Sovereign Insignia Ltd T/A Impamark
Paid by 5 London authorities
Total received£120.5k
Payments56
Councils5
Spend by year
£0£14.2k£28.4k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,367 | 4 |
| 2020/21 | £13,210 | 6 |
| 2021/22 | £14,193 | 3 |
| 2022/23 | £22,121 | 15 |
| 2023/24 | £18,753 | 9 |
| 2024/25 | £17,653 | 11 |
| 2025/26 | £28,376 | 7 |
| 2026/27 (so far) | £1,820 | 1 |
By council5
| Council | Total | Payments |
|---|---|---|
| Southwark | £56.8k | 37 |
| Brent | £52.7k | 9 |
| Bexley | £8,808 | 6 |
| Tower Hamlets | £1,084 | 2 |
| Redbridge | £1,057 | 2 |
Companies House
- Registered name
- Sovereign Insignia Limited
- Company number
- 02672262
- Status
- Active
- Incorporated
- 18 Dec 1991
- Registered in
- Burnham On Crouch
- What it does
- Advertising agencies
Controlled by
- Mrs Nicola Sarah Crisp
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| OFFICE EXPENSES | £37.5k |
| Facilities and Management Services | £20.7k |
| Domestic Goods | £12.5k |
| Building Construction Materials | £9,775 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £9,775 |
| Materials | £8,502 |
| EQUIPMENT PURCHASE & REPAIR | £7,586 |
| General Office Expenses | £5,798 |
| General Office ExpensesCivic Recognition Award | £1,518 |
| MOBILE PHONE COSTS | £1,492 |
| Miscellaneous Expenses | £1,453 |
| Stationery | £1,089 |
Other names5
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Sovereign Insignia Ltd T/A Impamark Prestige Branded Merchandise
- Sovereign Insignia Ltd
- Sovereign Insignia Ltd T/a Impamark Prestige Branded Merchandise
- Sovereign Insignia T/A Impamark
- Sovereign Insignia