Paid Invoices - October 2025

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

Aviation, Maritime, Freight and Canals
Payee Date Paid Invoice Amount Description
Highlands And Islands Airports Limited 20-10-2025 29729.81 Air Discount Scheme
Highlands And Islands Airports Limited 30-10-2025 2000000.00 HIAL Deficit Grants
Loganair Limited 02-10-2025 99000.00 Lifeline Air Services
Highland Council, The 09-10-2025 83333.00 Lifeline Air Services
Loganair Limited 09-10-2025 99000.00 Lifeline Air Services
Loganair Limited 13-10-2025 884850.31 Lifeline Air Services
Loganair Limited 16-10-2025 99000.00 Lifeline Air Services
Loganair Limited 23-10-2025 99000.00 Lifeline Air Services
Loganair Limited 30-10-2025 787661.12 Lifeline Air Services
Loganair Limited 30-10-2025 99000.00 Lifeline Air Services
British Waterways Scotland T/A Scottish Canals 15-10-2025 621000.00 Scottish Canals Grant in Aid - Capital
British Waterways Scotland T/A Scottish Canals 15-10-2025 1600000.00 Scottish Canals Grant in Aid - Revenue
Bus, Accessibility and Active Travel
Payee Date Paid Invoice Amount Description
Houstons Mini Coaches 09-10-2025 35572.02 Bus Network Support Grant
Moffat & Williamson Limited 09-10-2025 39930.69 Bus Network Support Grant
Tayside Public Transport Company Limited Trading As Xplore Dundee 09-10-2025 64970.36 Bus Network Support Grant
Stuart'S Coaches Limited 09-10-2025 29293.99 Bus Network Support Grant
Scottish Citylink Coaches Limited 09-10-2025 164493.62 Bus Network Support Grant
East Coast Buses Limited 09-10-2025 68242.73 Bus Network Support Grant
First Glasgow Limited (No 2) 09-10-2025 194719.66 Bus Network Support Grant
First Aberdeen Limited 09-10-2025 68583.02 Bus Network Support Grant
Jmb Travel Limited 09-10-2025 27678.06 Bus Network Support Grant
Stagecoach Bluebird Buses Limited 09-10-2025 297489.47 Bus Network Support Grant
Stagecoach Scotland T/A Stagecoach Western 09-10-2025 266067.99 Bus Network Support Grant
Stagecoach East Scotland 09-10-2025 410266.16 Bus Network Support Grant
First Glasgow Limited (No1) 09-10-2025 373515.26 Bus Network Support Grant
Lothian Country Buses Limited 09-10-2025 64679.63 Bus Network Support Grant
Borders Buses Limited 09-10-2025 53675.30 Bus Network Support Grant
Ember Core Limited 09-10-2025 105125.09 Bus Network Support Grant
Mcgill'S Midland Bluebird Limited 09-10-2025 97330.03 Bus Network Support Grant
Lothian Buses Limited 09-10-2025 378872.41 Bus Network Support Grant
Whitelaws Coaches 09-10-2025 26903.02 Bus Network Support Grant
Mcgills Bus Service Limited 09-10-2025 237517.17 Bus Network Support Grant
Craig Of Campbeltown Limited T/A West Coast Motor Service Company 09-10-2025 49677.05 Bus Network Support Grant
Serco Limited 03-10-2025 26137.80 Concessionary Fares - Ferry Operators
Itso Limited 20-10-2025 25746.87 Membership and Technical Charges in relation to National Concessionary Travel Scheme platform
Professional Data Management Services Limited 21-10-2025 40999.98 "Reimbursement System Fees for Running National Concessionary Travel Scheme and Network Support Grant"
Unicard Limited 22-10-2025 35307.06 IT infrastructure for National Concessionary Travel Scheme transactions
Improvement Service 30-10-2025 570785.00 "Get Your National Entitlement Card web application, Identity Verification for Young Persons Scheme"
