Paid invoices - November 2021
Transport Scotland now publishes monthly reports showing all items of expenditure over £25,000.
| Payee | Amount Paid (£) | Date Paid | Account Code Description |
|---|---|---|---|
| East Dunbartonshire Council | 173,218.39 | 02-Nov-2021 | Cycling, Walking and Safer Streets |
| Aberdeenshire Council | 307,633.13 | 01-Nov-2021 | Cycling, Walking and Safer Streets |
| British Waterways Scotland t/a Scottish Canals | 750,000.00 | 19-Nov-2021 | Scottish Canals Capital Grant |
| British Waterways Scotland t/a Scottish Canals | 910,000.00 | 19-Nov-2021 | Scottish Canals Resource Grant |
| Department for Transport | 25,395.58 | 02-Nov-2021 | Freight Grants - Resource |
| Amey OW Limited | 37,092.41 | 03-Nov-2021 | Scottish Road Safety Framework |
| Gate Worldwide Limited t/a The Gate Edinburgh | 30,364.80 | 23-Nov-2021 | Scottish Road Safety Framework |
| Highway Management (Scotland) Limited | 2,591,894.52 | 09-Nov-2021 | PFI Unitary Charge - service element |
| Autolink Concessionaires (M6) plc | 108,754.79 | 16-Nov-2021 | PFI Unitary Charge - service element |
| Aberdeen City Council | 3,795,286.52 | 05-Nov-2021 | PFI Unitary Charge - service element |
| East Renfrewshire Council | 2,953,171.00 | 18-Nov-2021 | PFI Unitary Charge - service element |
| Autolink Concessionaires (M6) plc | 2,806,867.09 | 10-Nov-2021 | PFI Unitary Charge - service element |
| Scot Roads Partnership Project Limited | 4,175,481.61 | 16-Nov-2021 | PFI Unitary Charge - service element |
| Autolink Concessionaires (M6) plc | 26,956.12 | 16-Nov-2021 | PFI Unitary Charge - service element |
| Edinburgh Coach Lines Limited | 91,651.00 | 04-Nov-2021 | Current Grants to Private Sector |
| McGills Bus Service Limited | 133,545.00 | 04-Nov-2021 | Current Grants to Private Sector |
| First Scotland East Limited - Edin | 161,000.00 | 08-Nov-2021 | Concessionary Travel Support |
| Stagecoach Scotland t/a Stagecoach Western | 355,505.37 | 08-Nov-2021 | Bus Services Operators Grant |
| Strathclyde Partnership for Transport | 1,300,000.00 | 24-Nov-2021 | Regional Transport Partnership Capital Costs |
| Energy Saving Trust | 4,682,992.00 | 17-Nov-2021 | National Cycle Network & Links |
| Forth Environment Link | 40,000.00 | 30-Nov-2021 | National Cycle Network & Links |
| Cycling Scotland | 200,000.00 | 16-Nov-2021 | National Cycle Network & Links |
| City of Edinburgh Council | 52,909.00 | 24-Nov-2021 | Regional Transport Partnership Revenue Costs |
| Highland Council, The | 61,000.00 | 24-Nov-2021 | Regional Transport Partnership Revenue Costs |
| Strathclyde Partnership for Transport | 54,000.00 | 24-Nov-2021 | Regional Transport Partnership Revenue Costs |
| NESTRANS | 65,000.00 | 24-Nov-2021 | Regional Transport Partnership Revenue Costs |
| University of St Andrews | 65,916.41 | 19-Nov-2021 | Alternative Fuels/ Cleaner Vehicles |
| Living Streets Scotland | 67,095.00 | 09-Nov-2021 | Transform Scotland |
| Sustrans | 9,800,000.00 | 15-Nov-2021 | Transform Scotland |
| Cyclist's Touring Club (CTC) t/a Cycling UK | 478,632.00 | 04-Nov-2021 | Transform Scotland |
| AECOM Limited | 28,978.26 | 23-Nov-2021 | Transport Social & Economic Research Policy |
