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PSRA Statements April 2011 to March 2012 – SPT Reporting

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

Period covering 1 April 2011 to 31 March 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
Total 261,516.7 300,302.58 561,819.28

(b) Overseas Travel

Reason ICMA Conference meeting Total
Origin / Destination Glasgow to Amsterdam (Return)
No. Employees 1 1
Travel Costs 418.04 418.04
Subsistence 54.77 54.77
Accommodation 192.14 192.14
Other Expenditure 0 0
Total 664.95 664.95
Reason START Conference (N.B. 65% of the costs will be re-claimed through an ongoing EU funded project) Total
Origin / Destination Edinburgh to Lisbon (Return via Heathrow to Glasgow)
No. Employees 2 2
Travel Costs 280.58 280.58
Subsistence 205.64 205.64
Accommodation 291.96 291.96
Other Expenditure 0 0
Total 778.18 778.18
Reason Communication-based Train Control (CBTC) World Congress 2011 Total
Origin / Destination Glasgow to Stockholm (Return)
No. Employees 2 2
Travel Costs 649.37 649.37
Subsistence 483.47 483.47
Accommodation 1703.63 1703.63
Other Expenditure 0 0
Total 2836.47 2836.47
Reason Escalator Factory Acceptance Testing Total
Origin / Destination Glasgow to Bratislava (Return)
No. Employees 2 2
Travel Costs 499.54 499.54
Subsistence 270.63 270.63
Accommodation 178.00 178.00
Other Expenditure 0 0
Total 948.17 948.17
Reason Site visit to Paris Metro Total
Origin / Destination Glasgow to Paris (Return)
No. Employees 3 3
Travel Costs 266.05 266.05
Subsistence 398.20 398.20
Accommodation 1002.87 1002.87
Other Expenditure 0 0
Total 1667.12 1667.12
Reason Interreg Conference Total
Origin / Destination Glasgow to Genk (Return)
No. Employees 1 1
Travel Costs 396.10 396.10
Subsistence 73.60 73.60
Accommodation 111.69 111.69
Other Expenditure 0 0
Total 581.39 581.39
Total Overseas Travel Costs 7,476.28

(c) Hospitality and Entertainment given

Date Reason Cost
07/04/2011 Meeting with Scottish Government 64.30
08/04/2011 Lunch with Multi Modal Transport Solutions Ltd 14.49
18/04/2011 Meeting with Safety Support Services 27.35
16/05/2011 Dinner with Scheidt & Bachmann 427.20
16/06/2011 Tables at Scottish Transport Awards 3,462.20
24/08/2011 Lunch with Grant Thornton 23.85
09/09/2011 Meeting with Rail Care 17.64
16/09/2011 Lunch with Multi Modal Transport Solutions Ltd 22.80
06/10/2011 National Transport Awards 660.00
18/10/2011 Meeting with Clancy Dowcra 66.25
27/10/2011 Meeting with North Ayrshire Councillor 60.00
02/12/2011 St Andrew’s Ball 899.40
14/12/2011 Meeting with First Group 77.00
13/01/2012 Lunch with Leadership International 37.35
13/01/2012 Table at Burns Supper (North Lanarkshire) 614.83
19/01/2012 Lunch with Grant Thornton 33.40
25/01/2012 START Dinner 65.65
26/01/2012 START Conference 438.75
27/01/2012 Table at Burns Supper (Glasgow) 1396.15
07/01/2012 Lunch with Elderly Forum 33.20
Total 8,441.81

(d) External Consultancy

Supplier Project / Service Total Supplier Total
Abrecco Resouce Solutions Develop Integrated Ticketing – Smartcard 6,318.00
Replacement of Ticketing System 2,106.00
8,424.00
AECOM Balloch Bus Station Design 922.32
Broomloan Yard Upgrade 2,764.00
Buchanan St to Cowcaddens Tunnel Lining Investigation 2,500.00
Development of Glasgow Statutory Quality Partnership (SQP) 1,504.13
Fastlink – Bus Rapid Transit Development 3,913.84
Hamilton Bus Station Redevelopment 1,975.00
Lanarkshire Bus Market Review 1,356.50
Monkton Park & Ride (Project Ayr) 6,720.00
Park & Ride 456.70
Port Glasgow Demand Study 2,665.80
Station Improvements 1,100.00
Subway Modernisation 720.00
Quality Bus Contracts 11,802.66
38,400.95
Aedas Architects Ltd Station Improvements 282,438.84
282,438.84
Al-Sharif Vtc Ltd Escalator Upgrade and Refurbish 29,197.70
29,197.70
Ambersail Replacement of Ticketing System 975.00
975.00
Atkins (Highways & Transportation) Transport Planning Data Collection 3,750.00
3,750.00
Atkins Rail Installation of Audio Announcements and Pilot Visual Improve 2,376.50
2,376.50
Austin Smith-Lord LLP Hamilton Bus Station Redevelopment 9,840.00
Subway Modernisation 26,189.04
36,029.04
Bob Tebb Fastlink – Bus Rapid Transit Development 1,364.80
1,364.80
Boston Networks Subway Modernisation 3,200.00
3,200.00
Buro Happold Ltd Replacement of Ticketing System 6,000.00
Subway Modernisation 6,542.00
12,542.00
Cyril Sweet Govan Plaza Public Realm Works 500.00
500.00
David Simmonds Consultancy Audit of Strathclyde Integrated Transport Land-Use Model (Sitlum) 3,080.72
3,080.72
Deloitte LLP Vat Advice 2,000.00
2,000.00
Donaldsons Associates Tunnel Reinf + Drainage Channels Refurbishment 2,176.00
Watersealing 1,625.00
3,801.00
Environmental Scientifics Group Ltd Escalator Upgrade and Refurbish 2,400.00
Station Improvements 675.00
3,075.00
ESR Technology Ltd Escalator Upgrade and Refurbish 4,600.00
4,600.00
FG Burnett Letting Agent for Shields Road Kiosk 2,000.00
2,000.00
Frazer – Nash Consultancy Ltd Station Improvements 2,850.00
Subway Modernisation 23,725.00
26,575.00
Grant Thornton Fastlink – Bus Rapid Transit Development 10,230.00
Subway Modernisation 14,290
24,520.00
Halcrow Group Ltd Bus Shelter Upgrade Programme 1,680.00
Station Improvements 369.50
Turnouts and Points Machines 55,000.00
57,049.50
Interfleet Technology Ltd Subway Modernisation 21,965.13
21,965.13
Jacobs Engineer Transport Schemes Development 2,934.00
2,934.00
McCulloch Rail Subway Modernisation 20,000.00
20,000.00
MetTech UK Assistance with Learning & Development of Competency Management Service 1,250.00
1,250.00
Mott Macdonald Subway Modernisation 73,961.50
73,961.50
Multi Modal Transport Solutions Ltd Improving Connectivity and Mobility Access Project (ICMA) 4,950.00
4,950.00
MVA Ltd European Regional Development Fund (ERDF) 2,986.25
2,986.25
Ove Arup & Partners Scotland Broomloan Yard Upgrade Physical Upgrade 25,805.00
Buchanan St to Cowcaddens Tunnel Lining Investigation 82,674.00
Kelvinhall to Partick Watersealing Works 1,410.00
Subway Modernisation 19,586.05
129,475.05
Racon Management Services Ltd Subway Modernisation 110,595.00
110,595.00
RIQC Ltd Surveillance of SPT’s Quality Management System 5,488.84
5,488.84
Safety Support Services Subway Modernisation 5,200.00
5,200.00
Sector Treasury Treasury Services 6,000.00
6,000.00
Tata Steel UK Ltd Rail Grinding 18,946.00
18,946.00
Trapeze Software Computer base Crew Scheduling & Rostering System 1,077.62
Demand-Responsive Transport (DRT) Enhancement and Integration 1,000.00
Extension of Telecommunications 8,475.00
Web booking module for Demand-Responsive Transport (DRT) Services 4,803.53
15,356.15
Turner & Townsend Project Management Ltd Tunnel Reinf + Drainage Channels Refurbishment 235.13
235.13
Turner & Townsend Cost Management Ltd Station Improvements 66,160.00
66,160.00
Ultima Business Solutions Storate Area Network (SAN) System Health Check 2,300.00
2,300.00
University of Paisley Regional Approach to Planning & Delivery 10,000.00
10,000.00
URS Rail Block Call Off 9,775.01
Rail Replacement 1,400.00
11,175.01
URS Scott Wilson Ltd Engineering Assessment 5,000.00
Monkton Park & Ride (Project Ayr) 4,126.40
P&R on Rail Corridor (Grenck, P Glasgow, Bogston) GF 15,089.00
Port Glasgow Bus Station Initial Investigations 25,000.00
Rail Block Call Off 6,500.00
Watersealing Call Off 1,500.00
57,215.40
Valuation Office Agency Asset Valuation 40,150.00
40,150.00
VIX ACIS Ltd Hamilton Bus Station Redevelopment 56,065.85
56,065.85
Total 1,208,309.36

 

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.

