Payee Amount Paid Date Paid Account Code Description. Directorate. Highlands And Islands Airports Limited 1,490,000.00 01-Jun-2011 HIAL Deficit Grants Transport Scotland Loganair Limited 179,373.14 13-Jun-2011 Lifeline Air Services GrantsTransport Scotland Loganair Limited 346,830.62 29-Jun-2011 Air Discount Scheme Transport Scotland British Waterways Scotland 142,600.00 14-Jun-2011 BWB Grant - Capital Transport Scotland British Waterways Scotland 477,400.00 14-Jun-2011 BWB Grant - Resource Transport Scotland Eddie Stobart Limited 39,820.00 14-Jun-2011 Freight Grants - Resource Transport Scotland Great Glen Shipping Company 25,357.80 14-Jun-2011 Freight Grants - Resource Transport Scotland Montrose Port Authority 489,757.43 20-Jun-2011 Freight Grants - Capital Transport Scotland Norfolkline Shipping BV 121,651.43 21-Jun-2011 Freight Grants - Resource Transport Scotland Caledonian Maritime Assets Limited 5,050,000.00 13-Jun-2011 VL CMAL - Advances Transport Scotland Northlink Ferries Limited 856,574.75 03-Jun-2011 Northlink Ferries - Deficit GTransport Scotland Northlink Ferries Limited 2,022,474.00 03-Jun-2011 Northlink Ferries - Deficit GTransport Scotland CalMac Ferries Limited 3,147,286.60 03-Jun-2011 CalMac Ferries - Deficit GraTransport Scotland Cowal Ferries Limited 350,000.00 03-Jun-2011 Cowal Ferry Services Transport Scotland CalMac Ferries Limited 1,278,493.40 03-Jun-2011 CalMac Deficit Grant Transport Scotland Shetland Line (1964) Limited 139,396.55 20-Jun-2011 Northern Isles Lo-Lo Transport Scotland Argyll Ferries Limited 1,000,000.00 24-Jun-2011 Argyll Ferries - Deficit GranTransport Scotland Sopra Group Limited 35,550.00 06-Jun-2011 Development of Website S Transport Scotland Glasgow City Council 32,908.00 14-Jun-2011 Rates Transport Scotland Tayside Public Transport Company Limited T/A Tra 39,000.00 02-Jun-2011 Concessionary Travel SuppTransport Scotland First Scotland East Limited - Edin 84,249.91 02-Jun-2011 Concessionary Travel SuppTransport Scotland JMB Travel Limited 25,279.25 02-Jun-2011 Concessionary Travel SuppTransport Scotland Logica UK Limited 93,850.74 02-Jun-2011 Smartcard Applications Transport Scotland Stagecoach Scotland T/A Stagecoach Fife 120,371.49 08-Jun-2011 Concessionary Travel SuppTransport Scotland Stagecoach Scotland T/A Stagecoach Western 126,158.74 08-Jun-2011 Concessionary Travel SuppTransport Scotland First Glasgow Limited (No1) 263,513.32 08-Jun-2011 Concessionary Travel SuppTransport Scotland First Scotland East Limited - Edin 88,822.41 08-Jun-2011 Concessionary Travel SuppTransport Scotland First Glasgow Limited (No1) 321,704.31 08-Jun-2011 Concessionary Travel SuppTransport Scotland First Glasgow Limited (No1) 601,696.17 08-Jun-2011 Concessionary Travel SuppTransport Scotland Phoenix Buses Limited 28,827.22 08-Jun-2011 Concessionary Travel SuppTransport Scotland First Scotland East Limited - Edin 201,485.87 08-Jun-2011 Concessionary Travel SuppTransport Scotland First Aberdeen Limited 135,892.36 08-Jun-2011 Concessionary Travel SuppTransport Scotland First Aberdeen Limited 158,272.44 08-Jun-2011 Concessionary Travel SuppTransport Scotland Lothian Buses 236,730.61 08-Jun-2011 Concessionary Travel SuppTransport Scotland Strathtay Scottish Omnibuses Limited 57,651.47 08-Jun-2011 Concessionary Travel SuppTransport Scotland Strathtay Scottish Omnibuses Limited 26,759.46 15-Jun-2011 Concessionary Travel SuppTransport Scotland Stagecoach Scotland T/A Stagecoach Bluebird 119,861.64 15-Jun-2011 Concessionary Travel SuppTransport Scotland McGills Bus Services Limited 61,600.00 15-Jun-2011 Concessionary Travel SuppTransport Scotland Northlink Ferries Limited 56,153.89 15-Jun-2011 Payments to Ferry OperatoTransport Scotland Tayside Public Transport Company Limited T/A Tra 71,281.74 15-Jun-2011 Concessionary Travel SuppTransport Scotland Strathtay Scottish Omnibuses Limited 65,261.06 15-Jun-2011 Concessionary Travel SuppTransport Scotland Tayside Public Transport Company Limited T/A Tra 