| Angus Council | 38,086.56 | 05-Nov-2021 | Cycling, Walking and Safer Streets |
| Aberdeen City Council | 47,931.48 | 02-Nov-2021 | Cycling, Walking and Safer Streets |
| South Lanarkshire Council | 1,180,624.21 | 03-Nov-2021 | Cycling, Walking and Safer Streets |
| Dumfries and Galloway Council | 39,243.11 | 02-Nov-2021 | Cycling, Walking and Safer Streets |
| Tayside Public Transport Company Limited T/A Travel Dundee | 51,463.36 | 02-Nov-2021 | Concessionary Travel Support |
| Stagecoach Scotland t/a Stagecoach Western | 148,748.89 | 02-Nov-2021 | Concessionary Travel Support |
| Scottish Citylink Coaches Limited | 1,035,300.00 | 08-Nov-2021 | Concessionary Travel Support |
| Whitelaws Coaches | 67,900.00 | 08-Nov-2021 | Concessionary Travel Support |
| United Coaches Limited | 34,100.00 | 08-Nov-2021 | Concessionary Travel Support |
| Shuttle Buses Limited | 41,200.00 | 08-Nov-2021 | Concessionary Travel Support |
| First Scotland Limited - Central & Borders | 72,399.16 | 02-Nov-2021 | Concessionary Travel Support |
| First Glasgow Limited (No 2) | 1,464,500.00 | 08-Nov-2021 | Concessionary Travel Support |
| McGills Bus Service Limited | 128,642.64 | 02-Nov-2021 | Concessionary Travel Support |
| Lothian Buses Limited | 2,203,100.00 | 08-Nov-2021 | Concessionary Travel Support |
| Stagecoach Highlands | 29,251.70 | 02-Nov-2021 | Concessionary Travel Support |
| Tayside Public Transport Company Limited T/A Travel Dundee | 465,900.00 | 08-Nov-2021 | Concessionary Travel Support |
| Stagecoach Highlands | 258,600.00 | 08-Nov-2021 | Concessionary Travel Support |
| Borders Buses Limited | 209,200.00 | 08-Nov-2021 | Concessionary Travel Support |
| Scottish Citylink Coaches Limited | 112,403.25 | 02-Nov-2021 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Fife | 1,877,500.00 | 08-Nov-2021 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Bluebird | 83,077.30 | 02-Nov-2021 | Concessionary Travel Support |
| First Aberdeen Limited | 595,900.00 | 08-Nov-2021 | Concessionary Travel Support |
| First Aberdeen Limited | 65,787.39 | 02-Nov-2021 | Concessionary Travel Support |
| East Coast Buses Limited | 176,400.00 | 08-Nov-2021 | Concessionary Travel Support |
| Moffat & Williamson Limited | 49,100.00 | 08-Nov-2021 | Concessionary Travel Support |
| First Glasgow Limited (No1) | 269,426.25 | 02-Nov-2021 | Concessionary Travel Support |
| Lothian Country Buses Limited | 158,200.00 | 08-Nov-2021 | Concessionary Travel Support |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 101,900.00 | 08-Nov-2021 | Concessionary Travel Support |
| First Scotland Limited - Central & Borders | 615,400.00 | 08-Nov-2021 | Concessionary Travel Support |
| Lothian Buses Limited | 242,778.00 | 02-Nov-2021 | Concessionary Travel Support |
| Stuart's Coaches Limited | 43,900.00 | 08-Nov-2021 | Concessionary Travel Support |
| First Glasgow Limited (No1) | 2,375,700.00 | 08-Nov-2021 | Concessionary Travel Support |
| Parks Of Hamilton (Coach Hirers) Limited | 108,700.00 | 08-Nov-2021 | Concessionary Travel Support |
| Avondale Coaches Limited | 63,700.00 | 08-Nov-2021 | Concessionary Travel Support |
