Lakenheath FY24 electric water propane.pdf
PDF 3 MB Posted
- Solicitation number
- SP060425R0402
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is a Notice of Opportunity (NOO) for an Energy Savings Performance Contract (ESPC) at Royal Air Force Lakenheath in the United Kingdom. The Defense Logistics Agency Energy will utilize the Department of Energy (DOE) Super ESPC Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to award a Task Order for this requirement. Prior to award, the selected Energy Service Company (ESCO) will conduct a comprehensive energy audit and identify energy conservation measures to generate cost savings. The ESCO will privately finance the project and be paid from the guaranteed annual cost savings over the contract term, which can be up to 25 years. Responses to this NOO are due by November 8, 2024 at 3:00pm EST and shall be submitted via email only. This ESPC project does not include any set-aside requirements.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0002- Lakenheath October 2024 SIGNED.pdf | ||
| RFI 002 (Q6 and Q9) RFI 003 (Q2 and Q3).xlsx | XLSX spreadsheet | |
| RAF Lakenheath Main Base FY24 HH Cons.xlsx | XLSX spreadsheet | |
| RAF Feltwell Main Base FY22 HH Cons.xlsx | XLSX spreadsheet | |
| RAF Lakenheath Main Base FY22 HH Cons.xlsx | XLSX spreadsheet | |
| 0 - RAFL and RAFF Fuel Delivery Data FY24.xlsx | XLSX spreadsheet | |
| FELTWELL FY24 electric water heating oil .pdf | ||
| RAFL Base Map 2023.pdf | ||
| LPG Billing Tax Yr 23-24.xlsx | XLSX spreadsheet | |
| RAF Feltwell Main Base FY23 HH Cons.xlsx | XLSX spreadsheet | |
| Amendment 0001- Lakenheath signed.pdf | ||
| RAF Lakenheath Main Base FY23 HH Cons.xlsx | XLSX spreadsheet | |
| RAFF Base Map 2023.pdf | ||
| RAF Feltwell Main Base FY24 HH Cons.xlsx | XLSX spreadsheet | |
| Attachment 4 - Form 29.pdf | ||
| RAF Lakenheath-Feltwell NOO-final.pdf | ||
| Attachment 1 - RAF Lakenheath-Feltwell Building Data.xlsx | XLSX spreadsheet | |
| Attachment 2 -SOFA.pdf | ||
| Attachment 3 - 1973 Cost Sharing Agreement.pdf |
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Electricity invoice Child account report: £937,845.26 Status: This is not a VAT invoice. This is your estimated invoice - please pay consolidated VAT invoice 000019200917 (consolidated account 2079992799).
Meter Type: Half Hourly Supply Address: Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Child account report summary Supply charges for this period
Consumption charges for this period £946,093.79
Fixed charges £1.47
Total supply charges for this period = £946,095.26
Total distribution charges from this period £33,223.72
Total transmission and agent charges for this period £20,799.61
Total reconciliation charges −£62,273.33
Invoice total (excl. VAT) £937,845.26
VAT on £937,845.26 at 0% £0.00
VAT total = £0.00
Invoice total for this period (incl. VAT) £937,845.26
Total transferred to parent account (incl. VAT) £937,845.26
VAT registration number: 523 0412 02
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105
Account number / Invoice number:
8369210000 / 000019149275
Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 10 May 24 Your ref: F2212A
Framework Information
Framework reference 5043354445
Framework start date 01 Apr 24
Framework end date 31 Mar 25
Contract type Flex
Contract Period Information
Contract period reference Q_1768544
Contract period start date 01 Apr 24
Contract period end date 31 Mar 25
Price point Grid Supply Point
Electricity source Standard 100%
TNUoS charging method
Effective from 01 Apr 2024 % Maximum Demand TNUoS charging method - 85% of monthly MD
Your contract term will automatically expire at the agreed Earliest Termination Date shown above. After this date Extended Supply Charges will apply until you agree another supply contract with EDF Energy or transfer to another supplier, which you will be free to do at any time (as long as you have no outstanding balance on your account). These Extended Supply Charges are variable and typically higher than our fixed contract charges.
Meter & network information
Voltage Effective Date Available Capacity
E - Extra High Voltage 01 Apr 24 15,000.00
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period:01 Apr 24 - 30 Apr 24
MPAN Rate Component
Charge Description Average Loss Adjustment Factor
Units Units of measure
Cost (£)
1023504932800 1 Energy Charge 3,607,575.20 kWh at £0.203467 per kWh (Day)
1.028000 3,607,575.20 kWh £734,022.50
Energy Charge 1,275,992.88 kWh at £0.166201 per kWh (Night)
1.025000 1,275,992.88 kWh £212,071.29
3 Demand Charge 8,620.00 at £0.00 per kW
- 8,620.00 kW £0.00
Total charge for MPAN £946,093.79
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Electricity Invoice Details: Child Account Report Period 01 Apr 24 - 30 Apr 24 (30 days)
Electricity invoice detail child account report: period 01 Apr 24 - 30 Apr 24 (30days)
VAT registration number: 523 0412 02 Continues over
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019149275
Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 10 May 24
Consumption charges ...continued
The following charges apply to invoice period:01 Apr 24 - 30 Apr 24
MPAN
Rate Component Charge Description
Average Loss Adjustment Factor Units
Units of measure Cost (£)
1050001791601 1 Energy Charge 0.00 kWh at £0.202149 per kWh (Day) - - kWh £0.00
Energy Charge 0.00 kWh at £0.165164 per kWh (Night) - - kWh £0.00
Demand Charge 0.00 at £0.00 per kW - - kW £0.00
Total charge for MPAN £0.00
The following charges apply to invoice period:01 Apr 24 - 30 Apr 24
MPAN Rate Component
Charge Description Average Loss Adjustment Factor
Units Units of measure
Cost (£)
1050002056960 1 Energy Charge 0.00 kWh at £0.202149 per kWh (Day)
- - kWh £0.00
2 Energy Charge 0.00 kWh at £0.165164 per kWh (Night)