74,527.94 15-Jun-2011 Concessionary Travel SuppTransport Scotland Stagecoach Scotland T/A Stagecoach Fife 277,256.01 15-Jun-2011 Concessionary Travel SuppTransport Scotland First Scotland East Limited - Edin 192,315.22 15-Jun-2011 Concessionary Travel SuppTransport Scotland First Scotland East Limited - Edin 114,879.15 15-Jun-2011 Concessionary Travel SuppTransport Scotland Scottish Citylink Coaches Limited 209,213.17 15-Jun-2011 Concessionary Travel SuppTransport Scotland Stagecoach Scotland T/A Stagecoach Bluebird 230,971.63 15-Jun-2011 Concessionary Travel SuppTransport Scotland Tayside Public Transport Company Limited T/A Tra 64,748.89 15-Jun-2011 Concessionary Travel SuppTransport Scotland First Aberdeen Limited 145,495.91 15-Jun-2011 Concessionary Travel SuppTransport Scotland Tayside Public Transport Company Limited T/A Tra 70,231.43 15-Jun-2011 Concessionary Travel SuppTransport Scotland First Glasgow Limited (No1) 202,926.76 15-Jun-2011 Concessionary Travel SuppTransport Scotland Logica UK Limited 78,968.34 16-Jun-2011 Smartcard Applications Transport Scotland Avondale Coaches Limited 26,639.08 17-Jun-2011 BSOG Payments Transport Scotland Wheelchair Accessible Vehicle Enterprise (WAVE) 37,405.91 17-Jun-2011 BSOG Payments Transport Scotland Applied Card Technologies Limited 636,000.00 17-Jun-2011 Smartcard Applications Transport Scotland Arriva Scotland West Limited 418,537.66 17-Jun-2011 BSOG Payments Transport Scotland Arriva Scotland West Limited 38,681.21 22-Jun-2011 Concessionary Travel SuppTransport Scotland First Glasgow Limited (No1) 60,227.54 22-Jun-2011 Concessionary Travel SuppTransport Scotland Arriva Scotland West Limited 41,954.25 22-Jun-2011 Concessionary Travel SuppTransport Scotland First Glasgow Limited (No1) 246,399.90 22-Jun-2011 Concessionary Travel SuppTransport Scotland First Glasgow Limited (No1) 227,886.86 22-Jun-2011 Concessionary Travel SuppTransport Scotland First Aberdeen Limited 43,719.32 22-Jun-2011 Concessionary Travel SuppTransport Scotland Arriva Scotland West Limited 32,234.39 22-Jun-2011 Concessionary Travel SuppTransport Scotland Strathtay Scottish Omnibuses Limited 231,600.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland First Glasgow Limited (No1) 868,000.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Arriva Scotland West Limited 86,982.95 27-Jun-2011 Concessionary Travel SuppTransport Scotland Perrymans Buses 29,700.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland First Scotland East Limited - Edin 367,500.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Glasgow Citybus Limited 40,100.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Parks Of Hamilton (Coach Hirers) Limited 64,100.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland First Glasgow Limited (No1) 134,173.39 27-Jun-2011 Concessionary Travel SuppTransport Scotland McGills Bus Services Limited 464,100.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Craig of Campbeltown Limited T/A West Coast Mot 40,700.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland First Glasgow Limited (No1) 1,904,800.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Highland Country Buses Limited 78,900.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Stagecoach Scotland T/A Stagecoach Western 28,400.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Lothian Buses 254,872.32 27-Jun-2011 Concessionary Travel SuppTransport Scotland Arriva Scotland West Limited 388,500.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Stagecoach North West 26,600.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Avondale Coaches Limited 39,400.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland McColls Coaches Limited 61,400.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland First Scotland East Limited - Edin 694,400.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Stagecoach Scotland T/A Stagecoach Fife 1,019,000.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Stagecoach Scotland T/A Stagecoach Western 1,115,000.