Edf Energy Customers Plc
Supplier to London Borough of Lewisham
Spend by year
£0£6.0m£11.9m
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,313,828 | 19 |
| 2020/21 | £4,500,633 | 61 |
| 2021/22 | £3,076,888 | 29 |
| 2022/23 | £8,004,102 | 54 |
| 2023/24 | £11,900,538 | 33 |
| 2024/25 | £8,171,110 | 38 |
| 2025/26 (so far) | £7,028,289 | 33 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| FEEDER CONTROL - GAS & ELECTRIC | £27.7m |
| COMMUNAL LIGHTING | £16.1m |
| HOSTEL ACCOMMODATION (GENERAL FUND) | £129.3k |
| STREET LIGHTING PFI CONTRACT | £30.6k |
| LIBS: SYDENHAM COMMUNITY LIBRARY | £13.8k |
| CARETAKING SERVICES - MOBILE | £8,687 |
| HATFIELD & GERRARD | £4,894 |
| COMMUNAL HEATING | £2,477 |
| GARAGES | £822 |
Companies House
Edf Energy Customers Limited, company 02228297
Across London