Paid invoices - May 2022
Transport Scotland now publishes monthly reports showing all items of expenditure over £25,000.
Payee | Amount Paid | Date Paid | Account Code Description. |
---|---|---|---|
First Scotland East Limited | 359,887.85 | 17-May-2022 | Other Bus Expenditure |
Prentice Coaches Limited | 36,604.70 | 17-May-2022 | Other Bus Expenditure |
Craig of Campbeltown Limited T/A West Coast Motor Service Company | 28,844.79 | 17-May-2022 | Other Bus Expenditure |
Craig of Campbeltown Limited T/A West Coast Motor Service Company | 209,541.82 | 17-May-2022 | Other Bus Expenditure |
Craig of Campbeltown Limited T/A West Coast Motor Service Company | 110,035.57 | 17-May-2022 | Other Bus Expenditure |
Stagecoach Scotland T/A Stagecoach Fife | 50,053.86 | 17-May-2022 | Other Bus Expenditure |
Stagecoach Scotland T/A Stagecoach Fife | 43,471.64 | 17-May-2022 | Other Bus Expenditure |
Whitelaws Coaches | 25,138.49 | 17-May-2022 | Other Bus Expenditure |
Peter Hogg of Jedburgh Limited | 34,211.56 | 17-May-2022 | Other Bus Expenditure |
First Aberdeen Limited | 89,113.60 | 17-May-2022 | Other Bus Expenditure |
McNairns Coaches Limited | 39,265.36 | 17-May-2022 | Other Bus Expenditure |
Bains Coaches | 59,392.75 | 17-May-2022 | Other Bus Expenditure |
Telford's Coaches Limited | 37,760.18 | 17-May-2022 | Other Bus Expenditure |
Stuart's Coaches Limited | 138,292.66 | 17-May-2022 | Other Bus Expenditure |
Stuart's Coaches Limited | 39,108.68 | 17-May-2022 | Other Bus Expenditure |
McGills Bus Service Limited | 531,674.57 | 23-May-2022 | Other Bus Expenditure |
JMB Travel Limited | 132,713.69 | 17-May-2022 | Other Bus Expenditure |
Parks Of Hamilton (Coach Hirers) Limited | 35,898.27 | 17-May-2022 | Other Bus Expenditure |
JMB Travel Limited | 198,779.27 | 17-May-2022 | Other Bus Expenditure |
Peter Hogg of Jedburgh Limited | 39,921.80 | 17-May-2022 | Other Bus Expenditure |
Stagecoach Highlands | 98,314.31 | 17-May-2022 | Other Bus Expenditure |
Stuart's Coaches Limited | 121,369.15 | 17-May-2022 | Other Bus Expenditure |
Stagecoach Scotland ta Stagecoach Bluebird | 379,440.22 | 17-May-2022 | Other Bus Expenditure |
Moffat & Williamson Limited | 93,813.14 | 17-May-2022 | Other Bus Expenditure |
First Scotland East Limited | 390,139.75 | 17-May-2022 | Other Bus Expenditure |
Colchri Limited | 27,439.91 | 17-May-2022 | Other Bus Expenditure |
Peter Hogg of Jedburgh Limited | 46,083.19 | 17-May-2022 | Other Bus Expenditure |
JMB Travel Limited | 128,358.62 | 17-May-2022 | Other Bus Expenditure |
Bains Coaches | 41,730.60 | 17-May-2022 | Other Bus Expenditure |
McNairns Coaches Limited | 48,225.48 | 17-May-2022 | Other Bus Expenditure |
McNairns Coaches Limited | 33,181.08 | 17-May-2022 | Other Bus Expenditure |
Telford's Coaches Limited | 36,812.53 | 17-May-2022 | Other Bus Expenditure |
Telford's Coaches Limited | 42,729.83 | 17-May-2022 | Other Bus Expenditure |
Stagecoach Scotland ta Stagecoach Bluebird | 184,020.01 | 17-May-2022 | Other Bus Expenditure |
Stagecoach Scotland ta Stagecoach Bluebird | 435,149.81 | 17-May-2022 | Other Bus Expenditure |
Bains Coaches | 36,651.06 | 17-May-2022 | Other Bus Expenditure |
Stagecoach Highlands | 35,281.20 | 17-May-2022 | Other Bus Expenditure |
