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SUPPLY OF MAINS ELECTRICITY TO NORSE SOUTH EAST LTD X 1 HH METER.
CONTRACT START DATE 01/10/24
TOTAL ESTIMATED VOLUME 0.1 GWH PER ANNUM
CONTRACT PERIODS CONSIDERED 12, 24, 36 MONTHS.
All suppliers must be registered with OFGEM and hold the relevant supply licence.
Any candidate found to be guilty of serious misrepresentation in providing any information required, may be declared ineligible and not selected to continue with this procurement process.
Suppliers must note and confirm:
Credit checked approval for the contracting party.
30 days DD
E-invoicing to specific address.
Brown and Green prices.
Able to provide an Excel billing file.
All correspondence to be directly to:
Louise Arnold
…@indigoswan.co.uk
01603 724896
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| EDF ENERGY CUSTOMERS LIMITED | 02228297 | £87,726 | LOBBYIST Stonehaven Campaigns Limited (10 quarters) Portland PR Limited (6 quarters) Jericho Chambers LLP (5 quarters) Lansons Communications LLP (1 quarter) |
Government spending data: This supplier has received £3,198,092,391 in 3,251 payments (over £25k) from Ministry of Defence, BEIS, Met Office, Police Scotland, MOD GPC and 17 more public bodies (2014-01-07 to 2026-05-27). View full payment history →