Public Services Reform () Act 2010 - Public Relations Expenditure Payments >£25,000 Date from: 01-Apr-2017, Date to: 31-Mar-2018 Excludes: Salaries & Civil Superannuation

Supplier Name Payment No. Payment Date Payment Amount Invoice Number Invoice Description Void Date AARHUS UNIVERSITY 4001538 65663 SNH CONTRIBUTION TO THE AEWA 27-Apr-17 25,000.00 50289588 EUROPEAN GOOSE MANAGEMENT PLATFORM Total No. 1 Total No. 1 ALLTEC CONSTRUCTION LTD 1154064 65705 362 - CREDIT RE. INVOICE ALL4470 - FORESTRY COMMISSION - SOUTH DUNDONALD FARM - REMEDIAL WORKS TO GRAIN STORE CN-4532 ROOF 65705 362 - FORESTRY COMMISSION - SOUTH DUNDONALD FARM - REMEDIAL WORKS TO ALL4469 GRAIN STORE ROOF 65705 362 - FORESTRY COMMISSION - SOUTH DUNDONALD FARM - REMEDIAL WORKS TO ALL4470 GRAIN STORE ROOF 65705 362 - FORESTRY COMMISSION - SOUTH DUNDONALD FARM - REMEDIAL WORKS TO ALL4533 GRAIN STORE ROOF - INVOICE ALL4533. 65705 362 - CREDIT RE. INVOICE ALL4469 - FORESTRY COMMISSION - SOUTH DUNDONALD FARM - REMEDIAL WORKS TO GRAIN STORE 04-May-17 35,603.58 CN-4531 ROOF ALLTEC CONSTRUCTION LTD 1154785 65705 362 - FORESTRY COMMISSION - SOUTH DUNDONALD FARM - REMEDIAL WORKS TO 01-Jun-17 44,939.33 ALL4586 GRAIN STORE ROOF Total No. 2 Total No. 6 AON LTD 1155995 66733 Motor Fleet Insurance renewal for SNH pool 27-Jul-17 33,889.20 SRD00013987 vehicles for 2017/18. Total No. 1 Total No. 1 APEM LTD 4001539 64492 For first phase of a stand alone - Integrated inventory and monitoring survey of extent and condition of the saline lagoon habitat in Scotland. 2nd scheduled 200085 payment on submission of final report for QA

64492 For first phase of a stand alone - Integrated inventory and monitoring survey of extent and condition of the saline lagoon habitat in Scotland. 2nd scheduled 200083 payment on submission of final report for QA

64492 For first phase of a stand alone - Integrated inventory and monitoring survey of extent and condition of the saline lagoon habitat in Scotland. 2nd scheduled 300443 payment on submission of final report for QA 27-Apr-17 51,449.09 101249 64492 - SNH UIST LAGOON SURVEY 2016 Total No. 1 Total No. 4 ARGYLL & THE ISLES COAST & COUNTRYSIDE TRUST 1154587 66353 CONTRIBUTION TO ACT 17/18 - CANN - 25-May-17 35,000.00 0068 £25000 AND CORE - £10000 ARGYLL & THE ISLES COAST & COUNTRYSIDE TRUST 1159175 0075 68093 The removal of Ponticum in Glen Creran 30-Nov-17 46,000.00 0074 68094 Contribution to ACT 17/18 Total No. 2 Total No. 3 AUCHLYNE & SUIE ESTATE 1153664 ERS-101090-304 Grant payment 13-Apr-17 30,209.40 ERS-101089-303 Grant payment AUCHLYNE & SUIE ESTATE 1155179 ERS-102196-387 Grant payment 22-Jun-17 25,511.40 ERS-102195-386 Grant payment Total No. 2 Total No. 4 BRITISH WATERWAYS T/A SCOTTISH CANALS 1153437 65651 NATIONAL WALKING & CYCLING NETWORK: IN00024636 CANAL TOWPATH UPGRADE – GLASGOW 65651 CREDIT RE: FULL CREDIT FOR NATIONAL WALKING & CYCLING NETWORK: CANAL CN00000895 TOWPATH UPGRADE – GLASGOW

65651 NATIONAL WALKING & CYCLING NETWORK: 06-Apr-17 39,000.00 IN00024544 CANAL TOWPATH UPGRADE ? GLASGOW BRITISH WATERWAYS T/A SCOTTISH CANALS 1154463 64993 NATIONAL WALKING & CYCLING NETWORK: CANAL TOWPATH UPGRADE – BONNYBRIDGE TO 18-May-17 50,000.00 IN00025540 UNDERWOOD Total No. 2 Total No. 4 CAPITA BUSINESS SERVICES LTD 1153392 CIRCUIT RENTAL (25) £8488.70 SHARED SERVICE CHARGES (25) £1853.66 AND ADVANCE RENTAL 6120003015 CHARGES FOR FEBRUARY 2017. 64531 SWAN - KEY MILESTONE PAYMENT 06-Apr-17 41,767.63 6120003295 (COMPLETION) TO EXTEND PO 64531 CAPITA BUSINESS SERVICES LTD 1155224 63408 SWAN COSTS FOR 17/18 BY QUARTER - Q1 - 6120003674 FOR CHARGES UNTIL JUNE 2017. 63408 THIS REQUISITION COVERS THE RUNNING COSTS FOR THE SWAN NETWORK DURING FY16/17 AS NOTED IN THE SWAN BUSINESS 22-Jun-17 30,632.28 6120003508 CASE. CAPITA BUSINESS SERVICES LTD 1156723 63408 SWAN Charges for July 17 Billing Period re 6120004167 September 2017 63408 NOT FOR ISSUE - SWAN COSTS FOR 17/18 24-Aug-17 25,785.02 6120004080 BY QUARTER - Q1 Total No. 3 Total No. 6 CENTRAL SCOTLAND GREEN NETWORK TRUST (CSGNT) 1153567 3792 65496 JOHN MUIR WAY PROJECT SUPPORT 65019 CSGN902 ERSKINE BRIDGE LINK CSGN923 BARRHEAD WEST GREENLINK AND CSGN917 13-Apr-17 48,636.00 3802 MAYFIELD PARK CONTRIBUTIONS.