Renfrewshire Council | 859,000.00 | 04-May-2022 | Cycling, Walking and Safer Streets |
Scottish Borders Council | 547,606.00 | 04-May-2022 | Cycling, Walking and Safer Streets |
CoMoUK Trust | 28,443.81 | 19-May-2022 | Car Club Programme |
Isle of Gigha Heritage Trust, The | 29,933.50 | 12-May-2022 | ESF Highlands and Islands ERDF - Cap Grts LA |
Dundee City Council | 34,402.40 | 11-May-2022 | ESF Lowlands/Uplands Scot ERDF- Cap Grts LA |
Abellio Scotrail Limited | 2,945,468.98 | 02-May-2022 | COP26 Concessionary Fares |
Highway Management (Scotland) Limited | 2,918,842.21 | 09-May-2022 | PFI Unitary Charge - service element |
Autolink Concessionaires (M6) plc | 3,222,805.73 | 02-May-2022 | PFI Unitary Charge - service element |
Aberdeen City Council | 3,833,749.05 | 09-May-2022 | PFI Unitary Charge - service element |
Scot Roads Partnership Project Limited | 4,322,357.87 | 16-May-2022 | PFI Unitary Charge - service element |
tmp.worldwide | 25,127.05 | 30-May-2022 | M&T Publicity |
Energy Saving Trust | 413,312.00 | 25-May-2022 | Capital Grants to Private Sector |
Stagecoach Services Limited | 92,538.00 | 19-May-2022 | Capital Grants to Private Sector |
WDM Limited | 35,514.60 | 13-May-2022 | Maintenance Including Lighting |
C Spencer Limited (CIS only) | 960,881.04 | 17-May-2022 | Brdg Strngthng & Imprvmnt |
Turner and Townsend Infrastructure | 248,029.87 | 02-May-2022 | Maintenance Including Lighting |
Turner and Townsend Infrastructure | 99,125.68 | 02-May-2022 | Maintenance Including Lighting |
SYSTRA Limited | 73,476.25 | 30-May-2022 | M&T Miscellaneous Current |
Prentice Coaches Limited | 26,103.18 | 17-May-2022 | Other Bus Expenditure |
South Ayrshire Council | 27,512.49 | 18-May-2022 | Bus Services Operators Grant |
South Ayrshire Council | 45,280.64 | 18-May-2022 | Other Bus Expenditure |
Ernst & Young LLP | 45,330.43 | 02-May-2022 | Project Support Services |
Edinburgh Trams Limited | 558,000.00 | 02-May-2022 | Light Rail support Edinburgh Trams |
Strathclyde Partnership for Transport | 100,000.00 | 25-May-2022 | RTP Capital Projects |
Highland Council, The | 30,000.00 | 25-May-2022 | RTP Revenue Costs |
Strathclyde Partnership for Transport | 54,000.00 | 25-May-2022 | RTP Revenue Costs |
Tayside & Central Scotland Transport Partnership (TACTRAN) | 150,000.00 | 25-May-2022 | RTP Revenue Costs |
City of Edinburgh Council | 52,910.00 | 25-May-2022 | RTP Revenue Costs |
NESTRANS | 65,000.00 | 25-May-2022 | RTP Revenue Costs |
Energy Saving Trust | 1,744,636.00 | 02-May-2022 | National Cycle Network & Links |
Scottish Cyclists' Union t/a Scottish Cycling | 74,126.30 | 27-May-2022 | National Cycle Network & Links |
Paths for All Partnership | 1,656,893.00 | 06-May-2022 | National Cycle Network & Links |
South-East of Scotland Transport Partnership (SESTRAN) | 209,674.00 | 17-May-2022 | National Cycle Network & Links |
Fife Council | 1,636,000.00 | 05-May-2022 | Cycling, Walking and Safer Streets |
Perth and Kinross Council | 775,982.90 | 06-May-2022 | Cycling, Walking and Safer Streets |
Scottish Borders Council | 258,394.00 | 20-May-2022 | Cycling, Walking and Safer Streets |
Dundee City Council | 162,919.56 | 11-May-2022 | Cycling, Walking and Safer Streets |
