Paid Invoices - June 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 19-06-2025 £424,303.32 HIAL Capital Grants
Highlands And Islands Airports Limited 27-06-2025 £3,000,000.00 HIAL Deficit Grants
Loganair Limited 05-06-2025 £99,000.00 Lifeline Air Services
Highland Council, The 05-06-2025 £83,333.00 Lifeline Air Services
Loganair Limited 12-06-2025 £99,000.00 Lifeline Air Services
Loganair Limited 19-06-2025 £99,000.00 Lifeline Air Services
Loganair Limited 26-06-2025 £99,000.00 Lifeline Air Services
Loganair Limited 26-06-2025 £809,454.78 Lifeline Air Services
Loganair Limited 27-06-2025 £636,090.94 Lifeline Air Services
British Waterways Scotland T/A Scottish Canals 18-06-2025 £872,000.00 Scottish Canals Grant in Aid
British Waterways Scotland T/A Scottish Canals 18-06-2025 £376,000.00 Scottish Canals Grant in Aid
Bus, Accessibility and Active Travel
Payee Date Paid Invoice Amount Description
Whitelaws Coaches 19-06-2025 £26,903.02 Bus Network Support Grant
Houstons Mini Coaches 19-06-2025 £26,590.92 Bus Network Support Grant
Mcgill'S Midland Bluebird Limited 19-06-2025 £96,382.80 Bus Network Support Grant
First Aberdeen Limited 19-06-2025 £68,240.59 Bus Network Support Grant
Stagecoach East Scotland 19-06-2025 £407,774.84 Bus Network Support Grant
Tayside Public Transport Company Limited Trading As Xplore Dundee 19-06-2025 £64,796.42 Bus Network Support Grant
Stuart'S Coaches Limited 19-06-2025 £29,293.99 Bus Network Support Grant
Mcgills Bus Service Limited 19-06-2025 £235,908.55 Bus Network Support Grant
Moffat & Williamson Limited 19-06-2025 £39,930.69 Bus Network Support Grant
Jmb Travel Limited 19-06-2025 £28,490.93 Bus Network Support Grant
First Glasgow Limited (No 2) 19-06-2025 £194,719.66 Bus Network Support Grant
Ember Core Limited 19-06-2025 £112,181.09 Bus Network Support Grant
First Glasgow Limited (No1) 19-06-2025 £373,515.26 Bus Network Support Grant
Lothian Buses Limited 27-06-2025 £371,461.06 Bus Network Support Grant
Lothian Buses Limited 27-06-2025 £372,449.66 Bus Network Support Grant
Lothian Buses Limited 27-06-2025 £378,790.61 Bus Network Support Grant
Lothian Buses Limited 27-06-2025 £378,267.96 Bus Network Support Grant
East Coast Buses Limited 27-06-2025 £68,208.68 Bus Network Support Grant
East Coast Buses Limited 27-06-2025 £68,076.73 Bus Network Support Grant
East Coast Buses Limited 27-06-2025 £68,152.55 Bus Network Support Grant
East Coast Buses Limited 27-06-2025 £68,331.08 Bus Network Support Grant
Lothian Country Buses Limited 27-06-2025 £58,892.11 Bus Network Support Grant
Lothian Country Buses Limited 27-06-2025 £64,679.63 Bus Network Support Grant
Lothian Country Buses Limited 27-06-2025 £64,679.63 Bus Network Support Grant
Lothian Country Buses Limited 27-06-2025 £64,679.63 Bus Network Support Grant
Professional Data Management Services Limited 10-06-2025 £40,999.98 Concessionary Fares - Other Expenditure
Unicard Limited 03-06-2025 £35,307.12 Concessionary Fares - Other Expenditure
Unicard Limited 16-06-2025 £35,307.06 Concessionary Fares - Other Expenditure
Scotrail Trains Limited 13-06-2025 £40,848.00 Concessionary Fares - Rail Operators
