VisitScotland Expenditure over £25,000 - March 2021 Supplier Payment date Value Supply Cairngorms National Park Auth 31/03/2021 £90,714.44 RTIF Fund Total Cairngorms National Park Auth £90,714.44 Dell Corporation 31/03/2021 £75,600.00 IT Equipment Dell Corporation 31/03/2021 £27,900.00 IT Equipment Total Dell Corporation £103,500.00 East Lothian Council-ES Only 19/03/2021 £69,500.00 RTIF Fund Total East Lothian Council-ES Only £69,500.00 Carat (EUR) 18/03/2021 £27,026.40 Global media advertising Total Carat (EUR) £27,026.40 Electric Theatre Workshop - ES 23/03/2021 £30,000.00 Event Grant Total Electric Theatre Workshop - ES £30,000.00 Glasgow City Council 31/03/2021 £1,728,018.00 UCI Fees Total Glasgow City Council £1,728,018.00 Wild Scotland 03/03/2021 £50,000.00 Growth fund grant Total Wild Scotland £50,000.00 Scottish Youth Hostels Assoc. 09/03/2021 £50,000.00 Covid Grant Total Scottish Youth Hostels Assoc. £50,000.00 The Highland Council 05/03/2021 £120,000.00 Rates The Highland Council 23/03/2021 £126,856.75 Rates The Highland Council 24/03/2021 £150,000.00 Rates The Highland Council 31/03/2021 £56,354.50 Rates The Highland Council 31/03/2021 £36,878.50 Rates The Highland Council 31/03/2021 £170,000.00 Rates The Highland Council 31/03/2021 £36,878.50 Rates The Highland Council 31/03/2021 £80,964.06 Rates Total The Highland Council £777,932.31 City of Edinburgh Council 12/03/2021 £45,880.00 Rates Total City of Edinburgh Council £45,880.00 Dumfries & Galloway Cncil - ES 31/03/2021 £84,000.00 RTIF Fund Total Dumfries & Galloway Cncil - ES £84,000.00 Lothian Pension Fund 10/03/2021 £108,146.06 Employers pension costs Lothian Pension Fund 31/03/2021 £105,618.48 Employers pension costs Total Lothian Pension Fund £213,764.54 Loch Lomond/Trossachs Nat. Park 05/03/2021 £74,000.00 RTIF Fund Total Loch Lomond/Trossachs Nat. Park £74,000.00 WhiteSpace 05/03/2021 £32,081.42 Digital creative WhiteSpace 26/03/2021 £26,571.00 Digital creative WhiteSpace 26/03/2021 £61,566.60 Digital creative WhiteSpace 30/03/2021 £35,880.00 Digital creative WhiteSpace 31/03/2021 £56,942.40 Digital creative Total WhiteSpace £213,041.42 Izon Projects Ltd 31/03/2021 £42,158.84 iCentre Refurbishment Izon Projects Ltd 31/03/2021 £230,869.00 iCentre Refurbishment Total Izon Projects Ltd £273,027.84 ECR Solutions Ltd 31/03/2021 £165,987.60 IT Equipment Total ECR Solutions Ltd £165,987.60 Visit Dundee 03/03/2021 £50,000.00 Covid Grant Total Visit Dundee £50,000.00 Carat - GBP only 19/03/2021 £71,757.44 Media advertising Carat - GBP only 19/03/2021 £249,237.14 Media advertising Carat - GBP only 19/03/2021 £92,809.68 Media advertising Carat - GBP only 26/03/2021 £52,428.90 Media advertising Carat - GBP only 26/03/2021 £57,289.93 Media advertising Carat - GBP only 30/03/2021 £46,907.43 Media advertising Carat - GBP only 30/03/2021 £119,577.54 Media advertising Carat - GBP only 30/03/2021 £155,169.65 Media advertising Carat - GBP only 31/03/2021 £96,000.00 Media advertising Carat - GBP only 31/03/2021 £179,999.86 Media advertising Carat - GBP only 31/03/2021 £299,950.54 Media advertising Total Carat - GBP only £1,421,128.11 Glasgow Film Theatre 16/03/2021 £30,500.00 Event Grant Total