Loganair Limited | 99,000.00 | 23-May-2022 | Air Discount Scheme |
Loganair Limited | 99,000.00 | 02-May-2022 | Air Discount Scheme |
Loganair Limited | 99,000.00 | 30-May-2022 | Air Discount Scheme |
Loganair Limited | 99,000.00 | 16-May-2022 | Air Discount Scheme |
Loganair Limited | 99,000.00 | 09-May-2022 | Air Discount Scheme |
Loganair Limited | 426,810.35 | 10-May-2022 | Air Discount Scheme |
Highlands And Islands Airports Limited | 25,397.95 | 10-May-2022 | Air Discount Scheme |
Highland Council, The | 83,333.00 | 19-May-2022 | Lifeline Air Services Grants |
Highland Council, The | 83,337.00 | 12-May-2022 | Lifeline Air Services Grants |
Loganair Limited | 428,930.62 | 02-May-2022 | Lifeline Air Services Grants |
Highlands And Islands Airports Limited | 567,264.73 | 31-May-2022 | HIAL Capital Grants |
Highlands And Islands Airports Limited | 4,000,000.00 | 02-May-2022 | HIAL Deficit Grants |
Department for Transport | 89,046.66 | 25-May-2022 | Scottish Road Safety Framework |
Amey OW Limited | 36,907.14 | 02-May-2022 | Scottish Road Safety Framework |
Good Egg Safety Community Interest Company | 34,650.00 | 02-May-2022 | Child In-Car Safety Campaign |
Leith Agency, The | 115,197.79 | 02-May-2022 | HADECS Safety Camera Campaign |
Lothian Country Buses Limited | 304,186.65 | 23-May-2022 | Bus Network Support Grant |
Shuttle Buses Limited | 51,140.96 | 23-May-2022 | Bus Network Support Grant |
Serco Integrated Transport | 84,296.00 | 13-May-2022 | Northern Isles Ferry Services (Serco NorthLink) - Grant |
CalMac Ferries Limited | 486,879.00 | 25-May-2022 | Independent Piers and Harbours Grants |
CalMac Ferries Limited | 369,204.00 | 25-May-2022 | Independent Piers and Harbours Grants |
CalMac Ferries Limited | 438,476.00 | 25-May-2022 | Independent Piers and Harbours Grants |
Serco Integrated Transport | 107,432.00 | 02-May-2022 | Northern Isles Lo-Lo |
Serco Integrated Transport | 155,911.00 | 25-May-2022 | Northern Isles Lo-Lo |
Serco Integrated Transport | 467,030.30 | 13-May-2022 | Northern Isles Lo-Lo |
Serco Integrated Transport | 1,531,433.98 | 02-May-2022 | Northern Isles Lo-Lo |
Serco Integrated Transport | 1,531,433.98 | 25-May-2022 | Northern Isles Lo-Lo |
Serco Integrated Transport | 2,010,775.00 | 25-May-2022 | Northern Isles Lo-Lo |
Serco Integrated Transport | 1,319,486.00 | 02-May-2022 | Northern Isles Lo-Lo |
CalMac Ferries Limited | 1,347,413.89 | 10-May-2022 | Clyde & Hebrides Ferry Services Deficit Grant |
CalMac Ferries Limited | 8,641,473.75 | 10-May-2022 | Clyde & Hebrides Ferry Services Deficit Grant |
CalMac Ferries Limited | 1,250,582.36 | 10-May-2022 | Clyde & Hebrides Ferry Services Deficit Grant |
CalMac Ferries Limited | 461,000.00 | 24-May-2022 | Clyde & Hebrides Ferry Services Deficit Grant |
CalMac Ferries Limited | 62,450.40 | 05-May-2022 | Consultancy |
CalMac Ferries Limited | 63,720.60 | 05-May-2022 | Consultancy |
British Waterways Scotland t/a Scottish Canals | 800,000.00 | 20-May-2022 | Scottish Canals/BWB Grant - Capital |
British Waterways Scotland t/a Scottish Canals | 1,000,000.00 | 20-May-2022 | Scottish Canals/BWB Grant - Resource |
Stagecoach Scotland t/a Stagecoach Western | 1,459,736.65 | 23-May-2022 | Bus Network Support Grant |
