Payee Amount Paid Date Paid Account Code Description.



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SEAS AP - Paid Invoices > 25k Organisation/Set of Books : 'Core Scottish Government', Entity : '243', Cost Centre : '%', Payment Date From : '01-JAN-2014', Payment Date To Payee Amount Paid Date Paid Account Code Description. Stagecoach Scotland T/A Stagecoach Fife 32,660.77 08-Jan-2014 Young Persons Scheme Stagecoach North West 31,112.94 28-Jan-2014 Concessionary Travel Support First Scotland East Limited - Edin 94,451.02 08-Jan-2014 BSOG Payments Craig of Campbeltown Limited T/A West Coast Motor Service Company 29,500.00 08-Jan-2014 Concessionary Travel Support Whitelaws Coaches 58,600.00 08-Jan-2014 Concessionary Travel Support Tayside Public Transport Company Limited T/A Travel Dundee 325,100.00 08-Jan-2014 Concessionary Travel Support Stagecoach North West 31,000.00 28-Jan-2014 Concessionary Travel Support Highland Country Buses Limited 215,000.00 08-Jan-2014 Concessionary Travel Support First Aberdeen Limited 87,674.95 08-Jan-2014 BSOG Payments First Scotland East Limited - Edin 252,800.00 08-Jan-2014 Concessionary Travel Support Perrymans Buses 51,200.00 08-Jan-2014 Concessionary Travel Support Perrymans Buses 35,963.00 08-Jan-2014 BSOG Payments Stagecoach Scotland T/A Stagecoach Bluebird 561,000.00 08-Jan-2014 Concessionary Travel Support First Glasgow Limited (No1) 363,717.29 08-Jan-2014 BSOG Payments First Glasgow Limited (No1) 1,714,200.00 08-Jan-2014 Concessionary Travel Support Stagecoach Highlands 47,545.63 31-Jan-2014 BSOG Payments Tayside Public Transport Company Limited T/A Travel Dundee 29,206.50 14-Jan-2014 Concessionary Travel Support Craig of Campbeltown Limited T/A West Coast Motor Service Company 26,464.58 08-Jan-2014 BSOG Payments Stagecoach Scotland T/A Stagecoach Fife 1,324,400.00 08-Jan-2014 Concessionary Travel Support Stagecoach Scotland T/A Stagecoach Western 1,037,100.00 08-Jan-2014 Concessionary Travel Support First Glasgow Limited (No1) 1,049,000.00 08-Jan-2014 Concessionary Travel Support Whitelaws Coaches 25,151.85 08-Jan-2014 BSOG Payments Stagecoach Scotland T/A Stagecoach Fife 221,319.84 28-Jan-2014 Concessionary Travel Support Scottish Citylink Coaches Limited 102,572.22 08-Jan-2014 BSOG Payments Stagecoach West Scotland 311,291.97 08-Jan-2014 BSOG Payments JMB Travel Limited 31,100.00 08-Jan-2014 Concessionary Travel Support Stagecoach North West 26,800.00 28-Jan-2014 Concessionary Travel Support First Aberdeen Limited 442,400.00 08-Jan-2014 Concessionary Travel Support Scottish Citylink Coaches Limited 638,800.00 08-Jan-2014 Concessionary Travel Support Parks Of Hamilton (Coach Hirers) Limited 69,300.00 08-Jan-2014 Concessionary Travel Support Henderson Travel 82,700.00 08-Jan-2014 Concessionary Travel Support McGills Bus Service Limited 764,400.00 08-Jan-2014 Concessionary Travel Support Handicabs Lothian 70,078.61 31-Jan-2014 BSOG Payments