- - kWh £0.00
3 Demand Charge 0.00 at £0.00 per kW
- - kW £0.00
Total charge for MPAN £0.00
Total consumption charges £946,093.79
Fixed charges
The following charges apply to invoice period:01 Apr 24 - 30 Apr 24
MPAN Description Units Units of measure Cost (£)
1023504932800 Standing Charge £0.00 per day 30 Days £0.00
Site Fee £0.016393 per day 30 Days £0.49
Total charge for MPAN £0.49
The following charges apply to invoice period:01 Apr 24 - 30 Apr 24
MPAN Description Units Units of measure Cost (£)
1050001791601 Standing Charge £0.00 per day 30 Days £0.00
Site Fee £0.016393 per day 30 Days £0.49
Total charge for MPAN £0.49
The following charges apply to invoice period:01 Apr 24 - 30 Apr 24
MPAN Description Units Units of measure Cost (£)
1050002056960 Standing Charge £0.00 per day 30 Days £0.00
Site Fee £0.016393 per day 30 Days £0.49
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019149275
Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 10 May 24
Fixed charges ...continued
Total charge for MPAN £0.49
Total fixed charges £1.47
Consumption charges
Fixed charges
Total supply charges £946,095.26
Distribution charges
This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 Apr 24 - 30 Apr 24
Description Units Units of measure Cost (£)
Fixed Charge at £201.4572 per day 30.00 Days £6,043.72
Agreed Availability Charge at £1.812 per kVA 15,000.00 - £27,180.00
These Fixed Charges apply to MPAN 1023504932800,1050001791601,1050002056960
Total fixed charges £33,223.72
Total distribution charges £33,223.72
Transmission and agent charges
This section contains a breakdown of all related transmission and agent charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 Apr 24 - 30 Apr 24
MPAN Description Units Cost (£)
1023504932800 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 30.00 £40.93
Meter Operation (MOP) Agent Charge at £0.4521 per day 30.00 £13.56
Communications Line (COMMS) Charge at £0.822 per day 30.00 £24.66
Settlement Agency Charge at £0.02302 per day 30.00 £0.69
TNUoS Residual Charge at £668.538064 per day 30.00 £20,056.14
Total charges for MPAN £20,135.98
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019149275
Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 10 May 24
The following charges apply to invoice period: 01 Apr 24 - 30 Apr 24
MPAN Description Units Cost (£)
1050001791601 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 30.00 £40.93
Meter Operation (MOP) Agent Charge at £0.4521 per day 30.00 £13.56
Communications Line (COMMS) Charge at £0.822 per day 30.00 £24.66
Settlement Agency Charge at £0.02302 per day 30.00 £0.69
Total charges for MPAN £79.84
The following charges apply to invoice period: 01 Apr 24 - 30 Apr 24
MPAN Description Units Cost (£)
1050002056960 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 30.00 £40.93
Meter Operation (MOP) Agent Charge at £0.4521 per day 30.00 £13.56
Communications Line (COMMS) Charge at £0.822 per day 30.00 £24.66
Settlement Agency Charge at £0.02302 per day 30.00 £0.69
Total charges for MPAN £79.84
Total fixed charges £20,295.66
Transmission Network Use of System
The following charges apply to invoice period: 01 Apr 24 - 30 Apr 24
MPAN Forecast TRIAD demand MD% Charge description Charge for period
1023504932800 - 85.00% Monthly TNUoS Charge 610.58 kW at £0.825367 per kW
£503.95
Total Transmission network use of system £503.95
Total transmission and agent charges £20,799.61
Reconciliation
This section contains a breakdown of flex and ad hoc reconciliation adjustments applied to invoice
Reconciliation type Flex Reconciliation
MPAN Period Description Cost (£)
1023504932800 01 Apr 24 - 30 Apr 24 Reconciliation Payments −£62,273.29
1050001791601 01 Apr 24 - 30 Apr 24 Reconciliation Payments −£0.02
1050002056960 01 Apr 24 - 30 Apr 24 Reconciliation Payments −£0.02
Total reconciliation amount −£62,273.33
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019149275
Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 10 May 24
Total reconciliation due −£62,273.33
Power information summary
MPAN Power factor
Meter reg.
Time of use
Usage Start Usage End Units (kVA) Units (kW) Units (kVArh) Units (kWh)
1023504932800 0.990882 HH Night 01 Apr 24 30 Apr 24 - - - a1,244,871.10
HH Day 01 Apr 24 30 Apr 24 - - - a3,509,314.40
MD 25 Apr 24 10:00:00
- - a8,694.09 - - -
MD 25 Apr 24 10:00:00
- - - a8,620.00 - -
RE - 01 Apr 24 30 Apr 24 - - - -
RI - 01 Apr 24 30 Apr 24 - - a644,968.80 -
MPAN sub total 8,694.09 8,620.00 - 4,754,185.50
1050001791601 0.990882 HH Night 01 Apr 24 30 Apr 24 - - - -
HH Day 01 Apr 24 30 Apr 24 - - - -
MD
25 Apr 24 10:00:00 - - - - - -
MD - - - - - - -
RE - 01 Apr 24 30 Apr 24 - - - -
RI - 01 Apr 24 30 Apr 24 - - - -
MPAN sub total - - - -
1050002056960 0.990882 HH Night 01 Apr 24 30 Apr 24 - - - -
HH Day 01 Apr 24 30 Apr 24 - - - -
MD
25 Apr 24 10:00:00 - - - - - -
MD - - - - - - -
RE - 01 Apr 24 30 Apr 24 - - - -
RI - 01 Apr 24 30 Apr 24 - - - -
MPAN sub total - - - -
REAP - 01 Apr 24 30 Apr 24 - - - -
Total units 8,694.09 8,620.00 - 4,754,185.50 a = actual reading e = estimate reading c = customer reading REAP = reactive power MD = maximum demand
Distribution Network Operator details
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019149275
Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 10 May 24
UK Power Networks, Fore Hamlet, Ipswich, Suffolk, IP3 8AA
MPANS
S 00 845 482
10 2350 4932 800 S
00 845 482
10 5000 1791 601 S
00 845 482
10 5000 2056 960
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019149275
Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 10 May 24
Child account report: £1,241,106.17 Status: This is not a VAT invoice. This is your estimated invoice - please pay consolidated VAT invoice 000019509610 (consolidated account 2079992799).
