Bill Details
- Customer
- ACC-00002 — James Thornton
- Product
- EcoTOU-v1
- Billing period
- 01 Mar 2026 – 31 Mar 2026
- Usage
- 350 kWh
- Issued
- 02 Apr 2026
- Due date
- 16 Apr 2026
Amount Summary
- Amount due
- £107.43
- Amount paid
- £107.43
- Outstanding
- £0.00
✓ Fully paid — no balance outstanding.
Cost Breakdown
EcoTOU-v1
| Standing charge(55.00p/day) | £17.05 |
| Day Rate (210 kWh @ 28.00p/kWh) | £58.80 |
| Night Rate (140 kWh @ 14.00p/kWh) | £19.60 |
| Levies | £6.86 |
| Subtotal (ex VAT) | £102.31 |
| VAT (5%) | £5.12 |
| Total (inc VAT) | £107.43 |
Payment History
- £107.43via Direct Debit(DD-BILL-2026-006)16 Apr 2026, 00:00