Scotrail Trains Limited 27-06-2025 £45,144.00 Concessionary Fares - Rail Operators
Lothian Buses Limited 06-06-2025 £252,579.87 Old Disabled Person Scheme
First Glasgow Limited (No 2) 13-06-2025 £136,573.58 Old Disabled Person Scheme
Craig Of Campbeltown Limited T/A West Coast Motor Service Company 19-06-2025 £27,456.48 Old Disabled Person Scheme
Scottish Citylink Coaches Limited 13-06-2025 £190,360.08 Old Disabled Person Scheme
Lothian Country Buses Limited 06-06-2025 £28,092.45 Old Disabled Person Scheme
East Coast Buses Limited 06-06-2025 £35,297.53 Old Disabled Person Scheme
Borders Buses Limited 13-06-2025 £34,403.32 Old Disabled Person Scheme
Ember Core Limited 06-06-2025 £36,512.00 Old Disabled Person Scheme
Lothian Buses Limited 27-06-2025 £315,240.67 Old Disabled Person Scheme
First Glasgow Limited (No 2) 27-06-2025 £159,999.73 Old Disabled Person Scheme
Mcgills Bus Service Limited 27-06-2025 £87,061.67 Old Disabled Person Scheme
First Aberdeen Limited 27-06-2025 £56,051.63 Old Disabled Person Scheme
Lothian Country Buses Limited 27-06-2025 £28,849.42 Old Disabled Person Scheme
East Coast Buses Limited 27-06-2025 £45,864.63 Old Disabled Person Scheme
Ember Core Limited 06-06-2025 £25,000.00 Old Disabled Person Scheme
First Aberdeen Limited 19-06-2025 £554,800.00 Old Disabled Person Scheme
Loch Lomond Bus Services Limited 19-06-2025 £86,400.00 Old Disabled Person Scheme
First Glasgow Limited (No1) 19-06-2025 £2,111,700.00 Old Disabled Person Scheme
Mcgills Bus Service Limited 19-06-2025 £1,135,400.00 Old Disabled Person Scheme
East Coast Buses Limited 19-06-2025 £190,100.00 Old Disabled Person Scheme
Bay Travel Coaches Limited 19-06-2025 £28,200.00 Old Disabled Person Scheme
Ember Core Limited 19-06-2025 £152,200.00 Old Disabled Person Scheme
Lothian Country Buses Limited 19-06-2025 £215,500.00 Old Disabled Person Scheme
Craig Of Campbeltown Limited T/A West Coast Motor Service Company 19-06-2025 £132,000.00 Old Disabled Person Scheme
Colchri Limited 19-06-2025 £29,400.00 Old Disabled Person Scheme
Tayside Public Transport Company Limited Trading As Xplore Dundee 19-06-2025 £488,100.00 Old Disabled Person Scheme
Stagecoach Scotland T/A Stagecoach Western 19-06-2025 £1,284,700.00 Old Disabled Person Scheme
United Coaches Limited 19-06-2025 £27,100.00 Old Disabled Person Scheme
Borders Buses Limited 19-06-2025 £211,400.00 Old Disabled Person Scheme
Stagecoach East Scotland 19-06-2025 £1,879,500.00 Old Disabled Person Scheme
Stuart'S Coaches Limited 19-06-2025 £41,700.00 Old Disabled Person Scheme
Shuttle Buses Limited 19-06-2025 £48,500.00 Old Disabled Person Scheme
Whitelaws Coaches 19-06-2025 £59,400.00 Old Disabled Person Scheme
Houstons Mini Coaches 19-06-2025 £27,200.00 Old Disabled Person Scheme
Scottish Citylink Coaches Limited 19-06-2025 £1,135,300.00 Old Disabled Person Scheme
Borders Buses Limited 19-06-2025 £34,700.00 Old Disabled Person Scheme
Arg Travel Limited 19-06-2025 £32,900.00 Old Disabled Person Scheme
Stagecoach Bluebird Buses Limited 19-06-2025 £994,000.00 Old Disabled Person Scheme