Supplier Project/Service Payment date Total amount
City Building Supplies and Services 01/04/2011 27,335.88
Commutaports Ltd Supplies and Services 01/04/2011 138,297.60
Henderson Travel Supplies and Services 01/04/2011 50,000.00
Insight Direct (UK) Ltd Supplies and Services 01/04/2011 30,851.23
Allander Coaches Supplies and Services 05/04/2011 27,764.00
North Area Transport Association (NATA) North Area Transport Association Supplies and Services 05/04/2011 29,685.00
Liddell’s Coaches Supplies and Services 05/04/2011 31,100.00
URS Scott Wilson Ltd Supplies and Services 05/04/2011 35,964.00
Glasgow City Council Supplies and Services & Grant Award 05/04/2011 60,922.11
Luddon Construction Ltd Supplies and Services 05/04/2011 71,929.78
Commercial Property Maintenance Services Ltd Supplies and Services 05/04/2011 72,000.00
West Dunbartonshire Council Grant Award 05/04/2011 83,100.00
Stagecoach Services Ltd Supplies and Services 05/04/2011 91,580.00
Externiture Ltd Supplies and Services 08/04/2011 28,517.40
First Glasgow (No 2 ) Supplies and Services 08/04/2011 31,081.26
Voith Turbo Rail Systems Supplies and Services 08/04/2011 40,257.21
First Glasgow (No 1) Supplies and Services 08/04/2011 56,722.83
Cleary Contracting Ltd Supplies and Services 08/04/2011 66,401.92
Trueform Engineering Ltd Supplies and Services 08/04/2011 143,164.89
Commutaports Ltd Supplies and Services 08/04/2011 159,970.80
Luddon Construction Ltd Supplies and Services 08/04/2011 165,827.66
South Ayrshire Council Grant Award 08/04/2011 200,000.00
Balvac Ltd Supplies and Services 08/04/2011 202,347.84
Colchri Ltd Supplies and Services 08/04/2011 207,444.94
East Dunbartonshire Council Grant Award 08/04/2011 484,581.37
Capita IT Services Ltd Supplies and Services 12/04/2011 25,557.60
Mitie Security Limited Supplies and Services 12/04/2011 27,960.55
Stuarts Coaches Ltd Supplies and Services 12/04/2011 28,076.00
Clancy Dowcra Ltd Supplies and Services 12/04/2011 28,420.91
Valuation Office Agency Supplies and Services 12/04/2011 30,000.00
Trueform Engineering Ltd Supplies and Services 12/04/2011 34,498.46
Getting Better Together Grant Award 12/04/2011 35,000.00
Keller Geotechnique Supplies and Services 12/04/2011 39,740.40
VIX ACIS Ltd Supplies and Services 12/04/2011 60,106.80
optelecom-nkf ltd Supplies and Services 12/04/2011 74,950.85
SASSE Ltd Supplies and Services 12/04/2011 77,284.98
Environment 2000 Ltd Supplies and Services 12/04/2011 81,874.94
Luddon Construction Ltd Supplies and Services 12/04/2011 105,877.17
Volker Rail Supplies and Services 12/04/2011 113,723.42
RJ McLeod (Contractors) Ltd Supplies and Services 12/04/2011 212,799.76
Strathclyde Pension Fund Pension Costs 12/04/2011 302,417.66
North Ayrshire Council Grant Award 15/04/2011 26,721.33
Balfour & Manson Supplies and Services 15/04/2011 27,500.00
British Telecom Supplies and Services 15/04/2011 32,584.99
Riverside Museum Appeal Trust Grant Award 15/04/2011 50,000.00
Network Rail Supplies and Services 15/04/2011 61,261.41
Scottish Power Group Supplies and Services 15/04/2011 133,106.97
SP Power Systems Ltd Supplies and Services 15/04/2011 159,674.27
East Ayrshire Council Grant Award 15/04/2011 185,092.56
Renfrewshire Council Grant Award 15/04/2011 235,187.15
North Lanarkshire Council Supplies and Services & Grant Award 15/04/2011 308,016.64
Bluebird Vehicles Ltd Supplies and Services 15/04/2011 737,832.00
Henderson Travel Supplies and Services 18/04/2011 160,196.59
Scottish Passenger Transport Credit Union Employee Pay Over 19/04/2011 40,306.91
McGills Bus Service Ltd Supplies and Services 20/04/2011 38,500.00
First Glasgow (No 2 ) Supplies and Services 20/04/2011 45,000.00
Network Rail Supplies and Services 20/04/2011 45,000.00
Stagecoach Western Supplies and Services 20/04/2011 45,000.00
Arriva Scotland West Supplies and Services 20/04/2011 50,000.00
Unum Supplies and Services 20/04/2011 68,350.00
First Glasgow (No 1) Supplies and Services 20/04/2011 150,000.00
Arnold Clark Car & Van Rental Supplies and Services 20/04/2011 184,698.14
East Renfrewshire Council Grant Award 20/04/2011 207,415.30
East Ayrshire Council Grant Award 20/04/2011 345,741.49
Mitie Security Limited Supplies and Services 21/04/2011 47,814.59
SP Power Systems Ltd Supplies and Services 21/04/2011 78,021.68
J J Travel Ltd Supplies and Services 26/04/2011 25,711.25
Stagecoach Glasgow Supplies and Services 26/04/2011 26,540.42
Allander Coaches Supplies and Services 26/04/2011 27,315.97
Rowe & Tudhope Supplies and Services 26/04/2011 27,643.70
Stonehouse Coaches Ltd Supplies and Services 26/04/2011 28,402.15
Whitelaw’s Coaches Ltd Supplies and Services 26/04/2011 28,491.65
Clyde Marine Transport Ltd Supplies and Services 26/04/2011 28,664.73
J Keenan & Sons Supplies and Services 26/04/2011 30,287.41
Arriva Scotland West Supplies and Services 26/04/2011 30,452.27
Milligan’s Coach Travel Ltd Supplies and Services 26/04/2011 32,808.44
McDades Travel Ltd Supplies and Services 26/04/2011 35,529.91
WJC Buses Supplies and Services 26/04/2011 37,604.28
Colchri Ltd Supplies and Services 26/04/2011 37,769.36
Ove Arup & Partners Scotland Supplies and Services 26/04/2011 39,600.00
Pride Of The Clyde Coaches Supplies and Services 26/04/2011 49,473.86
First Glasgow (No 2 ) Supplies and Services 26/04/2011 51,046.18
Shuttle Buses Supplies and Services 26/04/2011 55,715.37
Golden Eagle Coaches Ltd Supplies and Services 26/04/2011 55,771.34
Slaemuir Coaches Ltd (Dell) Supplies and Services 26/04/2011 57,714.84
Liddell’s Coaches Supplies and Services 26/04/2011 61,008.75
Loch Lomond Bus Services Ltd Supplies and Services 26/04/2011 72,293.46
Irvine Coaches Supplies and Services 26/04/2011 82,130.38
Ayrways Coach Travel Supplies and Services 26/04/2011 86,945.80
