Eon Next Energy Limited
Supplier to London Borough of Lewisham
Spend by year
£0£65.9k£131.8k
2021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £1,684 | 4 |
| 2022/23 | £96,908 | 25 |
| 2023/24 | £131,825 | 19 |
| 2024/25 | £87,689 | 26 |
| 2025/26 (so far) | £65,392 | 12 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMUNAL LIGHTING | £377.1k |
| HOSTEL ACCOMMODATION (GENERAL FUND) | £4,554 |
| COMMUNAL HEATING | £1,803 |
Companies House
E.On Next Energy Limited, company 03782443
Across London