Sovereign Insignia Ltd T/A Impamark
Supplier to London Borough of Brent
Spend by year
£0£5,881£11.8k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £9,775 | 1 |
| 2021/22 | £11,761 | 2 |
| 2022/23 | £6,199 | 1 |
| 2023/24 | £11,350 | 2 |
| 2024/25 | £6,310 | 2 |
| 2025/26 | £7,350 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Facilities and Management Services | £20.7k |
| Domestic Goods | £12.5k |
| Building Construction Materials | £9,775 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £9,775 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Sovereign Insignia Ltd
- Sovereign Insignia
Companies House
Sovereign Insignia Limited, company 02672262