PSR 2017-18 Payments over £25k 1 of 7 Supplier Name Payment No. Payment Date Payment Amount Invoice Number Invoice Description Void Date CENTRAL SCOTLAND GREEN NETWORK TRUST (CSGNT) 1161000 68572 SNH'S CONTRIBUTION TO THE CLYDE 08-Feb-18 80,000.00 3964 WALKWAY IMPROVEMENTS. CENTRAL SCOTLAND GREEN NETWORK TRUST (CSGNT) 1162091 66915 CSGN10222 WEST DUNBARTONSHIRE COUNCIL - CLYDEBANK STRATEGIC DELIVERY AREA - GREEN NETWORK DEVELOPMENT & 15-Mar-18 65,021.00 4005 IMPLEMENTATION Total No. 3 Total No. 4 CLYDESDALE COMMUNITY INITIATIVES 1162453 68343 LANARKSHIRE COMMUNITY GROWING 22-Mar-18 34,830.00 1920 INITIATIVES - YEAR 1 FUNDING. Total No. 1 Total No. 1 DATA CAPTURE SOLUTIONS LTD 1159338 68110 KOFAX AND MAILMANAGER LICENCE & SUPPORT COSTS – FIXED COST FOR 3 YEARS – 07-Dec-17 31,265.89 11161 1ST NOVEMBER 2017 TO 1ST NOVEMBER 2020 Total No. 1 Total No. 1 DEFRA 1158619 67326 JNCC CONTRIBUTION 2017/18 - PERIOD 09-Nov-17 1,087,000.00 307541 COVERED APRIL-17 TO MARCH-18 Total No. 1 Total No. 1 DONALD MACKENZIE LTD T/A CORRIE MOTORS 1155733 66706 & 66900 - NEW VEHICLE - ISUZU D-MAX 13-Jul-17 27,219.08 106860 DOUBLE CAB Total No. 1 Total No. 1 DYNAM 1155406 66189 DESIGN PRODUCTION AND DELIVERY OF STAND AND ACTIVITIES FOR GREENER SCOTLAND STAND AT ROYAL HIGHLAND SHOW 22 29-Jun-17 33,468.00 20077 JUNE 2017. Total No. 1 Total No. 1 EAST AYRSHIRE COALFIELD ENIVIRONMENT INITIATIVE 1156572 67203 ECOCO LIFE13 BIO/UK/000428 - CLAIM 9 17-Aug-17 25,404.29 CLAIM9:15-AUG-2017 FROM JANUARY TO MARCH 2017 Total No. 1 Total No. 1 & LOTHIANS GREENSPACE TRUST 1153902 ERS-101262-349 Grant payment 27-Apr-17 27,884.97 ERS-101314-350 Grant payment Total No. 1 Total No. 2 ESRI (UK) LTD 1153373 62166 ESRI ENTERPRISE MAINTENANCE 06-Apr-17 72,000.00 UK-SIN005215 AGREEMENT 2016-2019 YEAR 2 Total No. 1 Total No. 1 FALKIRK COUNCIL 1153602 65643 JOHN MUIR WAY IMPROVEMENTS - 3000606345 CALLENDAR PARK FALKIRK - PHASE 2 65121 JOHN MUIR WAY IMPROVEMENTS - 13-Apr-17 27,054.90 3000606324 CALLENDAR PARK FALKIRK Total No. 1 Total No. 2 FISHERIES INNOVATION SCOTLAND 1155036 66661 AGREED 1ST YEAR MEMBERSHIP SUBSCRIPTION/CONTRIBUTION TO THE SCOTTISH CHARITY FISHERIES INNOVATION 15-Jun-17 25,000.00 FIS2017/4 SCOTLAND Total No. 1 Total No. 1 FOREST ENTERPRISE AGENCY (SCOTLAND) 1159906 20-Dec-17 90,000.00 ERS-105762-510 Grant payment Total No. 1 Total No. 1 FORESTRY COMMISSION SCOTLAND 1153709 65405 362 - Silvan House Quarterly MOTU Charges 13-Apr-17 60,931.06 H0032465 from 1 April 2017 to 30 June 2017 - SCOT036A. FORESTRY COMMISSION SCOTLAND 1155762 65405 - SCOT036A - 362 - Silvan House quarterly MOTU Charges from 1st July 2017 to 30 September 13-Jul-17 60,931.06 H0032612 2017. FORESTRY COMMISSION SCOTLAND 1157723 66924 362 - Silvan House MOTU Charges for energy 12-Oct-17 60,931.06 0090835 costs from 1 October 2017 to 31 December 2017 FORESTRY COMMISSION SCOTLAND 1160586 66924 362 - Silvan House MOTU Charges for energy 25-Jan-18 60,931.06 0090838 costs from 1 January 2018 to 31 March 2018 Total No. 4 Total No. 4 G & J ARCHIBALD 1160657 25-Jan-18 41,583.88 MA:7989 68526 MIDAS 7989 -SPECIES PROTECTION GEESE G & J ARCHIBALD 1162228 22-Mar-18 41,976.87 7989:12-MAR-2018 68526 MIDAS 7989 -SPECIES PROTECTION GEESE Total No. 2 Total No. 2 HARPER MACLEOD LLP 1153589 62325 ADVICE RE SCOTTISH WILDCATS - 00894776 EXTENSION SEPTEMBER 2016 62887 SERVICES IN RELATION TO DULATER HILL 00894775 WIND FARM 57397 LEGAL COSTS FOR RECOVERING 00894767 RELOCATION COSTS 54147 ADVICE IN RELATION TO LAGGANMULLAN 00894768 SSSI 59338 NEW CROWN ESTATE LEASE OF FORESHORE - TENTSMUIR NNR - APRIL 2016 00894987 ONWARDS 62713 PETITION OF RAESHAW FARMS LTD FOR 00894777 JUDICIAL REVIEW - FROM NOVEMBER 2016 62120 USE OF REGULATORY POWERS IN DEER 00894774 MANAGEMENT - SECTION 8 OF DEER ACT 65662 ASSISTANCE WITH DATA SHARING 13-Apr-17 29,061.64 00894780 AGREEMENTS Total No. 1 Total No. 8 HATRICK BRUCE LTD 1161176 67998 - BATTLEBY WASHROOM UPGRADE - 15-Feb-18 36,373.75 HBL7987 VALUATION NO.1 Total No. 1 Total No. 1 HEAD OFFICE COLLECTION ACCOUNT 4001537 13-Apr-17 95,376.24 4715-MARCH2017 GPC PAYMENT FOR MARCH 2017 - APRIL 2017. HEAD OFFICE COLLECTION ACCOUNT 4001563 18-May-17 61,725.81 4715-APR/MAY2017 PAYMENT RE: APR 2017 - MAY 2017. HEAD OFFICE COLLECTION ACCOUNT 4001582 15-Jun-17 70,900.19 4715***********03 13-JUN-2017 GPC - MAY 2017 - JUN 2017 HEAD OFFICE COLLECTION ACCOUNT 4001614 17-Jul-17 61,997.77 12-JUL-2017 PAYMENT RE: JUN 2017 - JUL 2017. HEAD OFFICE COLLECTION ACCOUNT 4001627 17-Aug-17 53,820.05 4715***********03:15-AUG-2017 JUL 2017 - AUG 2017 HEAD OFFICE COLLECTION ACCOUNT 4001637 14-Sep-17 60,250.77 4715***********03:13-SEP-2017 GPC - AUG 2017 TO SEP 2017 HEAD OFFICE COLLECTION ACCOUNT 4001649 19-Oct-17 70,232.87 4715***********03:12-OCT-2017 GPC - SEP 2017 - OCT 2017 HEAD OFFICE COLLECTION ACCOUNT 4001657 16-Nov-17 74,410.72 4715***********03:13-NOV-2017 PAYMENT RE: OCT 2017 - NOV 2017.