Marbill Coach Services Ltd Supplies and Services 26/04/2011 98,888.58
Stuarts Coaches Ltd Supplies and Services 26/04/2011 112,934.58
First Glasgow (No 1) Supplies and Services 26/04/2011 139,976.98
Stagecoach Western Supplies and Services 26/04/2011 262,597.31
Glasgow City Council Grant Award 29/04/2011 265,160.08
Henderson Travel Supplies and Services 03/05/2011 50,000.00
Inverclyde Council Grant Award 03/05/2011 77,920.88
Pandrol UK Ltd Supplies and Services 06/05/2011 28,363.20
National Express Ltd Supplies and Services 06/05/2011 34,764.42
First Glasgow (No 1) Supplies and Services 10/05/2011 274,508.61
Business Stream – A Scottish Water Company Supplies and Services 13/05/2011 47,683.15
Mitie Security Limited Supplies and Services 13/05/2011 51,035.75
East Ayrshire Council Grant Award 13/05/2011 86,830.00
McGills Bus Service Ltd Supplies and Services 17/05/2011 38,500.00
First Glasgow (No 2 ) Supplies and Services 17/05/2011 45,000.00
Arriva Scotland West Supplies and Services 17/05/2011 50,000.00
Scottish Power Group Supplies and Services 17/05/2011 119,776.65
Henderson Travel Supplies and Services 17/05/2011 153,296.06
First Glasgow (No 1) Supplies and Services 17/05/2011 160,276.20
East Ayrshire Council Grant Award 17/05/2011 672,822.37
NEU International Railways s.a.s. Supplies and Services 20/05/2011 37,161.02
West Dunbartonshire Council Grant Award 20/05/2011 100,000.00
J J Travel Ltd Supplies and Services 25/05/2011 25,964.26
Stagecoach Glasgow Supplies and Services 25/05/2011 26,863.35
Allander Coaches Supplies and Services 25/05/2011 27,214.67
Rowe & Tudhope Supplies and Services 25/05/2011 27,730.10
Stonehouse Coaches Ltd Supplies and Services 25/05/2011 28,402.15
Whitelaw’s Coaches Ltd Supplies and Services 25/05/2011 28,558.87
Clyde Marine Transport Ltd Supplies and Services 25/05/2011 28,664.73
J Keenan & Sons Supplies and Services 25/05/2011 30,023.83
Milligan’s Coach Travel Ltd Supplies and Services 25/05/2011 32,808.44
Arriva Scotland West Supplies and Services 25/05/2011 33,255.40
McDades Travel Ltd Supplies and Services 25/05/2011 33,855.24
Colchri Ltd Supplies and Services 25/05/2011 35,742.31
WJC Buses Supplies and Services 25/05/2011 35,996.66
Pride Of The Clyde Coaches Supplies and Services 25/05/2011 38,533.53
First Glasgow (No 2 ) Supplies and Services 25/05/2011 44,134.08
Golden Eagle Coaches Ltd Supplies and Services 25/05/2011 52,638.76
Shuttle Buses Supplies and Services 25/05/2011 55,127.61
Slaemuir Coaches Ltd (Dell) Supplies and Services 25/05/2011 55,928.87
Liddell’s Coaches Supplies and Services 25/05/2011 61,008.75
Loch Lomond Bus Services Ltd Supplies and Services 25/05/2011 72,194.41
Irvine Coaches Supplies and Services 25/05/2011 82,088.58
Ayrways Coach Travel Supplies and Services 25/05/2011 82,497.16
Marbill Coach Services Ltd Supplies and Services 25/05/2011 98,888.58
Stuarts Coaches Ltd Supplies and Services 25/05/2011 119,066.61
First Glasgow (No 1) Supplies and Services 25/05/2011 139,940.08
Stagecoach Western Supplies and Services 25/05/2011 262,701.89
Kone Plc Supplies and Services 26/05/2011 29,350.56
Henderson Travel Supplies and Services 01/06/2011 50,000.00
Locktec Ltd Supplies and Services 03/06/2011 25,596.00
Glasgow City Council (Rates) Rates 03/06/2011 124,487.50
Cubic Transport Systems Ltd Supplies and Services 03/06/2011 132,033.60
First Glasgow (No 1) Supplies and Services 03/06/2011 508,224.87
Marsh Ltd Supplies and Services 03/06/2011 554,766.77
Liddell’s Coaches Supplies and Services 07/06/2011 25,113.25
National Express Ltd Supplies and Services 07/06/2011 26,834.08
Kone Plc Supplies and Services 07/06/2011 31,254.66
West Dunbartonshire Council Grant Award 07/06/2011 36,000.00
South Lanarkshire Council Grant Award 07/06/2011 382,292.55
Mitie Security Limited Supplies and Services 10/06/2011 26,077.44
West Dunbartonshire Council Grant Award 10/06/2011 34,958.50
East Ayrshire Council Grant Award 10/06/2011 54,697.71
Glasgow City Council (Rates) Rates 10/06/2011 73,664.13
SASSE Ltd Supplies and Services 10/06/2011 143,503.74
East Dunbartonshire Council Grant Award 10/06/2011 147,143.07
First Glasgow (No 1) Supplies and Services 10/06/2011 157,801.16
South Ayrshire Council Grant Award 10/06/2011 184,510.00
North Lanarkshire Council Grant Award 10/06/2011 255,129.54
North Ayrshire Council Grant Award 10/06/2011 292,254.60
East Renfrewshire Council Grant Award 10/06/2011 299,697.97
South Lanarkshire Council Grant Award 10/06/2011 406,340.37
Glasgow City Council Grant Award 10/06/2011 623,292.76
Renfrewshire Council Grant Award 10/06/2011 739,131.24
First Scotrail Limited Supplies and Services 14/06/2011 32,202.34
McGills Bus Service Ltd Supplies and Services 14/06/2011 38,500.00
First Glasgow (No 2 ) Supplies and Services 14/06/2011 45,000.00
Arriva Scotland West Supplies and Services 14/06/2011 50,000.00
Stagecoach Western Supplies and Services 14/06/2011 60,000.00
Hallrail Limited Supplies and Services 14/06/2011 72,764.28
Scottish Power Group Supplies and Services 14/06/2011 124,547.98
First Glasgow (No 1) Supplies and Services 14/06/2011 150,000.00
Henderson Travel Supplies and Services 15/06/2011 147,722.59
Mitie Security Limited Supplies and Services 17/06/2011 42,251.64
First Glasgow (No 1) Supplies and Services 17/06/2011 341,723.07
Glasgow City Council Grant Award 17/06/2011 3,640,652.37
Bluebird Vehicles Ltd Supplies and Services 21/06/2011 184,458.00
First Glasgow (No 1) Supplies and Services 24/06/2011 283,655.97
Allander Coaches Supplies and Services 28/06/2011 25,458.61
Trueform Engineering Ltd Supplies and Services 28/06/2011 25,749.54
Rowe & Tudhope Supplies and Services 28/06/2011 25,750.57
Stonehouse Coaches Ltd Supplies and Services 28/06/2011 26,608.36
