Bill Details
- Customer
- ACC-00005 — Greenleaf Homes Ltd
- Product
- StandardElec-v2
- Billing period
- 01 Jan 2026 – 31 Jan 2026
- Usage
- 1,042 kWh
- Issued
- 02 Feb 2026
- Due date
- 16 Feb 2026
Amount Summary
- Amount due
- £311.53
- Amount paid
- £311.53
- Outstanding
- £0.00
✓ Fully paid — no balance outstanding.
Cost Breakdown
StandardElec-v2
| Standing charge(61.64p/day) | £19.11 |
| Unit Rate (1,042 kWh @ 24.50p/kWh) | £255.29 |
| Levies | £22.30 |
| Subtotal (ex VAT) | £296.70 |
| VAT (5%) | £14.83 |
| Total (inc VAT) | £311.53 |
Payment History
- £311.53via Direct Debit(DD-BILL-2026-014)16 Feb 2026, 00:00