PSR 2017-18 Payments over £25k 2 of 7 Supplier Name Payment No. Payment Date Payment Amount Invoice Number Invoice Description Void Date HEAD OFFICE COLLECTION ACCOUNT 4001668 14-Dec-17 64,907.30 12-DEC-2017 Payment RE: GPC from Nov - Dec 2017 HEAD OFFICE COLLECTION ACCOUNT 4001679 18-Jan-18 34,138.84 12-JAN-2018 GPC DEC 2017 TO JAN 2018 HEAD OFFICE COLLECTION ACCOUNT 4001698 15-Feb-18 87,538.91 4715***********03 12-FEB-2018 GPC - JAN 2018 - FEB 2018 HEAD OFFICE COLLECTION ACCOUNT 4001712 15-Mar-18 105,151.73 12-MAR-2018 GPC 12 Feb 2018 to 11 March 2018 Total No. 12 Total No. 12 HERIOT WATT UNIVERSITY 1154753 62656 2nd and final payment on submission of final report of SNH's contribution to - Rates of blue carbon 01-Jun-17 29,000.00 8202250 deposition in the maerl of Wyre Sound MPA. HERIOT WATT UNIVERSITY 1160861 67917 - INVOICE 8203823 - PMF CONNECTIVITY PROJECT - COLLABORATION BETWEEN SNH MSS 01-Feb-18 25,492.15 8203823 AND HWU HERIOT WATT UNIVERSITY 1160844 65558 STAGE 3 PAYMENTS 1 & 2 FOR SUBTIDAL 01-Feb-18 60,000.00 8203905 SURVEY PROGRAMME OF LOCH CRERAN. HERIOT WATT UNIVERSITY 1161172 54162 SITE CONDITION MONITORING - MARINE 15-Feb-18 31,506.20 8204053 FEATURES ON SSSI/SAC - 2014 TO 2016 Total No. 4 Total No. 4 HMRC 4001533 13-Apr-17 481,019.64 23-MAR-2017 PAYMENT RE: SNH PAYROLL MARCH 2017 HMRC 4001540 04-May-17 559,718.41 24-APR-2017 SNH PAYROLL APRIL 2017 HMRC 4001540 04-May-17 559,718.41 QTR42016/17 PAYMENT RE: Q4 2016-17 VAT RETURN HMRC 4001576 08-Jun-17 474,120.92 23-MAY-2017 SNH PAYROLL MAY 2017 HMRC 4001588 04-Jul-17 481,313.35 30-JUN-2017 PAYMENT RE: SNH PAYROLL - JUNE 2017 HMRC 4001619 03-Aug-17 478,994.89 27-JUL-2017 PAYMENT RE: SNH PAYROLL JULY 2017 HMRC 1156209 PAYMENT RE: VOLUNTARY DISCLOSURE - 03-Aug-17 58,335.00 BDOEMAIL CLOTHING. HMRC 4001633 07-Sep-17 478,364.99 24-AUG-2017 SNH PAYROLL AUGUST 2017 HMRC 4001641 05-Oct-17 498,791.53 20-SEP-2017 SNH PAYROLL SEPTEMBER 2017 HMRC 4001651 02-Nov-17 506,627.55 25-OCT-2017 Q2 2017-18 VAT RETURN HMRC 4001651 02-Nov-17 506,627.55 19-OCT-2017 SNH PAYROLL OCTOBER 2017 HMRC 4001664 07-Dec-17 494,834.70 21-NOV-2017 PAYMENT RE: SNH PAYROLL NOVEMBER 2017 HMRC 4001673 05-Jan-18 495,689.47 15-DEC-2017 SNH PAYROLL - DECEMBER 2017 HMRC 4001693 08-Feb-18 509,707.51 22-JAN-2018 SNH PAYROLL JANUARY 2018 HMRC 4001693 08-Feb-18 509,707.51 31-JAN-2018 Q3 2017-18 VAT RETURN HMRC 4001703 01-Mar-18 497,958.66 20-FEB-2018 PAYMENT RE: SNH PAYROLL FEBRUARY 2018 Total No. 16 Total No. 16 HP INC 1158784 67091 SUPPLY 250 X HP ELITEBOOK G3 LAPTOPS(WITH 8 GB RAM). 250 X HP DUAL MONITOR STANDS 200 X E202 MONITORS WAREHOUSING AND CAPITO INSTALLATION 16-Nov-17 152,505.00 6009035 SERVICES. HP INC 1161044 68335 SUPPLY 100 X ELITEBOOK 820 G3 LAPTOPS 6120395 WITH 8 GB RAM AS PER SG 67091 SUPPLY 250 X HP ELITEBOOK G3 LAPTOPS(WITH 8 GB RAM). 250 X HP DUAL 08-Feb-18 47,182.80 6126771 MONITOR STANDS 200 X HP INC 1162169 68718 SUPPLY 120 X HP ELITEBOOK 820 G3 LAPTOPS WITH 8GB RAM AS PER QUOTE REF 6156743 49825179 67091 SUPPLY 250 X HP ELITEBOOK G3 LAPTOPS(WITH 8 GB RAM). 250 X HP DUAL 15-Mar-18 78,389.76 6175037 MONITOR STANDS Total No. 3 Total No. 5 IAN MCCREATH 1160263 11-Jan-18 38,880.00 ERS-105989-518 Grant payment Total No. 1 Total No. 1 INSIGHT DIRECT (UK) LTD 1153717 65160 MICROSOFT ENTERPRISE SUBSCRIPTION 13-Apr-17 96,972.61 3326374 AGREEMENT YEAR 2 PAYMENT SCHEDULE Total No. 1 Total No. 1 INVERCAULD ESTATE 1162656 28-Mar-18 50,343.00 ERS-107861-584 Grant payment Total No. 1 Total No. 1 ISLAY ESTATES CO LTD 1160688 MA:8049 68538 MIDAS 8011 - SPECIES PROTECTION GEESE