Glasgow Film Theatre £30,500.00 Central Scotland Green Network Trust 02/03/2021 £25,200.00 Covid Grant Total Central Scotland Green Network Trust £25,200.00 BMG Research Ltd 26/03/2021 £40,131.90 Insight Reporting Total BMG Research Ltd £40,131.90 Clackmannanshire Council 31/03/2021 £69,634.00 RTIF Fund Total Clackmannanshire Council £69,634.00 Aberdeenshire Council - RTIF 16/03/2021 £65,250.00 RTIF Fund Aberdeenshire Council - RTIF 31/03/2021 £155,758.50 RTIF Fund Total Aberdeenshire Council - RTIF £221,008.50 Glasgow Life 16/03/2021 £50,000.00 Covid Grant Total Glasgow Life £50,000.00 Buck 10/03/2021 £247,689.98 Employers pension costs Buck 31/03/2021 £245,421.80 Employers pension costs Total Buck £493,111.78 Ross & Laidlaw & Sons Ltd 30/03/2021 £44,274.12 iCentre Refurbishment Total Ross & Laidlaw & Sons Ltd £44,274.12 Its all Food Group 31/03/2021 £125,000.00 Covid Grant Total Its all Food Group £125,000.00 Links Hospitality 31/03/2021 £67,000.00 Covid Grant Total Links Hospitality £67,000.00 FE LIVE AUDIO LTD 01/03/2021 £70,000.00 Covid Grant Total FE LIVE AUDIO LTD £70,000.00 ExecSpace Limited 01/03/2021 £122,000.00 Covid Grant Total ExecSpace Limited £122,000.00 Volpa Limited 01/03/2021 £70,000.00 Covid Grant Total Volpa Limited £70,000.00 Carnival Chaos Productions Ltd 01/03/2021 £93,000.00 Covid Grant Total Carnival Chaos Productions Ltd £93,000.00 Saltire Hospitality Ltd 01/03/2021 £100,000.00 Covid Grant Total Saltire Hospitality Ltd £100,000.00 Tapestry Audio Visual Ltd 01/03/2021 £150,000.00 Covid Grant Total Tapestry Audio Visual Ltd £150,000.00 Pleasance Theatre Trust Ltd 01/03/2021 £138,000.00 Covid Grant Total Pleasance Theatre Trust Ltd £138,000.00 Regis Banqueting Ltd 01/03/2021 £80,000.00 Covid Grant Total Regis Banqueting Ltd £80,000.00 LCC Live Events Services Ltd 01/03/2021 £100,000.00 Covid Grant Total LCC Live Events Services Ltd £100,000.00 Edinburgh International Conference Centre Ltd 01/03/2021 £150,000.00 Covid Grant Total Edinburgh International Conference Centre Ltd £150,000.00 Hello Scotland Ltd 01/03/2021 £150,000.00 Covid Grant Total Hello Scotland Ltd £150,000.00 Little's Chauffeur Drive Ltd 01/03/2021 £150,000.00 Covid Grant Total Little's Chauffeur Drive Ltd £150,000.00 Best Intent Marquees Limited 01/03/2021 £75,000.00 Covid Grant Total Best Intent Marquees Limited £75,000.00 Fly Events Ltd 01/03/2021 £78,000.00 Covid Grant Total Fly Events Ltd £78,000.00 Fusion Meetings & Events Limited 01/03/2021 £150,000.00 Covid Grant Total Fusion Meetings & Events Limited £150,000.00 Scotia Event Services Ltd 01/03/2021 £150,000.00 Covid Grant Total Scotia Event Services Ltd £150,000.00 Blue Parrot Ltd 01/03/2021 £120,000.00 Covid Grant Total Blue Parrot Ltd £120,000.00 Hickory (Scotland) Limited 01/03/2021 £64,000.00 Covid Grant Total Hickory (Scotland) Limited £64,000.00 Country Refreshments Ltd 01/03/2021 £101,000.00 Covid Grant Total Country Refreshments Ltd £101,000.00 Assembly Festival Ltd 01/03/2021 £150,000.00 Covid Grant Total Assembly Festival Ltd £150,000.00 Paramount Events LTD 01/03/2021 £40,000.00 Covid Grant Total Paramount Events LTD £40,000.00 The Warehouse Sound Services Ltd 01/03/2021 £150,000.00 