Scotrail Trains Limited 09-10-2025 47328.00 Young Persons Scheme - Rail
Craig Of Campbeltown Limited T/A West Coast Motor Service Company 03-10-2025 26044.72 Old Disabled Person Scheme
Serco Limited 03-10-2025 128615.17 Old Disabled Person Scheme
Houstons Mini Coaches 09-10-2025 73700.00 Old Disabled Person Scheme
Moffat & Williamson Limited 09-10-2025 67100.00 Old Disabled Person Scheme
Shuttle Buses Limited 09-10-2025 52900.00 Old Disabled Person Scheme
Tayside Public Transport Company Limited Trading As Xplore Dundee 09-10-2025 497600.00 Old Disabled Person Scheme
Avondale Coaches Limited 09-10-2025 76900.00 Old Disabled Person Scheme
Stuart'S Coaches Limited 09-10-2025 42300.00 Old Disabled Person Scheme
Scottish Citylink Coaches Limited 09-10-2025 1154200.00 Old Disabled Person Scheme
Loch Lomond Bus Services Limited 09-10-2025 95100.00 Old Disabled Person Scheme
East Coast Buses Limited 09-10-2025 186900.00 Old Disabled Person Scheme
United Coaches Limited 09-10-2025 28000.00 Old Disabled Person Scheme
Bay Travel Coaches Limited 09-10-2025 28500.00 Old Disabled Person Scheme
Canavan Travel Limited 09-10-2025 27400.00 Old Disabled Person Scheme
Mccoll'S Travel Limited 09-10-2025 25000.00 Old Disabled Person Scheme
First Glasgow Limited (No 2) 09-10-2025 1426800.00 Old Disabled Person Scheme
First Aberdeen Limited 09-10-2025 571400.00 Old Disabled Person Scheme
Jmb Travel Limited 09-10-2025 102500.00 Old Disabled Person Scheme
Stagecoach Bluebird Buses Limited 09-10-2025 988100.00 Old Disabled Person Scheme
Stagecoach Scotland T/A Stagecoach Western 09-10-2025 1142200.00 Old Disabled Person Scheme
Stagecoach East Scotland 09-10-2025 1907400.00 Old Disabled Person Scheme
First Glasgow Limited (No1) 09-10-2025 2236800.00 Old Disabled Person Scheme
Arg Travel Limited 09-10-2025 32500.00 Old Disabled Person Scheme
Lothian Country Buses Limited 09-10-2025 212800.00 Old Disabled Person Scheme
Borders Buses Limited 09-10-2025 216500.00 Old Disabled Person Scheme
Borders Buses Limited 09-10-2025 35300.00 Old Disabled Person Scheme
Ember Core Limited 09-10-2025 55435.23 Old Disabled Person Scheme
Ember Core Limited 09-10-2025 191300.00 Old Disabled Person Scheme
Mcgill'S Midland Bluebird Limited 09-10-2025 93546.22 Old Disabled Person Scheme
Mcgill'S Midland Bluebird Limited 09-10-2025 600400.00 Old Disabled Person Scheme
Lothian Buses Limited 09-10-2025 2136500.00 Old Disabled Person Scheme
Parks Of Hamilton (Coach Hirers) Limited 09-10-2025 73400.00 Old Disabled Person Scheme
Whitelaws Coaches 09-10-2025 58700.00 Old Disabled Person Scheme
Mcgills Bus Service Limited 09-10-2025 1112700.00 Old Disabled Person Scheme
Colchri Limited 09-10-2025 31200.00 Old Disabled Person Scheme
Craig Of Campbeltown Limited T/A West Coast Motor Service Company 09-10-2025 140600.00 Old Disabled Person Scheme
Mcgills Bus Service Limited 17-10-2025 132546.03 Old Disabled Person Scheme
First Glasgow Limited (No 2) 17-10-2025 243557.24 Old Disabled Person Scheme
First Aberdeen Limited 17-10-2025 72400.90 Old Disabled Person Scheme
Serco Limited 17-10-2025 133337.40 Old Disabled Person Scheme
First Glasgow Limited (No1) 17-10-2025 480868.17 Old Disabled Person Scheme
