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PSRA Statements April to December 2012 – SPT Reporting

Public Services Reform (Scotland) Act 2010 (“the Act”) Statements

Period covering 1 April 2012 to 31 December 2012.

NB The sums shown do not include VAT unless otherwise stated.

The following statements are published in accordance with section 31 (1) and (2) of the Act:

(a) Public Relations

 

Category External costs – invoiced Internal Staff Costs Total
Public Relations £190,115.23 £206,956.01 £397,071.24

(b) Overseas Travel

 

Reason Technical Review Factory Acceptance Testing Factory Acceptance Testing
Origin / Destination Paris Monchengladbach Monchengladbach / Zilina
No. Employees 3 3 4
Travel Costs £746.75 £963.18 £1,511.86
Subsistence £373.95 £15.29 £57.26
Accommodation £974.85 £808.61 £1,436.44
Other Expenditure £0 £0 £0
Total £2,095.55 £1,787.08 £3,005.56
Total Cost £6,888.19

* Trip cancelled due to bad weather but no refund of hotel or flight cost.

(c) Hospitality and Entertainment given

Date Reason Cost
19/03/2012 Staff retiral £330.35
03/05/2012 Meeting with Argyll & Bute Council £52.50
28/05/2012 Meeting with Competition Commission £17.25
14/06/2012 Scottish Transport Awards £166.25
14/06/2012 Meeting with Scottish Government £40.65
27/07/2012 Retirement Lunch £64.85
06/11/2012 Euro Bus Expo £65.00
04/12/2012 RTP Chairs meeting £501.65
06/12/2012 Meeting with GCC £46.75
06/12/2012 Lord Provosts Burns Supper £115.95
Total £1,401.20

(d) External Consultancy

Supplier Project / Service Total Supplier Total
AECOM Depot Yard & Turnouts £930.00
Fastlink Core Scheme £47,006.79
Main Workshop Heating System £720.00
Replacement of Ticketing System £2,956.99
Station Improvements £1,200.00
Subway Modernisation £742.76
Tunnel Lining Works £500.00 £54,956.54
Aedas Architects Ltd Station Improvements £284,186.41
Station Refresh £42,570.00 £326,756.41
Al-Sharif Vtc Ltd Escalator Upgrade and Refurbishment £4,725.00 £4,725.00
Ambersail Replacement of Ticketing System £4,488.00 £4,488.00
Andrew Lythgoe Property Consultancy £5,087.50 £5,087.50
APS Group (Scotland) Ltd Printing Review £294.66 £294.66
Austin Smith-Lord LLP Broomloan Accommodation Improvements £65,308.90 £65,308.90
Buro Happold Ltd New Trains (Rolling Stock, Signalling, Control & Comms) £1,000.00 £1,000.00
Capita IT Services Ltd Replacement of Ticketing System £10,800.00 £10,800.00
Deloitte LLP Vat Advice £2,150.00 £2,150.00
Donaldsons Associates Depot Yard & Turnouts £4,950.00 £4,950.00
Environmental Scientifics Group Ltd Station Improvements £1,851.00 £1,851.00
Frazer – Nash Consultancy Ltd Subway Modernisation £18,901.00 £18,901.00
Gardiner & Theobald LLP Rail Upgrades & Improvements £1,594.00 £1,594.00
Interfleet Technology Ltd Track Bed Support £4,950.00 £4,950.00
James Barr Ltd Ratings Appeal £25,085.25 £25,085.25
Loy Surveys Station Improvements £1,400.00 £1,400.00
Mott Macdonald Limited Subway Modernisation £24,495.00
Track Bed Support £27,609.38 £52,104.38
Murray Cormack Maritime Advice £5,488.05 £5,488.05
ODS Consulting Equality review £1,200.00 £1,200.00
Ove Arup & Partners Scotland Infrastructure Design £253,713.70 £253,713.70
Racon Management Services Ltd New Trains (Rolling Stock, Signalling, Control & Comms) £132,562.50 £132,562.50
RIQC Ltd Surveillance of SPT’s Quality Management System £1,612.49 £1,612.49
Safety Support Services Subway Modernisation £11,200.00 £11,200.00
Sector Treasury Investment Benchmarking £485.00 £485.00
SVM Glasgow Track Bed Support £17,781.52 £17,781.52
Taylor Clarke Restructure Support £3,646.50 £3,646.50
Turner & Townsend Project Management Ltd Station Improvements £68,270.00
Subway Modernisation £4,228.00 72,498.00
URS Infrastructure & Environment UK Limited Station Improvements £2,735.00 £2,735.00
URS Scott Wilson Ltd Strategic Park & Ride Development (various sites) £14,157.55
Tunnel Lining Works £1,000.00 £15,157.55
Valuation Office Agency Asset Valuation £2,650.00 £2,650.00
Total £1,107,132.95 £1,107,132.95

 

The following statement is published in accordance with section 31 (3) of the Act:
Payments in excess of £25,000

NB The sums shown include VAT.

Payees Payment date Total amount
2/4/2012 – 10/12/2012 £64,226,418.41

 

Click here for full details (pdf format, opens a new window).

 

The following statement is published in accordance with section 31 (4) of the Act:
Members or employees who received remuneration in excess of £150,000

No SPT Members or employees fall within this category.