JMB Travel Limited | 163,879.69 | 23-May-2022 | Bus Network Support Grant |
E & M Horsburgh Limited | 54,766.89 | 23-May-2022 | Bus Network Support Grant |
Canavan Travel Limited | 27,598.83 | 23-May-2022 | Bus Network Support Grant |
Garelochhead Minibuses & Coaches Limited | 38,307.43 | 23-May-2022 | Bus Network Support Grant |
First Aberdeen Limited | 412,108.53 | 23-May-2022 | Bus Network Support Grant |
D A Travel Limited | 25,797.67 | 23-May-2022 | Bus Network Support Grant |
Stagecoach Highlands | 531,000.54 | 23-May-2022 | Bus Network Support Grant |
McColl's Travel Limited | 34,282.09 | 23-May-2022 | Bus Network Support Grant |
First Glasgow Limited (No1) | 1,619,551.14 | 23-May-2022 | Bus Network Support Grant |
Stagecoach Scotland T/A Stagecoach Fife | 2,095,781.38 | 23-May-2022 | Bus Network Support Grant |
Stagecoach North West | 33,956.57 | 23-May-2022 | Bus Network Support Grant |
Moffat & Williamson Limited | 194,534.45 | 23-May-2022 | Bus Network Support Grant |
Stagecoach Scotland ta Stagecoach Bluebird | 1,032,200.59 | 23-May-2022 | Bus Network Support Grant |
First Scotland East Limited | 430,849.55 | 23-May-2022 | Bus Network Support Grant |
McGills Bus Service Limited | 233,165.11 | 23-May-2022 | Other Bus Expenditure |
McGills Bus Service Limited | 313,482.15 | 23-May-2022 | Other Bus Expenditure |
Moffat & Williamson Limited | 64,446.04 | 17-May-2022 | Other Bus Expenditure |
First Aberdeen Limited | 31,041.00 | 17-May-2022 | Other Bus Expenditure |
Scottish Citylink Coaches Limited | 459,145.26 | 23-May-2022 | Bus Network Support Grant |
Eve Coaches Limited | 27,868.11 | 23-May-2022 | Bus Network Support Grant |
McGills Bus Service Limited | 1,238,118.99 | 23-May-2022 | Bus Network Support Grant |
Stuart's Coaches Limited | 134,659.82 | 23-May-2022 | Bus Network Support Grant |
Comhairle Nan Eilean Siar | 27,239.46 | 23-May-2022 | Bus Network Support Grant |
First Glasgow Limited (No 2) | 1,252,261.41 | 23-May-2022 | Bus Network Support Grant |
East Coast Buses Limited | 277,220.15 | 23-May-2022 | Bus Network Support Grant |
J Docherty & Sons | 35,894.91 | 23-May-2022 | Bus Network Support Grant |
Lochs Motor Transport Limited | 41,213.93 | 23-May-2022 | Bus Network Support Grant |
Ember Core Limited | 91,351.16 | 23-May-2022 | Bus Network Support Grant |
Lothian Buses Limited | 1,897,700.57 | 23-May-2022 | Bus Network Support Grant |
First Scotland Limited - Central & Borders | 623,610.36 | 23-May-2022 | Bus Network Support Grant |
Bay Travel Coaches Limited | 72,077.06 | 23-May-2022 | Bus Network Support Grant |
Craig of Campbeltown Limited T/A West Coast Motor Service Company | 243,670.84 | 23-May-2022 | Bus Network Support Grant |
Whitelaws Coaches | 138,348.03 | 23-May-2022 | Bus Network Support Grant |
Tayside Public Transport Company Limited T/A Travel Dundee | 380,956.14 | 23-May-2022 | Bus Network Support Grant |
Prentice Coaches Limited | 44,887.90 | 23-May-2022 | Bus Network Support Grant |
Borders Buses Limited | 298,427.06 | 23-May-2022 | Bus Network Support Grant |
Avondale Coaches Limited | 64,841.16 | 23-May-2022 | Bus Network Support Grant |
Lothian Buses Limited | 222,827.74 | 23-May-2022 | Free Young Persons Scheme |