Borders Buses Limited 17-10-2025 38935.66 Old Disabled Person Scheme
Lothian Buses Limited 24-10-2025 404453.52 Old Disabled Person Scheme
Tayside Public Transport Company Limited Trading As Xplore Dundee 24-10-2025 94689.23 Old Disabled Person Scheme
East Coast Buses Limited 24-10-2025 39490.87 Old Disabled Person Scheme
Stagecoach Bluebird Buses Limited 24-10-2025 140930.74 Old Disabled Person Scheme
Stagecoach Scotland T/A Stagecoach Western 24-10-2025 67728.85 Old Disabled Person Scheme
Stagecoach East Scotland 24-10-2025 284070.21 Old Disabled Person Scheme
Community Transport Association 31-10-2025 42264.00 "Funding to Community Transport Association in Scotland"
Trapeze Group (Uk) Limited 03-10-2025 40816.98 Smartcard Applications - digital travel data services operational costs
Dundee City Council 02-10-2025 198047.19 Support for Active Travel - Capital
Dundee City Council 02-10-2025 372109.81 Support for Active Travel - Capital
South Ayrshire Council 02-10-2025 106334.60 Support for Active Travel - Capital
South Ayrshire Council 02-10-2025 500180.48 Support for Active Travel - Capital
City Of Edinburgh Council 02-10-2025 1334981.00 Support for Active Travel - Capital
City Of Edinburgh Council 02-10-2025 404765.34 Support for Active Travel - Capital
Cycling Scotland 07-10-2025 59052.00 Support for Active Travel - Capital
Paths For All Partnership 08-10-2025 46947.00 Support for Active Travel - Capital
Dundee City Council 08-10-2025 82488.91 Support for Active Travel - Capital
Paths For All Partnership 21-10-2025 43930.00 Support for Active Travel - Capital
Sustrans 21-10-2025 136405.00 Support for Active Travel - Capital
Shetland Islands Council 24-10-2025 68192.84 Support for Active Travel - Capital
Tayside & Central Scotland Transport Partnership (Tactran) 24-10-2025 267679.47 Support for Active Travel - Capital
Sustrans 24-10-2025 654401.29 Support for Active Travel - Capital
Sustrans 24-10-2025 1169487.29 Support for Active Travel - Capital
Sustrans 24-10-2025 599229.82 Support for Active Travel - Capital
Sustrans 24-10-2025 60796.47 Support for Active Travel - Capital
Sustrans 24-10-2025 281694.51 Support for Active Travel - Capital
Sustrans 24-10-2025 48828.86 Support for Active Travel - Capital
Dumfries And Galloway Council 30-10-2025 64903.20 Support for Active Travel - Capital
Nestrans 30-10-2025 199700.53 Support for Active Travel - Capital
Highlands & Islands Transport Partnership, The (Hitrans) 30-10-2025 253219.28 Support for Active Travel - Capital
Paths For All Partnership 31-10-2025 51710.00 Support for Active Travel - Capital
South-East Of Scotland Transport Partnership (Sestran) 31-10-2025 569621.30 Support for Active Travel - Capital
East Lothian Council 07-10-2025 42121.51 Support for Active Travel - Current Grant
Cycling Scotland 07-10-2025 646710.45 Support for Active Travel - Current Grant
Shetland Islands Council 24-10-2025 39269.50 Support for Active Travel - Current Grant
Tayside & Central Scotland Transport Partnership (Tactran) 24-10-2025 233649.96 Support for Active Travel - Current Grant
Nestrans 30-10-2025 127913.61 Support for Active Travel - Current Grant
Highlands & Islands Transport Partnership, The (Hitrans) 30-10-2025 162619.56 Support for Active Travel - Current Grant