| Canavan Travel Limited | 26,900.00 | 08-Nov-2021 | Concessionary Travel Support |
| JMB Travel Limited | 79,700.00 | 08-Nov-2021 | Concessionary Travel Support |
| McGills Bus Service Limited | 1,160,400.00 | 08-Nov-2021 | Concessionary Travel Support |
| Borders Buses Limited | 28,400.00 | 08-Nov-2021 | Concessionary Travel Support |
| Stagecoach Scotland t/a Stagecoach Western | 1,307,100.00 | 08-Nov-2021 | Concessionary Travel Support |
| First Glasgow Limited (No 2) | 599,816.88 | 16-Nov-2021 | Other Bus Expenditure |
| First Aberdeen Limited | 200,958.63 | 16-Nov-2021 | Other Bus Expenditure |
| J Docherty & Sons | 31,645.21 | 23-Nov-2021 | Other Bus Expenditure |
| Telford's Coaches Limited | 32,789.46 | 23-Nov-2021 | Other Bus Expenditure |
| Shiel Buses Limited | 74,127.43 | 23-Nov-2021 | Other Bus Expenditure |
| Lothian Country Buses Limited | 236,267.12 | 16-Nov-2021 | Other Bus Expenditure |
| Moffat & Williamson Limited | 69,573.30 | 16-Nov-2021 | Other Bus Expenditure |
| Parks Of Hamilton (Coach Hirers) Limited | 40,498.40 | 16-Nov-2021 | Other Bus Expenditure |
| Festival Travel (Scotland) Limited | 52,692.72 | 23-Nov-2021 | Other Bus Expenditure |
| First Scotland East Limited - Edin | 216,460.32 | 16-Nov-2021 | Other Bus Expenditure |
| Tayside Public Transport Company Limited T/A Travel Dundee | 179,870.40 | 16-Nov-2021 | Other Bus Expenditure |
| First Glasgow Limited (No1) | 780,225.08 | 16-Nov-2021 | Other Bus Expenditure |
| Shiel Buses Limited | 88,382.98 | 23-Nov-2021 | Other Bus Expenditure |
| Stagecoach Highlands | 296,298.27 | 23-Nov-2021 | Other Bus Expenditure |
| Borders Buses Limited | 222,750.00 | 16-Nov-2021 | Other Bus Expenditure |
| JMB Travel Limited | 45,245.91 | 23-Nov-2021 | Other Bus Expenditure |
| Bains Coaches | 40,662.00 | 23-Nov-2021 | Other Bus Expenditure |
| Nira Dynamics AB | 48,750.00 | 11-Nov-2021 | Maintenance Including Lighting |
| Edinburgh Trams Limited | 584,000.00 | 29-Nov-2021 | Light Rail support Edinburgh Trams |
| Strathclyde Partnership for Transport | 750,243.00 | 19-Nov-2021 | Light Rail support Glasgow Subway |
| Abellio Scotrail Limited | 5,253,248.53 | 15-Nov-2021 | Abellio Scotrail Franchise Payments |
| Serco Caledonian Sleepers Limited | 313,713.44 | 15-Nov-2021 | Rail Sleeper Franchise Payments |
| Serco Caledonian Sleepers Limited | 2,544,131.83 | 15-Nov-2021 | Rail Sleeper Franchise Payments |
| Shiel Buses Limited | 69,050.24 | 23-Nov-2021 | Other Bus Expenditure |
| First Scotland Limited - Central & Borders | 321,085.76 | 16-Nov-2021 | Other Bus Expenditure |
| Stagecoach Scotland T/A Stagecoach Fife | 421,235.85 | 16-Nov-2021 | Other Bus Expenditure |
| JMB Travel Limited | 91,032.44 | 23-Nov-2021 | Other Bus Expenditure |
| Stagecoach Scotland T/A Stagecoach Bluebird | 196,003.80 | 16-Nov-2021 | Other Bus Expenditure |
| JMB Travel Limited | 38,224.41 | 23-Nov-2021 | Other Bus Expenditure |
| Lothian Buses Limited | 1,381,978.60 | 16-Nov-2021 | Other Bus Expenditure |
| Shiel Buses Limited | 25,056.06 | 16-Nov-2021 | Other Bus Expenditure |
| Whitelaws Coaches | 48,094.64 | 16-Nov-2021 | Other Bus Expenditure |
| McGills Bus Service Limited | 169,440.00 | 16-Nov-2021 | Other Bus Expenditure |
