Octopus Energy Ltd
Transactions
2.3k
Total Spend
£602.4k
Average Transaction
£257
Authorities
108
Showing 50 of 2,344 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Sep 2025 | £1,027.23 | Council of the Isles of Scilly | Octopus Energy Ltd | Community • Childrens Services • C&YP Central Support Services • 22002 • Electricity |
| 11 Sep 2025 | £1,027.23 | Council of the Isles of Scilly | Octopus Energy Ltd | Community • Childrens Services • C&YP Central Support Services • 22002 • Electricity |
| 11 Sep 2025 | £1,027.23 | Council of the Isles of Scilly | Octopus Energy Ltd | Community • Childrens Services • C&YP Central Support Services • 22002 • Electricity |
| 11 Sep 2025 | £136.50 | Durham County Council | OCTOPUS ENERGY LTD | Regeneration Economy and Growth • P&H-Bldg Safe & Stds-DCC Dispersed Supp Housing |
| 11 Sep 2025 | £170.09 | Durham County Council | OCTOPUS ENERGY LTD | Regeneration Economy and Growth • P&H-Bldg Safe & Stds-DCC Dispersed Supp Housing |
| 10 Sep 2025 | £42.72 | Hampshire County Council | OCTOPUS ENERGY LTD | UNIVERSAL SERVICES • NON SYSTEM - ELECTRICITY • LYDE GREEN FARM |
| 10 Sep 2025 | £40.00 | Dorset Council | OCTOPUS ENERGY LTD | |
| 10 Sep 2025 | £300.00 | Blackpool Borough Council | OCTOPUS ENERGY LTD | EHOTH • Early Help Other - 3 • Household Support Fund • Transfer Payments - General • 65101 |
| 10 Sep 2025 | £300.00 | Blackpool Borough Council | OCTOPUS ENERGY LTD | EHOTH • Early Help Other - 3 • Household Support Fund • Transfer Payments - General • 65101 |
| 10 Sep 2025 | £28.57 | Southampton City Council | Octopus Energy Ltd | Housing Revenue Account • Electricity |
| 10 Sep 2025 | £414.39 | Brighton and Hove City Council | Octopus Energy Ltd | Central Hub • Cost of Voids • Rents Payable |
| 10 Sep 2025 | £52.60 | Durham County Council | OCTOPUS ENERGY LTD | Regeneration Economy and Growth • P&H-Bldg Safe & Stds-DCC Dispersed Supp Housing |
| 10 Sep 2025 | £56.24 | Durham County Council | OCTOPUS ENERGY LTD | Regeneration Economy and Growth • P&H-Bldg Safe & Stds-DCC Dispersed Supp Housing |
| 10 Sep 2025 | £60.79 | Durham County Council | OCTOPUS ENERGY LTD | Regeneration Economy and Growth • P&H-Bldg Safe & Stds-DCC Dispersed Supp Housing |
| 10 Sep 2025 | £124.31 | Durham County Council | OCTOPUS ENERGY LTD | Regeneration Economy and Growth • P&H-Bldg Safe & Stds-DCC Dispersed Supp Housing |
| 10 Sep 2025 | £49.62 | Durham County Council | OCTOPUS ENERGY LTD | Regeneration Economy and Growth • P&H-Bldg Safe & Stds-DCC Dispersed Supp Housing |
| 8 Sep 2025 | £97.11 | Horsham District Council | Octopus Energy Ltd | PROPERTY & FACILITIES |
| 8 Sep 2025 | -£47.88 | Horsham District Council | Octopus Energy Ltd | PROPERTY & FACILITIES |
| 8 Sep 2025 | £34.63 | Horsham District Council | Octopus Energy Ltd | PROPERTY & FACILITIES |
| 8 Sep 2025 | £29.21 | Dorset Council | OCTOPUS ENERGY LTD | |
| 8 Sep 2025 | £20.00 | Durham County Council | OCTOPUS ENERGY LTD | Regeneration Economy and Growth • P&H-Bldg Safe & Stds-DCC Dispersed Supp Housing |
| 7 Sep 2025 | £250.00 | Herefordshire Council | OCTOPUS ENERGY LTD | Leaving Care Support • Access to household support fund • Other Personal Needs |
| 6 Sep 2025 | £17.23 | Dorset Council | OCTOPUS ENERGY LTD | Rempstone Barns Busi |
| 5 Sep 2025 | £100.00 | Portsmouth City Council | Octopus Energy Ltd | Director of Adult Care • Supplies and Services related expenditure |
| 1 Sep 2025 | £47.62 | Southampton City Council | Octopus Energy Ltd | Housing Revenue Account • Electricity |
| 30 Aug 2025 | £74.15 | Tandridge District Council | Octopus Energy Ltd | Capital • Professional Fees |
| 29 Aug 2025 | £300.00 | Blackpool Borough Council | OCTOPUS ENERGY LTD | COMEAR1 • Community and Early Intervention - 3 • Household Support Fund • Transfer Payments - General |
| 29 Aug 2025 | £300.00 | Blackpool Borough Council | OCTOPUS ENERGY LTD | COMEAR1 • Community and Early Intervention - 3 • Household Support Fund • Transfer Payments - General |