Meter Type: Half Hourly Supply Address: Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Child account report summary Supply charges for this period
Consumption charges for this period £925,434.84
Fixed charges £1.53
Total supply charges for this period = £925,436.37
Total distribution charges from this period £34,331.17
Total transmission and agent charges for this period £21,451.60
Total reconciliation charges £259,887.03
Invoice total (excl. VAT) £1,241,106.17
VAT on £1,241,106.17 at 0% £0.00
VAT total = £0.00
Invoice total for this period (incl. VAT) £1,241,106.17
Total transferred to parent account (incl. VAT) £1,241,106.17
VAT registration number: 523 0412 02
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105
Account number / Invoice number:
8369210000 / 000019353518
Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 03 Jun 24
Framework reference 5043354445
Framework start date 01 Apr 24
Framework end date 31 Mar 25
Contract type Flex
Contract Period Information
Contract period reference Q_1768544
Contract period start date 01 Apr 24
Contract period end date 31 Mar 25
Price point Grid Supply Point
Electricity source Standard 100%
TNUoS charging method
Effective from 01 Apr 2024 % Maximum Demand TNUoS charging method - 85% of monthly MD
Your contract term will automatically expire at the agreed Earliest Termination Date shown above. After this date Extended Supply Charges will apply until you agree another supply contract with EDF Energy or transfer to another supplier, which you will be free to do at any time (as long as you have no outstanding balance on your account). These Extended Supply Charges are variable and typically higher than our fixed contract charges.
Meter & network information
Voltage Effective Date Available Capacity
E - Extra High Voltage 01 Apr 24 15,000.00
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period:01 May 24 - 31 May 24
MPAN Rate Component
Charge Description Average Loss Adjustment Factor
Units Units of measure
Cost (£)
1023504932800 1 Energy Charge 3,548,370.22 kWh at £0.203467 per kWh (Day)
1.028000 3,548,370.22 kWh £721,976.24
Energy Charge 1,224,171.95 kWh at £0.166201 per kWh (Night)
1.025000 1,224,171.95 kWh £203,458.60
3 Demand Charge 8,199.80 at £0.00 per kW
- 8,199.80 kW £0.00
Total charge for MPAN £925,434.84
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Electricity Invoice Details: Child Account Report Period 01 May 24 - 31 May 24 (31 days)
Electricity invoice detail child account report: period 01 May 24 - 31 May 24 (31days)
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019353518
Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 03 Jun 24
The following charges apply to invoice period:01 May 24 - 31 May 24
MPAN
Rate Component Charge Description
Average Loss Adjustment Factor Units
Units of measure Cost (£)
1050001791601 1 Energy Charge 0.00 kWh at £0.202149 per kWh (Day) - - kWh £0.00
Energy Charge 0.00 kWh at £0.165164 per kWh (Night) - - kWh £0.00
Demand Charge 0.00 at £0.00 per kW - - kW £0.00
Total charge for MPAN £0.00
The following charges apply to invoice period:01 May 24 - 31 May 24
MPAN Rate Component
Charge Description Average Loss Adjustment Factor
Units Units of measure
Cost (£)
1050002056960 1 Energy Charge 0.00 kWh at £0.202149 per kWh (Day)
- - kWh £0.00
2 Energy Charge 0.00 kWh at £0.165164 per kWh (Night)
- - kWh £0.00
3 Demand Charge 0.00 at £0.00 per kW
- - kW £0.00
Total charge for MPAN £0.00
Total consumption charges £925,434.84
Fixed charges
The following charges apply to invoice period:01 May 24 - 31 May 24
MPAN Description Units Units of measure Cost (£)
1023504932800 Standing Charge £0.00 per day 31 Days £0.00
Site Fee £0.016393 per day 31 Days £0.51
Total charge for MPAN £0.51
The following charges apply to invoice period:01 May 24 - 31 May 24
MPAN Description Units Units of measure Cost (£)
1050001791601 Standing Charge £0.00 per day 31 Days £0.00
Site Fee £0.016393 per day 31 Days £0.51
Total charge for MPAN £0.51
The following charges apply to invoice period:01 May 24 - 31 May 24
MPAN Description Units Units of measure Cost (£)
1050002056960 Standing Charge £0.00 per day 31 Days £0.00
Site Fee £0.016393 per day 31 Days £0.51
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019353518
Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 03 Jun 24
Total charge for MPAN £0.51
Total fixed charges £1.53
Consumption charges
Fixed charges
Total supply charges £925,436.37
Distribution charges
This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 May 24 - 31 May 24
Description Units Units of measure Cost (£)
Fixed Charge at £201.4572 per day 31.00 Days £6,245.17
Agreed Availability Charge at £1.8724 per kVA 15,000.00 - £28,086.00
These Fixed Charges apply to MPAN 1023504932800,1050001791601,1050002056960
Total fixed charges £34,331.17
Total distribution charges £34,331.17
Transmission and agent charges
This section contains a breakdown of all related transmission and agent charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 May 24 - 31 May 24
MPAN Description Units Cost (£)
1023504932800 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 31.00 £42.30
Meter Operation (MOP) Agent Charge at £0.4521 per day 31.00 £14.02
Communications Line (COMMS) Charge at £0.822 per day 31.00 £25.48
Settlement Agency Charge at £0.02302 per day 31.00 £0.71
TNUoS Residual Charge at £668.538064 per day 31.00 £20,724.68
Total charges for MPAN £20,807.19
