Eon Energy
Supplier to London Borough of Lewisham
Spend by year
£0£116.7k£233.4k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £31,508 | 6 |
| 2020/21 | £117,254 | 19 |
| 2021/22 | £233,386 | 23 |
| 2022/23 | £8,703 | 2 |
| 2023/24 | £354 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMUNAL LIGHTING | £210.5k |
| LS: LEISURE MANAGEMENT- GREENWICH LEISURE LTD CONTRACT AND ASSOCIATED COSTS | £177.9k |
| HOSTEL ACCOMMODATION (GENERAL FUND) | £1,909 |
| COMMUNAL HEATING | £915 |
Companies House
E.On Energy Solutions Limited, company 03407430
Across London