J Keenan & Sons Supplies and Services 28/06/2011 27,190.75
Clyde Marine Transport Ltd Supplies and Services 28/06/2011 27,231.49
Whitelaw’s Coaches Ltd Supplies and Services 28/06/2011 29,350.99
Valuation Office Agency Supplies and Services 28/06/2011 30,000.00
Milligan’s Coach Travel Ltd Supplies and Services 28/06/2011 30,736.32
McDades Travel Ltd Supplies and Services 28/06/2011 33,301.62
WJC Buses Supplies and Services 28/06/2011 36,036.36
Colchri Ltd Supplies and Services 28/06/2011 36,472.34
Pride Of The Clyde Coaches Supplies and Services 28/06/2011 38,364.71
First Glasgow (No 2 ) Supplies and Services 28/06/2011 39,210.63
Arriva Scotland West Supplies and Services 28/06/2011 43,488.27
Pandrol UK Ltd Supplies and Services 28/06/2011 45,864.00
Golden Eagle Coaches Ltd Supplies and Services 28/06/2011 49,251.76
Shuttle Buses Supplies and Services 28/06/2011 54,026.91
Slaemuir Coaches Ltd (Dell) Supplies and Services 28/06/2011 54,118.73
Liddell’s Coaches Supplies and Services 28/06/2011 57,318.16
Stirling Council Grant Award 28/06/2011 66,873.87
Loch Lomond Bus Services Ltd Supplies and Services 28/06/2011 71,614.29
Irvine Coaches Supplies and Services 28/06/2011 78,264.59
Ayrways Coach Travel Supplies and Services 28/06/2011 84,414.14
Marbill Coach Services Ltd Supplies and Services 28/06/2011 94,575.91
First Glasgow (No 1) Supplies and Services 28/06/2011 138,319.85
Stuarts Coaches Ltd Supplies and Services 28/06/2011 155,311.18
Stagecoach Western Supplies and Services 28/06/2011 259,704.27
South Lanarkshire Council Grant Award 28/06/2011 1,015,007.88
National Express Ltd Supplies and Services 01/07/2011 31,291.70
Henderson Travel Supplies and Services 01/07/2011 50,000.00
Capita IT Services Ltd Supplies and Services 05/07/2011 26,124.00
Stuarts Coaches Ltd Supplies and Services 05/07/2011 27,631.18
Liddell’s Coaches Supplies and Services 05/07/2011 29,311.75
First Glasgow (No 1) Supplies and Services 05/07/2011 115,753.55
Trapeze Software UK Ltd Supplies and Services 05/07/2011 531,420.00
SASSE Ltd Supplies and Services 08/07/2011 78,060.35
Airwave Solutions Ltd Supplies and Services 08/07/2011 347,264.16
Halcrow Group Ltd Supplies and Services 12/07/2011 36,000.00
McGills Bus Service Ltd Supplies and Services 12/07/2011 38,500.00
First Glasgow (No 2 ) Supplies and Services 12/07/2011 45,000.00
Mitie Security Limited Supplies and Services 12/07/2011 48,864.61
Arriva Scotland West Supplies and Services 12/07/2011 50,000.00
Glasgow City Council Grant Award 12/07/2011 51,600.00
First Glasgow (No 1) Supplies and Services 12/07/2011 252,190.08
Capita IT Services Ltd Supplies and Services 15/07/2011 25,557.60
Lucchini UK Ltd Supplies and Services 15/07/2011 26,265.60
British Red Cross Grant Award 15/07/2011 29,742.80
Henderson Travel Supplies and Services 15/07/2011 128,742.85
Scottish Power Group Supplies and Services 19/07/2011 109,899.51
First Glasgow (No 1) Supplies and Services 19/07/2011 124,104.90
British Telecom Supplies and Services 22/07/2011 26,902.81
Community Transport Glasgow Supplies and Services 22/07/2011 27,000.00
First Glasgow (No 1) Supplies and Services 26/07/2011 128,169.96
J Keenan & Sons Supplies and Services 27/07/2011 26,079.23
Allander Coaches Supplies and Services 27/07/2011 26,688.70
Clyde Marine Transport Ltd Supplies and Services 27/07/2011 26,814.81
Rowe & Tudhope Supplies and Services 27/07/2011 27,730.10
Arriva Scotland West Supplies and Services 27/07/2011 27,900.81
Stonehouse Coaches Ltd Supplies and Services 27/07/2011 28,402.15
Whitelaw’s Coaches Ltd Supplies and Services 27/07/2011 29,306.04
Milligan’s Coach Travel Ltd Supplies and Services 27/07/2011 32,808.44
McDades Travel Ltd Supplies and Services 27/07/2011 35,637.13
WJC Buses Supplies and Services 27/07/2011 35,894.20
Colchri Ltd Supplies and Services 27/07/2011 36,281.04
First Glasgow (No 2 ) Supplies and Services 27/07/2011 40,011.46
Pride Of The Clyde Coaches Supplies and Services 27/07/2011 40,371.53
Golden Eagle Coaches Ltd Supplies and Services 27/07/2011 52,303.58
Shuttle Buses Supplies and Services 27/07/2011 54,698.88
Slaemuir Coaches Ltd (Dell) Supplies and Services 27/07/2011 55,474.75
Liddell’s Coaches Supplies and Services 27/07/2011 55,563.92
Loch Lomond Bus Services Ltd Supplies and Services 27/07/2011 70,164.61
Irvine Coaches Supplies and Services 27/07/2011 79,852.49
Ayrways Coach Travel Supplies and Services 27/07/2011 82,230.97
Marbill Coach Services Ltd Supplies and Services 27/07/2011 98,888.58
Stuarts Coaches Ltd Supplies and Services 27/07/2011 124,109.90
First Glasgow (No 1) Supplies and Services 27/07/2011 125,211.79
Strathclyde Pension Fund Pension Costs 27/07/2011 220,004.36
Stagecoach Western Supplies and Services 27/07/2011 243,186.85
National Express Ltd Supplies and Services 29/07/2011 36,912.57
Glasgow City Council Grant Award 29/07/2011 72,000.00
Glasgow City Council (Rates) Rates 29/07/2011 83,893.75
Stagecoach Western Supplies and Services 02/08/2011 39,530.90
Henderson Travel Supplies and Services 02/08/2011 55,837.87
SASSE Ltd Supplies and Services 02/08/2011 71,266.54
Community Transport Glasgow Grant Award 05/08/2011 50,000.00
Halcrow Group Ltd Supplies and Services 09/08/2011 30,000.00
Trueform Engineering Ltd Supplies and Services 09/08/2011 33,404.04
McGills Bus Service Ltd Supplies and Services 09/08/2011 40,500.00
First Glasgow (No 2 ) Supplies and Services 09/08/2011 45,000.00
Arriva Scotland West Supplies and Services 09/08/2011 50,000.00
First Glasgow (No 1) Supplies and Services 09/08/2011 150,000.00
Infor Global Solutions Ltd Supplies and Services 12/08/2011 27,926.60
North Ayrshire Council Grant Award 16/08/2011 115,900.00
Scottish Power Group Supplies and Services 16/08/2011 122,822.65