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019353518
Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 03 Jun 24
The following charges apply to invoice period: 01 May 24 - 31 May 24
MPAN Description Units Cost (£)
1050001791601 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 31.00 £42.30
Meter Operation (MOP) Agent Charge at £0.4521 per day 31.00 £14.02
Communications Line (COMMS) Charge at £0.822 per day 31.00 £25.48
Settlement Agency Charge at £0.02302 per day 31.00 £0.71
Total charges for MPAN £82.51
The following charges apply to invoice period: 01 May 24 - 31 May 24
MPAN Description Units Cost (£)
1050002056960 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 31.00 £42.30
Meter Operation (MOP) Agent Charge at £0.4521 per day 31.00 £14.02
Communications Line (COMMS) Charge at £0.822 per day 31.00 £25.48
Settlement Agency Charge at £0.02302 per day 31.00 £0.71
Total charges for MPAN £82.51
Total fixed charges £20,972.21
Transmission Network Use of System
The following charges apply to invoice period: 01 May 24 - 31 May 24
MPAN Forecast TRIAD demand MD% Charge description Charge for period
1023504932800 - 85.00% Monthly TNUoS Charge 580.82 kW at £0.825367 per kW
£479.39
Total Transmission network use of system £479.39
Total transmission and agent charges £21,451.60
Reconciliation
This section contains a breakdown of flex and ad hoc reconciliation adjustments applied to invoice
Reconciliation type Flex Reconciliation
MPAN Period Description Cost (£)
1023504932800 01 May 24 - 31 May 24 Reconciliation Payments −£3,931.83
1023504932800 01 May 24 - 31 May 24 FiT Reconciliation Charges £4,116.30
1023504932800 01 May 24 - 31 May 24 BSUoS Reconciliation Charges £11,895.93
1023504932800 01 May 24 - 31 May 24 CfD Reconciliation £247,102.55
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019353518
Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 03 Jun 24
1023504932800 01 May 24 - 31 May 24 CM Reconciliation £704.08
Total reconciliation amount £259,887.03
Total reconciliation due £259,887.03
Power information summary
MPAN Power factor
Meter reg.
Time of use
Usage Start Usage End Units (kVA) Units (kW) Units (kVArh) Units (kWh)
1023504932800 0.992691 HH Day 01 May 24 31 May 24 - - - a3,451,722.00
HH Night 01 May 24 31 May 24 - - - a1,194,314.10
MD
02 May 24 12:00:00 - - a8,318.77 - - -
MD
02 May 24 12:00:00 - - - a8,199.80 - -
RE - 01 May 24 31 May 24 - - - -
RI - 01 May 24 31 May 24 - - a565,533.50 -
MPAN sub total 8,318.77 8,199.80 - 4,646,036.10
1050001791601 0.992691 HH Day 01 May 24 31 May 24 - - - -
HH Night 01 May 24 31 May 24 - - - -
MD
02 May 24 12:00:00 - - - - - -
MD - - - - - - -
RE - 01 May 24 31 May 24 - - - -
RI - 01 May 24 31 May 24 - - - -
MPAN sub total - - - -
1050002056960 0.992691 HH Night 01 May 24 31 May 24 - - - -
HH Day 01 May 24 31 May 24 - - - -
MD
02 May 24 12:00:00 - - - - - -
MD - - - - - - -
RE - 01 May 24 31 May 24 - - - -
RI - 01 May 24 31 May 24 - - - -
MPAN sub total - - - -
REAP - 01 May 24 31 May 24 - - - -
Total units 8,318.77 8,199.80 - 4,646,036.10 a = actual reading e = estimate reading c = customer reading REAP = reactive power MD = maximum demand
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019353518
Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 03 Jun 24
Distribution Network Operator details
UK Power Networks, Fore Hamlet, Ipswich, Suffolk, IP3 8AA
MPANS
S 00 845 482
10 2350 4932 800 S
00 845 482
10 5000 1791 601 S
00 845 482
10 5000 2056 960
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019353518
Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 03 Jun 24
Child account report: £922,089.42 Status: This is not a VAT invoice. This is your estimated invoice - please pay consolidated VAT invoice 000019860005 (consolidated account 2079992799).
Meter Type: Half Hourly Supply Address: Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Child account report summary Supply charges for this period
Consumption charges for this period £877,137.51
Fixed charges £1.47
Total supply charges for this period = £877,138.98
Total distribution charges from this period £33,223.72
Total transmission and agent charges for this period £20,777.94
Total reconciliation charges −£9,051.22
Invoice total (excl. VAT) £922,089.42
VAT on £922,089.42 at 0% £0.00
VAT total = £0.00
Invoice total for this period (incl. VAT) £922,089.42
Total transferred to parent account (incl. VAT) £922,089.42
VAT registration number: 523 0412 02
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105
Account number / Invoice number:
8369210000 / 000019658021
Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24
Framework reference 5043354445
Framework start date 01 Apr 24
Framework end date 31 Mar 25
Contract type Flex
Contract Period Information
Contract period reference Q_1768544
Contract period start date 01 Apr 24
Contract period end date 31 Mar 25
Price point Grid Supply Point
Electricity source Standard 100%
TNUoS charging method
Effective from 01 Apr 2024 % Maximum Demand TNUoS charging method - 85% of monthly MD
Your contract term will automatically expire at the agreed Earliest Termination Date shown above. After this date Extended Supply Charges will apply until you agree another supply contract with EDF Energy or transfer to another supplier, which you will be free to do at any time (as long as you have no outstanding balance on your account). These Extended Supply Charges are variable and typically higher than our fixed contract charges.