Aberdeen City Council 31-10-2025 48893.42 Support for Active Travel - Current Grant
South-East Of Scotland Transport Partnership (Sestran) 31-10-2025 408471.95 Support for Active Travel - Current Grant
Energy Saving Trust 07-10-2025 11539.00 Support for Active Travel - National Cycle Network & Links
Houstons Mini Coaches 09-10-2025 73000.00 Young Persons Scheme
Moffat & Williamson Limited 09-10-2025 49600.00 Young Persons Scheme
Tayside Public Transport Company Limited Trading As Xplore Dundee 09-10-2025 476200.00 Young Persons Scheme
Avondale Coaches Limited 09-10-2025 46600.00 Young Persons Scheme
Stuart'S Coaches Limited 09-10-2025 30900.00 Young Persons Scheme
Scottish Citylink Coaches Limited 09-10-2025 1203200.00 Young Persons Scheme
Loch Lomond Bus Services Limited 09-10-2025 155000.00 Young Persons Scheme
East Coast Buses Limited 09-10-2025 206700.00 Young Persons Scheme
Bay Travel Coaches Limited 09-10-2025 29000.00 Young Persons Scheme
First Glasgow Limited (No 2) 09-10-2025 1115400.00 Young Persons Scheme
First Aberdeen Limited 09-10-2025 617100.00 Young Persons Scheme
Jmb Travel Limited 09-10-2025 58615.04 Young Persons Scheme
Jmb Travel Limited 09-10-2025 92900.00 Young Persons Scheme
Stagecoach Bluebird Buses Limited 09-10-2025 1064000.00 Young Persons Scheme
Stagecoach Scotland T/A Stagecoach Western 09-10-2025 996500.00 Young Persons Scheme
Stagecoach East Scotland 09-10-2025 1812100.00 Young Persons Scheme
First Glasgow Limited (No1) 09-10-2025 1715000.00 Young Persons Scheme
Lothian Country Buses Limited 09-10-2025 254100.00 Young Persons Scheme
Borders Buses Limited 09-10-2025 199900.00 Young Persons Scheme
Ember Core Limited 09-10-2025 48647.13 Young Persons Scheme
Ember Core Limited 09-10-2025 336200.00 Young Persons Scheme
Mcnairns Coaches Limited 09-10-2025 42900.00 Young Persons Scheme
Mcgill'S Midland Bluebird Limited 09-10-2025 67437.30 Young Persons Scheme
Mcgill'S Midland Bluebird Limited 09-10-2025 562300.00 Young Persons Scheme
Lothian Buses Limited 09-10-2025 2005600.00 Young Persons Scheme
Parks Of Hamilton (Coach Hirers) Limited 09-10-2025 67900.00 Young Persons Scheme
Whitelaws Coaches 09-10-2025 55300.00 Young Persons Scheme
Mcgills Bus Service Limited 09-10-2025 228247.56 Young Persons Scheme
Mcgills Bus Service Limited 09-10-2025 790800.00 Young Persons Scheme
Craig Of Campbeltown Limited T/A West Coast Motor Service Company 09-10-2025 97600.00 Young Persons Scheme
Mccalls Coaches 09-10-2025 26700.00 Young Persons Scheme
First Glasgow Limited (No 2) 17-10-2025 529366.51 Young Persons Scheme
First Aberdeen Limited 17-10-2025 94875.71 Young Persons Scheme
First Glasgow Limited (No1) 17-10-2025 818526.33 Young Persons Scheme
Lothian Buses Limited 24-10-2025 650882.66 Young Persons Scheme
Tayside Public Transport Company Limited Trading As Xplore Dundee 24-10-2025 153928.85 Young Persons Scheme
East Coast Buses Limited 24-10-2025 76040.00 Young Persons Scheme
Stagecoach Bluebird Buses Limited 24-10-2025 312065.41 Young Persons Scheme
Stagecoach Scotland T/A Stagecoach Western 24-10-2025 123815.36 Young Persons Scheme
Stagecoach East Scotland 24-10-2025 457401.44 Young Persons Scheme
Borders Buses Limited 24-10-2025 69031.00 Young Persons Scheme