Henderson Travel Supplies and Services 18/08/2011 137,949.40
Luddon Construction Ltd Supplies and Services 19/08/2011 48,595.70
Balvac Ltd Supplies and Services 19/08/2011 64,204.34
First Glasgow (No 1) Supplies and Services 19/08/2011 193,267.97
West Dunbartonshire Council Grant Award 23/08/2011 30,000.00
National Express Ltd Supplies and Services 23/08/2011 35,427.13
Mitie Security Limited Supplies and Services 23/08/2011 39,408.63
Balvac Ltd Supplies and Services 23/08/2011 150,713.81
Balvac Ltd Supplies and Services 25/08/2011 36,375.58
First Glasgow (No 1) Supplies and Services 25/08/2011 109,006.23
Clancy Dowcra Ltd Supplies and Services 25/08/2011 136,778.40
Firth Coaches Ltd Supplies and Services 26/08/2011 25,323.18
Stagecoach Glasgow Supplies and Services 26/08/2011 29,818.06
Whitelaw’s Coaches Ltd Supplies and Services 26/08/2011 30,629.83
Clyde Marine Transport Ltd Supplies and Services 26/08/2011 30,732.92
Streamline Taxis Scotland Ltd Supplies and Services 26/08/2011 31,109.02
Loch Lomond Bus Services Ltd Supplies and Services 26/08/2011 32,867.92
Colchri Ltd Supplies and Services 26/08/2011 34,521.32
Milligan’s Coach Travel Ltd Supplies and Services 26/08/2011 34,881.93
Arriva Scotland West Supplies and Services 26/08/2011 35,643.98
Pride Of The Clyde Coaches Supplies and Services 26/08/2011 36,887.46
McDades Travel Ltd Supplies and Services 26/08/2011 44,656.91
Golden Eagle Coaches Ltd Supplies and Services 26/08/2011 46,915.11
First Glasgow (No 2 ) Supplies and Services 26/08/2011 55,073.51
Liddell’s Coaches Supplies and Services 26/08/2011 56,208.98
Irvine Coaches Supplies and Services 26/08/2011 57,916.60
Slaemuir Coaches Ltd (Dell) Supplies and Services 26/08/2011 59,416.61
Shuttle Buses Supplies and Services 26/08/2011 67,975.40
Ayrways Coach Travel Supplies and Services 26/08/2011 70,988.15
Marbill Coach Services Ltd Supplies and Services 26/08/2011 76,414.70
First Glasgow (No 1) Supplies and Services 26/08/2011 114,472.68
Stuarts Coaches Ltd Supplies and Services 26/08/2011 115,605.47
Stagecoach Western Supplies and Services 26/08/2011 282,166.82
OTIS Supplies and Services 01/09/2011 25,473.60
Henderson Travel Supplies and Services 01/09/2011 50,000.00
Tata Steel UK Ltd Supplies and Services 01/09/2011 134,264.49
McGills Bus Service Ltd Supplies and Services 06/09/2011 40,500.00
First Glasgow (No 2 ) Supplies and Services 06/09/2011 45,000.00
Arriva Scotland West Supplies and Services 06/09/2011 50,000.00
Cubic Transport Systems Ltd Supplies and Services 06/09/2011 66,016.80
First Glasgow (No 1) Supplies and Services 06/09/2011 254,224.73
Technology One (UK) Ltd Supplies and Services 09/09/2011 36,201.60
Strathclyde Pension Fund Pension Costs 09/09/2011 110,002.18
First Glasgow (No 1) Supplies and Services 09/09/2011 139,892.96
F.I.P PTY Ltd T/A F.I.P Brakes International Supplies and Services 16/09/2011 33,250.00
Action Europe Ltd Supplies and Services 16/09/2011 35,781.60
Balvac Ltd Supplies and Services 16/09/2011 41,029.76
South Ayrshire Council Grant Award 16/09/2011 60,000.00
SASSE Ltd Supplies and Services 16/09/2011 71,376.81
Scottish Power Group Supplies and Services 16/09/2011 125,402.43
Henderson Travel Supplies and Services 16/09/2011 181,624.04
Ferrymill Motors Supplies and Services 20/09/2011 28,515.60
Lucchini UK Ltd Supplies and Services 20/09/2011 38,588.40
Tiflex Ltd Supplies and Services 22/09/2011 30,672.60
National Express Ltd Supplies and Services 27/09/2011 31,341.76
Clancy Dowcra Ltd Supplies and Services 27/09/2011 103,408.80
Firth Coaches Ltd Supplies and Services 28/09/2011 25,565.11
J J Travel Ltd Supplies and Services 28/09/2011 25,973.22
Clyde Marine Transport Ltd Supplies and Services 28/09/2011 30,709.79
Streamline Taxis Scotland Ltd Supplies and Services 28/09/2011 32,278.94
Whitelaw’s Coaches Ltd Supplies and Services 28/09/2011 32,637.20
Arriva Scotland West Supplies and Services 28/09/2011 34,388.08
Colchri Ltd Supplies and Services 28/09/2011 34,728.23
Milligan’s Coach Travel Ltd Supplies and Services 28/09/2011 34,881.93
Pride Of The Clyde Coaches Supplies and Services 28/09/2011 36,987.46
Loch Lomond Bus Services Ltd Supplies and Services 28/09/2011 45,207.92
Golden Eagle Coaches Ltd Supplies and Services 28/09/2011 47,732.37
First Glasgow (No 2 ) Supplies and Services 28/09/2011 49,511.03
McDades Travel Ltd Supplies and Services 28/09/2011 51,438.28
Liddell’s Coaches Supplies and Services 28/09/2011 56,208.98
Slaemuir Coaches Ltd (Dell) Supplies and Services 28/09/2011 59,279.38
Irvine Coaches Supplies and Services 28/09/2011 63,862.79
Shuttle Buses Supplies and Services 28/09/2011 69,195.48
Marbill Coach Services Ltd Supplies and Services 28/09/2011 76,414.70
Ayrways Coach Travel Supplies and Services 28/09/2011 78,803.38
First Glasgow (No 1) Supplies and Services 28/09/2011 114,370.81
Stuarts Coaches Ltd Supplies and Services 28/09/2011 175,579.44
Stagecoach Western Supplies and Services 28/09/2011 294,676.18
RJ McLeod (Contractors) Ltd Supplies and Services 30/09/2011 40,887.23
Henderson Travel Supplies and Services 30/09/2011 50,000.00
SASSE Ltd Supplies and Services 30/09/2011 71,376.81
Magnadata International Ltd Supplies and Services 04/10/2011 27,480.00
Mitie Security Limited Supplies and Services 04/10/2011 39,618.08
McGills Bus Service Ltd Supplies and Services 04/10/2011 40,500.00
First Glasgow (No 2 ) Supplies and Services 04/10/2011 45,000.00
Arriva Scotland West Supplies and Services 04/10/2011 50,000.00
Stagecoach Western Supplies and Services 04/10/2011 60,000.00
Trueform Engineering Ltd Supplies and Services 04/10/2011 117,529.20
First Glasgow (No 1) Supplies and Services 04/10/2011 150,000.00
OTIS Supplies and Services 04/10/2011 330,075.97