Meter & network information
Voltage Effective Date Available Capacity
E - Extra High Voltage 01 Apr 24 15,000.00
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period:01 Jun 24 - 30 Jun 24
MPAN Rate Component
Charge Description Average Loss Adjustment Factor
Units Units of measure
Cost (£)
1023504932800 1 Energy Charge 3,364,924.56 kWh at £0.203467 per kWh (Day)
1.027443 3,364,924.56 kWh £684,651.11
Energy Charge 1,158,154.27 kWh at £0.166201 per kWh (Night)
1.025000 1,158,154.27 kWh £192,486.40
3 Demand Charge 8,249.20 at £0.00 per kW
- 8,249.20 kW £0.00
Total charge for MPAN £877,137.51
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Electricity Invoice Details: Child Account Report Period 01 Jun 24 - 30 Jun 24 (30 days)
Electricity invoice detail child account report: period 01 Jun 24 - 30 Jun 24 (30days)
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019658021
Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24
The following charges apply to invoice period:01 Jun 24 - 30 Jun 24
MPAN
Rate Component Charge Description
Average Loss Adjustment Factor Units
Units of measure Cost (£)
1050001791601 1 Energy Charge 0.00 kWh at £0.202149 per kWh (Day) - - kWh £0.00
Energy Charge 0.00 kWh at £0.165164 per kWh (Night) - - kWh £0.00
Demand Charge 0.00 at £0.00 per kW - - kW £0.00
Total charge for MPAN £0.00
The following charges apply to invoice period:01 Jun 24 - 30 Jun 24
MPAN Rate Component
Charge Description Average Loss Adjustment Factor
Units Units of measure
Cost (£)
1050002056960 1 Energy Charge 0.00 kWh at £0.202149 per kWh (Day)
- - kWh £0.00
2 Energy Charge 0.00 kWh at £0.165164 per kWh (Night)
- - kWh £0.00
3 Demand Charge 0.00 at £0.00 per kW
- - kW £0.00
Total charge for MPAN £0.00
Total consumption charges £877,137.51
Fixed charges
The following charges apply to invoice period:01 Jun 24 - 30 Jun 24
MPAN Description Units Units of measure Cost (£)
1023504932800 Standing Charge £0.00 per day 30 Days £0.00
Site Fee £0.016393 per day 30 Days £0.49
Total charge for MPAN £0.49
The following charges apply to invoice period:01 Jun 24 - 30 Jun 24
MPAN Description Units Units of measure Cost (£)
1050001791601 Standing Charge £0.00 per day 30 Days £0.00
Site Fee £0.016393 per day 30 Days £0.49
Total charge for MPAN £0.49
The following charges apply to invoice period:01 Jun 24 - 30 Jun 24
MPAN Description Units Units of measure Cost (£)
1050002056960 Standing Charge £0.00 per day 30 Days £0.00
Site Fee £0.016393 per day 30 Days £0.49
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019658021
Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24
Total charge for MPAN £0.49
Total fixed charges £1.47
Consumption charges
Fixed charges
Total supply charges £877,138.98
Distribution charges
This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 Jun 24 - 30 Jun 24
Description Units Units of measure Cost (£)
Fixed Charge at £201.4572 per day 30.00 Days £6,043.72
Agreed Availability Charge at £1.812 per kVA 15,000.00 - £27,180.00
These Fixed Charges apply to MPAN 1023504932800,1050001791601,1050002056960
Total fixed charges £33,223.72
Total distribution charges £33,223.72
Transmission and agent charges
This section contains a breakdown of all related transmission and agent charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 Jun 24 - 30 Jun 24
MPAN Description Units Cost (£)
1023504932800 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 30.00 £40.93
Meter Operation (MOP) Agent Charge at £0.4521 per day 30.00 £13.56
Communications Line (COMMS) Charge at £0.822 per day 30.00 £24.66
Settlement Agency Charge at £0.02302 per day 30.00 £0.69
TNUoS Residual Charge at £668.538064 per day 30.00 £20,056.14
Total charges for MPAN £20,135.98
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019658021
Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24
The following charges apply to invoice period: 01 Jun 24 - 30 Jun 24
MPAN Description Units Cost (£)
1050001791601 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 30.00 £40.93
Meter Operation (MOP) Agent Charge at £0.4521 per day 30.00 £13.56
Communications Line (COMMS) Charge at £0.822 per day 30.00 £24.66
Settlement Agency Charge at £0.02302 per day 30.00 £0.69
Total charges for MPAN £79.84
The following charges apply to invoice period: 01 Jun 24 - 30 Jun 24
MPAN Description Units Cost (£)
1050002056960 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 30.00 £40.93
Meter Operation (MOP) Agent Charge at £0.4521 per day 30.00 £13.56
Communications Line (COMMS) Charge at £0.822 per day 30.00 £24.66
Settlement Agency Charge at £0.02302 per day 30.00 £0.69
Total charges for MPAN £79.84
Total fixed charges £20,295.66
Transmission Network Use of System
The following charges apply to invoice period: 01 Jun 24 - 30 Jun 24
MPAN Forecast TRIAD demand MD% Charge description Charge for period
1023504932800 - 85.00% Monthly TNUoS Charge 584.32 kW at £0.825367 per kW
£482.28
Total Transmission network use of system £482.28
Total transmission and agent charges £20,777.94
Reconciliation
This section contains a breakdown of flex and ad hoc reconciliation adjustments applied to invoice
Reconciliation type Flex Reconciliation
MPAN Period Description Cost (£)
1023504932800 01 Jun 24 - 30 Jun 24 Reconciliation Payments −£9,051.22
Total reconciliation amount −£9,051.22
Total reconciliation due −£9,051.22
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019658021
Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24
Power information summary
MPAN
Power factor
Meter reg.