Jmb Travel Limited 19-06-2025 £97,700.00 Old Disabled Person Scheme
Mccoll'S Travel Limited 19-06-2025 £28,700.00 Old Disabled Person Scheme
Lothian Buses Limited 19-06-2025 £2,125,800.00 Old Disabled Person Scheme
Parks Of Hamilton (Coach Hirers) Limited 19-06-2025 £78,600.00 Old Disabled Person Scheme
Mcgill'S Midland Bluebird Limited 19-06-2025 £574,900.00 Old Disabled Person Scheme
Avondale Coaches Limited 19-06-2025 £78,400.00 Old Disabled Person Scheme
Canavan Travel Limited 19-06-2025 £28,400.00 Old Disabled Person Scheme
Moffat & Williamson Limited 19-06-2025 £67,800.00 Old Disabled Person Scheme
First Glasgow Limited (No 2) 19-06-2025 £1,408,100.00 Old Disabled Person Scheme
Trapeze Group (Uk) Limited 27-06-2025 £51,285.82 Smartcard Applications
Strathclyde Partnership For Transport 04-06-2025 £1,810,029.01 Support for Active Travel - Capital
Dumfries And Galloway Council 05-06-2025 £195,894.34 Support for Active Travel - Capital
Tayside & Central Scotland Transport Partnership (Tactran) 05-06-2025 £303,730.00 Support for Active Travel - Capital
Dumfries & Galloway Council Commercial Services 09-06-2025 £163,261.02 Support for Active Travel - Capital
Tayside & Central Scotland Transport Partnership (Tactran) 12-06-2025 £36,600.00 Support for Active Travel - Capital
Sustrans 12-06-2025 £1,613,406.00 Support for Active Travel - Capital
Sustrans 12-06-2025 £463,438.00 Support for Active Travel - Capital
Sustrans 12-06-2025 £4,205,752.20 Support for Active Travel - Capital
East Dunbartonshire Council 19-06-2025 £266,145.71 Support for Active Travel - Capital
South Lanarkshire Council 19-06-2025 £272,000.00 Support for Active Travel - Capital
City Of Edinburgh Council 19-06-2025 £909,406.35 Support for Active Travel - Capital
Clackmannanshire Council 02-06-2025 £42,167.00 Support for Active Travel - Current Grant
Strathclyde Partnership For Transport 04-06-2025 £1,843,651.64 Support for Active Travel - Current Grant
Dumfries And Galloway Council 05-06-2025 £193,561.29 Support for Active Travel - Current Grant
Tayside & Central Scotland Transport Partnership (Tactran) 05-06-2025 £154,109.00 Support for Active Travel - Current Grant
Energy Saving Trust 13-06-2025 £22,862.00 Support for Active Travel - National Cycle Network & Links
Ember Core Limited 06-06-2025 £31,241.06 Young Persons Scheme
East Coast Buses Limited 27-06-2025 £35,749.42 Young Persons Scheme
First Glasgow Limited (No1) 19-06-2025 £1,510,100.00 Young Persons Scheme
Lothian Buses Limited 19-06-2025 £1,968,700.00 Young Persons Scheme
Mcgill'S Midland Bluebird Limited 19-06-2025 £524,800.00 Young Persons Scheme
Stagecoach East Scotland 19-06-2025 £1,811,300.00 Young Persons Scheme
Stagecoach Bluebird Buses Limited 19-06-2025 £1,003,400.00 Young Persons Scheme
First Glasgow Limited (No 2) 19-06-2025 £991,600.00 Young Persons Scheme
Stagecoach Scotland T/A Stagecoach Western 19-06-2025 £1,082,800.00 Young Persons Scheme
Mcgills Bus Service Limited 19-06-2025 £744,000.00 Young Persons Scheme
Craig Of Campbeltown Limited T/A West Coast Motor Service Company 19-06-2025 £98,100.00 Young Persons Scheme
