Bill Details
- Customer
- ACC-00003 — Emma Clarke
- Product
- StandardElec-v2
- Billing period
- 01 Dec 2025 – 31 Dec 2025
- Usage
- 317 kWh
- Issued
- 02 Jan 2026
- Due date
- 16 Jan 2026
Amount Summary
- Amount due
- £108.74
- Amount paid
- £108.74
- Outstanding
- £0.00
✓ Fully paid — no balance outstanding.
Cost Breakdown
StandardElec-v2
| Standing charge(61.64p/day) | £19.11 |
| Unit Rate (317 kWh @ 24.50p/kWh) | £77.67 |
| Levies | £6.78 |
| Subtotal (ex VAT) | £103.56 |
| VAT (5%) | £5.18 |
| Total (inc VAT) | £108.74 |
Payment History
- £108.74via Direct Debit(DD-BILL-2026-007)16 Jan 2026, 00:00