| Stagecoach Scotland t/a Stagecoach Western | 294,676.20 | 16-Nov-2021 | Other Bus Expenditure |
| East Coast Buses Limited | 183,747.44 | 16-Nov-2021 | Other Bus Expenditure |
| Tayside Public Transport Company Limited T/A Travel Dundee | 72,780.05 | 08-Nov-2021 | Bus Services Operators Grant |
| First Glasgow Limited (No1) | 382,198.63 | 08-Nov-2021 | Bus Services Operators Grant |
| Handicabs Lothian Limited | 63,990.72 | 02-Nov-2021 | Bus Services Operators Grant |
| Borders Buses Limited | 75,594.32 | 08-Nov-2021 | Bus Services Operators Grant |
| McGills Bus Service Limited | 255,710.97 | 08-Nov-2021 | Bus Services Operators Grant |
| Lothian Country Buses Limited | 97,198.52 | 08-Nov-2021 | Bus Services Operators Grant |
| South Lanarkshire Council (Fleet Services) | 52,558.99 | 02-Nov-2021 | Bus Services Operators Grant |
| Abellio London and Surrey t/a Abellio Rail Replacement | 126,064.94 | 05-Nov-2021 | Bus Services Operators Grant |
| Stagecoach Scotland T/A Stagecoach Bluebird | 205,770.08 | 08-Nov-2021 | Bus Services Operators Grant |
| East Coast Buses Limited | 57,500.08 | 08-Nov-2021 | Bus Services Operators Grant |
| Moffat & Williamson Limited | 43,909.33 | 08-Nov-2021 | Bus Services Operators Grant |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 52,116.77 | 08-Nov-2021 | Bus Services Operators Grant |
| Coalfield Community Transport | 28,988.64 | 02-Nov-2021 | Bus Services Operators Grant |
| First Aberdeen Limited | 80,506.62 | 08-Nov-2021 | Bus Services Operators Grant |
| Lothian Buses Limited | 429,565.40 | 08-Nov-2021 | Bus Services Operators Grant |
| North Lanarkshire Council | 63,615.02 | 02-Nov-2021 | Bus Services Operators Grant |
| Stagecoach Highlands | 133,717.53 | 08-Nov-2021 | Bus Services Operators Grant |
| Order of Malta - Dial a Journey Ltd | 25,673.62 | 02-Nov-2021 | Bus Services Operators Grant |
| Craig of Campbeltown Limited T/A West Coast Motor Service Company | 154,000.00 | 16-Nov-2021 | Other Bus Expenditure |
| JMB Travel Limited | 56,815.56 | 16-Nov-2021 | Other Bus Expenditure |
| Bay Travel Coaches Limited | 25,318.32 | 16-Nov-2021 | Other Bus Expenditure |
| Houstons Mini Coaches | 44,358.52 | 16-Nov-2021 | Other Bus Expenditure |
| Bains Coaches | 42,770.44 | 23-Nov-2021 | Other Bus Expenditure |
| Telford's Coaches Limited | 30,112.85 | 23-Nov-2021 | Other Bus Expenditure |
| Stuart's Coaches Limited | 55,490.00 | 16-Nov-2021 | Other Bus Expenditure |
| Stagecoach Highlands | 115,617.60 | 16-Nov-2021 | Other Bus Expenditure |
| Scottish Citylink Coaches Limited | 254,015.80 | 16-Nov-2021 | Other Bus Expenditure |
| Stagecoach Scotland T/A Stagecoach Fife | 509,039.29 | 08-Nov-2021 | Bus Services Operators Grant |
| First Glasgow Limited (No 2) | 264,459.76 | 08-Nov-2021 | Bus Services Operators Grant |
| First Scotland East Limited - Edin | 90,727.55 | 08-Nov-2021 | Bus Services Operators Grant |
| Moray Council | 40,502.90 | 02-Nov-2021 | Bus Services Operators Grant |
| Fife Council | 43,002.59 | 02-Nov-2021 | Bus Services Operators Grant |
| JMB Travel Limited | 27,668.56 | 08-Nov-2021 | Bus Services Operators Grant |
