S AND G AIR CONDITIONING CONTRACTS LIMITED

£23,840.00

Total payments received

Transactions

Active months

Years active

£3,405.71

Avg per transaction

First payment: 26 March 2019

Last payment: 1 November 2025

Monthly Spending

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
834272	CAPITAL ECO DEV	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£1,483,545.40
352711	Regeneration	Place	£116,479.56
130215	SCHOOL IMPROVEMENT	DIRECT LEARNING AND SKILLS	£34,827.48

834272 £1,483,545.40

CAPITAL ECO DEV

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

352711 £116,479.56

Regeneration

Place

130215 £34,827.48

SCHOOL IMPROVEMENT

DIRECT LEARNING AND SKILLS

Date	Description	Cost Centre	Amount
1 November 2025	-	352711	£785.00
1 November 2025	-	834272	£8,970.00
1 November 2025	-	834272	£835.00
14 August 2023	-	352718	£675.00
7 March 2022	-	352718	£3,385.00
26 March 2019	-	130215	£4,595.00
26 March 2019	-	130215	£4,595.00

1 November 2025 £785.00

Cost Centre: 352711

1 November 2025 £8,970.00

Cost Centre: 834272

1 November 2025 £835.00

Cost Centre: 834272

14 August 2023 £675.00

Cost Centre: 352718

7 March 2022 £3,385.00

Cost Centre: 352718

26 March 2019 £4,595.00

Cost Centre: 130215

26 March 2019 £4,595.00

Cost Centre: 130215