MA:8011 68538 MIDAS 8011 - SPECIES PROTECTION GEESE 68563 MIDAS 8049 - SPECIES PROTECTION: MA:8007 GEESE.

25-Jan-18 39,796.24 MA:8012 68539 MIDAS 8012 - SPECIES PROTECTION GEESE Total No. 1 Total No. 1 JOHN BURTON 1162057 MIDAS 7946 - 66944 - COMPENSATION FOR 15-Mar-18 40,909.00 7946:08-MAR-2018 CONSEQUNTIAL LOSSES Total No. 1 Total No. 1 KORRIE MECHANICAL & PLUMBING LTD 1159330 66373 GOLSPIE REMOVAL OF OLD BIOMASS AND INSTALL COMMISSION NEW FROLING T4 60KW C-6168 BIOMASS BOILER 62257 BIOMASS CALLOUT 2017-2018 EXTENSION 07-Dec-17 34,699.30 35710 TO PO 62257. Total No. 1 Total No. 2 LERWICK PORT AUTHORITY 1162072 67555 362 - LERWICK OFFICE - ANNUAL RENT 15-Mar-18 35,308.40 1800803 2018/19 Total No. 1 Total No. 1 LM TIETOPALVELUT OY T/A LM INFORMATION DELIVERY UK 1161433 66682 CREDIT RE: Part credit for invoice 1526036 - 1526895 Online titles main journal order for 2018. 66682 ONLINE TITLES MAIN JOURNAL ORDER FOR 1526036 2018 66682 Print titles main journal order for 2018 1526896 (Confirmation order already sent)

66682 PRINT TITLES MAIN JOURNAL ORDER FOR 1527081 2018 (CONFIRMATION ORDER ALREADY SENT)

66682 ONLINE TITLES MAIN JOURNAL ORDER FOR 22-Feb-18 38,376.02 1527080 2018 (CONFIRMATION ORDER ALREADY SENT)

PSR 2017-18 Payments over £25k 3 of 7 Supplier Name Payment No. Payment Date Payment Amount Invoice Number Invoice Description Void Date Total No. 1 Total No. 5 LONDON & SCOTTISH PROPERTY MANAGEMENT 1155070 66489 - INSURANCE RECHARGE 31/03/2017 - 25223 30/03/2018 24757 66489 - RENT 25/03/2017 - 23/06/2017

23460 66489 - SERVICE CHARGES 01/06/2017 - 01/06/2017 66489 362 - CLYDEBANK OFFICE - CASPIAN HOUSE RENT FROM 24 JUNE 2017 TO 28 24760 SEPTEMBER 2017