| First Scotland Limited - Central & Borders | 129,270.95 | 08-Nov-2021 | Bus Services Operators Grant |
| Whitelaws Coaches | 38,011.15 | 08-Nov-2021 | Bus Services Operators Grant |
| Scottish Citylink Coaches Limited | 117,692.28 | 08-Nov-2021 | Bus Services Operators Grant |
| Cubic Transportation Systems (ITMS) Limited | 82,132.04 | 10-Nov-2021 | Roads Miscellaneous Construction |
| Amey OW Limited | 129,999.92 | 25-Nov-2021 | Roads Miscellaneous Construction |
| British Telecommunications PLC | 43,802.40 | 18-Nov-2021 | Roads Utilities |
| Jacobs UK Limited | 56,394.50 | 24-Nov-2021 | Roads Site Supervision |
| Mouchel Fairhurst JV | 95,181.67 | 29-Nov-2021 | Roads Site Supervision |
| Amey OW Limited | 85,019.30 | 15-Nov-2021 | Roads Site Supervision |
| Balfour Beatty Civil Engineering Limited (CIS only) | 461,578.94 | 25-Nov-2021 | Roads Contract Works |
| RJ McLeod Contractors Limited (CIS Only) | 269,425.60 | 25-Nov-2021 | Roads Contract Works |
| Wills Bros Civil Engineering Limited (CIS Only) | 1,533,851.62 | 25-Nov-2021 | Roads Contract Works |
| Halcrow Fairhurst Joint Venture | 183,706.85 | 18-Nov-2021 | Roads Misc Prep Costs |
| Jacobs UK Limited | 207,295.94 | 10-Nov-2021 | Roads Misc Prep Costs |
| Jacobs UK Limited | 132,322.98 | 10-Nov-2021 | Roads Misc Prep Costs |
| Halcrow Fairhurst Joint Venture | 121,318.67 | 16-Nov-2021 | Roads Misc Prep Costs |
| Atkins Mouchel Joint Venture | 498,457.56 | 02-Nov-2021 | Roads Misc Prep Costs |
| Atkins Mouchel Joint Venture | 414,654.22 | 25-Nov-2021 | Roads Misc Prep Costs |
| Halcrow Fairhurst Joint Venture | 145,457.15 | 18-Nov-2021 | Roads Misc Prep Costs |
| Jacobs UK Limited | 229,629.48 | 10-Nov-2021 | Roads Misc Prep Costs |
| CalMac Ferries Limited | 335,990.00 | 18-Nov-2021 | Independent Piers and Harbours Grants |
| Caledonian Maritime Assets Limited | 3,916,504.48 | 26-Nov-2021 | Pier & Harbour Capital Grant |
| Caledonian Maritime Assets Limited | 2,105,193.46 | 17-Nov-2021 | Pier & Harbour Capital Grant |
| Serco Integrated Transport | 1,531,433.98 | 15-Nov-2021 | Northern Isles Ferry Services Deficit Grant |
| Serco Integrated Transport | 1,380,396.00 | 15-Nov-2021 | Northern Isles Ferry Services Deficit Grant |
| Serco Integrated Transport | 467,030.30 | 12-Nov-2021 | Northern Isles Ferry Services Deficit Grant |
| Serco Integrated Transport | 102,510.00 | 17-Nov-2021 | Northern Isles Ferry Services Deficit Grant |
| CalMac Ferries Limited | 1,347,413.88 | 15-Nov-2021 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 8,722,658.16 | 15-Nov-2021 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 214,000.00 | 17-Nov-2021 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 1,169,397.96 | 15-Nov-2021 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 1,309,729.86 | 10-Nov-2021 | Clyde & Hebrides Ferry Services Deficit Grant |
| CalMac Ferries Limited | 9,929,740.14 | 10-Nov-2021 | Clyde & Hebrides Ferry Services Deficit Grant |
| North Lanarkshire Council | 35,127.57 | 05-Nov-2021 | Land for Development Additions |
| Jacobs UK The New Forth Road Crossing | 40,134.35 | 09-Nov-2021 | Forth Crossing - Capital |