Covid Grant Total The Warehouse Sound Services Ltd £150,000.00 Rock Steady Security Limited 01/03/2021 £60,000.00 Covid Grant Total Rock Steady Security Limited £60,000.00 Castle Concerts Ltd 01/03/2021 £56,000.00 Covid Grant Total Castle Concerts Ltd £56,000.00 Rocket Exhibitions and Events Ltd 01/03/2021 £150,000.00 Covid Grant Total Rocket Exhibitions and Events Ltd £150,000.00 Triple G Music 01/03/2021 £70,000.00 Covid Grant Total Triple G Music £70,000.00 Edinburgh Festival Fringe Society 01/03/2021 £150,000.00 Covid Grant Total Edinburgh Festival Fringe Society £150,000.00 Purvis Marquee Hire Ltd 03/03/2021 £80,000.00 Covid Grant Total Purvis Marquee Hire Ltd £80,000.00 Blue Parrot Events Group Ltd 03/03/2021 £86,000.00 Covid Grant Total Blue Parrot Events Group Ltd £86,000.00 KDMedia Ltd 03/03/2021 £150,000.00 Covid Grant Total KDMedia Ltd £150,000.00 Arc Marquees LTD 03/03/2021 £150,000.00 Covid Grant Total Arc Marquees LTD £150,000.00 SMG Europe Holdings Ltd 03/03/2021 £150,000.00 Covid Grant Total SMG Europe Holdings Ltd £150,000.00 Rendon Catering Supplies ltd 03/03/2021 £110,000.00 Covid Grant Total Rendon Catering Supplies ltd £110,000.00 Paragon Power Services Limited 03/03/2021 £115,000.00 Covid Grant Total Paragon Power Services Limited £115,000.00 2B UK DMC LTD 03/03/2021 £25,000.00 Covid Grant Total 2B UK DMC LTD £25,000.00 Bespoke Catering & Events Ltd 03/03/2021 £50,000.00 Covid Grant Total Bespoke Catering & Events Ltd £50,000.00 Harry Fraser Catering Services Limited 03/03/2021 £62,000.00 Covid Grant Total Harry Fraser Catering Services Limited £62,000.00 Royal Highland & Agricultural Society of Scotland 03/03/2021 £150,000.00 Covid Grant Total Royal Highland & Agricultural Society of Scotland £150,000.00 K&N Travel Associates Ltd 03/03/2021 £25,000.00 Covid Grant Total K&N Travel Associates Ltd £25,000.00 Surgeons Lodge Ltd 03/03/2021 £150,000.00 Covid Grant Total Surgeons Lodge Ltd £150,000.00 UNIQUE EVENTS LTD 03/03/2021 £150,000.00 Covid Grant Total UNIQUE EVENTS LTD £150,000.00 Conference Care Limited 03/03/2021 £150,000.00 Covid Grant Total Conference Care Limited £150,000.00 Border Union Agricultural Society 03/03/2021 £50,000.00 Covid Grant Total Border Union Agricultural Society £50,000.00 Lov Sushi Ltd 03/03/2021 £57,000.00 Covid Grant Total Lov Sushi Ltd £57,000.00 Tower Productions Ltd 03/03/2021 £150,000.00 Covid Grant Total Tower Productions Ltd £150,000.00 Edinburgh Science Ltd 03/03/2021 £31,000.00 Covid Grant Total Edinburgh Science Ltd £31,000.00 MM Sound and Lighting Ltd 03/03/2021 £113,076.00 Covid Grant Total MM Sound and Lighting Ltd £113,076.00 Event-A-Loo Ltd 03/03/2021 £38,800.00 Covid Grant Total Event-A-Loo Ltd £38,800.00 Cameron Presentations 03/03/2021 £130,000.00 Covid Grant Total Cameron Presentations £130,000.00 Splendid.co.uk Ltd 03/03/2021 £100,000.00 Covid Grant Total Splendid.co.uk Ltd £100,000.00 Red Sky at Night Events Ltd 03/03/2021 £44,000.00 Covid Grant Total Red Sky at Night Events Ltd £44,000.00 Marcos Leisure Ltd 03/03/2021 £150,000.00 Covid Grant Total Marcos Leisure Ltd £150,000.00 Country Flavours (Alford) Ltd 03/03/2021 £70,000.00 Covid Grant Total Country Flavours (Alford)