Scottish Citylink Coaches Limited | 439,800.00 | 23-May-2022 | Free Young Persons Scheme |
First Scotland East Limited | 28,800.00 | 23-May-2022 | Free Young Persons Scheme |
McGills Bus Service Limited | 176,400.00 | 23-May-2022 | Free Young Persons Scheme |
First Aberdeen Limited | 51,268.32 | 17-May-2022 | Free Young Persons Scheme |
Borders Buses Limited | 38,600.00 | 23-May-2022 | Free Young Persons Scheme |
Stagecoach Scotland T/A Stagecoach Fife | 455,100.00 | 23-May-2022 | Free Young Persons Scheme |
Parks Of Hamilton (Coach Hirers) Limited | 43,200.00 | 23-May-2022 | Free Young Persons Scheme |
Serco Limited | 52,589.89 | 23-May-2022 | Payments to Ferry Operators |
Serco Limited | 29,322.44 | 04-May-2022 | Payments to Ferry Operators |
East Coast Buses Limited | 101,400.00 | 23-May-2022 | Concessionary Travel Support |
Stagecoach Scotland ta Stagecoach Bluebird | 351,600.00 | 23-May-2022 | Concessionary Travel Support |
Whitelaws Coaches | 34,700.00 | 23-May-2022 | Concessionary Travel Support |
McGills Bus Service Limited | 637,600.00 | 23-May-2022 | Concessionary Travel Support |
Stagecoach Scotland T/A Stagecoach Fife | 948,300.00 | 23-May-2022 | Concessionary Travel Support |
Borders Buses Limited | 87,400.00 | 23-May-2022 | Concessionary Travel Support |
Tayside Public Transport Company Limited T/A Travel Dundee | 235,000.00 | 23-May-2022 | Concessionary Travel Support |
Parks Of Hamilton (Coach Hirers) Limited | 57,300.00 | 23-May-2022 | Concessionary Travel Support |
Network Rail | 21,680,000.00 | 05-May-2022 | Rail Projects - Project Expenditure |
Bramble Hub Limited | 103,396.55 | 18-May-2022 | FINANCIAL & COMMERCIAL ADVICE |
Network Rail | 43,669,000.00 | 05-May-2022 | Rail Infrastructure in Scotland NI |
Serco Caledonian Sleepers Limited | 2,040,527.02 | 02-May-2022 | Rail Sleeper Franchise Payments |
Serco Caledonian Sleepers Limited | 2,109,771.62 | 30-May-2022 | Rail Sleeper Franchise Payments |
Leidos Innovations UK Limited | 35,959.20 | 02-May-2022 | Squire - Support and Maintenance |
Professional Data Management Services Limited | 41,000.00 | 25-May-2022 | Smartcard Applications |
First Scotland Limited - Central & Borders | 124,500.00 | 23-May-2022 | Free Young Persons Scheme |
First Glasgow Limited (No1) | 316,500.00 | 23-May-2022 | Free Young Persons Scheme |
Lothian Buses Limited | 645,100.00 | 23-May-2022 | Free Young Persons Scheme |
Scottish Citylink Coaches Limited | 86,181.40 | 23-May-2022 | Free Young Persons Scheme |
Stagecoach Scotland ta Stagecoach Bluebird | 173,400.00 | 23-May-2022 | Free Young Persons Scheme |
Stagecoach Scotland t/a Stagecoach Western | 226,800.00 | 23-May-2022 | Free Young Persons Scheme |
Stagecoach Highlands | 47,000.00 | 23-May-2022 | Free Young Persons Scheme |
Lothian Country Buses Limited | 65,500.00 | 23-May-2022 | Free Young Persons Scheme |
First Aberdeen Limited | 148,900.00 | 23-May-2022 | Free Young Persons Scheme |
Tayside Public Transport Company Limited T/A Travel Dundee | 125,800.00 | 23-May-2022 | Free Young Persons Scheme |
East Coast Buses Limited | 56,800.00 | 23-May-2022 | Free Young Persons Scheme |
First Glasgow Limited (No 2) | 218,300.00 | 23-May-2022 | Free Young Persons Scheme |