| Cubic Transportation Systems (ITMS) Limited | 35,665.63 | 08-Nov-2021 | Roads Miscellaneous Construction |
| Cubic Transportation Systems (ITMS) Limited | 41,240.52 | 10-Nov-2021 | Roads Miscellaneous Construction |
| Cubic Transportation Systems (ITMS) Limited | 174,592.67 | 08-Nov-2021 | Roads Miscellaneous Construction |
| Bear Scotland Limited (CIS only) | 5,552,100.44 | 30-Nov-2021 | Structural Repairs - Capitalised Maintenance |
| Amey OW Limited - CIS Only | 10,670,989.21 | 30-Nov-2021 | Structural Repairs - Capitalised Maintenance |
| Bear Scotland Limited (CIS only) | 5,976,433.65 | 30-Nov-2021 | Structural Repairs - Capitalised Maintenance |
| Ove Arup & Partners Limited | 28,957.50 | 01-Nov-2021 | Contingency Support |
| Ove Arup & Partners Limited | 225,338.23 | 01-Nov-2021 | Contingency Support |
| Bramble Hub Limited | 54,000.00 | 05-Nov-2021 | Professional Services |
| Caledonian Maritime Assets Limited | 30,000.00 | 24-Nov-2021 | Professional Services |
| Ernst & Young LLP | 36,000.00 | 24-Nov-2021 | Professional Services |
| Caledonian Maritime Assets Limited | 30,000.00 | 24-Nov-2021 | Professional Services |
| AECOM Limited | 30,815.28 | 11-Nov-2021 | Consultancy |
| Dundee City Council | 42,664.00 | 19-Nov-2021 | Current Grants |
| Mott MacDonald Sweco JV | 36,560.03 | 23-Nov-2021 | Marketing and Publicity |
| Mott MacDonald Sweco JV | 48,126.48 | 16-Nov-2021 | Marketing and Publicity |
| Republic of Media Limited | 44,696.30 | 11-Nov-2021 | Young Driver Campaign |
| Republic of Media Limited | 43,073.03 | 18-Nov-2021 | Young Driver Campaign |
| South Lanarkshire Council | 48,065.00 | 01-Nov-2021 | Current Grants to Local Authorities |
| North Lanarkshire Council | 50,121.00 | 01-Nov-2021 | Current Grants to Local Authorities |
| West Lothian Council | 26,974.00 | 01-Nov-2021 | Current Grants to Local Authorities |
| Jacobs UK Limited | 247,672.20 | 10-Nov-2021 | Roads Misc Prep Costs |
| Halcrow Fairhurst Joint Venture | 89,147.88 | 16-Nov-2021 | Roads Misc Prep Costs |
| Atkins Mouchel Joint Venture | 353,166.55 | 25-Nov-2021 | Roads Misc Prep Costs |
| Atkins Mouchel Joint Venture | 397,827.30 | 05-Nov-2021 | Roads Misc Prep Costs |
| PriceWaterhouseCoopers | 202,021.50 | 25-Nov-2021 | Roads Misc Prep Costs |
| AECOM Limited | 59,578.85 | 22-Nov-2021 | Roads Misc Prep Costs |
| CMS Cameron McKenna LLP | 47,857.08 | 05-Nov-2021 | Roads Misc Prep Costs |
| AECOM Infrastructure & Environment UK Limited | 68,066.34 | 02-Nov-2021 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 62,069.83 | 11-Nov-2021 | Roads Eng, Man, Design & Contract Docs |
| Halcrow Fairhurst Joint Venture | 261,875.11 | 23-Nov-2021 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 68,577.88 | 01-Nov-2021 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 166,777.61 | 02-Nov-2021 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 109,434.22 | 02-Nov-2021 | Roads Eng, Man, Design & Contract Docs |
| Amey OW Limited | 30,713.41 | 25-Nov-2021 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 138,418.69 | 16-Nov-2021 | Roads Eng, Man, Design & Contract Docs |
| Jacobs UK Limited | 138,947.05 | 24-Nov-2021 | Roads Eng, Man, Design & Contract Docs |
