Bill Detail

BILL-2026-017

PaidRiverside Retail Group

Bill Details

Customer
ACC-00006 — Riverside Retail Group
Product
EcoTOU-v1
Billing period
01 Jan 2026 – 31 Jan 2026
Usage
792 kWh
Issued
02 Feb 2026
Due date
16 Feb 2026

Amount Summary

Amount due
£220.48
Amount paid
£220.48
Outstanding
£0.00

✓ Fully paid — no balance outstanding.

Cost Breakdown

EcoTOU-v1

Standing charge(55.00p/day)£17.05
Day Rate (475.2 kWh @ 28.00p/kWh)£133.06
Night Rate (316.8 kWh @ 14.00p/kWh)£44.35
Levies£15.52
Subtotal (ex VAT)£209.98
VAT (5%)£10.50
Total (inc VAT)£220.48

Payment History

  1. £220.48via Direct Debit(DD-BILL-2026-017)16 Feb 2026, 00:00