First Glasgow Limited (No 2) | 177,545.76 | 04-May-2022 | Concessionary Travel Support |
Stagecoach Scotland T/A Stagecoach Fife | 222,501.35 | 04-May-2022 | Concessionary Travel Support |
Stagecoach Scotland ta Stagecoach Bluebird | 89,588.17 | 04-May-2022 | Concessionary Travel Support |
Stagecoach Highlands | 32,097.97 | 04-May-2022 | Concessionary Travel Support |
Tayside Public Transport Company Limited T/A Travel Dundee | 57,999.06 | 04-May-2022 | Concessionary Travel Support |
Stagecoach Scotland t/a Stagecoach Western | 159,167.99 | 04-May-2022 | Concessionary Travel Support |
Scottish Citylink Coaches Limited | 125,169.19 | 04-May-2022 | Concessionary Travel Support |
First Glasgow Limited (No1) | 304,603.07 | 04-May-2022 | Concessionary Travel Support |
Unicard Limited | 28,900.26 | 26-May-2022 | Concessionary Fares Other Expenditure |
Dundee City Council | 25,801.80 | 11-May-2022 | Low carbon Vehicles (Capital) |
Energy Saving Trust | 634,947.00 | 27-May-2022 | Low carbon Vehicles (Capital) |
Dundee City Council | 91,704.41 | 24-May-2022 | Low carbon Vehicles (Capital) |
Stirling Council | 310,404.08 | 19-May-2022 | Low carbon Vehicles (Capital) |
Swarco UK Limited | 78,832.38 | 02-May-2022 | Low carbon Vehicles (Capital) |
Swarco UK Limited | 78,832.38 | 25-May-2022 | Low carbon Vehicles (Capital) |
Mitie Facilities Services Limited | 29,189.57 | 04-May-2022 | Minor Maintenance |
Cushman & Wakefield Debenham Tie Leung Limited | 200,172.02 | 10-May-2022 | Maintenance |
Cushman & Wakefield Debenham Tie Leung Limited | 329,290.50 | 05-May-2022 | Rent |
Lothian Country Buses Limited | 106,200.00 | 23-May-2022 | Concessionary Travel Support |
First Glasgow Limited (No1) | 1,179,600.00 | 23-May-2022 | Concessionary Travel Support |
First Aberdeen Limited | 292,200.00 | 23-May-2022 | Concessionary Travel Support |
Avondale Coaches Limited | 32,600.00 | 23-May-2022 | Concessionary Travel Support |
Moffat & Williamson Limited | 30,000.00 | 23-May-2022 | Concessionary Travel Support |
First Glasgow Limited (No 2) | 791,400.00 | 23-May-2022 | Concessionary Travel Support |
Stagecoach Highlands | 115,800.00 | 23-May-2022 | Concessionary Travel Support |
First Scotland East Limited | 62,700.00 | 23-May-2022 | Concessionary Travel Support |
Craig of Campbeltown Limited T/A West Coast Motor Service Company | 56,700.00 | 23-May-2022 | Concessionary Travel Support |
Scottish Citylink Coaches Limited | 534,900.00 | 23-May-2022 | Concessionary Travel Support |
JMB Travel Limited | 41,000.00 | 23-May-2022 | Concessionary Travel Support |
Stagecoach Scotland t/a Stagecoach Western | 616,000.00 | 23-May-2022 | Concessionary Travel Support |
First Scotland Limited - Central & Borders | 315,900.00 | 23-May-2022 | Concessionary Travel Support |
Lothian Buses Limited | 1,132,800.00 | 23-May-2022 | Concessionary Travel Support |
Lothian Buses Limited | 290,997.91 | 04-May-2022 | Concessionary Travel Support |
First Aberdeen Limited | 74,478.20 | 04-May-2022 | Concessionary Travel Support |
Borders Buses Limited | 26,021.09 | 04-May-2022 | Concessionary Travel Support |
McGills Bus Service Limited | 147,799.64 | 04-May-2022 | Concessionary Travel Support |