Time of use Usage Start Usage End Units (kVA) Units (kW) Units (kVArh) Units (kWh)
1023504932800 0.993267 HH Night 01 Jun 24 30 Jun 24 - - - a1,129,906.60
HH Day 01 Jun 24 30 Jun 24 - - - a3,275,048.50
MD
26 Jun 24 14:30:00 - - a8,376.96 - - -
MD
26 Jun 24 14:30:00 - - - a8,249.20 - -
RE - 01 Jun 24 30 Jun 24 - - - -
RI - 01 Jun 24 30 Jun 24 - - a513,571.80 -
MPAN sub total 8,376.96 8,249.20 - 4,404,955.10
1050001791601 0.993267 HH Night 01 Jun 24 30 Jun 24 - - - -
HH Day 01 Jun 24 30 Jun 24 - - - -
MD
26 Jun 24 14:30:00 - - - - - -
MD - - - - - - -
RE - 01 Jun 24 30 Jun 24 - - - -
RI - 01 Jun 24 30 Jun 24 - - - -
MPAN sub total - - - -
1050002056960 0.993267 HH Day 01 Jun 24 30 Jun 24 - - - -
HH Night 01 Jun 24 30 Jun 24 - - - -
MD
26 Jun 24 14:30:00 - - - - - -
MD - - - - - - -
RE - 01 Jun 24 30 Jun 24 - - - -
RI - 01 Jun 24 30 Jun 24 - - - -
MPAN sub total - - - -
REAP - 01 Jun 24 30 Jun 24 - - - -
Total units 8,376.96 8,249.20 - 4,404,955.10 a = actual reading e = estimate reading c = customer reading REAP = reactive power MD = maximum demand
Distribution Network Operator details
UK Power Networks, Fore Hamlet, Ipswich, Suffolk, IP3 8AA
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019658021
Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24
MPANS
S 00 845 482
10 2350 4932 800 S
00 845 482
10 5000 1791 601 S
00 845 482
10 5000 2056 960
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000019658021
Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24
Child account report: £993,102.35 Status: This is not a VAT invoice. This is your estimated invoice - please pay consolidated VAT invoice 000020213200 (consolidated account 2079992799).
Meter Type: Half Hourly Supply Address: Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Child account report summary Supply charges for this period
Consumption charges for this period £938,350.58
Fixed charges £1.53
Total supply charges for this period = £938,352.11
Total distribution charges from this period £34,331.17
Total transmission and agent charges for this period £21,217.95
Total reconciliation charges −£798.88
Invoice total (excl. VAT) £993,102.35
VAT on £993,102.35 at 0% £0.00
VAT total = £0.00
Invoice total for this period (incl. VAT) £993,102.35
Total transferred to parent account (incl. VAT) £993,102.35
VAT registration number: 523 0412 02
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105
Account number / Invoice number:
8369210000 / 000020025999
Invoice period: 01 Jul 24 - 31 Jul 24 Invoice issue date: 01 Aug 24
Framework reference 5043354445
Framework start date 01 Apr 24
Framework end date 31 Mar 25
Contract type Flex
Contract Period Information
Contract period reference Q_1768544
Contract period start date 01 Apr 24
Contract period end date 31 Mar 25
Price point Grid Supply Point
Electricity source Standard 100%
TNUoS charging method
Effective from 01 Apr 2024 % Maximum Demand TNUoS charging method - 85% of monthly MD
Your contract term will automatically expire at the agreed Earliest Termination Date shown above. After this date Extended Supply Charges will apply until you agree another supply contract with EDF Energy or transfer to another supplier, which you will be free to do at any time (as long as you have no outstanding balance on your account). These Extended Supply Charges are variable and typically higher than our fixed contract charges.
Meter & network information
Voltage Effective Date Available Capacity
E - Extra High Voltage 01 Apr 24 15,000.00
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period:01 Jul 24 - 31 Jul 24
MPAN Rate Component
Charge Description Average Loss Adjustment Factor
Units Units of measure
Cost (£)
1023504932800 1 Energy Charge 3,596,536.25 kWh at £0.203467 per kWh (Day)
1.027394 3,596,536.25 kWh £731,776.44
Energy Charge 1,242,917.56 kWh at £0.166201 per kWh (Night)
1.025000 1,242,917.56 kWh £206,574.14
3 Demand Charge 8,400.80 at £0.00 per kW
- 8,400.80 kW £0.00
Total charge for MPAN £938,350.58
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Electricity Invoice Details: Child Account Report Period 01 Jul 24 - 31 Jul 24 (31 days)
Electricity invoice detail child account report: period 01 Jul 24 - 31 Jul 24 (31days)
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000020025999
Invoice period: 01 Jul 24 - 31 Jul 24 Invoice issue date: 01 Aug 24
The following charges apply to invoice period:01 Jul 24 - 31 Jul 24
MPAN
Rate Component Charge Description
Average Loss Adjustment Factor Units
Units of measure Cost (£)
1050001791601 1 Energy Charge 0.00 kWh at £0.202149 per kWh (Day) - - kWh £0.00
Energy Charge 0.00 kWh at £0.165164 per kWh (Night) - - kWh £0.00
Demand Charge 0.00 at £0.00 per kW - - kW £0.00
Total charge for MPAN £0.00
The following charges apply to invoice period:01 Jul 24 - 31 Jul 24
MPAN Rate Component
Charge Description Average Loss Adjustment Factor
Units Units of measure
Cost (£)
1050002056960 1 Energy Charge 0.00 kWh at £0.202149 per kWh (Day)
- - kWh £0.00
