Imago Ltd
Supplier to London Borough of Brent
Spend by year
£0£1,977£3,954
2021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £530 | 1 |
| 2022/23 | £3,954 | 3 |
| 2023/24 | £3,938 | 3 |
| 2024/25 | £2,570 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Arts and Leisure Services | £4,294 |
| Furniture and Soft Furnishings - Capital | £1,878 |
| Facilities and Management Services | £1,845 |
| Building Construction Materials | £1,730 |
| Financial Services | £1,245 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Imago
Across London