YOTTA LIMITED has received £2,824,150 from 11 departments.
YOTTA LIMITED has been awarded 1 contract.
A breakdown of the top government departments that have purchased goods and services from YOTTA LIMITED, ordered by total spend.
£2.01 Million
£218 Thousand
£133 Thousand
£126 Thousand
£66.8 Thousand
A breakdown of the top government organisations that have purchased goods and services from YOTTA LIMITED, ordered by total spend. These may be more granular than departments.
£1.66 Million
£353 Thousand
£218 Thousand
£133 Thousand
£126 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from YOTTA LIMITED, ordered by total spend.
Highways England - £1.34 Million
Highways England - £320 Thousand
National Highways - £320 Thousand
Bolton Metropolitan Borough Council - £86 Thousand
Barnsley Metropolitan Borough Council - £75 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from YOTTA LIMITED, ordered by total spend.
Highways England - £1.34 Million
National Highways - £320 Thousand
Highways England - £160 Thousand
Highways England - £160 Thousand
Gateshead Borough Council - £153 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-03-29 | £950 | Environmental Services | Operational Materials | ||||||||
| 2023-03-29 | £950 | Environmental Services | Operational Materials | ||||||||
| 2023-03-29 | £9,990 | Environmental Services | Operational Materials | ||||||||
| 2023-03-08 | £24,240 | Growth & Sustainability | Professional fees | ||||||||
| 2022-11-30 | £160,200 | FINANCE & BUSINESS SERVICES | ICT Software Purchase | ||||||||
| Corporate Support Ex Admin | |||||||||||
| 2022-11-03 | £8,500 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| HIGHWAY MAINTENANCE | |||||||||||
| 2022-10-05 | £8,500 | Communities & Enviroment | Land and Buildings | ||||||||
| 2022-08-22 | £50,808 | Growth & Sustainability | Computer Software - Maintenance | ||||||||
| 2022-08-03 | £17,233 | Public Realm | Equipment, Furniture & Materials | ||||||||
| PLANT AND EQUIPMENT PURCHASE | |||||||||||
| 2022-07-06 | £13,500 | Department of Operations | ICT | ||||||||
| Grounds Maintenance | |||||||||||
| 2022-07-06 | £36,000 | Department of Operations | ICT | ||||||||
| HNS Maintenance | |||||||||||
| 2022-07-04 | £5,373 | STREET SCENE | SOFTWARE LICENCES/MAINTENANCE | ||||||||
| STREET SCENE MANAGEMENT | |||||||||||
| 2022-06-22 | £4,577 | WASTE & HIGHWAYS | SOFTWARE LICENCES/MAINTENANCE | ||||||||
| WASTE & RECYCLING CLIENT | |||||||||||
| 2022-06-16 | £9,025 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| HIGHWAY MAINTENANCE | |||||||||||
| 2022-06-07 | £12,000 | Economy and Environment (obsolete)-Highways & Engineering Services - Capital | Construction & Conversion | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2022-06-07 | £17,000 | Economy and Environment (obsolete)-Highways & Engineering Services - Capital | Construction & Conversion | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2022-06-01 | £950 | Housing, Environment and Healthy Communities | Supplies and Services | ||||||||
| Other Running Costs | |||||||||||
| 2022-05-30 | £32,846 | SAFETY, ENGINEERING AND STANDARDS | Consultants Costs | ||||||||
| Business Services General | |||||||||||
| 2022-05-21 | £33,399 | ENVIRONMENT AND LEISURE | CONSTR'N SUB CONTRACT - NON CERTIFICATED | ||||||||
| CAPITAL PS (LEISURE) | |||||||||||
| 2022-04-26 | £4,200 | COMMUNITY SERVICES & TRANSPORT | Repairs and Maintenance | ||||||||
| STREET WORKS PERMIT SCHEME | |||||||||||
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