Parks Of Hamilton (Coach Hirers) Limited 19-06-2025 £76,300.00 Young Persons Scheme
First Aberdeen Limited 19-06-2025 £606,200.00 Young Persons Scheme
Moffat & Williamson Limited 19-06-2025 £45,800.00 Young Persons Scheme
Scottish Citylink Coaches Limited 19-06-2025 £1,248,100.00 Young Persons Scheme
Tayside Public Transport Company Limited Trading As Xplore Dundee 19-06-2025 £438,100.00 Young Persons Scheme
Lothian Country Buses Limited 19-06-2025 £248,200.00 Young Persons Scheme
Avondale Coaches Limited 19-06-2025 £38,000.00 Young Persons Scheme
Stuart'S Coaches Limited 19-06-2025 £30,100.00 Young Persons Scheme
Loch Lomond Bus Services Limited 19-06-2025 £142,700.00 Young Persons Scheme
East Coast Buses Limited 19-06-2025 £187,500.00 Young Persons Scheme
Whitelaws Coaches 19-06-2025 £46,200.00 Young Persons Scheme
Jmb Travel Limited 19-06-2025 £65,300.00 Young Persons Scheme
Borders Buses Limited 19-06-2025 £174,000.00 Young Persons Scheme
Houstons Mini Coaches 19-06-2025 £25,100.00 Young Persons Scheme
Ember Core Limited 19-06-2025 £304,100.00 Young Persons Scheme
Ferries
Payee Date Paid Invoice Amount Description
National Trust For Scotland For Places Of Historic Interest And Natural Beauty, The 09-06-2025 £71,690.71 Piers and Harbours
National Trust For Scotland For Places Of Historic Interest And Natural Beauty, The 24-06-2025 £51,592.48 Piers and Harbours
Calmac Ferries Limited 20-06-2025 £2,073,844.25 Clyde and Hebrides Ferry Services
Calmac Ferries Limited 05-06-2025 £20,327,870.00 Clyde and Hebrides Ferry Services
Serco Integrated Transport 13-06-2025 £517,804.84 Northern Isles Ferry Services
Serco Integrated Transport 18-06-2025 £4,135,336.64 Northern Isles Ferry Services
Finance and Corporate Services
Payee Date Paid Invoice Amount Description
Almack Limited 16-06-2025 £167,035.04 Glasgow Office Rent - NHS Refund
Almack Limited 16-06-2025 £166,763.24 Glasgow Office Rent
Low Carbon Economy
Payee Date Paid Invoice Amount Description
Swarco Smart Charging Limited 16-06-2025 £141,343.80 Low Carbon Vehicles - Capital
North Ayrshire Council 02-06-2025 £86,000.00 Low Carbon Vehicles - Capital
Energy Saving Trust 06-06-2025 £5,870,718.39 Low Carbon Vehicles - Capital
Energy Saving Trust 13-06-2025 £261,478.00 Low Carbon Vehicles - Capital
Energy Saving Trust 13-06-2025 £138,577.00 Low Carbon Vehicles - Capital
Major Projects
Payee Date Paid Invoice Amount Description
Redacted In Line With Gdpr 18-06-2025 £222,864.98 Capital Land
Craigmar Properties 23-06-2025 £99,901.90 Capital Land
Morton Fraser Macroberts Llp 05-06-2025 £592,534.35 Capital Land
Atkins Wsp Jv 16-06-2025 £705,702.83 Capital Works
Atkins Mouchel Joint Venture 10-06-2025 £215,590.55 Professional Engineering Services
Wsp (Uk) Limited 09-06-2025 £75,832.92 Professional Engineering Services
Forth Crossing Bridge Constructors 27-06-2025 £39,600.00 Professional Engineering Services
Structural Soils Limited 26-06-2025 £1,145,588.94 Capital Works
Halcrow Fairhurst Joint Venture 17-06-2025 £49,506.72 Professional Engineering Services
Halcrow Fairhurst Joint Venture 17-06-2025 £25,033.08 Professional Engineering Services
