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PSRA Statements April to December 2010 – SPT Reporting

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

Period covering 1 April 2010 to 31 December 2010.

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
Total £222,898 £247,647 £470,545

(b) Overseas Travel

 

Reason ICMA Conference Luxembourg Total
Origin / Destination Glasgow to Amsterdam (Return)*
No. Employees 1 1
Travel Costs £322.69 £322.69
Subsistence £0 £0
Accommodation £116.18 £116.18
Other Expenditure £0 £0
Total £438.87 £438.87

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

(c) Hospitality and Entertainment given

Date Reason Cost
11/05/2010 Lunch Culture & Sport Glasgow £28.05
25/05/2010 Lunch with Transport Scotland & SPT CEO’s £41.60
01/06/2010 SPT hosted RTP Chairs Meeting, hospitality at Jury’s Inn. £29.30
07/06/2010 Amobilife Steering Group dinner £915.16
04/08/2010 Dinner for Bus Operating Group attendees £129.60
02/09/2010 Lunch with Glasgow City Council £25.20
22/09/2010 Lunch with Silvers Marine & SPT Senior Officers £96.15
18/11/2010 Transport Awards Dinner £1,970.70
26/11/2010 St Andrew’s Night Charity Ball £893.85
Total £4,129.61

(d) External Consultancy

Supplier Project / Service Total Supplier Total
Adams Consulting Group Ltd BBS Tower Reinstatement (Property) £385.00
Govan Subway Station – Public Realm Improvement £357.50
Refurb Drains at BBS £315.12
Replace BBS Roofs £1,155.00
Subway Modernisation £2,817.40
Station Improvements £550.00 £5,580.02
AECOM Croy Station Car Park Development £2,004.00
Greenock Bus Station Redevelopment £835.00
Monkton Park & Ride (Project Ayr) £6,445.00
Bus Route Development £2,876.25
North Lanarkshire Network Review £15,143.50 £27,303.75
Aedas Architects Ltd St Enoch Subway Station Redevelopment £15,000.00
Station Improvements £47,815.00 £62,815.00
Andrew Lythgoe Property & Asset Management £28,218.75 £28,218.75
Austin Smith-Lord LLP Hamilton Bus Station Redevelopment £73,358.22 £73,358.22
Bovis Lend Lease Projects Ltd Subway Modernisation £1,957.50 £1,957.50
Brindley Associates Ltd Broomloan Property Improvements £2,983.54 £2,983.54
CAM Management Solutions Ltd Project Fusion £3,110.00 £3,110.00
Capita IT Services Ltd Greenock Bus Station Redevelopment £859.00 £859.00
Capita Symonds Consort House Refurbishment & Service Riser Upgrade £2,000.00 £2,000.00
Colin Buchanan & Partners Ltd Strategic Park and Ride Develop various sites £3,661.50 £3,661.50
Datum Monitoring Services Ltd Tunnel Reinf + Drainage Channels Refurbishment £10,345.00 £10,345.00
Deltarail Group Ltd Power Car Life Extension Critical Parts £3,646.00
Subway Modernisation £1,475.00
Load Case Determination £55,916.00 £61,037.00
Donaldsons Associates Subway Station – Minor Works including DDA £4,519.11
Tunnel Reinf + Drainage Channels Refurbishment £10,705.50
Outside Parties Guidance £3,150.00 £18,374.61
Drivers Jonas Deloitte Monkton Park & Ride (Project Ayr) £800.85 £800.85
D W Lees & Co Ltd Zonecard Audit Fees £5,500.00 £5,500.00
FG Burnett Marketing & Letting Campaign £2,000.00 £2,000.00
FWT Studios Ltd Develop Bus Operator Network Maps £1,840.00 £1,840.00
Gardiner & Theobald LLP Govan Subway Station – Public Realm Improvement £4,332.00 £4,332.00
Grant Thornton UK LLP Subway Modernisation £58,570.00 £58,570.00
Hays Human Resources Greenock Bus Station Redevelopment £7,853.10 £7,853.10
Infor Global Solutions Ltd FMS Enhacements £475.00 £475.00
Insight Direct (UK) Ltd Refresh IT bases Engineering System £1,199.44 £1,199.44
Interfleet Technology Ltd CMS Project £77.70 £77.70
Intrinsic Technology Ltd Telephony Upgrade £1,225.00 £1,225.00
Jacobs Engineering UK Ltd Parking Data Collection £4,909.00 £4,909.00
James Barr Ltd Property Support £523.68 £523.68
KPMG LLP Financial Consultancy £10,392.00 £10,392.00
Land & Property Management Ltd Property Support £2,500.00 £2,500.00
Loy Surveys Monkton Park & Ride (Project Ayr) £325.00 £325.00
Matt Barron Consulting Ltd Human Factors Study £2,502.30 £2,502.30
MFD Internation Partick Interchange Post Completion Elements £6,960.00 £6,960.00
Mitie Transport Services Partick Landscaping £5,624.53 £5,624.53
MVA Ltd Monkton Park & Ride (Project Ayr) £679.00
Subway Demand Estimates £5,492.00
Subway Modernisation £13,722.83 £19,893.83
North Area Transport Association (NATA) Subway Modernisation £112.50 £112.50
Network Rail Dalmarnock Station Design £37,841.32
Partick Interchange Post Completion Elements £18,001.07 £55,842.39
Nimans Ltd Partick Landscaping £1,499.20 £1,499.20
OCSL Disaster Recovery Implementation £220.00 £220.00
Office of Rail Regulation Safety Levy £12,478.00 £12,478.00
Ove Arup & Partners Scotland Tunnel Reinf + Drainage Channels Refurbishment £1,380.00 £1,380.00
Probrand Limited Telephony Upgrade £2,235.20 £2,235.20
Racon Management Services Ltd Pway Resource Review £21,400.00 £21,400.00
RIQC Ltd Surveillance Visit £3,029.12 £3,029.12
Royal National Institute of the Blind Station Improvements £1,260.00 £1,260.00
Environmental Scientifics Group Ltd Steel Sample Analysis £400.00 £400.00
Reston Outdoor Ltd Advertising £2,000.00 £2,000.00
Scott Wilson Ltd Croy Station Car Park Development £56,397.00 £56,397.00
Space Unlimited Community Work Project £10,916.00 £10,916.00
Stand/ Design Communication Station Improvements £8,950.00
My Bus Launch £41,925.00 £50,875.00
Technology One (UK) Ltd FMS Enhacements £8,184.11 £8,184.11
Trapeze Software Extension of Telecommunications £3,852.50 £3,852.50
Turner & Townsend Station Improvements £15,500.00
Subway Modernisation £8,887.75
Hamilton Bus Station Redevelopment £8,500.00
Tunnel Reinf + Drainage Channels Refurbishment £755.00 £33,642.75
Watts Group PLC Station Improvements £850.00
Subway Station – Minor Works including DDA £900.00 £1,750.00
WYG Engineering Ltd Greenock Bus Station Redevelopment £11,814.50 £11,814.50
Total £718,395.59 £718,395.59

 

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
1/4/2010 – 31/12/2010 £52,137,102.07

 

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.