First Scotland Limited - Central & Borders | 79,654.51 | 04-May-2022 | Concessionary Travel Support |
Bear Scotland Limited (CIS only) | 6,978,294.52 | 31-May-2022 | Structural Repairs - Capitalised Maintenance |
Jacobs UK Limited | 72,705.32 | 17-May-2022 | Roads Eng, Man, Design & Contract Docs |
Jacobs UK Limited | 73,799.21 | 27-May-2022 | Roads Eng, Man, Design & Contract Docs |
Jacobs UK Limited | 89,957.23 | 24-May-2022 | Strategic Project Review |
Jacobs UK Limited | 86,944.64 | 24-May-2022 | Strategic Project Review |
AOC Holdings Limited | 102,197.50 | 25-May-2022 | Roads Miscellaneous Construction |
Mouchel Fairhurst JV | 74,654.58 | 10-May-2022 | Roads Site Supervision |
Mouchel Fairhurst JV | 83,520.96 | 30-May-2022 | Roads Site Supervision |
Amey OW Limited | 60,468.06 | 19-May-2022 | Roads Site Supervision |
Jacobs UK Limited | 48,933.02 | 02-May-2022 | Roads Site Supervision |
Jacobs UK Limited | 47,406.97 | 30-May-2022 | Roads Site Supervision |
Balfour Beatty Civil Engineering Limited (CIS only) | 72,406.42 | 02-May-2022 | Roads Contract Works |
Balfour Beatty Civil Engineering Limited (CIS only) | 894,263.71 | 26-May-2022 | Roads Contract Works |
Farrans Roadbridge JV | 209,542.54 | 04-May-2022 | Roads Contract Works |
Wills Bros Civil Engineering Limited (CIS Only) | 2,102,550.04 | 23-May-2022 | Roads Contract Works |
Farrans Construction t/a a division of Northstone NI Limited (CIS Only) | 1,512,281.47 | 31-May-2022 | Roads Contract Works |
Farrans Construction t/a a division of Northstone NI Limited (CIS Only) | 703,914.43 | 05-May-2022 | Roads Contract Works |
Cubic Transportation Systems (ITMS) Limited | 101,682.00 | 04-May-2022 | Safety Cameras |
JENOPTIK Traffic Solutions (UK) Limited | 26,877.60 | 17-May-2022 | Safety Cameras |
Cubic Transportation Systems (ITMS) Limited | 37,017.83 | 25-May-2022 | Traffic Scotland Website |
EDF Energy | 55,539.70 | 24-May-2022 | Maintenance Including Lighting |
EDF Energy | 56,875.04 | 25-May-2022 | Maintenance Including Lighting |
Amey OW Limited | 540,344.93 | 27-May-2022 | Traffic Scotland |
Amey OW Limited | 551,366.36 | 06-May-2022 | Traffic Scotland |
Vodafone Limited formerly Cable & Wireless UK | 87,967.51 | 18-May-2022 | Traffic Scotland |
Mobility IBI EGIS (MOBIIE) Limited | 233,625.46 | 26-May-2022 | Traffic Scotland |
Department for Transport | 377,788.13 | 02-May-2022 | Traffic Counts |
British Telecommunications PLC | 41,904.15 | 23-May-2022 | Roads Miscellaneous Construction |
Cubic Transportation Systems (ITMS) Limited | 30,444.47 | 24-May-2022 | Roads Miscellaneous Construction |
Mobility IBI EGIS (MOBIIE) Limited | 29,769.16 | 10-May-2022 | Roads Miscellaneous Construction |
Cubic Transportation Systems (ITMS) Limited | 140,248.19 | 24-May-2022 | Roads Miscellaneous Construction |
Bear Scotland Limited (CIS only) | 4,163,620.31 | 31-May-2022 | Structural Repairs - Capitalised Maintenance |
Bear Scotland Limited (CIS only) | 26,562.59 | 31-May-2022 | Structural Repairs - Capitalised Maintenance |
Amey OW Limited - CIS Only | 571,121.51 | 30-May-2022 | Structural Repairs - Capitalised Maintenance |
Amey OW Limited - CIS Only | 6,861,275.60 | 31-May-2022 | Structural Repairs - Capitalised Maintenance |