Scottish Executive Supplies and Services 07/10/2011 74,880.00
First Glasgow (No 1) Supplies and Services 07/10/2011 234,666.63
Mitie Security Limited Supplies and Services 11/10/2011 26,723.21
British Transport Police Supplies and Services 11/10/2011 46,415.30
Mitie Security Limited Supplies and Services 14/10/2011 39,742.61
Marsh Ltd Supplies and Services 14/10/2011 79,477.74
First Glasgow (No 1) Supplies and Services 14/10/2011 147,402.23
Community Transport Glasgow Supplies and Services 18/10/2011 50,000.00
Scottish Power Group Supplies and Services 18/10/2011 128,984.41
First Glasgow (No 1) Supplies and Services 18/10/2011 147,102.27
Henderson Travel Supplies and Services 18/10/2011 162,982.35
Bluebird Vehicles Ltd Supplies and Services 18/10/2011 276,687.00
Strathclyde Pension Fund Pension Costs 25/10/2011 55,001.09
National Express Ltd Supplies and Services 28/10/2011 25,518.57
Firth Coaches Ltd Supplies and Services 28/10/2011 25,565.11
J J Travel Ltd Supplies and Services 28/10/2011 29,562.47
Allander Coaches Supplies and Services 28/10/2011 30,324.30
Clyde Marine Transport Ltd Supplies and Services 28/10/2011 30,709.79
Whitelaw’s Coaches Ltd Supplies and Services 28/10/2011 31,519.91
Streamline Taxis Scotland Ltd Supplies and Services 28/10/2011 31,836.44
Colchri Ltd Supplies and Services 28/10/2011 33,088.63
Arriva Scotland West Supplies and Services 28/10/2011 34,570.86
Milligan’s Coach Travel Ltd Supplies and Services 28/10/2011 34,881.93
Truedeal Building Services Ltd Supplies and Services 28/10/2011 36,059.94
Pride Of The Clyde Coaches Supplies and Services 28/10/2011 36,987.46
Loch Lomond Bus Services Ltd Supplies and Services 28/10/2011 42,862.75
Golden Eagle Coaches Ltd Supplies and Services 28/10/2011 51,594.63
McDades Travel Ltd Supplies and Services 28/10/2011 52,209.41
First Glasgow (No 2 ) Supplies and Services 28/10/2011 53,164.80
Slaemuir Coaches Ltd (Dell) Supplies and Services 28/10/2011 56,106.32
Liddell’s Coaches Supplies and Services 28/10/2011 56,208.98
Irvine Coaches Supplies and Services 28/10/2011 60,949.92
Shuttle Buses Supplies and Services 28/10/2011 68,438.69
Marbill Coach Services Ltd Supplies and Services 28/10/2011 76,414.70
Ayrways Coach Travel Supplies and Services 28/10/2011 79,385.60
First Glasgow (No 1) Supplies and Services 28/10/2011 114,605.43
Stuarts Coaches Ltd Supplies and Services 28/10/2011 144,431.45
Stagecoach Western Supplies and Services 28/10/2011 279,839.65
McGills Bus Service Ltd Supplies and Services 01/11/2011 40,500.00
First Glasgow (No 2 ) Supplies and Services 01/11/2011 45,000.00
Arriva Scotland West Supplies and Services 01/11/2011 50,000.00
Henderson Travel Supplies and Services 01/11/2011 53,500.00
First Glasgow (No 1) Supplies and Services 01/11/2011 303,348.27
British Telecom Supplies and Services 04/11/2011 28,442.60
Lucchini UK Ltd Supplies and Services 04/11/2011 32,832.00
Clancy Dowcra Ltd Supplies and Services 04/11/2011 93,285.60
First Glasgow (No 1) Supplies and Services 04/11/2011 155,798.09
Balvac Ltd Supplies and Services 08/11/2011 25,004.39
Balvac Ltd Supplies and Services 11/11/2011 333,903.06
Mitie Security Limited Supplies and Services 15/11/2011 39,365.63
Cubic Transport Systems Ltd Supplies and Services 15/11/2011 66,016.80
Scottish Power Group Supplies and Services 15/11/2011 133,540.25
Henderson Travel Supplies and Services 15/11/2011 179,110.21
First Glasgow (No 1) Supplies and Services 15/11/2011 357,929.35
T. G Baker (Sound) Ltd Supplies and Services 18/11/2011 59,726.64
The Scottish Government Contribution to Project 18/11/2011 148,444.00
SASSE Ltd Supplies and Services 22/11/2011 146,142.42
First Glasgow (No 1) Supplies and Services 22/11/2011 421,187.95
Trueform Engineering Ltd Supplies and Services 25/11/2011 337,950.00
Firth Coaches Ltd Supplies and Services 28/11/2011 25,483.24
Allander Coaches Supplies and Services 28/11/2011 25,510.63
Clyde Marine Transport Ltd Supplies and Services 28/11/2011 30,709.79
Streamline Taxis Scotland Ltd Supplies and Services 28/11/2011 31,840.18
Colchri Ltd Supplies and Services 28/11/2011 33,567.78
Arriva Scotland West Supplies and Services 28/11/2011 33,786.94
Milligan’s Coach Travel Ltd Supplies and Services 28/11/2011 34,881.93
Whitelaw’s Coaches Ltd Supplies and Services 28/11/2011 36,163.24
Pride Of The Clyde Coaches Supplies and Services 28/11/2011 39,747.46
Loch Lomond Bus Services Ltd Supplies and Services 28/11/2011 40,317.63
McDades Travel Ltd Supplies and Services 28/11/2011 47,892.12
Golden Eagle Coaches Ltd Supplies and Services 28/11/2011 49,122.49
First Glasgow (No 2 ) Supplies and Services 28/11/2011 51,917.44
Slaemuir Coaches Ltd (Dell) Supplies and Services 28/11/2011 55,841.10
Irvine Coaches Supplies and Services 28/11/2011 58,248.89
Shuttle Buses Supplies and Services 28/11/2011 67,987.25
Marbill Coach Services Ltd Supplies and Services 28/11/2011 76,414.70
Liddell’s Coaches Supplies and Services 28/11/2011 82,045.66
First Glasgow (No 1) Supplies and Services 28/11/2011 116,050.49
Stuarts Coaches Ltd Supplies and Services 28/11/2011 136,756.37
Ayrways Coach Travel Supplies and Services 28/11/2011 149,052.04
Stagecoach Western Supplies and Services 28/11/2011 284,661.60
Stagecoach Western Supplies and Services 30/11/2011 30,000.00
McGills Bus Service Ltd Supplies and Services 30/11/2011 40,500.00
Commercial Property Maintenance Services Ltd Supplies and Services 30/11/2011 43,112.58
First Glasgow (No 2 ) Supplies and Services 30/11/2011 45,000.00
Arriva Scotland West Supplies and Services 30/11/2011 50,000.00
First Glasgow (No 1) Supplies and Services 30/11/2011 150,000.00
Henderson Travel Supplies and Services 02/12/2011 50,000.00
Chubb Systems Limited Supplies and Services 02/12/2011 58,443.20
