTRA LIMITED | 09/03/2026 | 86,557.14 | Transport Scotland Development Management Support Service |
| REPUBLIC OF MEDIA LIMITED | 10/03/2026 | 82,278.83 | Road Safety Distraction/Vulnerable Road User Campaign |
| REPUBLIC OF MEDIA LIMITED | 12/03/2026 | 28,552.37 | Road Safety Distraction/Vulnerable Road User Campaign |
| REPUBLIC OF MEDIA LIMITED | 12/03/2026 | 42,796.43 | Road Safety Distraction/Vulnerable Road User Campaign |
| REPUBLIC OF MEDIA LIMITED | 13/03/2026 | 80,080.37 | Road Safety Distraction/Vulnerable Road User Campaign |
| REPUBLIC OF MEDIA LIMITED | 16/03/2026 | 58,411.90 | Road Safety Young Drivers Campaign |
| LEITH AGENCY, THE | 19/03/2026 | 26,502.00 | Road Safety Complex Addisional Support Needs Resource |
| TURNER AND TOWNSEND PROJECT MANAGEMENT LIMITED | 26/03/2026 | 27,945.64 | Routine & Winter Maintenance - Eng, Man, Design & Contract Docs |
| EDF ENERGY | 09/03/2026 | 25,116.62 | Routine & Winter Maintenance - Maintenance Including Lighting |
| EDF ENERGY | 09/03/2026 | 117,457.49 | Routine & Winter Maintenance - Maintenance Including Lighting |
| EDF ENERGY | 11/03/2026 | 119,655.79 | Routine & Winter Maintenance - Maintenance Including Lighting |
| EDF ENERGY | 11/03/2026 | 331,423.01 | Routine & Winter Maintenance - Maintenance Including Lighting |
| EDF ENERGY | 09/03/2026 | 27,755.99 | Routine & Winter Maintenance - Maintenance Including Lighting |
| TURNER AND TOWNSEND PROJECT MANAGEMENT LIMITED | 02/03/2026 | 483,165.25 | Professional Services for Performance Audit Group |
| TURNER AND TOWNSEND PROJECT MANAGEMENT LIMITED | 26/03/2026 | 461,858.47 | Professional Services for Performance Audit Group |
| TRUSTMARQUE SOLUTIONS LIMITED | 20/03/2026 | 34,980.93 | Software licence |
| MET OFFICE | 02/03/2026 | 25,026.89 | Met Office Advisor Services at the Traffic Scotland National Control Centre |
| MOBILITY IBI EGIS (MOBIIE) LIMITED | 20/03/2026 | 75,315.24 | Traffic Scotland Operations |
| AGILYSIS LIMITED | 24/03/2026 | 25,200.00 | Safety Cameras |
| JENOPTIK (UK) LIMITED | 26/03/2026 | 94,755.65 | Safety Cameras |
| SCOTTISH POLICE AUTHORITY | 31/03/2026 | 1,568,801.00 | Safety Cameras |
| ABERDEEN CITY COUNCIL | 20/03/2026 | 103,698.85 | National Strategy for 20mph |
| ABERDEEN CITY COUNCIL | 24/03/2026 | 82,168.31 | National Strategy for 20mph |
| ABERDEEN CITY COUNCIL | 25/03/2026 | 351,532.66 | Road Safety Improvement Fund Grant 2025/2025 |
| ABERDEENSHIRE COUNCIL | 30/03/2026 | 1,649,058.56 | National Strategy for 20mph |
| AGILYSIS LIMITED | 20/03/2026 | 32,389.20 | Subscription for Market Analysis and Segmentation Tools Online Membership |
| ANGUS COUNCIL | 30/03/2026 | 222,868.02 | Road Safety Improvement Fund Grant 2025/2026 |
| CITY OF EDINBURGH COUNCIL | 10/03/2026 | 729,037.00 | Road Safety Improvement Fund Grant 2025/2026 |
| CLACKMANNANSHIRE COUNCIL | 31/03/2026 | 42,015.13 | Road Safety Improvement Fund Grant 2025/2026 |
| CLACKMANNANSHIRE COUNCIL | 31/03/2026 | 39,340.90 | National Strategy for 20mph |
| CLACKMANNANSHIRE COUNCIL | 31/03/2026 | 74,308.80 | Road Safety Improvement Fund Grant 2025/2026 |
| DUMFRIES AND GALLOWAY COUNCIL | 18/03/2026 | 105,840.00 | Road Safety Improvement Fund Grant 2025/2026 |