Bear Scotland Limited (CIS only) | 4,534,569.21 | 31-May-2022 | Structural Repairs - Capitalised Maintenance |
Jacobs UK Limited | 119,780.95 | 20-May-2022 | Roads Misc Prep Costs |
Halcrow Fairhurst Joint Venture | 168,505.78 | 19-May-2022 | Roads Misc Prep Costs |
Halcrow Fairhurst Joint Venture | 188,316.16 | 19-May-2022 | Roads Misc Prep Costs |
Halcrow Fairhurst Joint Venture | 60,447.66 | 19-May-2022 | Roads Misc Prep Costs |
Halcrow Fairhurst Joint Venture | 182,451.19 | 19-May-2022 | Roads Misc Prep Costs |
Story Contracting Limited | 105,008.09 | 23-May-2022 | Roads Misc Prep Costs |
Raeburn Drilling & Geotechnical Limited | 297,733.42 | 27-May-2022 | Roads Eng, Man, Design & Contract Docs |
Jacobs UK Limited | 229,241.22 | 11-May-2022 | Roads Eng, Man, Design & Contract Docs |
Jacobs UK Limited | 78,810.19 | 11-May-2022 | Roads Eng, Man, Design & Contract Docs |
Halcrow Fairhurst Joint Venture | 103,385.29 | 27-May-2022 | Roads Eng, Man, Design & Contract Docs |
Halcrow Fairhurst Joint Venture | 369,304.38 | 04-May-2022 | Roads Eng, Man, Design & Contract Docs |
Bear Scotland Limited | 153,374.08 | 31-May-2022 | Roads Eng, Man, Design & Contract Docs |
Amey OW Limited | 80,629.04 | 09-May-2022 | Roads Eng, Man, Design & Contract Docs |
Jacobs UK Limited | 48,820.06 | 26-May-2022 | Roads Eng, Man, Design & Contract Docs |
Scottish Rail Holdings Limited | 46,174,709.00 | 26-May-2022 | Current Grant-in-Aid to NDPBs |
Department for Transport | 48,000.00 | 02-May-2022 | Trans Social & Econ Research Policy |
Atkins Limited | 54,990.07 | 05-May-2022 | Projects External Assistance |
University of St Andrews | 976,776.08 | 16-May-2022 | Rail Projects - Project Expenditure |
Abellio Scotrail Limited | 191,115.61 | 09-May-2022 | Rail Projects - Project Expenditure |
Wills Bros Civil Engineering Limited (CIS Only) | 250,777.14 | 20-May-2022 | Roads Contract Works |
PriceWaterhouseCoopers | 153,111.00 | 30-May-2022 | Roads Misc Prep Costs |
Atkins Mouchel Joint Venture | 217,746.23 | 30-May-2022 | Roads Misc Prep Costs |
Atkins Mouchel Joint Venture | 309,849.97 | 04-May-2022 | Roads Misc Prep Costs |
Atkins Mouchel Joint Venture | 90,292.01 | 09-May-2022 | Roads Misc Prep Costs |
Raeburn Drilling & Geotechnical Limited | 357,053.57 | 31-May-2022 | Roads Misc Prep Costs |
Atkins Mouchel Joint Venture | 61,077.01 | 30-May-2022 | Roads Misc Prep Costs |
Network Rail | 33,698.69 | 09-May-2022 | Land for Development Additions |
Raeburn Drilling & Geotechnical Limited | 61,872.82 | 05-May-2022 | Roads Misc Prep Costs |
Atkins Mouchel Joint Venture | 573,727.74 | 04-May-2022 | Roads Misc Prep Costs |
Atkins Mouchel Joint Venture | 488,467.91 | 26-May-2022 | Roads Misc Prep Costs |
Jacobs UK Limited | 93,269.94 | 02-May-2022 | Roads Misc Prep Costs |
Jacobs UK Limited | 107,591.02 | 02-May-2022 | Roads Misc Prep Costs |
Jacobs UK Limited | 160,734.77 | 02-May-2022 | Roads Misc Prep Costs |
Jacobs UK Limited | 85,402.13 | 20-May-2022 | Roads Misc Prep Costs |
Jacobs UK Limited | 47,744.03 | 20-May-2022 | Roads Misc Prep Costs |
Jacobs UK Limited | 297,939.48 | 20-May-2022 | Roads Misc Prep Costs |
Jacobs UK Limited | 114,795.12 | 02-May-2022 | Roads Misc Prep Costs |