Bill Details
- Customer
- ACC-00001 — Sarah Mitchell
- Product
- StandardElec-v2
- Billing period
- 01 Jan 2026 – 31 Jan 2026
- Usage
- 292 kWh
- Issued
- 02 Feb 2026
- Due date
- 16 Feb 2026
Amount Summary
- Amount due
- £101.74
- Amount paid
- £101.74
- Outstanding
- £0.00
✓ Fully paid — no balance outstanding.
Cost Breakdown
StandardElec-v2
| Standing charge(61.64p/day) | £19.11 |
| Unit Rate (292 kWh @ 24.50p/kWh) | £71.54 |
| Levies | £6.25 |
| Subtotal (ex VAT) | £96.90 |
| VAT (5%) | £4.84 |
| Total (inc VAT) | £101.74 |
Payment History
- £101.74via Direct Debit(DD-BILL-2026-001)16 Feb 2026, 00:00