Halcrow Fairhurst Joint Venture 17-06-2025 £84,377.17 Professional Engineering Services
Halcrow Fairhurst Joint Venture 16-06-2025 £29,591.17 Professional Engineering Services
Jacobs Uk Limited 05-06-2025 £99,383.54 Capital Works
Jacobs Uk Limited 05-06-2025 £397,198.03 Professional Engineering Services
Jacobs Uk Limited 05-06-2025 £134,791.67 Professional Engineering Services
Jacobs Uk Limited 05-06-2025 £39,277.30 Professional Engineering Services
Jacobs Uk Limited 20-06-2025 £248,642.11 Professional Engineering Services
Jacobs Uk Limited 05-06-2025 £62,031.28 Professional Engineering Services
Jacobs Uk Limited 05-06-2025 £72,833.34 Capital Works
Jacobs Uk Limited 23-06-2025 £238,705.01 Capital Works
Balfour Beatty Civil Engineering Limited 17-06-2025 £1,722,160.20 Capital Works
Jacobs Uk The New Forth Road Crossing 03-06-2025 £29,498.26 Professional Engineering Services
Built Intelligence Limited 17-06-2025 £54,417.60 Professional Digital Services
Rubicon Archaeology Limited 04-06-2025 £339,992.81 Advance Archaeological Services
Rubicon Archaeology Limited 17-06-2025 £40,534.58 Advance Archaeological Services
Pricewaterhousecoopers 30-06-2025 £82,886.81 Financial and Commercial support services
Redacted In Line With Gdpr 23-06-2025 £28,852.74 Part 1 Claim
Redacted In Line With Gdpr 19-06-2025 £46,851.29 Part 1 Claim
Rail
Payee Date Paid Invoice Amount Description
Network Rail 23-06-2025 £6,065,000.00 Network Rail Enhancements Grant
Network Rail 23-06-2025 £21,783,000.00 Network Rail Operations, Maintenance and Renewals
Scottish Rail Holdings Limited 19-06-2025 £45,239,000.00 Scottish Rail Holdings Grant in Aid
Roads
Payee Date Paid Invoice Amount Description
City Of Edinburgh Council 12-06-2025 £49,710.27 Bridge Strengthening and Improvement
Forestry And Land Scotland 23-06-2025 £510,275.44 Capital Works
Amey Ow Limited - Cis Only 25-06-2025 £9,169,667.65 Amey North East Operating Company payment
Bear Scotland Limited (Cis Only) 25-06-2025 £13,503,588.50 BEAR North West Operating Company payment
Bear Scotland Limited (Cis Only) 25-06-2025 £11,307,263.90 BEAR South East Operating Company payment
Amey Ow Limited - Cis Only 25-06-2025 £14,059,548.66 Amey South West Operating Company payment
Cubic Transportation Systems (Itms) Limited 04-06-2025 £572,197.22 Traffic Scotland Systems
Cubic Transportation Systems (Itms) Limited 04-06-2025 £139,446.00 Traffic Scotland Systems
Oracle Corporation Uk Limited 02-06-2025 £35,932.25 Traffic Scotland Systems
Amey Ow Limited 02-06-2025 £378,701.81 Traffic Scotland Infrastructure
Amey Ow Limited 25-06-2025 £547,315.87 Traffic Scotland Infrastructure
Vodafone Limited Formerly Cable & Wireless Uk 10-06-2025 £77,923.51 Traffic Scotland Systems
British Telecommunications Plc 17-06-2025 £54,793.03 Traffic Scotland Systems
British Telecommunications Plc 17-06-2025 £55,051.03 Traffic Scotland Systems
Penna Plc. 19-06-2025 £32,696.43 Professional Engineering Services
Systra Limited 09-06-2025 £64,481.56 Professional Engineering Services
Systra Limited 20-06-2025 £92,599.92 Professional Engineering Services
