Billing
Total Bills
43
all time
Total Outstanding
£3,221.38
unpaid balance
Overdue
10
bills overdue
Collected MTD
£0.00
payments this month
Status:
| Reference | Customer | Period | Usage | Amount Due | Paid | Status | Due Date |
|---|---|---|---|---|---|---|---|
| BILL-2026-001 | Sarah Mitchell | 01 Jan 2026 – 31 Jan 2026 | 292 kWh | £101.74 | £101.74 | Paid | 16 Feb 2026 |
| BILL-2026-002 | Sarah Mitchell | 01 Feb 2026 – 28 Feb 2026 | 263 kWh | £91.69 | £91.69 | Paid | 16 Mar 2026 |
| BILL-2026-003 | Sarah Mitchell | 01 Mar 2026 – 31 Mar 2026 | 292 kWh | £101.74 | £101.74 | Paid | 16 Apr 2026 |
| BILL-2026-004 | James Thornton | 01 Jan 2026 – 31 Jan 2026 | 350 kWh | £107.43 | £107.43 | Paid | 16 Feb 2026 |
| BILL-2026-005 | James Thornton | 01 Feb 2026 – 28 Feb 2026 | 316 kWh | £97.00 | £97.00 | Paid | 16 Mar 2026 |
| BILL-2026-006 | James Thornton | 01 Mar 2026 – 31 Mar 2026 | 350 kWh | £107.43 | £107.43 | Paid | 16 Apr 2026 |
| BILL-2026-007 | Emma Clarke | 01 Dec 2025 – 31 Dec 2025 | 317 kWh | £108.74 | £108.74 | Paid | 16 Jan 2026 |
| BILL-2026-008 | Emma Clarke | 01 Jan 2026 – 31 Jan 2026 | 317 kWh | £108.74 | £108.74 | Paid | 16 Feb 2026 |
| BILL-2026-009 | Emma Clarke | 01 Feb 2026 – 28 Feb 2026 | 285 kWh | £97.84 | £21.60 | Overdue | 16 Mar 2026 |
| BILL-2026-010 | Harlow Manufacturing Ltd | 01 Jan 2026 – 31 Jan 2026 | 3,917 kWh | £1,281.39 | £1,281.39 | Paid | 16 Feb 2026 |
| BILL-2026-011 | Harlow Manufacturing Ltd | 01 Feb 2026 – 28 Feb 2026 | 3,528 kWh | £1,154.17 | £1,154.17 | Paid | 16 Mar 2026 |
| BILL-2026-012 | Harlow Manufacturing Ltd | 01 Mar 2026 – 31 Mar 2026 | 3,917 kWh | £1,281.39 | £1,281.39 | Paid | 16 Apr 2026 |
| BILL-2026-013 | Greenleaf Homes Ltd | 01 Dec 2025 – 31 Dec 2025 | 1,042 kWh | £311.53 | £311.53 | Paid | 16 Jan 2026 |
| BILL-2026-014 | Greenleaf Homes Ltd | 01 Jan 2026 – 31 Jan 2026 | 1,042 kWh | £311.53 | £311.53 | Paid | 16 Feb 2026 |
| BILL-2026-015 | Greenleaf Homes Ltd | 01 Feb 2026 – 28 Feb 2026 | 938 kWh | £280.50 | £280.50 | Paid | 16 Mar 2026 |
| BILL-2026-016 | Greenleaf Homes Ltd | 01 Mar 2026 – 31 Mar 2026 | 1,042 kWh | £311.53 | £79.60 | Overdue | 16 Apr 2026 |
| BILL-2026-017 | Riverside Retail Group | 01 Jan 2026 – 31 Jan 2026 | 792 kWh | £220.48 | £220.48 | Paid | 16 Feb 2026 |
| BILL-2026-018 | Riverside Retail Group | 01 Feb 2026 – 28 Feb 2026 | 713 kWh | £198.54 | £198.54 | Paid | 16 Mar 2026 |
| BILL-2026-019 | Riverside Retail Group | 01 Mar 2026 – 31 Mar 2026 | 792 kWh | £220.48 | £220.48 | Paid | 16 Apr 2026 |
| BILL-2026-020 | Priya Patel | 01 Jan 2026 – 31 Jan 2026 | 233 kWh | £85.24 | £85.24 | Paid | 16 Feb 2026 |
| BILL-2026-021 | Priya Patel | 01 Feb 2026 – 28 Feb 2026 | 210 kWh | £76.86 | £76.86 | Paid | 16 Mar 2026 |