| DUMFRIES AND GALLOWAY COUNCIL | 19/03/2026 | 43,960.18 | National Strategy for 20mph |
| DUMFRIES AND GALLOWAY COUNCIL | 19/03/2026 | 58,279.95 | National Strategy for 20mph |
| DUMFRIES AND GALLOWAY COUNCIL | 20/03/2026 | 49,851.00 | National Strategy for 20mph |
| DUMFRIES AND GALLOWAY COUNCIL | 27/03/2026 | 79,757.06 | National Strategy for 20mph |
| DUMFRIES AND GALLOWAY COUNCIL | 30/03/2026 | 75,902.51 | Road Safety Improvement Fund Grant 2025/2026 |
| DUNDEE CITY COUNCIL | 11/03/2026 | 104,709.58 | Road Safety Improvement Fund Grant 2025/2026 |
| DUNDEE CITY COUNCIL | 27/03/2026 | 231,141.42 | Road Safety Improvement Fund Grant 2025/2026 |
| DUNDEE CITY COUNCIL | 30/03/2026 | 96,579.00 | National Strategy for 20mph |
| EAST AYRSHIRE COUNCIL | 24/03/2026 | 54,749.40 | Road Safety Improvement Fund Grant 2025/2026 |
| EAST AYRSHIRE COUNCIL | 30/03/2026 | 51,688.46 | National Strategy for 20mph |
| EAST DUNBARTONSHIRE COUNCIL | 27/03/2026 | 87,313.00 | National Strategy for 20mph |
| EAST DUNBARTONSHIRE COUNCIL | 30/03/2026 | 39,053.75 | National Strategy for 20mph |
| EAST DUNBARTONSHIRE COUNCIL | 31/03/2026 | 72,917.33 | Road Safety Improvement Fund Grant 2025/2026 |
| EAST LOTHIAN COUNCIL | 19/03/2026 | 51,437.30 | National Strategy for 20mph |
| EAST LOTHIAN COUNCIL | 20/03/2026 | 30,415.79 | Road Safety Improvement Fund Grant 2025/2026 |
| EAST LOTHIAN COUNCIL | 31/03/2026 | 258,576.36 | Road Safety Improvement Fund Grant 2025/2026 |
| FALKIRK COUNCIL | 18/03/2026 | 91,271.80 | National Strategy for 20mph |
| FALKIRK COUNCIL | 19/03/2026 | 253,341.04 | National Strategy for 20mph |
| FIFE COUNCIL | 23/03/2026 | 131,064.59 | National Strategy for 20mph |
| FIFE COUNCIL | 30/03/2026 | 416,508.00 | Road Safety Improvement Fund Grant 2025/2026 |
| HIGHLAND COUNCIL, THE | 19/03/2026 | 75,581.97 | National Strategy for 20mph |
| HIGHLAND COUNCIL, THE | 19/03/2026 | 178,412.36 | Road Safety Improvement Fund Grant 2025/2026 |
| INSTITUTE OF ADVANCED MOTORISTS LIMITED, THE | 19/03/2026 | 60,000.00 | Rider Refinement and Multi-Skills Event Project Grant |
| INVERCLYDE COUNCIL | 24/03/2026 | 36,654.56 | National Strategy for 20mph |
| INVERCLYDE COUNCIL | 27/03/2026 | 146,937.26 | Road Safety Improvement Fund Grant 2025/2026 |
| MIDLOTHIAN COUNCIL | 20/03/2026 | 261,227.50 | Road Safety Improvement Fund Grant 2025/2026 |
| MIDLOTHIAN COUNCIL | 25/03/2026 | 55,000.00 | National Strategy for 20mph |
| MORAY COUNCIL | 31/03/2026 | 126,530.00 | Road Safety Improvement Fund Grant 2025/2026 |
| NORTH AYRSHIRE COUNCIL | 27/03/2026 | 320,616.00 | National Strategy for 20mph |
| NORTH AYRSHIRE COUNCIL | 31/03/2026 | 207,272.88 | Road Safety Improvement Fund Grant 2025/2026 |
| NORTH AYRSHIRE COUNCIL | 31/03/2026 | 86,818.50 | National Strategy for 20mph |
| NORTH LANARKSHIRE COUNCIL | 31/03/2026 | 1,201,480.89 | Road Safety Improvement Fund Grant 2025/2026 |
| ORKNEY ISLANDS COUNCIL | 27/03/2026 | 140,544.00 | National Strategy for 20mph |
| PERTH AND KINROSS COUNCIL | 19/03/2026 | 253,969.48 | National Strategy for 20mph |
| RENFREWSHIRE COUNCIL | 19/03/2026 | 177,925.00 | National Strategy for 20mph |
| RENFREWSHIRE COUNCIL | 31/03/2026 | 81,195.00 | National Strategy for 20mph |