15-Jun-17 89,754.24 24756 66489 - SERVICE CHARGES 24/06/2017 - 28/09/2017 LONDON & SCOTTISH PROPERTY MANAGEMENT 1157124 66489 362 - CLYDEBANK OFFICE - CASPIAN HOUSE RENT FROM 29 SEPTEMBER 2017 TO 24 14-Sep-17 66,825.00 27760 DECEMBER 2017. LONDON & SCOTTISH PROPERTY MANAGEMENT 1159291 66489 Service Charge for period 25 Mar 2017 to 28 30602 September 2017. 66489 362 - CLYDEBANK OFFICE - CASPIAN HOUSE RENT FROM 24 DECEMBER 2017 TO 23 30680 MARCH 2018 66489 Service Charge for period 25 Dec 2017 to 23 07-Dec-17 76,007.36 30681 June 2018 LONDON & SCOTTISH PROPERTY MANAGEMENT 4001720 69424 362 - Clydebank Office - Caspian House Rent 29-Mar-18 66,825.00 33603 from 25 March to 23 June 201923 September 2016 Total No. 4 Total No. 10 LUSS ESTATES CO 1159372 07-Dec-17 63,681.00 ERS-105317-493 Grant payment Total No. 1 Total No. 1 MCGOWAN ENVIRONMENTAL ENGINEERING LTD 1159526 797 67930 KINLOCH CASTLE INSTALLATION MANHOLE 67845 RUM HARRIS TRACK EMERGENCY URGENT 14-Dec-17 89,016.00 798 REPAIR WORKS Total No. 1 Total No. 2 MCSA GROUP LTD 1153751 63828 POLARIS MAINTENANCE AND SUPPORT (1 20-Apr-17 37,273.20 S-INV+104276 APR 2017 - 31 MAR 2018) Total No. 1 Total No. 1 MICHAEL A BRUCE T/A GLEN TANAR ESTATE 1159129 42,816.00 MA451:28-NOV-2017 60652 MIDAS 451 - ANNUAL PAYMENT. 60652 MIDAS 451 - CONTRIBUTION TO 30-Nov-17 MA:451(A) MANAGEMENT COSTS. Total No. 1 Total No. 2 NATIONAL BIODIVERSITY NETWORK TRUST (NBN) 1153780 66037 PROJECT ID 014204 NBN ANNUAL 20-Apr-17 35,000.00 1191 MEMBERSHIP FROM APRIL 2017 TO MARCH 2018. Total No. 1 Total No. 1 NATIONAL TRUST FOR SCOTLAND 1154099 62980 62980: MAN 1019 CONTRIBUTION TO 04-May-17 51,000.00 1019:21-APR-2017 MANAGEMENT COSTS. NATIONAL TRUST FOR SCOTLAND 1154863 08-Jun-17 50,335.25 ERS-101999-382 Grant payment NATIONAL TRUST FOR SCOTLAND 1155494 06-Jul-17 60,532.00 ERS-102394-389 Grant payment NATIONAL TRUST FOR SCOTLAND 1155974 62980 62980: MAN 1019 CONTRIBUTION TO 27-Jul-17 51,000.00 MIDAS:1019:11-JUL-2017 MANAGEMENT COSTS. NATIONAL TRUST FOR SCOTLAND 1157856 12-Oct-17 60,532.00 ERS-104299-430 Grant payment NATIONAL TRUST FOR SCOTLAND 1158261 02-Nov-17 51,000.00 MA1019:26-OCT-2017 62980 - CONTRIBUTION TO MANAGEMENT COSTS NATIONAL TRUST FOR SCOTLAND 1160362 18-Jan-18 51,000.00 MA:1019 62980 CONTRIBUTION TO MANAGEMENT COSTS. NATIONAL TRUST FOR SCOTLAND 1161177 15-Feb-18 27,561.17 ERS-106636-541 Grant payment NATIONAL TRUST FOR SCOTLAND 1161323 22-Feb-18 60,532.00 ERS-106633-538 Grant payment Total No. 9 Total No. 9 NATURAL ENVIRONMENT RESEARCH COUNCIL (NERC) 1160259 65733 MONITORING OF ARCTIC CHARR AND POWAN AT 4 SSSI IN SCOTLAND 2017/2018 - 11-Jan-18 50,927.40 7060012540 DECEMBER PAYMENT Total No. 1 Total No. 1 NATURAL RESOURCES WALES 1154059 66196 PEARLS IN PERIL LIFE11 NAT/UK/383 - NRW CLAIM 19 - EXTERNAL ASSISTANCE COSTS FOR 04-May-17 61,526.51 CLAIM19 GELLIGOCH BRIDGE Total No. 1 Total No. 1 NHS LANARKSHIRE 1161207 67986 SNH'S CONTRIBUTION TO THE ESTABLISHMENT OF THE LANARKSHIRE GREEN HEALTH PARTNERSHIP. 1ST SCHEDULED 15-Feb-18 50,000.00 L0048994 PAYMENT. Total No. 1 Total No. 1 NORTH AYRSHIRE COUNCIL 1162523 68986 NORTH AYRSHIRE GREEN HEALTH 22-Mar-18 60,000.00 4000227168 DEVELOPMENT FUND. Total No. 1 Total No. 1 NUVIDEO 1162419 68858 2 X UNICOL SLIMLINE TV MOUNTS AS PER 8431 QUOTE DATED 13 FEB 2018. 68710 COST OF REFURBISHMENT OF ST KILDA AND NOSS/RUM MEETING ROOMS AT GREAT 22-Mar-18 37,623.18 8427 GLEN HOUSE. Total No. 1 Total No. 2 OBJECTIVE CORPORATION UK LTD 1155983 66910 OBJECTIVE USP YEAR 1 - 19 JUNE 2017 TO 27-Jul-17 131,114.40 INV:OUK001285 18 JUNE 2018 Total No. 1 Total No. 1 ORACLE CORPORATION UK LTD 1160824 68076 ORACLE SUPPORT SERVICES AGREEMENT 1629828 4019225 (TERM: 30 MAR 18 TO 29 MAR-19)