Environment, Climate and Sustainability
Payee Date Paid Invoice Amount Description
Energy Saving Trust 07-10-2025 2509454.00 Delivery of Transition to Electric Vehicles and Low Emission Zones Projects
Energy Saving Trust 07-10-2025 178076.00 Delivery of Transition to Electric Vehicles and Low Emission Zones Projects
Energy Saving Trust 07-10-2025 29223.00 Delivery of Transition to Electric Vehicles and Low Emission Zones Projects
Energy Saving Trust 07-10-2025 235264.00 Delivery of Transition to Electric Vehicles and Low Emission Zones Projects
Energy Saving Trust 07-10-2025 534519.00 Delivery of Transition to Electric Vehicles and Low Emission Zones Projects
Energy Saving Trust 07-10-2025 1338928.00 Delivery of Transition to Electric Vehicles and Low Emission Zones Projects
Swarco Smart Charging Limited 21-10-2025 149326.68 Delivery of Transition to Electric Vehicles and Low Emission Zones Projects
Mobility Ibi Egis (Mobiie) Limited 24-10-2025 73350.47 Delivery of Carbon Management Plan Projects
Mott Macdonald Limited 29-10-2025 50448.14 Delivery of Transition to Electric Vehicles and Low Emission Zones Projects
Dundee And Angus College 31-10-2025 52184.00 Zero Emission Skills College Programme
John G Russell (Transport) Limited 31-10-2025 37125.00 Freight Facilities Grant
Ferries
Payee Date Paid Invoice Amount Description
Calmac Ferries Limited 07-10-2025 21622705.10 Clyde and Hebrides Ferry Services
Caledonian Maritime Assets Limited 08-10-2025 4268562.62 Piers and Harbours Infrastructure Grant
Caledonian Maritime Assets Limited 08-10-2025 555586.29 Piers and Harbours Infrastructure Grant
Caledonian Maritime Assets Limited 08-10-2025 145852.23 Piers and Harbours Infrastructure Grant
Caledonian Maritime Assets Limited 09-10-2025 941552.57 Piers and Harbours Infrastructure Grant
Serco Integrated Transport 13-10-2025 535928.01 Northern Isles Ferry Services (NorthLink)
Serco Integrated Transport 21-10-2025 3715932.10 Northern Isles Ferry Services (NorthLink)
Mallaig Harbour Authority 27-10-2025 217394.21 Piers and Harbours Infrastructure Grant
Mallaig Harbour Authority 31-10-2025 616651.80 Piers and Harbours Infrastructure Grant
Finance and Corporate Services
Payee Date Paid Invoice Amount Description
Corporate Travel Management (North) 16-10-2025 26724.64 Staff Travel and Accommodation
Mitie Facilities Services Limited 21-10-2025 102326.50 Office Refurbishment
Scottish Government 22-10-2025 239949.77 IT Network Charges Q2 2025-26
Major Projects
Payee Date Paid Invoice Amount Description
Hendersons Chartered Surveyors 01-10-2025 68426.64 Land Compensation Payment
Redacted In Line With Gdpr 02-10-2025 297631.86 Land Compensation Payment
Redacted In Line With Gdpr 31-10-2025 38603.12 Land Compensation Payment
Redacted In Line With Gdpr 31-10-2025 88235.70 Land Compensation Payment
Wsp (Uk) Limited 01-10-2025 321205.34 Professional Engineering Services
Pricewaterhousecoopers 03-10-2025 123877.04 Financial and Commercial support services
Jacobs Uk The New Forth Road Crossing 03-10-2025 25959.29 Professional Engineering Services
Atkins Wsp Jv 06-10-2025 582067.80 Professional Engineering, Environmental, and Transport Planning Service
Jacobs Uk Limited 08-10-2025 149889.25 Professional Engineering Services