Clancy Dowcra Ltd Supplies and Services 02/12/2011 238,226.40
Scheidt & Bachmann GmbH Supplies and Services 05/12/2011 66,747.00
Scheidt & Bachmann GmbH Supplies and Services 05/12/2011 103,437.30
Getting Better Together Grant Award 06/12/2011 25,835.00
Renfrewshire Council Grant Award 06/12/2011 78,405.74
Scottish Passenger Transport Credit Union Employee Pay Over 07/12/2011 40,138.40
Pandrol UK Ltd Supplies and Services 09/12/2011 41,220.00
VIX ACIS Ltd Supplies and Services 09/12/2011 67,279.02
Strathclyde Pension Fund Pension Contributions 13/12/2011 305,214.65
HMRC Income Tax 13/12/2011 195,758.27
HMRC National Insurance 13/12/2011 202,572.21
South Lanarkshire Council (Rates) Rates 13/12/2011 32,489.60
Community Transport Glasgow Supplies and Services 13/12/2011 47,390.00
Mitie Security Limited Supplies and Services 13/12/2011 72,496.08
Scottish Power Group Supplies and Services 13/12/2011 136,381.22
First Glasgow (No 1) Supplies and Services 13/12/2011 174,593.84
Glasgow City Council (Rates) Rates 13/12/2011 256,202.52
Henderson Travel Supplies and Services 15/12/2011 169,325.47
Scheidt & Bachmann GmbH Supplies and Services 15/12/2011 206,874.60
Aedas Architects Ltd Supplies and Services 16/12/2011 26,799.20
Balvac Ltd Supplies and Services 16/12/2011 119,077.74
First Glasgow (No 1) Supplies and Services 16/12/2011 163,677.39
Scheidt & Bachmann GmbH Supplies and Services 16/12/2011 123,856.62
Trueform Engineering Ltd Supplies and Services 16/12/2011 170,528.40
Firth Coaches Ltd Supplies and Services 20/12/2011 25,565.11
Allander Coaches Supplies and Services 20/12/2011 25,621.78
Essbee Coaches Ltd Supplies and Services 20/12/2011 29,549.16
First Scotrail Limited Supplies and Services 20/12/2011 30,218.89
Clyde Marine Transport Ltd Supplies and Services 20/12/2011 30,709.79
Streamline Taxis Scotland Ltd Supplies and Services 20/12/2011 31,493.59
Colchri Ltd Supplies and Services 20/12/2011 32,829.72
Whitelaw’s Coaches Ltd Supplies and Services 20/12/2011 32,835.04
Arriva Scotland West Supplies and Services 20/12/2011 34,431.35
Milligan’s Coach Travel Ltd Supplies and Services 20/12/2011 34,881.93
Scotshield Ltd Supplies and Services 20/12/2011 35,004.00
Pride Of The Clyde Coaches Supplies and Services 20/12/2011 38,614.26
McDades Travel Ltd Supplies and Services 20/12/2011 44,234.61
Loch Lomond Bus Services Ltd Supplies and Services 20/12/2011 44,790.32
Golden Eagle Coaches Ltd Supplies and Services 20/12/2011 44,810.23
Ayrways Coach Travel Supplies and Services 20/12/2011 48,969.95
Volker Rail Supplies and Services 20/12/2011 49,415.98
Slaemuir Coaches Ltd (Dell) Supplies and Services 20/12/2011 53,869.08
First Glasgow (No 2 ) Supplies and Services 20/12/2011 54,787.65
Irvine Coaches Supplies and Services 20/12/2011 57,901.59
Liddell’s Coaches Supplies and Services 20/12/2011 62,668.15
Marbill Coach Services Ltd Supplies and Services 20/12/2011 76,414.70
Shuttle Buses Supplies and Services 20/12/2011 77,333.64
Stuarts Coaches Ltd Supplies and Services 20/12/2011 140,531.22
First Glasgow (No 1) Supplies and Services 20/12/2011 187,934.18
Stagecoach Western Supplies and Services 20/12/2011 284,294.64
Stagecoach Western Supplies and Services 21/12/2011 31,000.00
First Glasgow (No 2 ) Supplies and Services 21/12/2011 40,000.00
McGills Bus Service Ltd Supplies and Services 21/12/2011 40,500.00
Arriva Scotland West Supplies and Services 21/12/2011 45,000.00
First Glasgow (No 1) Supplies and Services 21/12/2011 125,000.00
Henderson Travel Supplies and Services 22/12/2011 50,000.00
SRS Projects (Scotland) Ltd Supplies and Services 23/12/2011 53,713.58
Strathclyde Pension Fund Pension Costs 23/12/2011 124,440.00
First Glasgow (No 1) Supplies and Services 23/12/2011 181,077.09
Clancy Dowcra Ltd Supplies and Services 23/12/2011 305,224.80
Glasgow City Council Pension Costs 23/12/2011 499,784.30
Balvac Ltd Supplies and Services 04/01/2012 188,019.39
Capita IT Services Ltd Supplies and Services 10/01/2012 26,007.00
Scottish Passenger Transport Credit Union Employee Pay Over 13/01/2012 40,153.40
Strathclyde Pension Fund Pension Contributions 13/01/2012 295,106.02
Balvac Ltd Supplies and Services 13/01/2012 74,028.86
SASSE Ltd Supplies and Services 13/01/2012 157,605.68
Trueform Engineering Ltd Supplies and Services 13/01/2012 326,376.02
HMRC Income Tax 16/01/2012 187,018.09
HMRC National Insurance 16/01/2012 194,261.99
British Red Cross Grant Award 03/02/2012 29,742.80
Strathclyde Pension Fund Pension Contributions 06/02/2012 297,696.51
Scottish Passenger Transport Credit Union Employee Pay Over 07/02/2012 39,843.40
Trapeze Software UK Ltd Supplies and Services 07/02/2012 89,719.53
First Glasgow (No 1) Supplies and Services 10/02/2012 663,320.36
Mitie Security Limited Supplies and Services 10/02/2012 25,352.62
Trueform Engineering Ltd Supplies and Services 10/02/2012 320,172.44
Bluebird Vehicles Ltd Supplies and Services 14/02/2012 92,287.60
Cubic Transport Systems Ltd Supplies and Services 14/02/2012 66,874.15
Mitie Security Limited Supplies and Services 14/02/2012 44,152.19
Scottish Power Group Supplies and Services 14/02/2012 111,012.97
Tata Steel UK Ltd Supplies and Services 14/02/2012 85,862.06
Henderson Travel Supplies and Services 16/02/2012 173,732.45
East Dunbartonshire Council Grant Award 17/02/2012 176,257.41
Tata Steel UK Ltd Supplies and Services 17/02/2012 68,194.18
Arriva Scotland West Supplies and Services 21/02/2012 45,000.00
First Glasgow  (No 2 ) Supplies and Services 21/02/2012 40,000.00
First Glasgow (No 1) Supplies and Services 21/02/2012 125,000.00
McGills Bus Service Ltd Supplies and Services 21/02/2012 40,500.00
URS Scott Wilson Ltd Supplies and Services 21/02/2012 30,000.00