68075 ORACLE SUPPORT SERVICES AGREEMENT 01-Feb-18 36,858.24 1629829 20113700 (TERM: 01-APR-18 TO 31-MAR-19) ORACLE CORPORATION UK LTD 1160954 67627 ORACLE SUPPORT SERVICES AGREEMENT 08-Feb-18 60,943.86 1622556 5834561 (TERM: 27-FEB-18 TO 26-FEB-19) Total No. 2 Total No. 3

PSR 2017-18 Payments over £25k 4 of 7 Supplier Name Payment No. Payment Date Payment Amount Invoice Number Invoice Description Void Date OUTDOOR ACCESS TRUST FOR SCOTLAND 1161798 68768 SNH'S CONTRIBUTION TO SPEYSIDE WAY 08-Mar-18 91,320.00 551 EXTENSION – INSHRIACH TO INSH. Total No. 1 Total No. 1 PARKS OF HAMILTON (TOWNHEAD GARAGE) LTD 1161035 68134 To Supply and Deliver five Zircon Blue Renault Zoe i Dynamique Nav R90 Z.E.40 Quick Charge 5dr 295352 Auto motor cars to SNH offices. 68134 To Supply and Deliver five Zircon Blue Renault Zoe i Dynamique Nav R90 Z.E.40 Quick Charge 5dr 295349 Auto motor cars to SNH offices. 68134 To Supply and Deliver five Zircon Blue Renault Zoe i Dynamique Nav R90 Z.E.40 Quick Charge 5dr 295351 Auto motor cars to SNH offices. 68134 To Supply and Deliver five Zircon Blue Renault Zoe i Dynamique Nav R90 Z.E.40 Quick Charge 5dr 295350 Auto motor cars to SNH offices. 68134 To Supply and Delivery of five Zircon Blue Renault Zoe i Dynamique Nav R90 Z.E.40 Quick 08-Feb-18 99,470.00 295353 Charge 5dr Auto motor cars to SNH offices. Total No. 1 Total No. 5 PAT WILSON FARMS LOCHROSQUE 1158880 23-Nov-17 49,026.90 ERS-105167-487 Grant payment PAT WILSON FARMS LOCHROSQUE 1160441 18-Jan-18 30,746.30 ERS-106159-522 Grant payment Total No. 2 Total No. 2 PATHS FOR ALL PARTNERSHIP 1158251 02-Nov-17 52,398.00 ERS-104680-455 Grant payment PATHS FOR ALL PARTNERSHIP 1160925 08-Feb-18 34,662.00 ERS-106630-539 Grant payment Total No. 2 Total No. 2 PDG HELICOPTERS LTD 1160403 66800 2017/18 NOU DEER COUNT PROGRAMME 13- 1217-034 14DECEMBER 2017 66800 2017/18 NOU DEER COUNT PROGRAMME- 18-Jan-18 25,608.71 1217-041 LOCHINVER AREA 20 DECEMBER 2017 PDG HELICOPTERS LTD 1161572 01-Mar-18 32,790.30 0218-018 66800 2017/18 NOU DEER COUNT PROGRAMME PDG HELICOPTERS LTD 1162343 66800 - HIRE OF AS3S0 SQUIRREL HELICOPTER FOR DEER COUNTS IN KINLOCHEWE AREA. 21 & 0218-055 22 FEB 2018. FULL CREDIT FOR INVOICE 0218-040. DATED 0218-054 27/02/2018. 22-Mar-18 54,288.68 0218-040 66800 2017/18 NOU DEER COUNT PROGRAMME PDG HELICOPTERS LTD 1162773 66800 - HIRE OF AS350/AS355 SQUIRREL HELICOPTERS TO CARRY OUT DEER COUNT 28-Mar-18 79,625.59 0318-029 SURVEYS. MARCH 2018. Total No. 4 Total No. 7 RSPB 1153340 06-Apr-17 79,866.80 ERS-100646-272 Grant payment RSPB 1153431 06-Apr-17 40,500.00 ERS-100632-271 Grant payment RSPB 1153340 06-Apr-17 79,866.80 ERS-100652-274 Grant payment RSPB 1153336 06-Apr-17 58,500.00 ERS-100654-273 Grant payment RSPB 1153962 ERS-101305-340 Grant payment ERS-101253-320 Grant payment 27-Apr-17 31,342.72 ERS-101257-321 Grant payment RSPB 1156980 57131 PROTECTING AND RESTORING THE SHIANT ISLANDS SPA THROUGH RAT REMOVAL AND SAFE-GUARDING OTHER SEABIRD ISLAND SPAS IN SCOTLAND AND THE REST OF THE UK: 6TH 07-Sep-17 30,000.00 SLINV/00031879 PAYMENT RSPB 1158122 56769 015206 MONITORING OF THE SCOTTISH 26-Oct-17 25,776.00 SLINV/00031990 SEA EAGLE POPULATION. RSPB 1158610 09-Nov-17 160,000.00 ERS-104742-458 Grant payment RSPB 1158774 67197 - SCOTTI68 - INNER FORTH LANDSCAPE SLINV/00032236 PARTNERSHIP - 2017/18 CONTRIBUTION 67932 ECOCO LIFE13 BIO/UK/000428 - RSPB CLAIM 16-Nov-17 25,621.38 CLAIM10:10-NOV-2017 10 - APRIL TO JUNE 2017 RSPB 1161360 22-Feb-18 32,425.81 ERS-106936-547 Grant payment RSPB 1161694 08-Mar-18 172,682.11 ERS-107206-562 Grant payment RSPB 1162294 67197 INNER FORTH LANDSCAPE PARTNERSHIP - 22-Mar-18 25,000.00 SLINV/00032752 2017/18 CONTRIBUTION RSPB 1162759 ERS-107888-582 Grant payment ERS-107862-581 Grant payment ERS-108069-589 Grant payment 28-Mar-18 52,855.41 ERS-108057-588 Grant payment RSPB 1162837 69244 ECOCO LIFE13 BIO/UK/000428 - RSPB CLAIM 28-Mar-18 27,169.99 CLAIM12:19-MAR-2018 12 - NOVEMBER 2017 TO JANUARY 2018 RSPB 1162972 29-Mar-18 28,065.84 ERS-108098-595 Grant payment Total No. 15 Total No. 21 RTS LTD 1153425 64627 DELIVER PEATLAND RESTORATION ON 06-Apr-17 49,800.00 33097 CAIRNSMORE OF FLEET Total No. 1 Total No. 1 SCOTTISH CHOUGH STUDY GROUP 1161346 60433 CONSERVATION MANAGEMENT OF RED- BILLED CHOOF RUGHS IN SCOTLAND: SUPPLEMENTARY FEE IN DING AND DEMOGRAPHIC ANALYSIS 2015-2018 - INTERIM REPORT WILL BE MADE ON RECEIPT OF A DRAFT 22-Feb-18 35,000.00 2018/01 FINAL REPORT - YEAR 3 SCOTTISH RAPTOR STUDY GROUP 1161614 63323 016552 MANAGING THE SRMS. CONTRIBUTION TO SRSG'S 17/18 COSTS INCURRED UNDER SRMS FIELDWORK EXPENSES & THE COLLECTION & COLLATION OF DATA. AS LAID OUT IN THE MOA & WORK PLAN. PAYMENT ON SATISFACTORY PROGRESS AGAINST 01-Mar-18 44,000.00 14-DEC-2017 AGREED OBJECTIVES Total No. 2 Total No. 2 SENATOR INTERNATIONAL LTD 1162176 68685 362 - CREAG MEAGAIDH NNR - 3NO FREEWAY 1400MM CABLE BASKET - SILVER - SO1435207 FBBA14