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Irvines Coaches 36,100.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Payee Amount Paid Date Paid Account Code Description. Directorate. Stagecoach Services 130,500.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Henderson Travel 81,100.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland First Aberdeen Limited 512,400.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Lothian Buses 1,328,600.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Scottish Citylink Coaches Limited 623,900.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Stagecoach Scotland T/A Stagecoach Bluebird 526,400.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Tayside Public Transport Company Limited T/A Tra 345,800.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Loch Lomond Bus Services Limited 32,000.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Riverside Transport Limited 37,700.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Whitelaws Coaches 59,900.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Munros of Jedburgh Limited 27,400.00 27-Jun-2011 Concessionary Travel SuppTransport Scotland Arriva Scotland West Limited 55,759.30 29-Jun-2011 Concessionary Travel SuppTransport Scotland Stagecoach West Scotland 52,022.49 30-Jun-2011 BSOG Payments Transport Scotland South Lanarkshire Council (Fleet Services) 61,093.41 30-Jun-2011 BSOG Payments Transport Scotland Tayside & Central Scotland Transport Partnership 66,250.00 24-Jun-2011 RTP Revenue Costs Transport Scotland City of Edinburgh Council 65,000.00 24-Jun-2011 RTP Revenue Costs Transport Scotland Strathclyde Partnership for Transport 86,000.00 24-Jun-2011 RTP Revenue Costs Transport Scotland Highland Council, The 39,000.00 24-Jun-2011 RTP Revenue Costs Transport Scotland Strathclyde Partnership for Transport 615,000.00 24-Jun-2011 RTP Capital Projects Transport Scotland NESTRANS 65,000.00 24-Jun-2011 RTP Revenue Costs Transport Scotland North Lanarkshire Council 212,091.72 16-Jun-2011 Low carbon Vehicles (CapitTransport Scotland Aberdeenshire Council 115,033.11 17-Jun-2011 Low carbon Vehicles (CapitTransport Scotland Moray Council 84,776.83 24-Jun-2011 Low carbon Vehicles (CapitTransport Scotland North Ayrshire Council 99,205.85 24-Jun-2011 Low carbon Vehicles (CapitTransport Scotland South Lanarkshire Council 214,255.52 24-Jun-2011 Low carbon Vehicles (CapitTransport Scotland West Lothian Council 72,637.44 24-Jun-2011 Low carbon Vehicles (CapitTransport Scotland City of Edinburgh Council 79,541.50 24-Jun-2011 Low carbon Vehicles (CapitTransport Scotland Energy Saving Trust 146,965.00 24-Jun-2011 Smart Measures Projects RTransport Scotland Inverclyde Council 142,841.00 28-Jun-2011 Cycling, Walking and SaferTransport Scotland City of Edinburgh Council 818,000.00 28-Jun-2011 Cycling, Walking and SaferTransport Scotland South Ayrshire Council 187,057.02 28-Jun-2011 Cycling, Walking and SaferTransport Scotland Highway Management (Scotland) Limited 63,356.40 02-Jun-2011 Roads Contract Works Transport Scotland Aberdeenshire Council 60,000.00 02-Jun-2011 Roads Miscellaneous Const Transport Scotland Atkins Limited 60,627.43 09-Jun-2011 Roads Site Supervision Transport Scotland Jacobs Engineering UK Limited 169,856.10 09-Jun-2011 Roads Misc Prep Costs Transport Scotland Amey OW Limited 38,778.38 09-Jun-2011 Roads Eng, Man, Design & Transport Scotland Galliford Try Infrastructure Limited t/a Morrison C 746,379.23 13-Jun-2011 Roads Contract Works Transport Scotland Balfour Beatty Civil Engineering Limited (CIS only) 25,683.78 16-Jun-2011 Roads Contract Works Transport Scotland Mouchel Fairhurst JV 58,091.00 21-Jun-2011 Roads Eng, Man, Design & Transport Scotland Mouchel Fairhurst JV 25,476.13 21-Jun-2011 Roads Eng, Man, Design & Transport Scotland RJ Mcleod Contractors Limited 1,009,931.54 22-Jun-2011 Roads Contract Works Transport Scotland John Paul Construction Limited 