Bill Details
- Product
- EcoTOU-v1
- Billing period
- 01 Jan 2026 – 31 Jan 2026
- Usage
- 683 kWh
- Issued
- 02 Feb 2026
- Due date
- 16 Feb 2026
Amount Summary
- Amount due
- £192.60
- Amount paid
- £192.60
- Outstanding
- £0.00
✓ Fully paid — no balance outstanding.
Cost Breakdown
EcoTOU-v1
| Standing charge(55.00p/day) | £17.05 |
| Day Rate (409.8 kWh @ 28.00p/kWh) | £114.74 |
| Night Rate (273.2 kWh @ 14.00p/kWh) | £38.25 |
| Levies | £13.39 |
| Subtotal (ex VAT) | £183.43 |
| VAT (5%) | £9.17 |
| Total (inc VAT) | £192.60 |
Payment History
- £192.60via Direct Debit(DD-BILL-2026-026)16 Feb 2026, 00:00