| Amey OW Limited | 155,342.69 | 25-Nov-2021 | Roads Eng, Man, Design & Contract Docs |
| Bear Scotland Limited (CIS only) | 6,580,158.35 | 25-Nov-2021 | Structural Repairs - Capitalised Maintenance |
| Aberdeenshire Council | 230,746.92 | 22-Nov-2021 | Low carbon Vehicles (Capital) |
| Swarco UK Limited | 36,875.52 | 18-Nov-2021 | Low carbon Vehicles (Capital) |
| Swarco UK Limited | 50,320.38 | 29-Nov-2021 | Low carbon Vehicles (Capital) |
| Glasgow City Council | 200,000.00 | 12-Nov-2021 | Low carbon Vehicles (Capital) |
| City of Edinburgh Council | 177,866.84 | 23-Nov-2021 | Low carbon Vehicles (Capital) |
| Fife Council | 100,092.62 | 22-Nov-2021 | Low carbon Vehicles (Capital) |
| University of St Andrews | 999,999.98 | 12-Nov-2021 | Low carbon Vehicles (Capital) |
| Dundee City Council | 626,192.99 | 22-Nov-2021 | Low carbon Vehicles (Capital) |
| Network Rail | 9,216,000.00 | 18-Nov-2021 | Rail Projects - Project Expenditure |
| Abellio Scotrail Limited | 745,867.85 | 18-Nov-2021 | Rail Projects - Project Expenditure |
| Abellio Scotrail Limited | 179,323.00 | 09-Nov-2021 | Rail Projects - Project Expenditure |
| University of St Andrews | 239,295.60 | 10-Nov-2021 | Rail Projects - Project Expenditure |
| Cubic Transportation Systems (ITMS) Limited | 49,816.55 | 12-Nov-2021 | Traffic Scotland Website |
| Cubic Transportation Systems (ITMS) Limited | 88,469.46 | 10-Nov-2021 | Traffic Scotland Website |
| Cubic Transportation Systems (ITMS) Limited | 83,344.84 | 08-Nov-2021 | Traffic Scotland |
| Vodafone Limited formerly Cable & Wireless UK | 82,304.41 | 10-Nov-2021 | Traffic Scotland |
| Amey OW Limited | 487,966.50 | 25-Nov-2021 | Traffic Scotland |
| Stagecoach North West | 37,000.00 | 08-Nov-2021 | Concessionary Travel Support |
| First Glasgow Limited (No 2) | 162,953.07 | 02-Nov-2021 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Fife | 207,417.58 | 02-Nov-2021 | Concessionary Travel Support |
| Stagecoach Scotland T/A Stagecoach Bluebird | 772,600.00 | 08-Nov-2021 | Concessionary Travel Support |
| Leith Agency, The | 128,556.00 | 22-Nov-2021 | Concessionary Fares Other Expenditure |
| Unicard Limited | 43,920.00 | 25-Nov-2021 | Concessionary Fares Other Expenditure |
| Professional Data Management Services Limited | 39,657.60 | 16-Nov-2021 | Smartcard Applications |
| Network Rail | 36,343,000.00 | 18-Nov-2021 | Rail Infrastructure in Scotland NI |
| Abellio Scotrail Limited | 48,127,996.24 | 15-Nov-2021 | Fixed Track Access Charges |
| Jacobs UK Limited | 93,570.34 | 18-Nov-2021 | Strategic Project Review |
| Jacobs UK Limited | 97,212.83 | 18-Nov-2021 | Strategic Project Review |
| Jacobs UK Limited | 76,851.17 | 18-Nov-2021 | Strategic Project Review |
| Jacobs UK Limited | 93,098.00 | 18-Nov-2021 | Strategic Project Review |
| Cyclist's Touring Club (CTC) t/a Cycling UK | 27,443.00 | 08-Nov-2021 | Cycling Action Plan for Scotland |
| Cyclist's Touring Club (CTC) t/a Cycling UK | 118,574.00 | 08-Nov-2021 | Cycling Action Plan for Scotland |
| Scottish Fire and Rescue Service | 1,802,487.38 | 23-Nov-2021 | Low carbon Vehicles (Capital) |
| City of Edinburgh Council | 77,394.66 | 03-Nov-2021 | Low carbon Vehicles (Capital) |
