E.On Uk Infrastructure Services Ltd
Supplier to London Borough of Greenwich
Spend by year
£0£86.4k£172.9k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £172,881 | 15 |
| 2025/26 (so far) | £25,528 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Electricity | £160.7k |
| GAS | £37.7k |
Companies House
E.On UK Infrastructure Services Limited, company 07537806