1,191,348.86 24-Jun-2011 Roads Contract Works Transport Scotland Atkins Limited 26,836.70 30-Jun-2011 Roads Site Supervision Transport Scotland Amey OW Limited 34,322.64 30-Jun-2011 Roads Eng, Man, Design & Transport Scotland Turney (UK) 28,405.32 08-Jun-2011 Land for Development Add Transport Scotland Grontmij Group Limited 25,515.74 29-Jun-2011 Roads Eng, Man, Design & Transport Scotland Amey OW Limited 27,561.74 22-Jun-2011 Roads Misc Prep Costs Transport Scotland Mitchells Roberton Solicitors 25,050.00 24-Jun-2011 Land for Development Add Transport Scotland AECOM Limited 27,473.04 17-Jun-2011 MTRIPS Programme Staff Transport Scotland Headland Archaeology (UK) Limited 44,542.25 03-Jun-2011 Roads Misc Prep Costs Transport Scotland British Telecommunications Plc 938,337.89 06-Jun-2011 Roads Utilities Transport Scotland BAM Ritchies 26,612.10 07-Jun-2011 Roads Misc Prep Costs Transport Scotland Jacobs UK The New Forth Road Crossing 860,100.18 08-Jun-2011 Misc Prep Costs Transport Scotland DLA Piper Scotland LLP 73,734.07 09-Jun-2011 Roads Misc Prep Costs Transport Scotland John Graham (Dromore) Limited 34,820.48 09-Jun-2011 Misc Prep Costs Transport Scotland Heath Lambert 353,510.00 13-Jun-2011 Roads Misc Prep Costs Transport Scotland Forth Ports Limited 643,179.00 13-Jun-2011 Roads Misc Prep Costs Transport Scotland Heath Lambert 2,494,180.00 13-Jun-2011 Roads Misc Prep Costs Transport Scotland Heath Lambert 1,325,000.00 13-Jun-2011 Roads Misc Prep Costs Transport Scotland Heath Lambert 735,905.00 13-Jun-2011 Roads Misc Prep Costs Transport Scotland Heath Lambert 249,100.00 13-Jun-2011 Roads Misc Prep Costs Transport Scotland Forth Ports Limited 130,200.00 13-Jun-2011 Roads Misc Prep Costs Transport Scotland SP Distribution Limited 170,046.04 17-Jun-2011 Roads Eng, Man, Design & Transport Scotland SP Distribution Limited 89,229.74 17-Jun-2011 Roads Eng, Man, Design & Transport Scotland SP Distribution Limited 25,160.04 17-Jun-2011 Roads Eng, Man, Design & Transport Scotland SP Distribution Limited 239,898.28 17-Jun-2011 Roads Eng, Man, Design & Transport Scotland Headland Archaeology (UK) Limited 38,135.78 21-Jun-2011 Roads Misc Prep Costs Transport Scotland Balfour Beatty Civil Engineering Limited 3,500,000.00 22-Jun-2011 Roads Misc Prep Costs Transport Scotland BP Exploration Operating Company Limited 28,561.36 23-Jun-2011 Roads Misc Prep Costs Transport Scotland Bear Scotland Limited 43,914.02 24-Jun-2011 Roads Contract Works Transport Scotland Forth Crossing Bridge Constructors 50,000,000.00 30-Jun-2011 Roads Contract Works Transport Scotland Network Rail 31,298,400.00 01-Jun-2011 Rail Infrastructure in ScotlaTransport Scotland Network Rail 31,298,400.00 29-Jun-2011 Rail Infrastructure in ScotlaTransport Scotland Bear Scotland Limited (CIS only) 2,739,198.78 27-Jun-2011 Brdg Strngthng & ImprvmnTransport Scotland MacKenzie Construction Limited (CIS Only) 179,038.51 02-Jun-2011 Structural Repairs - Capita Transport Scotland Autolink Concessionaires (M6) plc (CIS only) 2,676,112.44 06-Jun-2011 PFI Unitary Charge - servicTransport Scotland MacKenzie Construction Limited (CIS Only) 193,117.88 15-Jun-2011 Brdg Strngthng & ImprvmnTransport Scotland Amey LG Limited (CIS only) 3,599,775.58 24-Jun-2011 South West Damages >E1 Transport Scotland Autolink Concessionaires (M6) plc (CIS only) 2,689,574.40 29-Jun-2011 PFI Unitary Charge - servicTransport Scotland MacKenzie Construction Limited (CIS Only) 499,461.76 29-Jun-2011 Brdg Strngthng & ImprvmnTransport Scotland Jmp Consultants Limited 79,614.76 08-Jun-2011 M&T Miscellaneous CurrentTransport Scotland Jmp Consultants Limited 83,245.93 22-Jun-2011 M&T Miscellaneous CurrentTransport Scotland Morton Fraser 1,200,000.00 10-Jun-2011 M&T Miscellaneous CurrentTransport Scotland Forth Estuary Transport Authority 375,000.00 15-Jun-2011 FETA Revenue Grant Transport Scotland Tay Road Bridge Joint Board 141,666.00 15-Jun-2011 Tay Road Bridge Revenue Transport Scotland Payee Amount Paid Date Paid