Bill Details
- Customer
- ACC-00002 — James Thornton
- Product
- EcoTOU-v1
- Billing period
- 01 Feb 2026 – 28 Feb 2026
- Usage
- 316 kWh
- Issued
- 02 Mar 2026
- Due date
- 16 Mar 2026
Amount Summary
- Amount due
- £97.00
- Amount paid
- £97.00
- Outstanding
- £0.00
✓ Fully paid — no balance outstanding.
Cost Breakdown
EcoTOU-v1
| Standing charge(55.00p/day) | £15.40 |
| Day Rate (189.6 kWh @ 28.00p/kWh) | £53.09 |
| Night Rate (126.4 kWh @ 14.00p/kWh) | £17.70 |
| Levies | £6.19 |
| Subtotal (ex VAT) | £92.38 |
| VAT (5%) | £4.62 |
| Total (inc VAT) | £97.00 |
Payment History
- £97.00via Direct Debit(DD-BILL-2026-005)16 Mar 2026, 00:00