2 Energy Charge 0.00 kWh at £0.165164 per kWh (Night)
- - kWh £0.00
3 Demand Charge 0.00 at £0.00 per kW
- - kW £0.00
Total charge for MPAN £0.00
Total consumption charges £938,350.58
Fixed charges
The following charges apply to invoice period:01 Jul 24 - 31 Jul 24
MPAN Description Units Units of measure Cost (£)
1023504932800 Standing Charge £0.00 per day 31 Days £0.00
Site Fee £0.016393 per day 31 Days £0.51
Total charge for MPAN £0.51
The following charges apply to invoice period:01 Jul 24 - 31 Jul 24
MPAN Description Units Units of measure Cost (£)
1050001791601 Standing Charge £0.00 per day 31 Days £0.00
Site Fee £0.016393 per day 31 Days £0.51
Total charge for MPAN £0.51
The following charges apply to invoice period:01 Jul 24 - 31 Jul 24
MPAN Description Units Units of measure Cost (£)
1050002056960 Standing Charge £0.00 per day 31 Days £0.00
Site Fee £0.016393 per day 31 Days £0.51
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000020025999
Invoice period: 01 Jul 24 - 31 Jul 24 Invoice issue date: 01 Aug 24
Total charge for MPAN £0.51
Total fixed charges £1.53
Consumption charges
Fixed charges
Total supply charges £938,352.11
Distribution charges
This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 Jul 24 - 31 Jul 24
Description Units Units of measure Cost (£)
Fixed Charge at £201.4572 per day 31.00 Days £6,245.17
Agreed Availability Charge at £1.8724 per kVA 15,000.00 - £28,086.00
These Fixed Charges apply to MPAN 1023504932800,1050001791601,1050002056960
Total fixed charges £34,331.17
Total distribution charges £34,331.17
Transmission and agent charges
This section contains a breakdown of all related transmission and agent charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 Jul 24 - 31 Jul 24
MPAN Description Units Cost (£)
1023504932800 Settlement Agency Charge at £0.02302 per day 31.00 £0.71
TNUoS Residual Charge at £668.538064 per day 31.00 £20,724.68
Total charges for MPAN £20,725.39
The following charges apply to invoice period: 01 Jul 24 - 31 Jul 24
MPAN Description Units Cost (£)
1050001791601 Settlement Agency Charge at £0.02302 per day 31.00 £0.71
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000020025999
Invoice period: 01 Jul 24 - 31 Jul 24 Invoice issue date: 01 Aug 24
Total charges for MPAN £0.71
The following charges apply to invoice period: 01 Jul 24 - 31 Jul 24
MPAN Description Units Cost (£)
1050002056960 Settlement Agency Charge at £0.02302 per day 31.00 £0.71
Total charges for MPAN £0.71
Total fixed charges £20,726.81
Transmission Network Use of System
The following charges apply to invoice period: 01 Jul 24 - 31 Jul 24
MPAN Forecast TRIAD demand MD% Charge description Charge for period
1023504932800 - 85.00% Monthly TNUoS Charge 595.06 kW at £0.825367 per kW
£491.14
Total Transmission network use of system £491.14
Total transmission and agent charges £21,217.95
Reconciliation
This section contains a breakdown of flex and ad hoc reconciliation adjustments applied to invoice
Reconciliation type Flex Reconciliation
MPAN Period Description Cost (£)
1023504932800 01 Jul 24 - 31 Jul 24 Reconciliation Payments −£798.88
Total reconciliation amount −£798.88
Total reconciliation due −£798.88
Power information summary
MPAN
Power factor
Meter reg.
Time of use Usage Start Usage End Units (kVA) Units (kW) Units (kVArh) Units (kWh)
1023504932800 0.990945 HH Night 01 Jul 24 31 Jul 24 - - - a1,212,602.50
HH Day 01 Jul 24 31 Jul 24 - - - a3,500,638.10
MD
31 Jul 24 13:30:00 - - a8,522.29 - - -
MD
31 Jul 24 12:30:00 - - - a8,400.80 - -
RE - 01 Jul 24 31 Jul 24 - - - -
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000020025999
Invoice period: 01 Jul 24 - 31 Jul 24 Invoice issue date: 01 Aug 24
Power information summary ...continued
RI - 01 Jul 24 31 Jul 24 - - a640,432.90 -
MPAN sub total 8,522.29 8,400.80 - 4,713,240.60
1050001791601 0.990945 HH Day 01 Jul 24 31 Jul 24 - - - -
HH Night 01 Jul 24 31 Jul 24 - - - -
MD 31 Jul 24 13:30:00
MD - - - - - - -
RE - 01 Jul 24 31 Jul 24 - - - -
RI - 01 Jul 24 31 Jul 24 - - - -
MPAN sub total - - - -
1050002056960 0.990945 HH Day 01 Jul 24 31 Jul 24 - - - -
HH Night 01 Jul 24 31 Jul 24 - - - -
MD
31 Jul 24 13:30:00 - - - - - -
MD - - - - - - -
RE - 01 Jul 24 31 Jul 24 - - - -
RI - 01 Jul 24 31 Jul 24 - - - -
MPAN sub total - - - -
REAP - 01 Jul 24 31 Jul 24 - - - -
Total units 8,522.29 8,400.80 - 4,713,240.60 a = actual reading e = estimate reading c = customer reading REAP = reactive power MD = maximum demand
Distribution Network Operator details
UK Power Networks, Fore Hamlet, Ipswich, Suffolk, IP3 8AA
MPANS
S 00 845 482
10 2350 4932 800 S
00 845 482
10 5000 1791 601 S
00 845 482
10 5000 2056 960
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000020025999
Invoice period: 01 Jul 24 - 31 Jul 24 Invoice issue date: 01 Aug 24
Child account report: £1,031,996.64 Status: This is not a VAT invoice. This is your estimated invoice - please pay consolidated VAT invoice 000020544021 (consolidated account 2079992799).