| 27 Aug 2025 | £876.50 | Hartlepool Council | OCTOPUS ENERGY LTD | Strategic Asset Management • Other Fuel Charges |
| 22 Aug 2025 | £4.71 | Hull City Council | OCTOPUS ENERGY LIMITED | Neighbourhoods & Housing • R&M - Citywide |
| 22 Aug 2025 | £32.19 | Hull City Council | OCTOPUS ENERGY LIMITED | Neighbourhoods & Housing • R&M - Citywide |
| 22 Aug 2025 | £47.62 | Southampton City Council | Octopus Energy Ltd | Housing Revenue Account • Electricity |
| 22 Aug 2025 | £38.10 | Southampton City Council | Octopus Energy Ltd | Housing Revenue Account • Electricity |
| 22 Aug 2025 | £17.75 | Gloucester City Council | Octopus Energy Limited | Property • Investment Property • Property • 10 Market Parade - electricity for period 28/5/25 - 27/6/25 • Energy Costs • Premises |
| 22 Aug 2025 | £2.63 | Gloucester City Council | Octopus Energy Limited | Property • Investment Property • Property • 10 Market Parade - electricity for period 28/5/25 - 27/6/25 • Energy Costs • Premises |
| 22 Aug 2025 | £19.71 | Gloucester City Council | Octopus Energy Limited | Property • Investment Property • Property • Inv KI-A776BA89-0011 10 Market Parade A/C A-A776BA89 • Energy Costs • Premises |
| 22 Aug 2025 | -£558.40 | Gloucester City Council | Octopus Energy Limited | Property • Asset Management • Property • a/c A-60127556 - credit for reversed electricity charges 1/11/23 - 31/7/25 • Energy Costs • Premises |
| 22 Aug 2025 | £742.71 | Gloucester City Council | Octopus Energy Limited | Property • Asset Management • Property • A-60127556 - 19A Westgate Street electricity 22/3/23 to 31/7/25 • Energy Costs • Premises |
| 22 Aug 2025 | £135.36 | Gloucester City Council | Octopus Energy Limited | Property • Asset Management • Property • A-60127556 - 19A Westgate Street reversed account charges 22/3/23 to 31/10/23 • Energy Costs • Premises |
| 22 Aug 2025 | £19.77 | Gloucester City Council | Octopus Energy Limited | Property • Asset Management • Property • 10 Market Parade - electricity for period 28.6.25-27.7.25 • Energy Costs • Premises |
| 22 Aug 2025 | £25.92 | Gloucester City Council | Octopus Energy Limited | Property • Asset Management • Property • 19a Westgate Street - electricity July 2025 • Energy Costs • Premises |
| 22 Aug 2025 | £25.20 | Gloucester City Council | Octopus Energy Limited | Property • Asset Management • Property • Account number: A-60127556 Invoice number: KI-60127556-0027 19a Westgate Street • Energy Costs • Premises |
| 22 Aug 2025 | £26.25 | Gloucester City Council | Octopus Energy Limited | Property • Asset Management • Property • 19A Westgate Street -electricity for period 1.5.25-31.5.25 • Energy Costs • Premises |
| 22 Aug 2025 | £184.77 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • a/c A-6143CBC4 - 12 Midland Road gas 31/7/25 - 20/8/25 • Energy Costs • Premises |
| 22 Aug 2025 | -£184.73 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • a/c A-6143CBC4 - 12 Midland Road - reversed gas charges • Energy Costs • Premises |
| 22 Aug 2025 | £488.69 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • a/c A-6143CBC4 - 12 Midland Road electricity 31/7/25 - 20/8/25 • Energy Costs • Premises |
| 22 Aug 2025 | -£404.44 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • a/c A-6143CBC4 - 12 Midland Road - reversed electricity charges • Energy Costs • Premises |
| 22 Aug 2025 | £76.12 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • 11 Midland Road Your Account Number: A-FF04A8B9 Bill Reference: 336914720 (1st Aug. 2025 • Energy Costs • Premises |
| 22 Aug 2025 | £126.18 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • 12 Midland Road Your Account Number: A-6143CBC4 Bill Reference: 336767672 (31st July 2025 • Energy Costs • Premises |
| 22 Aug 2025 | £44.41 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • 12 Midland Road gas • Energy Costs • Premises |