Concessionary Travel

Grant Recipient Purpose of Grant Total 2025/26
CalMac Ferries Limited Payments made to ferry operators to fund the Scotland Wide Ferry Concessionary Travel Scheme for Older & Disabled People 204,645.75
CalMac Ferries Limited Payments made to bus, rail, and ferry operators to fund the Scotland Wide Concessionary Travel Scheme for Young People 38,581.10
Pentland Ferries Limited Payments made to ferry operators to fund the Scotland Wide Ferry Concessionary Travel Scheme for Older & Disabled People 46,332.00
Pentland Ferries Limited Payments made to bus, rail, and ferry operators to fund the Scotland Wide Concessionary Travel Scheme for Young People 2,648.00
Serco Limited Payments made to ferry operators to fund the Scotland Wide Ferry Concessionary Travel Scheme for Older & Disabled People 1,191,010.23
Serco Limited Payments made to bus, rail, and ferry operators to fund the Scotland Wide Concessionary Travel Scheme for Young People 147,309.03
Transport Scotland Bus Operators Payments made to bus, rail, and ferry operators to fund the Scotland Wide Concessionary Travel Scheme for Young People 884.65
Transport Scotland Rail Operators Payments made to bus, rail, and ferry operators to fund the Scotland Wide Concessionary Travel Scheme for Young People 586,183.00
Improvement Service Grant funding for costs associated with NEC card production, online applications, and identity verification for the Young Persons Free Bus Scheme 1,006,322.68
Glasgow City Council Grant funding for costs associated with processing of applications and administration of the Free Bus Travel Pilot for People Seeking Asylum 27,592.00

Concessionary Travel Total: £3,251,544.44