Transactions

SMG UK LTD TRADING AS ASM GLOBAL has received £1,501,511 from 1 department.

Income

Contracts

No contracts

We currently have no contracts recorded for SMG UK LTD TRADING AS ASM GLOBAL.

By department

Top departments

# Department Total spend
  1. 1

    Sheffield City Council

    2025–2026

    £1.5 Million

    ~£750.8K/yr

By organisation

Top organisations

# Organisation Total spend
  1. 1

    Sheffield City Council

    2025–2026

    £1.48 Million

    ~£737.6K/yr

  2. 2

    NEIGHBOURHOOD SERVICES

    2025

    £26.2 Thousand

By expense area

Top expense areas

# Expense area Total spend
  1. 1

    CITY HALL AND ARENA

    Sheffield City Council · 2025–2026

    £1.24 Million

    ~£619.8K/yr

  2. 2

    SCT RETENDER COSTS

    Sheffield City Council · 2025–2026

    £224 Thousand

    ~£112K/yr

  3. 3

    CITY HALL AND ARENA

    NEIGHBOURHOOD SERVICES · 2025

    £26.2 Thousand

  4. 4

    PRACTICE DEVELOPMENT STAFFING

    Sheffield City Council · 2025

    £9.19 Thousand

  5. 5

    LVEP

    Sheffield City Council · 2025

    £1.83 Thousand

  6. 6

    MAYORAL SERVICE

    Sheffield City Council · 2025

    £710

By expense type

Top expense types

# Expense type Total spend
  1. 1

    CL CORPORATE REPAIRS RECHARGES

    Sheffield City Council · 2025–2026

    £754 Thousand

    ~£377.1K/yr

  2. 2

    FEE EXPENSES

    Sheffield City Council · 2025–2026

    £711 Thousand

    ~£355.6K/yr

  3. 3

    CL CORPORATE REPAIRS RECHARGES

    NEIGHBOURHOOD SERVICES · 2025

    £26.2 Thousand

  4. 4

    HOSPITALITY

    Sheffield City Council · 2025

    £9.9 Thousand

Recent payments

Date Buyer Amount Expense area Expense type
2026-06-17 £65,623 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
2026-06-17 £19,115 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
2026-05-12 £24,049 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
2026-04-08 £82,047 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
ENTERTAINMENT CENTRES
2026-03-12 £193,825 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
2026-02-02 £106,017 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
2026-01-08 £37,322 SCT RETENDER COSTS FEE EXPENSES
2025-12-16 £710 MAYORAL SERVICE HOSPITALITY
2025-12-05 £127,074 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
2025-11-05 £33,977 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
2025-10-10 £26,247 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
ENTERTAINMENT CENTRES
2025-09-12 -£45 LVEP FEE EXPENSES
2025-09-12 £1,875 LVEP FEE EXPENSES
2025-08-28 £675 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
2025-08-28 £43,605 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
2025-08-01 £50,671 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
2025-06-30 £7,469 CITY HALL AND ARENA CL CORPORATE REPAIRS RECHARGES
2025-05-30 £186,666 SCT RETENDER COSTS FEE EXPENSES
2025-04-14 £69,070 CITY HALL AND ARENA FEE EXPENSES
2025-04-14 £81,829 CITY HALL AND ARENA FEE EXPENSES

Showing 1 to 20 of 23 transactions

Frequently asked questions

What is the latest payment data available for SMG UK LTD TRADING AS ASM GLOBAL?

The most recent payment data we have available for SMG UK LTD TRADING AS ASM GLOBAL is from June 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has SMG UK LTD TRADING AS ASM GLOBAL's government income changed over time?

SMG UK LTD TRADING AS ASM GLOBAL's government income has decreased over time. In 2026, they received £528,000, compared to £973,511 in 2025 - a decrease of 45.8%.

How much has SMG UK LTD TRADING AS ASM GLOBAL received from the UK government?

SMG UK LTD TRADING AS ASM GLOBAL has received a total of £1,501,511 from UK government organisations according to our records. This income comes from 2 government buyers.

Which government departments buy from SMG UK LTD TRADING AS ASM GLOBAL?

The primary government buyer from SMG UK LTD TRADING AS ASM GLOBAL is Sheffield City Council, which has spent £1,501,511.