Stagecoach North West 26,700.00 28-Jan-2014 Concessionary Travel Support West Lothian Council 383,329.61 17-Jan-2014 Current Grants E & M Horsburgh Limited 44,287.04 08-Jan-2014 BSOG Payments Lothian Buses 429,663.97 08-Jan-2014 BSOG Payments First Glasgow Limited (No1) 252,838.39 28-Jan-2014 Concessionary Travel Support First Scotland East Limited - Edin 42,845.48 21-Jan-2014 Concessionary Travel Support Henderson Travel 29,472.88 14-Jan-2014 Concessionary Travel Support Lothian Buses 1,711,300.00 08-Jan-2014 Concessionary Travel Support First Glasgow Limited (No 2) 250,947.26 08-Jan-2014 BSOG Payments Glasgow Citybus Limited 74,400.00 08-Jan-2014 Concessionary Travel Support First Scotland Limited - Central & Borders 232,964.14 08-Jan-2014 BSOG Payments APS Group (Scotland) Limited 51,053.09 16-Jan-2014 Road Safety Scotland Theatre and Limited 28,542.72 15-Jan-2014 Road Safety Scotland Royal Society For The Prevention Of Accidents (RoSPA) 30,000.00 23-Jan-2014 ROSPA Loganair Limited 198,491.73 14-Jan-2014 Lifeline Air Services Grants Loganair Limited 279,364.43 30-Jan-2014 Air Discount Scheme Manston Skyport Limited 600,000.00 14-Jan-2014 Consultancy HW Corporate Finance (Glasgow) Limited 90,000.00 10-Jan-2014 Consultancy Highlands And Islands Airports Limited 2,000,000.00 14-Jan-2014 HIAL Capital Grants British Waterways Scotland 161,000.00 09-Jan-2014 BWB Grant - Capital British Waterways Scotland 539,000.00 09-Jan-2014 BWB Grant - Resource Shetland Line (1964) Limited 139,263.00 15-Jan-2014 Northern Isles Lo-Lo Ullapool Harbour Trustees 27,551.31 15-Jan-2014 CMAL Capital Grant Serco Intergrated Transport 1,805,280.57 29-Jan-2014 Northern Isles Ferry Services (Serco NorthLink) - Grant Caledonian Maritime Assets Limited 1,708,351.64 24-Jan-2014 CMAL Capital Grant Stornoway Port Authority 75,901.51 10-Jan-2014 CMAL Capital Grant Ullapool Harbour Trustees 275,480.00 15-Jan-2014 CMAL Capital Grant CalMac Ferries Limited 7,410,675.00 08-Jan-2014 CalMac Deficit Grant CalMac Ferries Limited 1,606,667.00 08-Jan-2014 CalMac Deficit Grant GBS Re SCF 50,000.00 13-Jan-2014 RTP Revenue Costs First ScotRail Limited 39,588,684.00 31-Jan-2014 Rail Franchise Payments Scottish Road Works Commissioner 75,000.00 27-Jan-2014 Reg of Utility Roadworks Grant Argyll Ferries Limited 146,566.00 08-Jan-2014 Argyll Ferries - Deficit Grant Stuart's Coaches Limited 29,900.00 08-Jan-2014 Concessionary Travel Support Stagecoach Scotland T/A Stagecoach Bluebird 229,562.18 08-Jan-2014 BSOG Payments Avondale Coaches Limited 38,500.00 08-Jan-2014 Concessionary Travel Support

Tayside Public Transport Company Limited T/A Travel Dundee 48,157.37 28-Jan-2014 Concessionary Travel Support Stagecoach North West 27,000.00 28-Jan-2014 Concessionary Travel Support First Scotland East Limited - Edin 56,642.88 21-Jan-2014 Concessionary Travel Support Tayside Public Transport Company Limited T/A Travel Dundee 70,578.19 08-Jan-2014 BSOG Payments First Scotland East Limited - Edin 25,444.78 21-Jan-2014 Concessionary Travel Support Lothian Buses 306,056.90 14-Jan-2014 Concessionary Travel Support Henderson Travel 40,649.76 08-Jan-2014 BSOG Payments E & M Horsburgh Limited 29,200.00 08-Jan-2014 Concessionary Travel Support First ScotRail Limited 39,618,219.00 03-Jan-2014 Rail Franchise Payments Network Rail 22,150,886.00 08-Jan-2014 Rail Infrastructure in Scotland NI Atkins Limited 197,875.85 17-Jan-2014 Consultancy Ernst and Young 100,153.32 29-Jan-2014 Consultancy Atkins Limited 112,402.78 28-Jan-2014 Consultancy DWF LLP t/a DWF Biggart Baillie 30,259.20 28-Jan-2014 Consultancy Ernst and Young 27,041.98 20-Jan-2014 Projects Outsourcing City of Edinburgh Council 6,250,000.00 28-Jan-2014 Rail Projects - Project Expenditure City of Edinburgh Council 2,512,974.00 17-Jan-2014 Rail Projects - Project Expenditure Direct Rail Services Limited 75,738.00 13-Jan-2014 Freight Grants - Resource Eddie Stobart Limited 71,302.00 16-Jan-2014 Freight Grants - Resource Department for Transport 60,529.36 21-Jan-2014 Freight Grants - Resource MVA Consultancy Group 31,776.90 27-Jan-2014 Roads Eng, Man, Design & Contract Docs AECOM Limited 64,394.11 27-Jan-2014 Roads Eng, Man, Design & Contract Docs AECOM Limited 86,686.50 28-Jan-2014 Roads Eng, Man, Design & Contract Docs Glasgow City Council 34,187.00 13-Jan-2014 Roads Miscellaneous Construction North Elrick Poultry Limited 94,634.10 09-Jan-2014 Land for Development Additions Halcrow Group Limited 30,367.58 17-Jan-2014 Roads Misc Prep Costs FG Burnett Limited 27,404.46 20-Jan-2014 Land for Development Additions John Kelly 35,389.00 20-Jan-2014 Land for Development Additions Jacobs Engineering UK Limited 26,881.86 13-Jan-2014 Roads Misc Prep Costs Jacobs Engineering UK Limited 42,920.98 13-Jan-2014 Roads Misc Prep Costs Mr Tom Milne 139,687.88 28-Jan-2014 Land for Development Additions FG Burnett Limited 44,658.00 29-Jan-2014 Land for Development Additions Denburn Livery (Aberdeen) Limited 190,859.07 20-Jan-2014 Land for Development Additions Aberdeen Petroleum Club 278,820.10 09-Jan-2014 Land for Development Additions Gladys Lindsay 41,955.29 28-Jan-2014 Land for Development Additions Forth Crossing Bridge Constructors 8,993,178.00 24-Jan-2014 Forth Crossing - Capital

BP Exploration Operating Company Limited 505,566.53 13-Jan-2014 Forth Crossing - Capital Bear Scotland Limited (CIS only) 2,572,598.88 31-Jan-2014 Minor Schemes Construction Breedon Aggregates Scotland Limited (CIS Only) 40,720.87 20-Jan-2014 Structural Repairs - Capitalised Maintenance Aggregate Industries (CIS only) 90,038.06 13-Jan-2014 Structural Repairs - Capitalised Maintenance Bear Scotland Limited (CIS only) 2,289,240.48 31-Jan-2014 M&T AIP Works Lafarge Tarmac Trading Limited 73,677.37 28-Jan-2014 Structural Repairs - Capitalised Maintenance URS Infrastructure & Environment UK Limited 25,353.42 28-Jan-2014 Roads Eng, Man, Design & Contract Docs Jacobs Engineering UK Limited 58,171.34 31-Jan-2014 Roads Eng, Man, Design & Contract Docs Blom Aerofilms Limited 86,167.14 13-Jan-2014 Roads Misc Prep Costs Honeywell Control Systems Limited 70,615.60 22-Jan-2014 Land for Development Additions Jacobs Engineering UK Limited 106,734.32 10-Jan-2014 Roads Misc Prep Costs Jacobs Engineering UK Limited 67,933.04 13-Jan-2014 Roads Misc Prep Costs Atkins Limited 27,382.13 28-Jan-2014 Roads Misc Prep Costs BioCity Scotland Limited 45,465.87 22-Jan-2014 Land for Development Additions Grontmij Group Limited 63,932.17 21-Jan-2014 Roads Eng, Man, Design & Contract Docs Grontmij Group Limited 62,012.72 21-Jan-2014 Roads Eng, Man, Design & Contract Docs Raeburn Drilling & Geotechnical Limited 51,000.58 21-Jan-2014 Roads Geotechnical Forkers Limited (CIS only) 60,098.71 28-Jan-2014 Roads Misc Prep Costs Dundas & Wilson CS LLP 27,804.00 28-Jan-2014 Roads Misc Prep Costs Scotland Gas Networks Limited 1,450,840.48 20-Jan-2014 Roads Utilities SP Distribution Limited 45,575.42 15-Jan-2014 Roads Utilities PriceWaterhouseCoopers 41,598.80 16-Jan-2014 Roads Misc Prep Costs PriceWaterhouseCoopers 56,650.80 20-Jan-2014 Roads Misc Prep Costs Mouchel Limited 26,277.16 23-Jan-2014 Roads Eng, Man, Design & Contract Docs RJ McLeod Contractors Limited (CIS Only) 158,945.73 22-Jan-2014 Roads Contract Works SP Distribution Limited 35,485.00 22-Jan-2014 Roads Utilities URS Infrastructure & Environment UK Limited 25,479.60 28-Jan-2014 Roads Eng, Man, Design & Contract Docs SP