Atkinsrealis Uk Limited 13-06-2025 £50,315.52 Professional Engineering Services
Jacobs Uk Limited 04-06-2025 £43,219.67 Professional Engineering Services
Atkinsrealis Uk Limited 09-06-2025 £39,929.69 Routine & Winter Maintenance - Eng, Man, Design & Contract Docs
Edf Energy 02-06-2025 £25,234.96 Routine & Winter Maintenance - Maintenance Including Lighting
Edf Energy 16-06-2025 £67,727.16 Routine & Winter Maintenance - Maintenance Including Lighting
Edf Energy 16-06-2025 £87,903.24 Routine & Winter Maintenance - Maintenance Including Lighting
Edf Energy 16-06-2025 £169,612.03 Routine & Winter Maintenance - Maintenance Including Lighting
Turner And Townsend Project Management Limited 02-06-2025 £412,030.69 Routine & Winter Maintenance - Maintenance Including Lighting
Trustmarque Solutions Limited 26-06-2025 £40,132.24 Routine and Winter Maintenance
Tay Road Bridge Joint Board 05-06-2025 £231,192.24 Tay Road Bridge Resource Grant
Tay Road Bridge Joint Board 09-06-2025 £236,348.45 Tay Road Bridge Resource Grant
Aberdeen City Council 03-06-2025 £2,606,640.84 AWPR unitary charge - Service Element HMT DEL/SG ODEL
Highway Management (Scotland) Limited 03-06-2025 £2,950,913.29 HMG unitary charge - Service Element HMT DEL/SG ODEL
Highway Management (Scotland) Limited 26-06-2025 £3,002,965.74 HMG unitary charge - Service Element HMT DEL/SG ODEL
Scot Roads Partnership Project Limited 02-06-2025 £3,084,113.11 SRP unitary charge - Service Element HMT DEL/SG ODEL
Transport Strategy and Analysis
Payee Date Paid Invoice Amount Description
Highlands & Islands Transport Partnership, The (Hitrans) 04-06-2025 £30,000.00 Regional Transport Partnership Revenue Payments
Nestrans 04-06-2025 £130,000.00 Regional Transport Partnership Revenue Payments
South-East Of Scotland Transport Partnership (Sestran) 04-06-2025 £342,900.00 Regional Transport Partnership Revenue Payments
Strathclyde Partnership For Transport 04-06-2025 £102,838.00 Regional Transport Partnership Revenue Payments
Dumfries & Galloway Council Commercial Services 04-06-2025 £55,717.50 Regional Transport Partnership Revenue Payments
Tayside & Central Scotland Transport Partnership (Tactran) 04-06-2025 £350,000.00 Regional Transport Partnership Revenue Payments
Tayside & Central Scotland Transport Partnership (Tactran) 19-06-2025 £135,000.00 Regional Transport Partnership Revenue Payments
Strathclyde Partnership For Transport 19-06-2025 £51,419.00 Regional Transport Partnership Revenue Payments
South-East Of Scotland Transport Partnership (Sestran) 19-06-2025 £40,000.00 Regional Transport Partnership Revenue Payments
Nestrans 19-06-2025 £65,000.00 Regional Transport Partnership Revenue Payments
Highlands & Islands Transport Partnership, The (Hitrans) 19-06-2025 £25,000.00 Regional Transport Partnership Revenue Payments
Transport Focus 27-06-2025 £34,237.92 Grant installment for TS contribution to Your Bus Journey Survey 2024
Strathclyde Partnership For Transport 06-06-2025 £13,502,886.25 SPT Subway Modernisation Programme

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Published Date 30 Jun 2025 Type Topic