PSR 2017-18 Payments over £25k 5 of 7 Supplier Name Payment No. Payment Date Payment Amount Invoice Number Invoice Description Void Date 68607 362 - STORNOWAY OFFICE - S01436801 SUPPLY/INSTALL TO BE ADDED TO PO 68497 68497 362 - STORNOWAY OFFICE - SUPPLY/INSTALL AS PER YOUR QUOTE NO: S01436802 160118PQ1 DATED - 18TH JANUARY 2018 68755 362 - GGH INVERNESS - SUPPLY/INSTALL - SOFAS/LOCKERS AS PER QUOTE NO:2900118PQ1 - S01436803 DTED 29TH JANUARY 2018 68749 362 - AVIEMORE OFFICE - SUPPLY/INSTALL/REMOVAL OF EXISTING 15-Mar-18 29,333.31 S01438214 FURNITURE AS PER QUOTE NO: 300118PQ2 Total No. 1 Total No. 5 SEPA 1158427 65359 362 - STRATHALLAN HOUSE - SERVICE CHARGES -2017/2018 - QUARTERS 1 AND 9115696 2. 65303 362 - INVERDEE ABERDEEN MOTU 09-Nov-17 69,006.50 9115695 CHARGES 2017/18 - Q1 & Q2. SEPA 1160806 65359 362 - STIRLING STRATHALLAN HOUSE - 9115962 SERVICE CHARGES - 2017/2018 - QUARTER 3 66019 SNH Inverdee House Aberdeen - Paper charges 01-Feb-18 50,582.52 9115958 2017/18 - as per MOTU Total No. 2 Total No. 5 STRATHVAICH FARMS LLP 1158865 23-Nov-17 53,401.66 ERS-105166-485 Grant payment STRATHVAICH FARMS LLP 1159535 14-Dec-17 32,488.40 ERS-105589-502 Grant payment Total No. 2 Total No. 2 SWT 1153886 27-Apr-17 58,250.00 ERS-101320-342 Grant payment SWT 1157051 14-Sep-17 50,430.00 ERS-103738-423 Grant payment SWT 1159610 14-Dec-17 50,430.00 ERS-105519-495 Grant payment SWT 1161943 15-Mar-18 50,430.00 ERS-107323-565 Grant payment Total No. 4 Total No. 4 THE COLT CAR CO LTD 1156659 67229 - INVOICE 3032410 - TWO COST OF SUPPLY AND DELIVERY OF TWO MITSUBISHI L200' VEHICLES AS PER ATTACHED QUOTATION/TENDER - DELIVERY TO 3032410 LOCHGILPHEAD 67229 - INVOICE 3032411 - TWO COST OF SUPPLY AND DELIVERY OF TWO MITSUBISHI L200' VEHICLES AS PER ATTACHED QUOTATION/TENDER - DELIVERY TO 24-Aug-17 45,715.16 3032411 LOCHGILPHEAD. Total No. 1 Total No. 2 THE CONSERVATION VOLUNTEERS 1153973 27-Apr-17 88,859.00 ERS-101252-323 Grant payment THE CONSERVATION VOLUNTEERS 1156225 03-Aug-17 88,947.00 ERS-102933-409 Grant payment THE CONSERVATION VOLUNTEERS 1158310 02-Nov-17 83,476.00 ERS-104588-452 Grant payment THE CONSERVATION VOLUNTEERS 1161037 08-Feb-18 83,088.00 ERS-106597-534 Grant payment Total No. 4 Total No. 4 THE HIGHLAND COUNCIL 1157331 66683 362 - DINGWALL OFFICE - NON DOMESTIC 120320917 ANNUAL RATES 2017/18 66810 362 - GREAT GLEN HOUSE - NON DOMESTIC 21-Sep-17 177,905.56 153333X17 RATES - 2017/18 Total No. 1 Total No. 2 THE MEDIA SHOP (SCOTLAND) LTD 1153504 63912 DURATION CONTRACT + SOAC RESPONSIBLE DOG WALKING CAMPAIGN FOR SPRING 2017. AWARDED UNDER SG FRAMEWORK FOR MEDIA PLANNING BUYING AND ASSOCIATED SERVICES. SPRING CAMPAIGN TO INCLUDE 058726 RADIO DIGITAL SOCIAL MEDIA ELEMENTS.