Distribution Limited 46,423.78 22-Jan-2014 Roads Utilities Amey OW Limited 159,675.22 17-Jan-2014 Driver Information EDF Energy 164,190.28 17-Jan-2014 Maintenance Including Lighting EDF Energy 400,116.23 17-Jan-2014 Maintenance Including Lighting JMP Consultants Limited 87,325.43 28-Jan-2014 M&T Miscellaneous Current Highway Barrier Solutions Limited 642,045.10 27-Jan-2014 Brdg Strngthng & Imprvmnt John Graham (Dromore) Limited 112,282.55 22-Jan-2014 Brdg Strngthng & Imprvmnt Bear Scotland Limited (CIS only) 1,562,747.17 27-Jan-2014 Brdg Strngthng & Imprvmnt Coffey Construction Limited 29,734.79 17-Jan-2014 Brdg Strngthng & Imprvmnt

URS Infrastructure & Environment UK Limited 27,709.57 30-Jan-2014 Roads Misc Prep Costs Caledonian Maritime Assets Limited 237,308.13 20-Jan-2014 Low carbon Vehicles (Capital) Glasgow City Council 166,298.66 20-Jan-2014 Cycling, Walking and Safer Streets Energy Saving Trust 91,662.00 17-Jan-2014 Energy Saving Trust- Trans Advice Sustrans Scotland 212,500.00 20-Jan-2014 NCN and Links Cycling Scotland 880,125.00 20-Jan-2014 Cycling Scotland Sustrans Scotland 2,787,500.00 20-Jan-2014 NCN and Links Glasgow City Council 33,442.79 10-Jan-2014 Rates McGills Bus Service Limited 195,693.31 08-Jan-2014 BSOG Payments First Scotland East Limited - Edin 612,800.00 08-Jan-2014 Concessionary Travel Support Tayside Public Transport Company Limited T/A Travel Dundee 54,176.28 08-Jan-2014 Concessionary Travel Support Stagecoach East Scotland - Strathtay 101,446.57 08-Jan-2014 BSOG Payments Stagecoach Scotland T/A Stagecoach Fife 346,128.74 08-Jan-2014 BSOG Payments Stagecoach Scotland T/A Stagecoach Fife 33,988.24 08-Jan-2014 Young Persons Scheme Autolink Concessionaires (M6) plc (CIS only) 2,871,540.64 27-Jan-2014 PFI Unitary Charge - service element Scotland TranServ (CIS Only) 2,156,363.94 30-Jan-2014 Structural Repairs - Capitalised Maintenance WDM Limited 42,998.40 17-Jan-2014 Maintenance Including Lighting Halcrow Group Limited 360,259.67 31-Jan-2014 Maintenance Including Lighting ESRI UK Limited 33,708.00 16-Jan-2014 Maintenance Including Lighting Fife Council 85,792.25 13-Jan-2014 Safety Cameras Tay Road Bridge Joint Board 41,666.67 15-Jan-2014 Tay Road Bridge Capital Grant Forth Estuary Transport Authority 365,137.00 15-Jan-2014 FETA Revenue Grant Dumfries and Galloway Council 88,382.25 13-Jan-2014 Safety Cameras Forth Estuary Transport Authority 116,073.00 15-Jan-2014 FETA Capital Grant Aberdeenshire Council 133,931.50 13-Jan-2014 Safety Cameras Central Scotland Joint Police Board 66,775.00 13-Jan-2014 Safety Cameras Halcrow Group Limited 64,011.77 29-Jan-2014 Maintenance Including Lighting Dundee City Council 379,595.00 14-Jan-2014 Safety Cameras North Lanarkshire Council 230,972.50 14-Jan-2014 Safety Cameras Lothian and Borders Joint Police Board 215,092.75 14-Jan-2014 Safety Cameras Tay Road Bridge Joint Board 141,666.67 15-Jan-2014 Tay Road Bridge Revenue Grant Northern Joint Police Board 65,105.50 13-Jan-2014 Safety Cameras Cable and Wireless Communications 223,995.41 17-Jan-2014 Driver Information Department for Transport 62,500.00 20-Jan-2014 Transport Direct-Resource Wright & Partners 38,350.00 27-Jan-2014 Driver Information Amey OW Limited 28,840.06 23-Jan-2014 Driver Information

Amey OW Limited 27,500.00 17-Jan-2014 Driver Information Amey OW Limited 32,019.19 23-Jan-2014 Driver Information Glasgow 2014 Limited 30,000.00 23-Jan-2014 Maintenance Including Lighting