BILLS

Invoice Number
Total
MPAN
Billing Period
Type
Download
CILI105023800525
£96.94
1014572502380
HEMEL EAST PRIMARY SUBSTATION, BREAKSPEAR PARK NO 2 FEEDER, GREEN LANE, HEMEL HEMPSTEAD, HP2 4PA
01/04/2025 - 01/04/2025
Invoice
CILI105023800425
£2646.54
1014572502380
HEMEL EAST PRIMARY SUBSTATION, BREAKSPEAR PARK NO 2 FEEDER, GREEN LANE, HEMEL HEMPSTEAD, HP2 4PA
01/03/2025 - 31/03/2025
Invoice
CILI102563600425
£174317.49
1023475256360
HEMEL EAST PRIMARY SUBSTATION, BREAKSPEAR PARK NO 1 FEEDER, GREEN LANE, HEMEL HEMPSTEAD, HP2 4PA
01/03/2025 - 31/03/2025
Invoice
CILI102563600325
£166698.04
1023475256360
HEMEL EAST PRIMARY SUBSTATION, BREAKSPEAR PARK NO 1 FEEDER, GREEN LANE, HEMEL HEMPSTEAD, HP2 4PA
02/02/2025 - 28/02/2025
Invoice
CILI105023800325
£2660.84
1014572502380
HEMEL EAST PRIMARY SUBSTATION, BREAKSPEAR PARK NO 2 FEEDER, GREEN LANE, HEMEL HEMPSTEAD, HP2 4PA
02/02/2025 - 28/02/2025
Invoice
CILI102563600125
£159183.67
1023475256360
HEMEL EAST PRIMARY SUBSTATION, BREAKSPEAR PARK NO 1 FEEDER, GREEN LANE, HEMEL HEMPSTEAD, HP2 4PA
01/12/2024 - 31/12/2024
Invoice
CILI105023800125
£2662.69
1014572502380
HEMEL EAST PRIMARY SUBSTATION, BREAKSPEAR PARK NO 2 FEEDER, GREEN LANE, HEMEL HEMPSTEAD, HP2 4PA
01/12/2024 - 31/12/2024
Invoice

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GreenTech Industries Ltd
Manufacturing facility with solar generation
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