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Home , Corkerhill, Hillpark, Penilee, Pollok, Rosshall, South Nitshill

GLASGOW CITY COUNCIL - ANNUAL RENEWAL COSTS FROM AUGUST 2010 APPENDIX 1 EDUCATION SERVICES Indicative Contract Number of Contract End Cost Prior to Annual Cost Number Description Pupils Date August 2010 Aug 2010/11 Operator from Aug 2010 ASL Contracts (Medical Exceptional etc) 16/07/2011 £174,882.10 £181,812.24 First / SPT Zonecard 0001F ALL SAINT'S SEC - BALGRAYHILL 13 13/07/2013 £4,311.60 £4,446.00 0213E ALL SAINTS SEC - MILTON (additional journeys) 165 13/07/2013 £206,110.80 £95,000.00 Allander Coaches Ltd AS018E ASYLUM SEEKERS CONTRACTS GLASGOW SCHOOLS - 14 16/07/2011 £6,443.88 £4,788.00 First Glasgow VARIOUS GLASGOW LOCATIONS 0608B AVENUE END PS - GARTHAMLOCH 2 13/07/2013 £623.52 £661.00 First Glasgow 0135F BANNERMAN HS - 49 13/07/2013 £16,881.00 £15,208.77 Essbee Coaches Ltd 0134E BANNERMAN HS - CARMYLE AND BROOMHOUSE 49 13/07/2013 £16,881.00 £15,200.00 Marshalls of Ltd 0027F BANNERMAN HS - FULLARTON PARK 70 13/07/2013 £22,839.00 £22,613.33 Essbee Coaches Ltd 3854K ACADEMY - VARIOUS AREAS 101 16/07/2010 £65,180.76 £65,866.80 SPT Zonecards CALEDONIA PS & ST FRANCIS OF ASSISI PS - 0040F BROOMHOUSE & MUIRHEAD 39 13/07/2013 £12,875.04 £11,554.33 Essbee Coaches Ltd 0070G CARMYLE PS - TOLLCROSS 76 13/07/2013 £27,002.76 £22,613.33 Essbee Coaches Ltd 0003G CORPUS CHRISTI PS - 1 13/07/2013 £299.76 £330.60 First Glasgow 3327B PS - CROOKSTON 3 13/07/2013 £935.40 £991.80 First Glasgow DOUGLAS ACAD (music school) - AND 2753H BEARSDEN 2 13/07/2013 £2,479.71 £2,026.46 City Cars 0117F EASTBANK ACAD - (EAST) AND 17 13/07/2013 £26,016.72 £18,000.00 Macs Contractors EASTBANK ACAD - DALMARNOCK (WEST) AND 0214F BRIDGETON 65 13/07/2013 £38,727.00 £35,173.33 First Glasgow GLASGOW GAELIC SCHOOL (secondary) - GLASGOW 0594B NORTH 33 13/07/2013 £10,290.96 £11,286.00 First Glasgow GLASGOW GAELIC SCHOOL (secondary) - GLASGOW 0593B SOUTH 25 13/07/2013 £8,291.64 £8,550.00 First Glasgow AS019E GLASGOW SCHOOLS - VARIOUS GLASGOW LOCATIONS 1 16/07/2011 £3,895.02 £855.00 First Glasgow (PUPIL & PARENT PASS) 3216C SEC - AND BATTLEFIELD 3 13/07/2013 £995.04 £1,026.00 First Glasgow 3443H HILLPARK SEC - AND 165 13/07/2013 £100,094.64 £39,900.00 First Glasgow HILLPARK SECONDARY - , 3620H AND JENNY LIND 150 13/07/2013 £71,496.12 £39,900.00 First Glasgow HOLYROOD SEC - 3834F BRIDGETON///KINGSPARK 8 13/07/2013 £1,989.96 £2,736.00 First Glasgow SEC (DANCE SCHOOL) - , BAILLIESTON, , & 0368D (EXTENDED HOURS) 6 13/07/2013 £2,263.92 £2,052.00 First Glasgow 3860E LOURDES SEC - , IBROX AND 75 13/07/2013 £24,874.68 £19,950.00 First Glasgow 3628H LOURDES SECONDARY - CROOKSTON AND POLLOK 103 13/07/2013 £34,161.36 £34,200.00 First Glasgow 3623H LOURDES SECONDARY - / AREAS 34 13/07/2013 £11,276.76 £11,628.00 First Glasgow 3011 MISCELLANEOUS