Scottish Passenger Transport Credit Union Employee Pay Over 23/02/2012 39,633.40
Allander Coaches Supplies and Services 23/02/2012 25,336.78
Arriva Scotland West Supplies and Services 23/02/2012 34,869.29
Clyde Marine Transport Ltd Supplies and Services 23/02/2012 30,709.79
Colchri Ltd Supplies and Services 23/02/2012 34,466.79
First Glasgow  (No 2 ) Supplies and Services 23/02/2012 55,137.98
First Glasgow (No 1) Supplies and Services 23/02/2012 135,951.00
Firth Coaches Ltd Supplies and Services 23/02/2012 25,565.11
Golden Eagle Coaches Ltd Supplies and Services 23/02/2012 50,625.18
Irvine Coaches Supplies and Services 23/02/2012 68,281.04
J J Travel Ltd Supplies and Services 23/02/2012 27,073.89
Liddell’s Coaches Supplies and Services 23/02/2012 62,668.15
Loch Lomond Bus Services Ltd Supplies and Services 23/02/2012 51,106.72
Marbill Coach Services Ltd Supplies and Services 23/02/2012 76,414.70
McDades Travel Ltd Supplies and Services 23/02/2012 48,859.01
Milligan’s Coach Travel Ltd Supplies and Services 23/02/2012 34,881.93
Pride Of The Clyde Coaches Supplies and Services 23/02/2012 38,916.66
Shuttle Buses Supplies and Services 23/02/2012 71,715.55
Slaemuir Coaches Ltd (Dell) Supplies and Services 23/02/2012 56,779.62
Stagecoach Western Supplies and Services 23/02/2012 292,609.28
Streamline Taxis Scotland Ltd Supplies and Services 23/02/2012 31,586.75
Stuarts Coaches Ltd Supplies and Services 23/02/2012 130,926.51
Whitelaw’s Coaches Ltd Supplies and Services 23/02/2012 43,795.68
First Glasgow (No 1) Supplies and Services 24/02/2012 168,225.76
Strathclyde Pension Fund Pension Costs 24/02/2012 62,220.00
Ayrways Coach Travel Supplies and Services 28/02/2012 46,494.77
British Red Cross Grant Award 28/02/2012 29,742.80
Balvac Ltd Supplies and Services 02/03/2012 25,256.12
SASSE Ltd Supplies and Services 02/03/2012 78,036.33
West Lothian Council Supplies and Services 02/03/2012 35,441.90
Henderson Travel Supplies and Services 05/03/2012 50,000.00
Clancy Dowcra Ltd Supplies and Services 06/03/2012 102,975.60
Community Transport Glasgow Supplies and Services 06/03/2012 47,394.00
OTIS Supplies and Services 06/03/2012 186,025.06
Stagecoach Western Supplies and Services 06/03/2012 50,000.00
Strathclyde Pension Fund Pension Contributions 09/03/2012 297,827.94
HMRC Income Tax 09/03/2012 193,656.10
HMRC National Insurance 09/03/2012 202,042.90
First Glasgow (No 1) Supplies and Services 09/03/2012 211,100.22
First Scotrail Limited Supplies and Services 13/03/2012 833,504.06
Mitie Security Limited Supplies and Services 13/03/2012 62,959.49
Torrance Transport Co. Ltd. Supplies and Services 13/03/2012 37,446.00
First Glasgow (No 1) Supplies and Services 16/03/2012 373,184.95
Henderson Travel Supplies and Services 16/03/2012 162,321.78
North Lanarkshire Council Grant Award 16/03/2012 65,612.38
SASSE Ltd Supplies and Services 16/03/2012 77,637.17
Scottish Power Group Supplies and Services 16/03/2012 132,758.56
Arriva Scotland West Supplies and Services 20/03/2012 45,000.00
Clancy Dowcra Ltd Supplies and Services 20/03/2012 298,662.00
East Dunbartonshire Council Grant Award 20/03/2012 87,707.00
First Glasgow  (No 2 ) Supplies and Services 20/03/2012 40,000.00
First Glasgow (No 1) Supplies and Services 20/03/2012 125,000.00
McGills Bus Service Ltd Supplies and Services 20/03/2012 40,500.00
Stagecoach Western Supplies and Services 20/03/2012 171,000.00
Scottish Passenger Transport Credit Union Employee Pay Over 22/03/2012 39,603.40
Balvac Ltd Supplies and Services 23/03/2012 535,220.81
Mott Macdonald Limited Supplies and Services 23/03/2012 47,623.20
Strathclyde Pension Fund Pension Costs 23/03/2012 62,220.00
The Scottish Government Contribution to Dalmarnock Project 23/03/2012 222,667.00
Capita IT Services Ltd Supplies and Services 27/03/2012 26,007.00
Cofely Ltd Supplies and Services 27/03/2012 33,470.90
First Glasgow (No 1) Supplies and Services 27/03/2012 194,155.77
Arriva Scotland West Supplies and Services 28/03/2012 38,394.51
Clyde Marine Transport Ltd Supplies and Services 28/03/2012 30,709.79
Colchri Ltd Supplies and Services 28/03/2012 29,298.81
First Glasgow  (No 2 ) Supplies and Services 28/03/2012 55,174.98
First Glasgow (No 1) Supplies and Services 28/03/2012 134,925.09
Firth Coaches Ltd Supplies and Services 28/03/2012 25,565.11
Golden Eagle Coaches Ltd Supplies and Services 28/03/2012 48,639.74
Irvine Coaches Supplies and Services 28/03/2012 61,136.61
Liddell’s Coaches Supplies and Services 28/03/2012 62,668.15
Loch Lomond Bus Services Ltd Supplies and Services 28/03/2012 45,123.60
Marbill Coach Services Ltd Supplies and Services 28/03/2012 76,414.70
McDades Travel Ltd Supplies and Services 28/03/2012 46,509.48
Milligan’s Coach Travel Ltd Supplies and Services 28/03/2012 34,881.93
Pride Of The Clyde Coaches Supplies and Services 28/03/2012 38,976.66
Shuttle Buses Supplies and Services 28/03/2012 73,404.67
Slaemuir Coaches Ltd (Dell) Supplies and Services 28/03/2012 60,352.26
Stagecoach Western Supplies and Services 28/03/2012 283,264.52
Streamline Taxis Scotland Ltd Supplies and Services 28/03/2012 30,007.40
Stuarts Coaches Ltd Supplies and Services 28/03/2012 134,306.23
Whitelaw’s Coaches Ltd Supplies and Services 28/03/2012 35,422.69
Business Stream – A Scottish Water Company Supplies and Services 30/03/2012 66,806.38
Dumfries & Galloway Council Supplies and Services 30/03/2012 38,274.26
Service Graphics Supplies and Services 30/03/2012 45,920.40
The Scottish Government Contribution to Dalmarnock Project 30/03/2012 70,444.00
Trueform Engineering Ltd Supplies and Services 30/03/2012 320,170.80
Unipart Rail Ltd (NRS) Supplies and Services 30/03/2012 202,637.65
Total 1/4/2011 – 30/03/2012 74,910,517.64

 

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.