Payments in Excess of 25,000 Period covering 1 April 2011 to 30 September 2011 NB The sums shown do not include VAT.

Payments in Excess of 25,000 Period covering 1 April 2011 to 30 September 2011 NB The sums shown do not include VAT. Payee Commodity / Service Description Payment Date Amount City Building Supplies and Services 01/04/2011 27,335.88 Insight Direct (UK) Ltd Supplies and Services 01/04/2011 30,851.23 Henderson Travel Supplies and Services 01/04/2011 50,000.00 Commutaports Ltd Supplies and Services 01/04/2011 138,297.60 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 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 TOTAL 36,794,574.32