Halcrow Fairhurst Joint Venture 09-10-2025 52864.62 Professional Engineering Services
Wills Bros Civil Engineering Limited (Cis Only) 17-10-2025 1663040.54 Professional Construction / Engineering Service
Scottish Hydro-Electric Power Distribution Plc 20-10-2025 30000.00 Advance Utility Diversion Works
Scottish Hydro-Electric Power Distribution Plc 20-10-2025 30000.00 Advance Utility Diversion Works
Scottish Hydro-Electric Power Distribution Plc 20-10-2025 30000.00 Advance Utility Diversion Works
Jacobs Uk Limited 20-10-2025 267347.81 Professional Engineering Services
Jacobs Uk Limited 20-10-2025 64988.24 Professional Engineering Services
Amey Ow Limited 20-10-2025 29620.87 Professional Environmental and Surveying Services
Balfour Beatty Civil Engineering Limited 23-10-2025 6584255.71 Professional Construction / Engineering Service
Jacobs Uk Limited 24-10-2025 406215.38 Professional engineering services
Jacobs Uk Limited 28-10-2025 182354.11 Professional Engineering Services
Jacobs Uk Limited 28-10-2025 302397.49 Professional Engineering Services
Structural Soils Limited 29-10-2025 803494.08 A83 Rest and Be Thankful - Long Term Solution Detailed Ground Investigation
Scottish Government 30-10-2025 732530.35 Professional Legal Services
Atkins Mouchel Joint Venture 31-10-2025 269044.19 Professional Engineering Services
Atkins Wsp Jv 31-10-2025 528587.98 Professional Engineering, Environmental, and Transport Planning Service
Redacted In Line With Gdpr 27-10-2025 29310.37 Part 1 of the Land Compensation Act (Scotland) 1973 Compensation Payment
Redacted In Line With Gdpr 27-10-2025 61491.84 Part 1 of the Land Compensation Act (Scotland) 1973 Compensation Payment
Rail
Payee Date Paid Invoice Amount Description
Bellvedi Limited 31-10-2025 29472.00 Rail Major Public Transport Projects
Network Rail 13-10-2025 6609000.00 Network Rail Enhancements Grant
Network Rail 13-10-2025 28653000.00 Network Rail Operations, Maintenance and Renewals Grant
Atkinsrealis Uk Limited 20-10-2025 44352.00 Rail Passenger Services
Scottish Rail Holdings Limited 08-10-2025 50499000.00 Scottish Rail Holdings Grant in Aid
Roads
Payee Date Paid Invoice Amount Description
Bear Scotland Limited (Cis Only) 23-10-2025 12574217.63 Bear South East Operating Company Payment
Amey Ow Limited - Cis Only 23-10-2025 9658519.92 Amey North East Operating Company Payment
Aecom Limited 29-10-2025 39435.40 Geotechnical Certification Services
C Spencer Limited (Cis Only) 06-10-2025 5434643.18 Bridge Strengthening and Improvement
C Spencer Limited (Cis Only) 20-10-2025 440346.84 Bridge Strengthening and Improvement
Cubic Transportation Systems (Itms) Limited 03-10-2025 572197.22 Traffic Scotland Systems
Cubic Transportation Systems (Itms) Limited 07-10-2025 1203010.48 Traffic Scotland Systems
Vodafone Limited Formerly Cable & Wireless Uk 09-10-2025 78401.93 Traffic Scotland Systems
British Telecommunications Plc 13-10-2025 34246.50 Traffic Scotland Systems
City Of Edinburgh Council 14-10-2025 67308.00 Non-Domestic Rates 2025-2026 for the Traffic Scotland National Control Centre
Swarco Uk & Ireland Limited 20-10-2025 27174.85 Traffic Scotland Systems
Mobility Ibi Egis (Mobiie) Limited 23-10-2025 310890.10 Traffic Scotland Operations
Amey Ow Limited 27-10-2025 699439.46 Traffic Scotland Infrastructure