63912 DURATION CONTRACT + SOAC RESPONSIBLE DOG WALKING CAMPAIGN FOR SPRING 2017. AWARDED UNDER SG FRAMEWORK FOR MEDIA PLANNING BUYING AND ASSOCIATED SERVICES. SPRING CAMPAIGN TO INCLUDE 06-Apr-17 26,839.52 058725 RADIO DIGITAL SOCIAL MEDIA ELEMENTS. THE MEDIA SHOP (SCOTLAND) LTD 1162537 67567 SCOTTISH OUTDOOR ACCESS CODE SHEEP WORRYING MEDIA CAMPAIGN - SPRING 061132 2018 67567 SCOTTISH OUTDOOR ACCESS CODE SHEEP WORRYING MEDIA CAMPAIGN - SPRING 22-Mar-18 29,980.99 061159 2018 Total No. 2 Total No. 4 THE NEVIS PARTNERSHIP 1153611 13-Apr-17 32,685.00 ERS-101125-294 Grant payment Total No. 1 Total No. 1 THE SCOTTISH GOVERNMENT 1160917 68054 SCOTTISH GOVERNMENT ORACLE 08-Feb-18 68,566.76 34535 SUPPORT AGREEMENT 17/18 THE SCOTTISH GOVERNMENT 1161048 65292 - 362 - Office MOTU charges for Q2 and 34528 Q3. 65293 362 - HAMILTON MOTU CHARGES FOR 34529 2017/2018 65313 AYR OFFICE - MOTU CHARGES FOR 34530 2017/2018 - QUARTER 2 AND QUARTER 3.

65300 362 - ELGIN MOTU CHARGES 2017/2018 FOR 08-Feb-18 35,579.06 34527 LICENCE PAYMENT AND LANDLORD'S CHARGES Total No. 1 Total No. 4 THE SOUTHERN UPLANDS PARTNERSHIP 1159472 68147 SOUTH OF SCOTLAND GOLDEN EAGLE 14-Dec-17 25,000.00 579 PROJECT Total No. 1 Total No. 1 TWEED FORUM LTD 1157799 66467 PEATLAND ACTION PROJECT OFFICERS - 12-Oct-17 33,837.50 324 TWEED Total No. 1 Total No. 1

PSR 2017-18 Payments over £25k 6 of 7 Supplier Name Payment No. Payment Date Payment Amount Invoice Number Invoice Description Void Date UNIVERSITY OF ABERDEEN 1153420 49050 MORAY FIRTH SAC- BOTTLENOSE DOLPHIN 06-Apr-17 44,450.00 3006524 SCM. FIELDWORK 2016. UNIVERSITY OF ABERDEEN 1162092 61272 016057 Carbon sequestration in the uplands 3009272 PhD.Payment on receipt of a satisfactory interim report. 49050 MORAY FIRTH SAC- BOTTLENOSE DOLPHIN 15-Mar-18 35,740.00 3009318 SCM. FINAL REPORT 2017. Total No. 2 Total No. 3 UNIVERSITY OF ST ANDREWS 1154364 62540 3RD INSTALMENT ON SUBMISSION OF THE FINAL FIRST YEAR REPORT AND SURVEY PLAN 18-May-17 30,000.00 RG056388 FOR 2017/18. UNIVERSITY OF ST ANDREWS 1161698 55631 SNH'S CONTRIBUTION TO THE MASTS PHD PROGRAMME - YEAR 4. AS AGREED WITH JOHN 08-Mar-18 83,894.00 F1058355 BAXTER Total No. 2 Total No. 3 VOLUNTEERING MATTERS 1157211 21-Sep-17 41,863.00 ERS-103884-428 Grant payment Total No. 1 Total No. 1 WEST DUNBARTONSHIRE COUNCIL 1157249 66363 362 - CLYDEBANK OFFICE - NON-DOMESTIC 21-Sep-17 30,012.00 37033921011833 RATES - 2017/18 Total No. 1 Total No. 1 XMA LTD 1159592 CE41547 68070 - YOUR ORDER NUMBER L872937/00 WD. 65172 ANNUAL MAINTENANCE FOR LIFESIZE CAMERAS LICENSING HELPDESK AND VIRTUAL 14-Dec-17 25,531.44 CE55251 MEETING ROOMS. Q3 17/18 Total No. 1 Total No. 2

PSR 2017-18 Payments over £25k 7 of 7