Meter Type: Half Hourly Supply Address: Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Child account report summary Supply charges for this period
Consumption charges for this period £971,412.96
Fixed charges £1.53
Total supply charges for this period = £971,414.49
Total distribution charges from this period £34,331.17
Total transmission and agent charges for this period £21,449.07
Total reconciliation charges £4,801.91
Invoice total (excl. VAT) £1,031,996.64
VAT on £1,031,996.64 at 0% £0.00
VAT total = £0.00
Invoice total for this period (incl. VAT) £1,031,996.64
Total transferred to parent account (incl. VAT) £1,031,996.64
VAT registration number: 523 0412 02
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105
Account number / Invoice number:
8369210000 / 000020352636
Invoice period: 01 Aug 24 - 31 Aug 24 Invoice issue date: 02 Sep 24
Framework reference 5043354445
Framework start date 01 Apr 24
Framework end date 31 Mar 25
Contract type Flex
Contract Period Information
Contract period reference Q_1768544
Contract period start date 01 Apr 24
Contract period end date 31 Mar 25
Price point Grid Supply Point
Electricity source Standard 100%
TNUoS charging method
Effective from 01 Apr 2024 % Maximum Demand TNUoS charging method - 85% of monthly MD
Your contract term will automatically expire at the agreed Earliest Termination Date shown above. After this date Extended Supply Charges will apply until you agree another supply contract with EDF Energy or transfer to another supplier, which you will be free to do at any time (as long as you have no outstanding balance on your account). These Extended Supply Charges are variable and typically higher than our fixed contract charges.
Meter & network information
Voltage Effective Date Available Capacity
E - Extra High Voltage 01 Apr 24 15,000.00
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period:01 Aug 24 - 31 Aug 24
MPAN Rate Component
Charge Description Average Loss Adjustment Factor
Units Units of measure
Cost (£)
1023504932800 1 Energy Charge 3,720,486.21 kWh at £0.203467 per kWh (Day)
1.027413 3,720,486.21 kWh £756,996.17
Energy Charge 1,290,105.28 kWh at £0.166201 per kWh (Night)
1.025000 1,290,105.28 kWh £214,416.79
3 Demand Charge 8,832.20 at £0.00 per kW
- 8,832.20 kW £0.00
Total charge for MPAN £971,412.96
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Electricity Invoice Details: Child Account Report Period 01 Aug 24 - 31 Aug 24 (31 days)
Electricity invoice detail child account report: period 01 Aug 24 - 31 Aug 24 (31days)
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000020352636
Invoice period: 01 Aug 24 - 31 Aug 24 Invoice issue date: 02 Sep 24
The following charges apply to invoice period:01 Aug 24 - 31 Aug 24
MPAN
Rate Component Charge Description
Average Loss Adjustment Factor Units
Units of measure Cost (£)
1050001791601 1 Energy Charge 0.00 kWh at £0.202149 per kWh (Day) - - kWh £0.00
Energy Charge 0.00 kWh at £0.165164 per kWh (Night) - - kWh £0.00
Demand Charge 0.00 at £0.00 per kW - - kW £0.00
Total charge for MPAN £0.00
The following charges apply to invoice period:01 Aug 24 - 31 Aug 24
MPAN Rate Component
Charge Description Average Loss Adjustment Factor
Units Units of measure
Cost (£)
1050002056960 1 Energy Charge 0.00 kWh at £0.202149 per kWh (Day)
- - kWh £0.00
2 Energy Charge 0.00 kWh at £0.165164 per kWh (Night)
- - kWh £0.00
3 Demand Charge 0.00 at £0.00 per kW
- - kW £0.00
Total charge for MPAN £0.00
Total consumption charges £971,412.96
Fixed charges
The following charges apply to invoice period:01 Aug 24 - 31 Aug 24
MPAN Description Units Units of measure Cost (£)
1023504932800 Standing Charge £0.00 per day 31 Days £0.00
Site Fee £0.016393 per day 31 Days £0.51
Total charge for MPAN £0.51
The following charges apply to invoice period:01 Aug 24 - 31 Aug 24
MPAN Description Units Units of measure Cost (£)
1050001791601 Standing Charge £0.00 per day 31 Days £0.00
Site Fee £0.016393 per day 31 Days £0.51
Total charge for MPAN £0.51
The following charges apply to invoice period:01 Aug 24 - 31 Aug 24
MPAN Description Units Units of measure Cost (£)
1050002056960 Standing Charge £0.00 per day 31 Days £0.00
Site Fee £0.016393 per day 31 Days £0.51
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000020352636
Invoice period: 01 Aug 24 - 31 Aug 24 Invoice issue date: 02 Sep 24
Total charge for MPAN £0.51
Total fixed charges £1.53
Consumption charges
Fixed charges
Total supply charges £971,414.49
Distribution charges
This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 Aug 24 - 31 Aug 24
Description Units Units of measure Cost (£)
Fixed Charge at £201.4572 per day 31.00 Days £6,245.17
Agreed Availability Charge at £1.8724 per kVA 15,000.00 - £28,086.00
These Fixed Charges apply to MPAN 1023504932800,1050001791601,1050002056960
Total fixed charges £34,331.17
Total distribution charges £34,331.17
Transmission and agent charges
This section contains a breakdown of all related transmission and agent charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 Aug 24 - 31 Aug 24
MPAN Description Units Cost (£)
1023504932800 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 31.00 £42.30
Meter Operation (MOP) Agent Charge at £0.4521 per day 31.00 £14.02
Communications Line (COMMS) Charge at £0.822 per day 31.00 £25.48
Settlement Agency Charge at £0.02302 per day 31.00 £0.71
TNUoS Residual Charge at £668.538064 per day 31.00 £20,724.68
Total charges for MPAN £20,807.19
Supply address Raf Lakenheath, Airfield And Tech Site, Brandon, IP27 9PR
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number:
8369210000 / 000020352636
Invoice period: 01 Aug 24 - 31 Aug 24 Invoice issue date: 02 Sep 24
The following charges apply to invoice period: 01 Aug 24 - 31 Aug 24
MPAN…
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