Concessionary Travel
Grant Recipient | Purpose of Grant | Total 2023/24 |
---|---|---|
CalMac Ferries Limited | Payments made to ferry operators to fund the Scotland Wide Ferry Concessionary Travel Scheme for Older & Disabled People | 169,739.95 |
CalMac Ferries Limited | Payments made to bus, rail and ferry operators to fund the Scotland Wide Concessionary Travel Scheme for Young People | 13,999.90 |
John O'Groats Ferries Limited | Payments made to ferry operators to fund the Scotland Wide Ferry Concessionary Travel Scheme for Older & Disabled People | 234.00 |
Pentland Ferries Limited | Payments made to ferry operators to fund the Scotland Wide Ferry Concessionary Travel Scheme for Older & Disabled People | 45,950.00 |
Pentland Ferries Limited | Payments made to bus, rail and ferry operators to fund the Scotland Wide Concessionary Travel Scheme for Young People | 2,585.24 |
Serco Limited | Payments made to ferry operators to fund the Scotland Wide Ferry Concessionary Travel Scheme for Older & Disabled People | 997,093.45 |
Serco Limited | Payments made to bus, rail and ferry operators to fund the Scotland Wide Concessionary Travel Scheme for Young People | 89,498.24 |
Transport Scotland Bus Operators | Payments made to bus, rail and ferry operators to fund the Scotland Wide Concessionary Travel Scheme for Young People | 1,519.70 |
Transport Scotland Rail Operators | Payments made to bus, rail and ferry operators to fund the Scotland Wide Concessionary Travel Scheme for Young People | 517,242.00 |
Improvement Service | Grant funding for costs associated with NEC card production, online applications and identity verification for the Young Persons Free Bus Scheme | 1,123,400.00 |
Transport Scotland Bus Operators, authorities operating as back offices and service providers and awarded Mobility as a Service (MaaS) Pilots | Payments to reimburse additional costs arising due to the installation/upgrade of Electronic Ticketing Machinery through the Smart Pay Grant Fund, and development of digital MaaS platforms | 57,083.05 |
Concessionary Travel Total: 3,018,345.53