| BILL-2026-022 | Priya Patel | 01 Mar 2026 – 31 Mar 2026 | 233 kWh | £85.24 | £85.24 | Paid | 16 Apr 2026 |
| BILL-2026-023 | David Okafor | 01 Jan 2026 – 31 Jan 2026 | 375 kWh | £111.47 | £111.47 | Paid | 16 Feb 2026 |
| BILL-2026-024 | David Okafor | 01 Feb 2026 – 28 Feb 2026 | 338 kWh | £100.55 | £100.55 | Paid | 16 Mar 2026 |
| BILL-2026-025 | David Okafor | 01 Mar 2026 – 31 Mar 2026 | 375 kWh | £111.47 | £0.00 | Overdue | 16 Apr 2026 |
| BILL-2026-026 | Sunrise Community Solar CIC | 01 Jan 2026 – 31 Jan 2026 | 683 kWh | £192.60 | £192.60 | Paid | 16 Feb 2026 |
| BILL-2026-027 | Sunrise Community Solar CIC | 01 Feb 2026 – 28 Feb 2026 | 615 kWh | £173.47 | £173.47 | Paid | 16 Mar 2026 |
| BILL-2026-028 | Sunrise Community Solar CIC | 01 Mar 2026 – 31 Mar 2026 | 683 kWh | £192.60 | £0.00 | Disputed | 16 Apr 2026 |
| BILL-2026-029 | Fairview Properties | 01 Jan 2026 – 31 Jan 2026 | 292 kWh | £95.30 | £95.30 | Paid | 16 Feb 2026 |
| BILL-2026-030 | Fairview Properties | 01 Feb 2026 – 28 Feb 2026 | 263 kWh | £85.93 | £85.93 | Paid | 16 Mar 2026 |
| BILL-2026-031 | Fairview Properties | 01 Mar 2026 – 31 Mar 2026 | 292 kWh | £95.30 | £95.30 | Paid | 16 Apr 2026 |
| BILL-2025-032 | Margaret Wilson | 01 Oct 2025 – 31 Oct 2025 | 275 kWh | £96.99 | £0.00 | Overdue | 16 Nov 2025 |
| BILL-2025-033 | Margaret Wilson | 01 Nov 2025 – 30 Nov 2025 | 275 kWh | £96.34 | £0.00 | Overdue | 16 Dec 2025 |
| BILL-2025-034 | Margaret Wilson | 01 Dec 2025 – 31 Dec 2025 | 275 kWh | £96.99 | £0.00 | Overdue | 16 Jan 2026 |
| BILL-2026-035 | Margaret Wilson | 01 Jan 2026 – 31 Jan 2026 | 275 kWh | £96.99 | £0.00 | Overdue | 16 Feb 2026 |
| BILL-2026-036 | Margaret Wilson | 01 Feb 2026 – 28 Feb 2026 | 248 kWh | £87.49 | £0.00 | Overdue | 16 Mar 2026 |
| BILL-2026-037 | Margaret Wilson | 01 Mar 2026 – 31 Mar 2026 | 275 kWh | £96.99 | £0.00 | Overdue | 16 Apr 2026 |
| BILL-2026-038 | Northern Wind Energy Ltd | 01 Jan 2026 – 31 Jan 2026 | 10,000 kWh | £3,246.08 | £3,246.08 | Paid | 16 Feb 2026 |
| BILL-2026-039 | Northern Wind Energy Ltd | 01 Feb 2026 – 28 Feb 2026 | 9,000 kWh | £2,921.52 | £2,921.52 | Paid | 16 Mar 2026 |
| BILL-2026-040 | Northern Wind Energy Ltd | 01 Mar 2026 – 31 Mar 2026 | 10,000 kWh | £3,246.08 | £2,002.92 | Overdue | 16 Apr 2026 |
| BILL-2026-041 | Galway Precision Engineering Ltd | 01 Feb 2026 – 28 Feb 2026 | 1,917 kWh | £731.14 | £731.14 | Paid | 16 Mar 2026 |
| BILL-2026-042 | Galway Precision Engineering Ltd | 01 Mar 2026 – 31 Mar 2026 | 2,083 kWh | £794.81 | £794.81 | Paid | 16 Apr 2026 |
| BILL-2026-043 | Galway Precision Engineering Ltd | 01 Apr 2026 – 30 Apr 2026 | 2,083 kWh | £794.19 | £0.00 | Issued | 16 May 2026 |