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The role of this contract is to provide economic advice and analytical support to inform Ofgem's approach to delivering its retail financial resilience action plan - in particular actions 9 and 10. Actions 9 and 10 relate to mutualisation risk associated with renewable obligation (RO) payments and credit balances and developing a stronger regulatory framework for supplier financial resilience. This will require the supplier to:
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Nera Uk Ltd | 03974527 | £177,000 | - |
Government spending data: This supplier has received £2,862,795 in 39 payments (over £25k) from Department for Transport, Valuation Office Agency, DESNZ, Ofgem, BEIS and 3 more public bodies (2015-12-10 to 2026-04-15). View full payment history →