Imago Ltd
Paid by 2 London authorities
Total received£693.7k
Payments36
Councils2
Spend by year
£0£70.9k£141.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £27,819 | 1 |
| 2020/21 | £111,276 | 4 |
| 2021/22 | £141,806 | 6 |
| 2022/23 | £115,230 | 7 |
| 2023/24 | £109,592 | 8 |
| 2024/25 | £109,314 | 7 |
| 2025/26 | £78,701 | 3 |
By council2
By category
| Category | Total |
|---|---|
| EXTERNAL AGENCIES AND BODIES | £682.0k |
| 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 |
| GRANTS | £719 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Imago