Account Code Description. Directorate. Forth Estuary Transport Authority 839,000.00 15-Jun-2011 FETA Capital Grant Transport Scotland IPSOS MORI 39,300.00 03-Jun-2011 Consultancy Transport Scotland Atkins Limited 34,010.11 09-Jun-2011 Eng, Man, Design & ContraTransport Scotland Halcrow Group Limited 374,302.88 27-Jun-2011 Maintenance Including LighTransport Scotland Scotland TranServ (CIS Only) 3,340,452.29 03-Jun-2011 Brdg Strngthng & ImprvmnTransport Scotland Scotland TranServ (CIS Only) 2,754,161.30 15-Jun-2011 Brdg Strngthng & ImprvmnTransport Scotland RJ McLeod Contractors Limited (CIS Only) 40,374.59 06-Jun-2011 Brdg Strngthng & ImprvmnTransport Scotland URS Scott Wilson Limited 26,922.60 17-Jun-2011 Brdg Strngthng & ImprvmnTransport Scotland URS Scott Wilson Limited 40,312.44 17-Jun-2011 Brdg Strngthng & ImprvmnTransport Scotland BAM Nuttall (CIS Only) 216,923.56 24-Jun-2011 Brdg Strngthng & ImprvmnTransport Scotland Serco Intergrated Transport 90,589.74 06-Jun-2011 Driver Information Transport Scotland Hill & Smith Limited T/A Techspan Systems 33,453.08 06-Jun-2011 Driver Information Transport Scotland Serco Intergrated Transport 55,532.14 06-Jun-2011 Driver Information Transport Scotland Atkins Limited 156,890.94 08-Jun-2011 Driver Information Transport Scotland Hill & Smith Limited T/A Techspan Systems 82,146.55 08-Jun-2011 Driver Information Transport Scotland British Telecommunications Plc 141,254.41 08-Jun-2011 Driver Information Transport Scotland IBI Group 62,773.81 09-Jun-2011 Driver Information Transport Scotland Amey LG Limited 295,996.79 10-Jun-2011 Driver Information Transport Scotland Mott Macdonald Limited 43,708.58 13-Jun-2011 Driver Information Transport Scotland Serco Integrated Services 69,818.99 15-Jun-2011 Driver Information Transport Scotland Hill & Smith Limited T/A Techspan Systems 74,833.50 16-Jun-2011 Driver Information Transport Scotland Scottish Power plc 45,477.24 17-Jun-2011 Maintenance Including LighTransport Scotland Scottish Power plc 126,577.01 17-Jun-2011 Maintenance Including LighTransport Scotland Scottish Power plc 54,817.54 17-Jun-2011 Maintenance Including LighTransport Scotland Scottish Power plc 106,508.50 20-Jun-2011 Maintenance Including LighTransport Scotland Hill & Smith Limited T/A Techspan Systems 26,104.87 27-Jun-2011 Driver Information Transport Scotland Scottish Borders Council 141,059.95 08-Jun-2011 Integrated Transport Fund Transport Scotland Cyril Sweett Limited 26,190.00 08-Jun-2011 Outsourcing Transport Scotland Scottish Borders Council 135,642.73 08-Jun-2011 Integrated Transport Fund Transport Scotland Dundas & Wilson CS LLP 33,222.60 09-Jun-2011 Projects Legal Advice (No cTransport Scotland Network Rail 760,935.46 14-Jun-2011 Integrated Transport Fund Transport Scotland Mott Macdonald Limited 112,358.45 15-Jun-2011 Projects External AssistancTransport Scotland Dundas & Wilson CS LLP 58,996.44 15-Jun-2011 Projects Legal Advice (No cTransport Scotland Mott Macdonald Limited 73,346.15 15-Jun-2011 Projects External AssistancTransport Scotland Network Rail 80,977.06 20-Jun-2011 Network Rail RAB Charges Transport Scotland Network Rail 79,975.06 20-Jun-2011 Network Rail RAB Charges Transport Scotland Network Rail 318,211.60 24-Jun-2011 Network Rail RAB Charges Transport Scotland Strathclyde Partnership for Transport 180,285.00 27-Jun-2011 Integrated Transport Fund Transport Scotland NESTRANS 171,659.00 27-Jun-2011 Scotland's Railways Transport Scotland Network Rail 793,367.70 27-Jun-2011 Integrated Transport Fund Transport Scotland Network Rail 27,431.26 28-Jun-2011 Network Rail RAB Charges Transport Scotland Steer Davies Gleave 36,000.00 23-Jun-2011 Outsourcing Transport Scotland First ScotRail Limited 24,326,299.40 24-Jun-2011 Rail Franchise Payments Transport Scotland TRAC Engineering Ltd (CIS ONLY) 146,799.04 06-Jun-2011 Brdg Strngthng & ImprvmnTransport Scotland Bear Scotland Limited (CIS only) 1,922,466.43 24-Jun-2011 Brdg Strngthng & ImprvmnTransport Scotland