Anderson Strathern Llp 03-10-2025 57691.20 Professional Legal Services - Erskine Bridge
Anderson Strathern Llp 10-10-2025 33050.00 Professional Legal Services - Erskine Bridge
Jacobs Uk Limited 10-10-2025 31618.30 Asset Management Performance System User Experience/User Interface
Systra Limited 20-10-2025 83159.98 Transport Scotland Development Management Support Service
Amey Ow Limited - Cis Only 23-10-2025 12629272.03 Amey South West Operating Company Payment
Bear Scotland Limited (Cis Only) 23-10-2025 11179916.83 Bear North West Operating Company Payment
Smarts (Ni) Limited 03-10-2025 33015.60 Motorcycle Campaign
Leith Agency, The 15-10-2025 34776.00 Fitness to Drive Campaign
Leith Agency, The 20-10-2025 91391.52 Young Drivers Campaign
Republic Of Media Limited 20-10-2025 68956.26 Speeding Campaign
Republic Of Media Limited 28-10-2025 33916.36 Speeding campaign
Leith Agency, The 29-10-2025 96000.00 New Secondary Resource
Leith Agency, The 29-10-2025 96000.00 New Secondary Resource
Smarts (Ni) Limited 29-10-2025 59998.20 Young Drivers Campaign
Smarts (Ni) Limited 29-10-2025 35997.60 Young Drivers Campaign
Edf Energy 16-10-2025 92521.32 Routine & Winter Maintenance - Maintenance Including Lighting
Edf Energy 16-10-2025 241404.88 Routine & Winter Maintenance - Maintenance Including Lighting
Edf Energy 27-10-2025 85027.64 Routine & Winter Maintenance - Maintenance Including Lighting
Turner And Townsend Project Management Limited 29-10-2025 547699.00 Professional Services for Performance Audit Group
Trustmarque Solutions Limited 24-10-2025 40033.72 Software Licence
Atkinsrealis Uk Limited 30-10-2025 41075.85 Routine and Winter Maintenance
Royal Society For The Prevention Of Accidents, The (Rospa) 30-10-2025 35405.00 Scottish Road Safety Framework
Tay Road Bridge Joint Board 21-10-2025 258211.19 Tay Road Bridge Resource Grant
Aberdeen City Council 01-10-2025 3935113.47 Aberdeen City Council Unitary Charge
Scot Roads Partnership Project Limited 01-10-2025 4590980.84 Scot Roads Partnership Unitary Charge
Highway Management (Scotland) Limited 03-10-2025 2765910.06 Highway Management Unitary Charge
Autolink Concessionaires (M6) Plc 13-10-2025 136394.78 Autolink Unitary Charge
Autolink Concessionaires (M6) Plc 28-10-2025 730401.22 Autolink Unitary Charge
Autolink Concessionaires (M6) Plc 29-10-2025 145840.16 Autolink Unitary Charge
Highway Management (Scotland) Limited 30-10-2025 2944284.28 Highway Management Unitary Charge
Transport, Strategy and Analysis
Payee Date Paid Invoice Amount Description
Transport Focus 02-10-2025 68475.84 Public Transport Surveys Grant
South-East Of Scotland Transport Partnership (Sestran) 13-10-2025 40000.00 Regional Transport Partnership Revenue Payments
Nestrans 13-10-2025 65000.00 Regional Transport Partnership Revenue Payments
Strathclyde Partnership For Transport 13-10-2025 51419.00 Regional Transport Partnership Revenue Payments
Highlands & Islands Transport Partnership, The (Hitrans) 13-10-2025 33000.00 Regional Transport Partnership Revenue Payments
Dumfries & Galloway Council Commercial Services 13-10-2025 48450.00 Regional Transport Partnership Revenue Payments

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Published Date 31 Oct 2025 Type Topic