| ROYAL SOCIETY FOR THE PREVENTION OF ACCIDENTS, THE (ROSPA) | 18/03/2026 | 38,009.00 | Scottish Occupational Road Safety Alliance Project Grant |
| SCOTTISH BORDERS COUNCIL | 18/03/2026 | 100,000.00 | National Strategy for 20mph |
| SCOTTISH BORDERS COUNCIL | 31/03/2026 | 469,378.00 | Road Safety Improvement Fund Grant 2025/2026 |
| STIRLING COUNCIL | 31/03/2026 | 43,014.75 | National Strategy for 20mph |
| WEST LOTHIAN COUNCIL | 31/03/2026 | 450,078.94 | Road Safety Improvement Fund Grant 2025/2026 |
| TAY ROAD BRIDGE JOINT BOARD | 13/03/2026 | 364,965.56 | Tay Road Bridge Resource Grant |
| ABERDEEN CITY COUNCIL | 02/03/2026 | 3,930,083.58 | Aberdeen City Council Unitary Charge |
| ABERDEEN CITY COUNCIL | 30/03/2026 | 3,949,960.81 | Aberdeen City Council Unitary Charge |
| AUTOLINK CONCESSIONAIRES (M6) PLC | 02/03/2026 | 1,014,246.42 | Autolink Unitary Charge |
| AUTOLINK CONCESSIONAIRES (M6) PLC | 23/03/2026 | 996,987.96 | Autolink Unitary Charge |
| AUTOLINK CONCESSIONAIRES (M6) PLC | 31/03/2026 | 51,112.36 | Autolink Unitary Charge |
| AUTOLINK CONCESSIONAIRES (M6) PLC | 31/03/2026 | 34,934.51 | Autolink Unitary Charge |
| AUTOLINK CONCESSIONAIRES (M6) PLC | 31/03/2026 | 147,703.30 | Autolink Unitary Charge |
| AUTOLINK CONCESSIONAIRES (M6) PLC | 31/03/2026 | 60,208.86 | Autolink Unitary Charge |
| EAST RENFREWSHIRE COUNCIL | 10/03/2026 | 8,116,135.00 | East Renfrewshire Council Unitary Charge |
| HIGHWAY MANAGEMENT (SCOTLAND) LIMITED | 31/03/2026 | 3,044,529.08 | Highway Management Unitary Charge |
| SCOT ROADS PARTNERSHIP PROJECT LIMITED | 03/03/2026 | 4,593,977.10 | Scot Roads Partnershop Unitary Charge |
| SCOT ROADS PARTNERSHIP PROJECT LIMITED | 30/03/2026 | 4,593,977.10 | Scot Roads Partnershop Unitary Charge |
| Payee | Date Paid | Invoice Amount | Description |
|---|---|---|---|
| STRATHCLYDE PARTNERSHIP FOR TRANSPORT | 09/03/2026 | 2,000,000.00 | Regional Transport Partnership Capital Projects |
| SOUTH-EAST OF SCOTLAND TRANSPORT PARTNERSHIP (SESTRAN) | 13/03/2026 | 40,000.00 | Regional Transport Partnership Revenue Payments |
| NESTRANS | 13/03/2026 | 27,900.00 | Regional Transport Partnership Revenue Payments |
| STRATHCLYDE PARTNERSHIP FOR TRANSPORT | 13/03/2026 | 51,416.00 | Regional Transport Partnership Revenue Payments |
| HIGHLANDS & ISLANDS TRANSPORT PARTNERSHIP, THE (HITRANS) | 13/03/2026 | 65,000.00 | Regional Transport Partnership Revenue Payments |
| TRANSPORT FOCUS | 19/03/2026 | 60,000.00 | Contribution to Your Bus Journey Survey |
| JACOBS UK LIMITED | 10/03/2026 | 30,838.81 | Aberdeen Western Peripheral Route Detailed Evaluation |
| JACOBS UK LIMITED | 12/03/2026 | 25,654.08 | Updates to Strathclyde Regional Transport Model |
| HIGHLANDS & ISLANDS TRANSPORT PARTNERSHIP, THE (HITRANS) | 20/03/2026 | 213,886.45 | Fort William Integrated Transport Planning |
| AECOM LIMITED | 25/03/2026 | 29,347.28 | M8-M73-M74 Detailed Evaluation |
| JACOBS UK LIMITED | 25/03/2026 | 25,904.60 | Aberdeen Western Peripheral Route Detailed Evaluation |
| HIGHLANDS & ISLANDS TRANSPORT PARTNERSHIP, THE (HITRANS) | 25/03/2026 | 25,000.00 | Regional study on impacts of renewables development on the transport network |