BUS PASS REQUEST CONTRACTS ANY 2 16/07/2011 £630.84 £684.00 First Glasgow GLASGOW SECONDARY SCHOOL - VARIOUS LOCATIONS 3012 MISCELLANEOUSADDRESSES BUS PASS REQUESTS ANY GLASGOW 7 16/07/2011 £2,149.32 £2,394.00 First Glasgow PRIMARY SCHOOL - VARIOUS LOCATIONS ADDRESSES 0097L OAKGROVE PS - (dedicated) 4 14/07/2012 £7,980.60 £0.00 No longer required 3634J ACAD - BELLAHOUSTON 47 13/07/2013 £15,227.04 £16,074.00 First Glasgow 3254C ROSSHALL ACAD - & POLLOK 10 13/07/2013 £3,316.56 £3,420.00 First Glasgow 0154J SMITHYCROFT SEC - 38 13/07/2013 £12,603.24 £12,996.00 First Glasgow 0064F SMITHYCROFT SEC - ROYSTON (ROYSTONHILL) 15 13/07/2013 £4,975.08 £5,130.00 First Glasgow 0111F ACAD - AND 15 13/07/2013 £4,974.96 £5,130.00 First Glasgow 0024F SPRINGBURN ACAD - MILTON 49 13/07/2013 £16,251.48 £16,758.00 First Glasgow 4172G ST AMBROSE HS - BROOMHOUSE / SOUTH BAILLIESTON 85 13/07/2013 £30,712.92 £21,319.16 Essbee Coaches Ltd 4166J ST AMBROSE HS - LAIGH CROSSHILL 45 13/07/2013 £10,856.88 £11,554.33 Essbee Coaches Ltd 4163G ST AMBROSE HS - MOUNT VERNON 60 13/07/2013 £17,100.00 £15,172.89 Essbee Coaches Ltd 0216D ST ANDREW'S SEC - EASTERHOUSE 137 13/07/2013 £70,542.96 £39,900.00 First Glasgow 0138E ST ANDREW'S SEC - AND 12 13/07/2013 £3,979.92 £4,104.00 First Glasgow 0576B ST ANDREW'S SEC - GARTHAMLOCK 47 13/07/2013 £15,588.12 £16,074.00 First Glasgow 0588D ST ANDREW'S SEC - 1 13/07/2013 £330.60 £342.00 First Glasgow 0126E ST BRIDGET'S PS - MOUNT VERNON 49 13/07/2013 £12,074.04 £11,554.33 Essbee Coaches Ltd 3642H ST CONVAL'S PS - AND HILLPARK 10 13/07/2013 £2,780.40 £3,306.00 First Glasgow

0640C ST CUTHBERT'S PS - RUCHILL 4 14/07/2012 £3,800.00 £3,900.00 Glasgow Taxis Ltd ST JOACHIM'S PS - MOUNT VERNON AND FULLARTON 0137G PARK (dedicated) 24 13/07/2013 £16,881.00 £12,350.00 Marshall of Baillieston Ltd Glasgow Taxis Ltd Community 0636C2 ST MARY'S PS - (DEDICATED) 10 14/07/2012 £7,600.00 £6,240.00 Cental Hall 3329H ST MIRIN'S PS - 4 13/07/2013 £1,247.28 £1,322.40 First Glasgow 0641B ST MONICA'S PS - POSSILPARK 1 13/07/2013 £311.64 £330.60 First Glasgow 0066F ST MUNGO'S ACAD - AND 25 13/07/2013 £8,291.52 £8,550.00 First Glasgow ST PAUL'S PS - MOUNT VERNON AND 0033J AREAS (dedicated) 16 13/07/2013 £15,469.92 £0.00 No longer required ST PAUL'S SEC - MANSEWOOD, ARDEN AND 3605H PARKHOUSE 10 13/07/2013 £3,316.56 £3,420.00 First Glasgow 2436G ST PETER THE APOSTLE HS - 5 16/07/2011 £1,615.00 £0.00 No longer required ST ROCH'S SEC - , AND 0017F BLACKHILL 6 13/07/2013 £1,989.96 £2,052.00 First Glasgow 0038F ST ROSE OF LIMA PS - GARTHAMLOCK 5 13/07/2013 £1,558.92 £1,653.00 First Glasgow 4020D STONELAW HS - TORYGLEN 55 13/07/2013 £18,245.76 £18,810.00 First Glasgow WALLACEWELL PS - BLACKHILL AND PROVANMILL 0604B (dedicated) 16 13/07/2013 £15,327.84 £13,110.00 J J Travel Ltd GRAND TOTAL 2083 £1,219,850.51 £926,019.70 Cost Reduction - £293,830.81