| Aberdeen City Council | 319,962.00 | 22-Nov-2021 | Low carbon Vehicles (Capital) |
| C Spencer Limited (CIS only) | 669,091.30 | 25-Nov-2021 | Brdg Strngthng & Imprvmnt |
| Cushman & Wakefield Debenham Tie Leung Limited | 98,347.58 | 11-Nov-2021 | Maintenance |
| Cushman & Wakefield Debenham Tie Leung Limited | 427,638.08 | 01-Nov-2021 | Rent |
| Cushman & Wakefield Debenham Tie Leung Limited | 329,290.50 | 03-Nov-2021 | Rent |
| Loganair Limited | 99,000.00 | 01-Nov-2021 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 29-Nov-2021 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 15-Nov-2021 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 08-Nov-2021 | Air Discount Scheme |
| Loganair Limited | 99,000.00 | 22-Nov-2021 | Air Discount Scheme |
| Highlands And Islands Airports Limited | 39,987.05 | 16-Nov-2021 | Air Discount Scheme |
| Loganair Limited | 344,611.67 | 18-Nov-2021 | Air Discount Scheme |
| Loganair Limited | 557,258.39 | 01-Nov-2021 | Lifeline Air Services Grants |
| Highlands And Islands Airports Limited | 1,701,671.21 | 12-Nov-2021 | Highlands and Islands Airport Limited Capital Grants |
| Highlands And Islands Airports Limited | 3,285,647.52 | 26-Nov-2021 | Highlands and Islands Airport Limited Capital Grants |
| Highlands And Islands Airports Limited | 2,250,000.00 | 01-Nov-2021 | Highlands and Islands Airport Limited Deficit Grants |
| CalMac Ferries Limited | 365,076.00 | 18-Nov-2021 | Independent Piers and Harbours Grants |
| CalMac Ferries Limited | 362,684.00 | 17-Nov-2021 | Independent Piers and Harbours Grants |
| CalMac Ferries Limited | 269,730.00 | 17-Nov-2021 | Independent Piers and Harbours Grants |
| Amey OW Limited | 91,087.72 | 25-Nov-2021 | Traffic Scotland |
| WSP (UK) Limited | 27,876.84 | 25-Nov-2021 | M&T Miscellaneous Current |
| SYSTRA Limited | 100,091.98 | 24-Nov-2021 | M&T Miscellaneous Current |
| Atkins Limited | 37,155.60 | 29-Nov-2021 | M&T Miscellaneous Current |
| Jacobs UK Limited | 30,025.80 | 11-Nov-2021 | M&T Miscellaneous Current |
| Atkins Limited | 33,188.40 | 02-Nov-2021 | M&T Miscellaneous Current |
| EDF Energy | 51,948.74 | 18-Nov-2021 | Maintenance Including Lighting |
| EDF Energy | 70,893.33 | 24-Nov-2021 | Maintenance Including Lighting |
| EDF Energy | 160,931.57 | 23-Nov-2021 | Maintenance Including Lighting |
| Cubic Transportation Systems (ITMS) Limited | 28,782.02 | 19-Nov-2021 | Maintenance Including Lighting |
| Amey OW Limited | 57,743.22 | 05-Nov-2021 | Maintenance Including Lighting |
| Amey OW Limited | 27,564.61 | 25-Nov-2021 | Maintenance Including Lighting |
| Amey OW Limited | 84,781.06 | 25-Nov-2021 | Maintenance Including Lighting |
| Cubic Transportation Systems (ITMS) Limited | 45,995.24 | 15-Nov-2021 | Maintenance Including Lighting |
| Turner and Townsend Infrastructure | 451,436.69 | 29-Nov-2021 | Maintenance Including Lighting |
| WDM Limited | 35,514.60 | 08-Nov-2021 | Maintenance Including Lighting |
| Amey Highways Limited - CIS Only | 90,272.74 | 29-Nov-2021 | Brdg Strngthng & Imprvmnt |
| American Bridge International Corporation | 352,352.70 | 11-Nov-2021 | Brdg Strngthng & Imprvmnt |